Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_050822FTO_126755
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-07-010-010-001/53
(Dokda) 		3307010000NRG23050820220109800 05/08/2022 anand 3307010WL0006308 anand 00032 UTIB0003382 1224 1224 Processed 13/08/2022 3920301322 anand ()
2 Kansabel CH-07-010-010-001/53
(Dokda) 		3307010000NRG23050820220109799 05/08/2022 anand 3307010WL0006308 anand 00032 UTIB0003382 1224 1224 Processed 13/08/2022 3920301323 anand ()
3 Kansabel CH-07-010-010-001/53
(Dokda) 		3307010000NRG23050820220109798 05/08/2022 anand 3307010WL0006308 anand 00032 UTIB0003382 1428 1428 Processed 13/08/2022 3920301321 anand ()
SubTotal 3876 3876
4 Kansabel CH-07-010-016-002/288
(Kenadand) 		3307010000NRG23050820220110014 05/08/2022 sanjay 3307010WL0006315 sanjay 00048 BKID0009381 1224 1224 Processed 13/08/2022 3920301575 sanjay ()
5 Kansabel CH-07-010-016-002/288
(Kenadand) 		3307010000NRG23050820220110013 05/08/2022 sanjay 3307010WL0006315 sanjay 00048 BKID0009381 1224 1224 Processed 13/08/2022 3920301574 sanjay ()
SubTotal 2448 2448
6 Kansabel CH-07-010-022-001/97
(Nakbar) 		3307010000NRG23050820220108627 05/08/2022 CHANDA KORDHIYA 3307010WL0006268 CHANDA KORDHIYA 00089 CBIN0281208 1224 1224 Processed 13/08/2022 3920301576 CHANDA KORDHIYA ()
SubTotal 1224 1224
7 Kansabel CH-07-010-016-002/290
(Kenadand) 		3307010000NRG23050820220110016 05/08/2022 kamlesh 3307010WL0006315 kamlesh 00089 CBIN0283451 1224 1224 Processed 13/08/2022 3920301578 kamlesh ()
8 Kansabel CH-07-010-016-002/290
(Kenadand) 		3307010000NRG23050820220110015 05/08/2022 kamlesh 3307010WL0006315 kamlesh 00089 CBIN0283451 1224 1224 Processed 13/08/2022 3920301577 kamlesh ()
SubTotal 2448 2448
9 Kansabel CH-07-010-001-001/114
(Bagiya) 		3307010000NRG23050820220108764 05/08/2022 Satyendra 3307010WL0006274 Satyendra 00093 CRGB0000905 408 408 Processed 13/08/2022 3920301646 Satyendra ()
10 Kansabel CH-07-010-001-001/184
(Bagiya) 		3307010000NRG23050820220108775 05/08/2022 Munni bai 3307010WL0006275 Munni bai 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301602 Munni bai ()
11 Kansabel CH-07-010-001-001/299-A
(Bagiya) 		3307010000NRG23050820220108780 05/08/2022 akashdip 3307010WL0006275 akashdip 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301579 akashdip ()
12 Kansabel CH-07-010-001-001/33
(Bagiya) 		3307010000NRG23050820220108781 05/08/2022 BEERBAL RAM 3307010WL0006275 BEERBAL RAM 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301628 BEERBAL RAM ()
13 Kansabel CH-07-010-001-001/33
(Bagiya) 		3307010000NRG23050820220108782 05/08/2022 RAJNI BAI 3307010WL0006275 RAJNI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301629 RAJNI BAI ()
14 Kansabel CH-07-010-001-002/114
(Bagiya) 		3307010000NRG23050820220108854 05/08/2022 FHILOMINA 3307010WL0006280 FHILOMINA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301583 FHILOMINA ()
15 Kansabel CH-07-010-001-002/114
(Bagiya) 		3307010000NRG23050820220108857 05/08/2022 FHILOMINA 3307010WL0006280 FHILOMINA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301582 FHILOMINA ()
16 Kansabel CH-07-010-001-002/114
(Bagiya) 		3307010000NRG23050820220108856 05/08/2022 NAJARIUSH 3307010WL0006280 NAJARIUSH 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301618 NAJARIUSH ()
17 Kansabel CH-07-010-001-002/114
(Bagiya) 		3307010000NRG23050820220108855 05/08/2022 NAJARIUSH 3307010WL0006280 NAJARIUSH 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3920301617 NAJARIUSH ()
18 Kansabel CH-07-010-001-002/114
(Bagiya) 		3307010000NRG23050820220108853 05/08/2022 NAJARIUSH 3307010WL0006280 NAJARIUSH 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301616 NAJARIUSH ()
19 Kansabel CH-07-010-001-002/124
(Bagiya) 		3307010000NRG23050820220108869 05/08/2022 RAVI RAM YADAV 3307010WL0006280 RAVI RAM YADAV 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301620 RAVI RAM YADAV ()
20 Kansabel CH-07-010-001-002/124
(Bagiya) 		3307010000NRG23050820220109085 05/08/2022 RAVI RAM YADAV 3307010WL0006283 RAVI RAM YADAV 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3920301619 RAVI RAM YADAV ()
21 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108892 05/08/2022 HEERALAL SAI 3307010WL0006280 HEERALAL SAI 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3920301599 HEERALAL SAI ()
22 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108895 05/08/2022 HEERALAL SAI 3307010WL0006280 HEERALAL SAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301598 HEERALAL SAI ()
23 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108894 05/08/2022 Heeralal Sai 3307010WL0006280 Heeralal Sai 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301640 Heeralal Sai ()
24 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108893 05/08/2022 premawati bai 3307010WL0006280 premawati bai 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301608 premawati bai ()
25 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108896 05/08/2022 premawati bai 3307010WL0006280 premawati bai 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301607 premawati bai ()
26 Kansabel CH-07-010-001-002/158
(Bagiya) 		3307010000NRG23050820220108811 05/08/2022 Narendra 3307010WL0006278 Narendra 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301585 Narendra ()
27 Kansabel CH-07-010-001-002/161
(Bagiya) 		3307010000NRG23050820220108812 05/08/2022 VISHNU YADAV 3307010WL0006278 VISHNU YADAV 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301580 VISHNU YADAV ()
28 Kansabel CH-07-010-001-002/161
(Bagiya) 		3307010000NRG23050820220108929 05/08/2022 VISHNU YADAV 3307010WL0006280 VISHNU YADAV 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3920301581 VISHNU YADAV ()
29 Kansabel CH-07-010-001-002/40
(Bagiya) 		3307010000NRG23050820220108953 05/08/2022 Salina 3307010WL0006280 Salina 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301637 Salina ()
30 Kansabel CH-07-010-001-002/40
(Bagiya) 		3307010000NRG23050820220108951 05/08/2022 Salina 3307010WL0006280 Salina 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301636 Salina ()
31 Kansabel CH-07-010-001-002/71
(Bagiya) 		3307010000NRG23050820220108987 05/08/2022 SHANKAR SAI 3307010WL0006280 SHANKAR SAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301592 SHANKAR SAI ()
32 Kansabel CH-07-010-016-001/108
(Kenadand) 		3307010000NRG23050820220110722 05/08/2022 PUSHPA BARWA 3307010WL0006345 PUSHPA BARWA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301603 PUSHPA BARWA ()
33 Kansabel CH-07-010-016-001/108
(Kenadand) 		3307010000NRG23050820220110721 05/08/2022 PUSHPA BARWA 3307010WL0006345 PUSHPA BARWA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301604 PUSHPA BARWA ()
34 Kansabel CH-07-010-016-001/108
(Kenadand) 		3307010000NRG23050820220110720 05/08/2022 PUSHPA BARWA 3307010WL0006345 PUSHPA BARWA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301605 PUSHPA BARWA ()
35 Kansabel CH-07-010-016-001/108
(Kenadand) 		3307010000NRG23050820220110719 05/08/2022 PUSHPA BARWA 3307010WL0006345 PUSHPA BARWA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301606 PUSHPA BARWA ()
36 Kansabel CH-07-010-016-001/12
(Kenadand) 		3307010000NRG23050820220109995 05/08/2022 ranjeet 3307010WL0006315 ranjeet 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301588 ranjeet ()
37 Kansabel CH-07-010-016-001/12
(Kenadand) 		3307010000NRG23050820220109993 05/08/2022 ranjeet 3307010WL0006315 ranjeet 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301589 ranjeet ()
38 Kansabel CH-07-010-016-001/12
(Kenadand) 		3307010000NRG23050820220109991 05/08/2022 ranjeet 3307010WL0006315 ranjeet 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301590 ranjeet ()
39 Kansabel CH-07-010-016-001/143
(Kenadand) 		3307010000NRG23050820220110863 05/08/2022 SUMITRA 3307010WL0006353 SUMITRA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301594 SUMITRA ()
40 Kansabel CH-07-010-016-001/143
(Kenadand) 		3307010000NRG23050820220110862 05/08/2022 SUMITRA 3307010WL0006353 SUMITRA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301595 SUMITRA ()
41 Kansabel CH-07-010-016-001/159
(Kenadand) 		3307010000NRG23050820220110028 05/08/2022 SUMIRA BEK 3307010WL0006317 SUMIRA BEK 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301593 SUMIRA BEK ()
42 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23050820220109955 05/08/2022 amermaret 3307010WL0006312 amermaret 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301611 amermaret ()
43 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23050820220109957 05/08/2022 amermaret 3307010WL0006312 amermaret 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301612 amermaret ()
44 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23050820220109956 05/08/2022 CHAIN KUMARI 3307010WL0006312 CHAIN KUMARI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301631 CHAIN KUMARI ()
45 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23050820220109954 05/08/2022 CHAIN KUMARI 3307010WL0006312 CHAIN KUMARI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301632 CHAIN KUMARI ()
46 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23050820220109953 05/08/2022 CHAIN KUMARI 3307010WL0006312 CHAIN KUMARI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301633 CHAIN KUMARI ()
47 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23050820220109958 05/08/2022 CHAIN KUMARI 3307010WL0006312 CHAIN KUMARI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301630 CHAIN KUMARI ()
48 Kansabel CH-07-010-016-001/174
(Kenadand) 		3307010000NRG23050820220109982 05/08/2022 Susmani 3307010WL0006314 Susmani 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301570 Susmani ()
49 Kansabel CH-07-010-016-001/174
(Kenadand) 		3307010000NRG23050820220110021 05/08/2022 Susmani 3307010WL0006316 Susmani 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301597 Susmani ()
50 Kansabel CH-07-010-016-001/203
(Kenadand) 		3307010000NRG23050820220110732 05/08/2022 PRITI 3307010WL0006345 PRITI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301624 PRITI ()
51 Kansabel CH-07-010-016-001/203
(Kenadand) 		3307010000NRG23050820220110730 05/08/2022 PRITI 3307010WL0006345 PRITI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301627 PRITI ()
52 Kansabel CH-07-010-016-001/203
(Kenadand) 		3307010000NRG23050820220110728 05/08/2022 PRITI 3307010WL0006345 PRITI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301626 PRITI ()
53 Kansabel CH-07-010-016-001/203
(Kenadand) 		3307010000NRG23050820220110726 05/08/2022 PRITI 3307010WL0006345 PRITI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301625 PRITI ()
54 Kansabel CH-07-010-016-001/205
(Kenadand) 		3307010000NRG23050820220110738 05/08/2022 Amit 3307010WL0006345 Amit 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301623 Amit ()
55 Kansabel CH-07-010-016-001/205
(Kenadand) 		3307010000NRG23050820220110737 05/08/2022 OHMANTI 3307010WL0006345 OHMANTI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301622 OHMANTI ()
56 Kansabel CH-07-010-016-001/205
(Kenadand) 		3307010000NRG23050820220110739 05/08/2022 OHMANTI 3307010WL0006345 OHMANTI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301596 OHMANTI ()
57 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23050820220109826 05/08/2022 RAJANTI BAI 3307010WL0006310 RAJANTI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301587 RAJANTI BAI ()
58 Kansabel CH-07-010-016-001/227
(Kenadand) 		3307010000NRG23050820220109861 05/08/2022 Priyanka 3307010WL0006310 Priyanka 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301638 Priyanka ()
59 Kansabel CH-07-010-016-001/233
(Kenadand) 		3307010000NRG23050820220109862 05/08/2022 ANJIT TIRKY 3307010WL0006310 ANJIT TIRKY 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301600 ANJIT TIRKY ()
60 Kansabel CH-07-010-016-001/33
(Kenadand) 		3307010000NRG23050820220109893 05/08/2022 Fulmani 3307010WL0006310 Fulmani 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301584 Fulmani ()
61 Kansabel CH-07-010-016-001/54
(Kenadand) 		3307010000NRG23050820220110000 05/08/2022 Alisha 3307010WL0006315 Alisha 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301641 Alisha ()
62 Kansabel CH-07-010-016-001/54
(Kenadand) 		3307010000NRG23050820220110002 05/08/2022 Alisha 3307010WL0006315 Alisha 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301642 Alisha ()
63 Kansabel CH-07-010-016-001/61
(Kenadand) 		3307010000NRG23050820220109989 05/08/2022 RIMA XALXO 3307010WL0006314 RIMA XALXO 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301635 RIMA XALXO ()
64 Kansabel CH-07-010-016-001/61
(Kenadand) 		3307010000NRG23050820220109988 05/08/2022 RIMA XALXO 3307010WL0006314 RIMA XALXO 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301634 RIMA XALXO ()
65 Kansabel CH-07-010-016-001/61
(Kenadand) 		3307010000NRG23050820220109987 05/08/2022 Sanjay 3307010WL0006314 Sanjay 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301591 Sanjay ()
66 Kansabel CH-07-010-016-002/108
(Kenadand) 		3307010000NRG23050820220110755 05/08/2022 Ajles 3307010WL0006345 Ajles 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301610 Ajles ()
67 Kansabel CH-07-010-016-002/108
(Kenadand) 		3307010000NRG23050820220110754 05/08/2022 Ajles 3307010WL0006345 Ajles 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301609 Ajles ()
68 Kansabel CH-07-010-016-002/170
(Kenadand) 		3307010000NRG23050820220110894 05/08/2022 HARI PRASAD 3307010WL0006353 HARI PRASAD 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301644 HARI PRASAD ()
69 Kansabel CH-07-010-016-002/170
(Kenadand) 		3307010000NRG23050820220110892 05/08/2022 HARI PRASAD 3307010WL0006353 HARI PRASAD 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301645 HARI PRASAD ()
70 Kansabel CH-07-010-016-002/189
(Kenadand) 		3307010000NRG23050820220110900 05/08/2022 Pradip 3307010WL0006353 Pradip 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301586 Pradip ()
71 Kansabel CH-07-010-016-002/249
(Kenadand) 		3307010000NRG23050820220109902 05/08/2022 Anmol 3307010WL0006310 Anmol 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301648 Anmol ()
72 Kansabel CH-07-010-016-002/249
(Kenadand) 		3307010000NRG23050820220110010 05/08/2022 Anmol 3307010WL0006315 Anmol 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301649 Anmol ()
73 Kansabel CH-07-010-016-002/249
(Kenadand) 		3307010000NRG23050820220110009 05/08/2022 Anmol 3307010WL0006315 Anmol 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301647 Anmol ()
74 Kansabel CH-07-010-016-002/249
(Kenadand) 		3307010000NRG23050820220110008 05/08/2022 Anmol 3307010WL0006315 Anmol 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301621 Anmol ()
75 Kansabel CH-07-010-016-002/279
(Kenadand) 		3307010000NRG23050820220110902 05/08/2022 Smt. lilawati 3307010WL0006353 Smt. lilawati 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301613 Smt. lilawati ()
76 Kansabel CH-07-010-016-002/279
(Kenadand) 		3307010000NRG23050820220110904 05/08/2022 Smt. lilawati 3307010WL0006353 Smt. lilawati 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301615 Smt. lilawati ()
77 Kansabel CH-07-010-016-002/279
(Kenadand) 		3307010000NRG23050820220110910 05/08/2022 Smt. lilawati 3307010WL0006353 Smt. lilawati 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301614 Smt. lilawati ()
78 Kansabel CH-07-010-016-002/286
(Kenadand) 		3307010000NRG23050820220110029 05/08/2022 HIRSIKES 3307010WL0006317 HIRSIKES 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301601 HIRSIKES ()
79 Kansabel CH-07-010-016-002/59
(Kenadand) 		3307010000NRG23050820220109977 05/08/2022 RAIMUNI BAI 3307010WL0006313 RAIMUNI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301643 RAIMUNI BAI ()
80 Kansabel CH-07-010-016-002/60
(Kenadand) 		3307010000NRG23050820220109978 05/08/2022 DALESWAR RAM 3307010WL0006313 DALESWAR RAM 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3920301639 DALESWAR RAM ()
SubTotal 86496 86496
81 Kansabel CH-07-010-004-001/1021
(Bataikela) 		3307010005NRG23050820220112275 05/08/2022 BALDEV 3307010WL0006413 BALDEV 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301709 BALDEV ()
82 Kansabel CH-07-010-004-001/680
(Bataikela) 		3307010005NRG23050820220112308 05/08/2022 sukhamati 3307010WL0006413 sukhamati 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301560 sukhamati ()
83 Kansabel CH-07-010-004-001/969
(Bataikela) 		3307010005NRG23050820220112328 05/08/2022 Sandeep 3307010WL0006413 Sandeep 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301715 Sandeep ()
84 Kansabel CH-07-010-004-001/969
(Bataikela) 		3307010005NRG23050820220112329 05/08/2022 Sandeep 3307010WL0006413 Sandeep 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301716 Sandeep ()
85 Kansabel CH-07-010-016-001/54
(Kenadand) 		3307010000NRG23050820220109999 05/08/2022 Deepkamal 3307010WL0006315 Deepkamal 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301682 Deepkamal ()
86 Kansabel CH-07-010-016-001/54
(Kenadand) 		3307010000NRG23050820220110001 05/08/2022 Deepkamal 3307010WL0006315 Deepkamal 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301683 Deepkamal ()
87 Kansabel CH-07-010-016-001/6
(Kenadand) 		3307010000NRG23050820220109986 05/08/2022 Baleswar 3307010WL0006314 Baleswar 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301685 Baleswar ()
88 Kansabel CH-07-010-016-001/6
(Kenadand) 		3307010000NRG23050820220110886 05/08/2022 Baleswar 3307010WL0006353 Baleswar 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301684 Baleswar ()
89 Kansabel CH-07-010-016-002/148
(Kenadand) 		3307010000NRG23050820220110760 05/08/2022 Samit 3307010WL0006345 Samit 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301710 Samit ()
90 Kansabel CH-07-010-016-002/174
(Kenadand) 		3307010000NRG23050820220110897 05/08/2022 MANA BAI 3307010WL0006353 MANA BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301677 MANA BAI ()
91 Kansabel CH-07-010-016-002/174
(Kenadand) 		3307010000NRG23050820220110896 05/08/2022 MANA BAI 3307010WL0006353 MANA BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301678 MANA BAI ()
92 Kansabel CH-07-010-016-002/174
(Kenadand) 		3307010000NRG23050820220110899 05/08/2022 MANA BAI 3307010WL0006353 MANA BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301679 MANA BAI ()
93 Kansabel CH-07-010-016-002/174
(Kenadand) 		3307010000NRG23050820220110898 05/08/2022 RAMSEWAK RAM 3307010WL0006353 RAMSEWAK RAM 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301680 RAMSEWAK RAM ()
94 Kansabel CH-07-010-016-002/174
(Kenadand) 		3307010000NRG23050820220110895 05/08/2022 RAMSEWAK RAM 3307010WL0006353 RAMSEWAK RAM 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301681 RAMSEWAK RAM ()
95 Kansabel CH-07-010-016-002/320-C
(Kenadand) 		3307010000NRG23050820220110766 05/08/2022 DEWANTI 3307010WL0006345 DEWANTI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301565 DEWANTI ()
96 Kansabel CH-07-010-016-002/320-C
(Kenadand) 		3307010000NRG23050820220110765 05/08/2022 DEWANTI 3307010WL0006345 DEWANTI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301566 DEWANTI ()
97 Kansabel CH-07-010-016-002/320-C
(Kenadand) 		3307010000NRG23050820220110762 05/08/2022 DEWANTI 3307010WL0006345 DEWANTI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301564 DEWANTI ()
98 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23050820220110770 05/08/2022 Sahil Xalxo 3307010WL0006345 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301717 Sahil Xalxo ()
99 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23050820220110769 05/08/2022 Sahil Xalxo 3307010WL0006345 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301721 Sahil Xalxo ()
100 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23050820220110768 05/08/2022 Sahil Xalxo 3307010WL0006345 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301719 Sahil Xalxo ()
101 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23050820220110767 05/08/2022 Sahil Xalxo 3307010WL0006345 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301718 Sahil Xalxo ()
102 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23050820220110026 05/08/2022 Sahil Xalxo 3307010WL0006316 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301720 Sahil Xalxo ()
103 Kansabel CH-07-010-016-003/21
(Kenadand) 		3307010000NRG23050820220109980 05/08/2022 Komal 3307010WL0006313 Komal 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301712 Komal ()
104 Kansabel CH-07-010-016-003/4
(Kenadand) 		3307010000NRG23050820220110914 05/08/2022 ARUN KHAKHA 3307010WL0006353 ARUN KHAKHA 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301691 ARUN KHAKHA ()
105 Kansabel CH-07-010-020-001/2
(Kotanpani) 		3307010000NRG23050820220110609 05/08/2022 JANKI BAI 3307010WL0006343 JANKI BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301695 JANKI BAI ()
106 Kansabel CH-07-010-022-001/1061
(Nakbar) 		3307010000NRG23050820220108490 05/08/2022 SALIM TIGGA 3307010WL0006268 SALIM TIGGA 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301724 SALIM TIGGA ()
107 Kansabel CH-07-010-022-001/130
(Nakbar) 		3307010000NRG23050820220108517 05/08/2022 DULO BAI 3307010WL0006268 DULO BAI 00093 CRGB0000911 408 408 Processed 13/08/2022 3920301722 DULO BAI ()
108 Kansabel CH-07-010-022-001/130
(Nakbar) 		3307010000NRG23050820220108516 05/08/2022 HARINATH RAM 3307010WL0006268 HARINATH RAM 00093 CRGB0000911 408 408 Processed 13/08/2022 3920301711 HARINATH RAM ()
109 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23050820220108542 05/08/2022 ELUS LAKDA 3307010WL0006268 ELUS LAKDA 00093 CRGB0000911 1020 1020 Processed 13/08/2022 3920301723 ELUS LAKDA ()
110 Kansabel CH-07-010-023-002/81
(Naktimunda) 		3307010000NRG23050820220110298 05/08/2022 rangita bai 3307010WL0006328 rangita bai 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301693 rangita bai ()
111 Kansabel CH-07-010-023-002/81
(Naktimunda) 		3307010000NRG23050820220110296 05/08/2022 rangita bai 3307010WL0006328 rangita bai 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301692 rangita bai ()
112 Kansabel CH-07-010-024-002/238
(Nariyardand) 		3307010000NRG23050820220111961 05/08/2022 RAJKUMAR 3307010WL0006401 RAJKUMAR 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301672 RAJKUMAR ()
113 Kansabel CH-07-010-024-002/28
(Nariyardand) 		3307010000NRG23050820220111963 05/08/2022 HARISH KUMAR SONI 3307010WL0006401 HARISH KUMAR SONI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301673 HARISH KUMAR SONI ()
114 Kansabel CH-07-010-024-002/28
(Nariyardand) 		3307010000NRG23050820220111964 05/08/2022 HARISH KUMAR SONI 3307010WL0006401 HARISH KUMAR SONI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301676 HARISH KUMAR SONI ()
115 Kansabel CH-07-010-024-002/28
(Nariyardand) 		3307010000NRG23050820220111965 05/08/2022 HARISH KUMAR SONI 3307010WL0006401 HARISH KUMAR SONI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301675 HARISH KUMAR SONI ()
116 Kansabel CH-07-010-024-002/28
(Nariyardand) 		3307010000NRG23050820220111966 05/08/2022 HARISH KUMAR SONI 3307010WL0006401 HARISH KUMAR SONI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301674 HARISH KUMAR SONI ()
117 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23050820220111982 05/08/2022 JASHVANT RAM NISHAD 3307010WL0006401 JASHVANT RAM NISHAD 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301689 JASHVANT RAM NISHAD ()
118 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23050820220111984 05/08/2022 JASHVANT RAM NISHAD 3307010WL0006401 JASHVANT RAM NISHAD 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301688 JASHVANT RAM NISHAD ()
119 Kansabel CH-07-010-029-001/83
(Sagibhawana) 		3307010000NRG23050820220111439 05/08/2022 KOMALATA BAI 3307010WL0006380 KOMALATA BAI 00093 CRGB0000911 1428 1428 Processed 13/08/2022 3920301713 KOMALATA BAI ()
120 Kansabel CH-07-010-029-001/83
(Sagibhawana) 		3307010000NRG23050820220111440 05/08/2022 KOMALATA BAI 3307010WL0006380 KOMALATA BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301714 KOMALATA BAI ()
121 Kansabel CH-07-010-029-003/289
(Sagibhawana) 		3307010000NRG23050820220111524 05/08/2022 SACHIN 3307010WL0006383 SACHIN 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301696 SACHIN ()
122 Kansabel CH-07-010-031-001/3
(Semarkachhar) 		3307010000NRG23050820220111257 05/08/2022 Chlindro 3307010WL0006379 Chlindro 00093 CRGB0000911 1020 1020 Processed 13/08/2022 3920301562 Chlindro ()
123 Kansabel CH-07-010-031-001/3
(Semarkachhar) 		3307010000NRG23050820220111258 05/08/2022 Chlindro 3307010WL0006379 Chlindro 00093 CRGB0000911 1020 1020 Processed 13/08/2022 3920301561 Chlindro ()
124 Kansabel CH-07-010-031-002/187
(Semarkachhar) 		3307010000NRG23050820220111351 05/08/2022 SURAJ KUMAR 3307010WL0006379 SURAJ KUMAR 00093 CRGB0000911 204 204 Processed 13/08/2022 3920301725 SURAJ KUMAR ()
125 Kansabel CH-07-010-031-002/214
(Semarkachhar) 		3307010000NRG23050820220111372 05/08/2022 SANTI 3307010WL0006379 SANTI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301563 SANTI ()
126 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23050820220111409 05/08/2022 SANIYARO BAI 3307010WL0006379 SANIYARO BAI 00093 CRGB0000911 204 204 Processed 13/08/2022 3920301569 SANIYARO BAI ()
127 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23050820220111410 05/08/2022 SANIYARO BAI 3307010WL0006379 SANIYARO BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301567 SANIYARO BAI ()
128 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23050820220111411 05/08/2022 SANIYARO BAI 3307010WL0006379 SANIYARO BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301568 SANIYARO BAI ()
129 Kansabel CH-07-010-036-001/252
(kuntitoli) 		3307010000NRG23050820220110371 05/08/2022 Chatrawati 3307010WL0006334 Chatrawati 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301686 Chatrawati ()
130 Kansabel CH-07-010-036-001/252
(kuntitoli) 		3307010000NRG23050820220110370 05/08/2022 Chatrawati 3307010WL0006334 Chatrawati 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301687 Chatrawati ()
131 Kansabel CH-07-010-036-001/286
(kuntitoli) 		3307010000NRG23050820220110385 05/08/2022 VINDIVATI 3307010WL0006334 VINDIVATI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301694 VINDIVATI ()
132 Kansabel CH-07-010-036-001/51
(kuntitoli) 		3307010000NRG23050820220110397 05/08/2022 sahodra chauhan 3307010WL0006334 sahodra chauhan 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3920301690 sahodra chauhan ()
SubTotal 59568 59568
133 Kansabel CH-07-010-019-001/194
(Koranga) 		3307010000NRG23050820220108450 05/08/2022 Roshani 3307010WL0006267 Roshani 00093 CRGB0000912 1224 1224 Processed 13/08/2022 3920301727 Roshani ()
134 Kansabel CH-07-010-019-001/194
(Koranga) 		3307010000NRG23050820220108448 05/08/2022 Roshani 3307010WL0006267 Roshani 00093 CRGB0000912 1224 1224 Processed 13/08/2022 3920301726 Roshani ()
SubTotal 2448 2448
135 Kansabel CH-07-010-011-002/217
(Frsajudwain) 		3307010000NRG23050820220110680 05/08/2022 PRDIP KHALKHO 3307010WL0006344 PRDIP KHALKHO 00093 CRGB0000921 1224 1224 Processed 13/08/2022 3920301728 PRDIP KHALKHO ()
SubTotal 1224 1224
136 Kansabel CH-07-010-008-001/585
(Chongribahar) 		3307010000NRG23050820220109435 05/08/2022 Kushbu 3307010WL0006286 Kushbu 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301338 Kushbu ()
137 Kansabel CH-07-010-009-001/522
(Deori) 		3307010000NRG23050820220110088 05/08/2022 vimal 3307010WL0006320 vimal 00093 CRGB0000923 816 816 Processed 13/08/2022 3920301750 vimal ()
138 Kansabel CH-07-010-010-001/142
(Dokda) 		3307010000NRG23050820220112069 05/08/2022 prabhawati 3307010WL0006403 prabhawati 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301794 prabhawati ()
139 Kansabel CH-07-010-010-001/157
(Dokda) 		3307010000NRG23050820220109719 05/08/2022 rajkumari 3307010WL0006305 rajkumari 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301752 rajkumari ()
140 Kansabel CH-07-010-010-001/176
(Dokda) 		3307010000NRG23050820220109691 05/08/2022 chaneshwar 3307010WL0006304 chaneshwar 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301735 chaneshwar ()
141 Kansabel CH-07-010-010-001/176
(Dokda) 		3307010000NRG23050820220109687 05/08/2022 chaneshwar 3307010WL0006304 chaneshwar 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301736 chaneshwar ()
142 Kansabel CH-07-010-010-001/221
(Dokda) 		3307010000NRG23050820220112071 05/08/2022 cherri 3307010WL0006403 cherri 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301753 cherri ()
143 Kansabel CH-07-010-010-001/404
(Dokda) 		3307010000NRG23050820220109792 05/08/2022 vinita 3307010WL0006308 vinita 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301740 vinita ()
144 Kansabel CH-07-010-010-001/404
(Dokda) 		3307010000NRG23050820220109791 05/08/2022 vinita 3307010WL0006308 vinita 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301741 vinita ()
145 Kansabel CH-07-010-010-001/404
(Dokda) 		3307010000NRG23050820220109790 05/08/2022 vinita 3307010WL0006308 vinita 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301739 vinita ()
146 Kansabel CH-07-010-010-001/413
(Dokda) 		3307010000NRG23050820220112074 05/08/2022 baleswar 3307010WL0006403 baleswar 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301804 baleswar ()
147 Kansabel CH-07-010-010-001/418
(Dokda) 		3307010000NRG23050820220109795 05/08/2022 jayanti 3307010WL0006308 jayanti 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301503 jayanti ()
148 Kansabel CH-07-010-010-001/418
(Dokda) 		3307010000NRG23050820220109794 05/08/2022 jayanti 3307010WL0006308 jayanti 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301504 jayanti ()
149 Kansabel CH-07-010-010-001/418
(Dokda) 		3307010000NRG23050820220109793 05/08/2022 jayanti 3307010WL0006308 jayanti 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301505 jayanti ()
150 Kansabel CH-07-010-010-001/418
(Dokda) 		3307010000NRG23050820220109702 05/08/2022 jayanti 3307010WL0006304 jayanti 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301502 jayanti ()
151 Kansabel CH-07-010-010-001/45-B
(Dokda) 		3307010000NRG23050820220109749 05/08/2022 fehar 3307010WL0006306 fehar 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301746 fehar ()
152 Kansabel CH-07-010-010-001/453
(Dokda) 		3307010000NRG23050820220109796 05/08/2022 jayanti 3307010WL0006308 jayanti 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301555 jayanti ()
153 Kansabel CH-07-010-010-001/453
(Dokda) 		3307010000NRG23050820220109725 05/08/2022 jayanti 3307010WL0006305 jayanti 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301556 jayanti ()
154 Kansabel CH-07-010-010-001/491-A
(Dokda) 		3307010000NRG23050820220109705 05/08/2022 jayantee 3307010WL0006304 jayantee 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301747 jayantee ()
155 Kansabel CH-07-010-010-001/491-A
(Dokda) 		3307010000NRG23050820220109704 05/08/2022 ketan 3307010WL0006304 ketan 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301729 ketan ()
156 Kansabel CH-07-010-010-001/635
(Dokda) 		3307010000NRG23050820220109712 05/08/2022 Sumitra bai 3307010WL0006304 Sumitra bai 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301307 Sumitra bai ()
157 Kansabel CH-07-010-010-001/650
(Dokda) 		3307010000NRG23050820220109716 05/08/2022 fulchand 3307010WL0006304 fulchand 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301730 fulchand ()
158 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23050820220109756 05/08/2022 roshni 3307010WL0006306 roshni 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301755 roshni ()
159 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23050820220109676 05/08/2022 roshni 3307010WL0006302 roshni 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301754 roshni ()
160 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23050820220109677 05/08/2022 tarshila 3307010WL0006302 tarshila 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301369 tarshila ()
161 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23050820220109757 05/08/2022 tarshila 3307010WL0006306 tarshila 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301368 tarshila ()
162 Kansabel CH-07-010-010-001/722
(Dokda) 		3307010000NRG23050820220109732 05/08/2022 nakul 3307010WL0006305 nakul 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301250 nakul ()
163 Kansabel CH-07-010-010-001/734
(Dokda) 		3307010000NRG23050820220109734 05/08/2022 blasiyus 3307010WL0006305 blasiyus 00093 CRGB0000923 408 408 Processed 13/08/2022 3920301783 blasiyus ()
164 Kansabel CH-07-010-010-001/745
(Dokda) 		3307010000NRG23050820220109736 05/08/2022 birendra ram 3307010WL0006305 birendra ram 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301751 birendra ram ()
165 Kansabel CH-07-010-010-001/745
(Dokda) 		3307010000NRG23050820220109737 05/08/2022 manmati bai 3307010WL0006305 manmati bai 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301749 manmati bai ()
166 Kansabel CH-07-010-010-001/754
(Dokda) 		3307010000NRG23050820220109804 05/08/2022 rajni 3307010WL0006308 rajni 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301733 rajni ()
167 Kansabel CH-07-010-010-001/754
(Dokda) 		3307010000NRG23050820220109803 05/08/2022 rajni 3307010WL0006308 rajni 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3920301732 rajni ()
168 Kansabel CH-07-010-015-001/101
(Katangkhar) 		3307010000NRG23050820220111883 05/08/2022 SHIVANAND SINGH 3307010WL0006399 SHIVANAND SINGH 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3920301787 SHIVANAND SINGH ()
169 Kansabel CH-07-010-015-001/104
(Katangkhar) 		3307010000NRG23050820220111540 05/08/2022 RAMVRIKSHA RAM 3307010WL0006389 RAMVRIKSHA RAM 00093 CRGB0000923 408 408 Processed 13/08/2022 3920301762 RAMVRIKSHA RAM ()
170 Kansabel CH-07-010-015-001/108
(Katangkhar) 		3307010000NRG23050820220111570 05/08/2022 TARA BAI 3307010WL0006390 TARA BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301803 TARA BAI ()
171 Kansabel CH-07-010-015-001/11
(Katangkhar) 		3307010000NRG23050820220111885 05/08/2022 Rambhawati 3307010WL0006399 Rambhawati 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3920301770 Rambhawati ()
172 Kansabel CH-07-010-015-001/11
(Katangkhar) 		3307010000NRG23050820220111886 05/08/2022 yogesh kumar 3307010WL0006399 yogesh kumar 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3920301790 yogesh kumar ()
173 Kansabel CH-07-010-015-001/113
(Katangkhar) 		3307010000NRG23050820220111705 05/08/2022 LALITA DEVI 3307010WL0006393 LALITA DEVI 00093 CRGB0000923 816 816 Processed 13/08/2022 3920301784 LALITA DEVI ()
174 Kansabel CH-07-010-015-001/120-A
(Katangkhar) 		3307010000NRG23050820220111571 05/08/2022 Dikpal chouhan 3307010WL0006390 Dikpal chouhan 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301763 Dikpal chouhan ()
175 Kansabel CH-07-010-015-001/122
(Katangkhar) 		3307010000NRG23050820220111887 05/08/2022 MANOJ SINGH 3307010WL0006399 MANOJ SINGH 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3920301361 MANOJ SINGH ()
176 Kansabel CH-07-010-015-001/128
(Katangkhar) 		3307010000NRG23050820220111549 05/08/2022 HAMID RAM 3307010WL0006389 HAMID RAM 00093 CRGB0000923 408 408 Processed 13/08/2022 3920301782 HAMID RAM ()
177 Kansabel CH-07-010-015-001/132
(Katangkhar) 		3307010000NRG23050820220111580 05/08/2022 JAGATPAL CHOUHAN 3307010WL0006390 JAGATPAL CHOUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301766 JAGATPAL CHOUHAN ()
178 Kansabel CH-07-010-015-001/136
(Katangkhar) 		3307010000NRG23050820220111868 05/08/2022 Ganesh Ram 3307010WL0006398 Ganesh Ram 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301463 Ganesh Ram ()
179 Kansabel CH-07-010-015-001/27
(Katangkhar) 		3307010000NRG23050820220111873 05/08/2022 CHAMAN RAM 3307010WL0006398 CHAMAN RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301365 CHAMAN RAM ()
180 Kansabel CH-07-010-015-001/31
(Katangkhar) 		3307010000NRG23050820220111708 05/08/2022 GURBAL SINGH 3307010WL0006393 GURBAL SINGH 00093 CRGB0000923 816 816 Processed 13/08/2022 3920301745 GURBAL SINGH ()
181 Kansabel CH-07-010-015-002/108
(Katangkhar) 		3307010000NRG23050820220111736 05/08/2022 prem prpulita 3307010WL0006395 prem prpulita 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301772 prem prpulita ()
182 Kansabel CH-07-010-015-002/121
(Katangkhar) 		3307010000NRG23050820220111836 05/08/2022 SAHESHWAR RAM 3307010WL0006397 SAHESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301801 SAHESHWAR RAM ()
183 Kansabel CH-07-010-015-002/121
(Katangkhar) 		3307010000NRG23050820220111741 05/08/2022 sankar 3307010WL0006395 sankar 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301800 sankar ()
184 Kansabel CH-07-010-015-002/127
(Katangkhar) 		3307010000NRG23050820220111838 05/08/2022 Savita 3307010WL0006397 Savita 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301759 Savita ()
185 Kansabel CH-07-010-015-002/127
(Katangkhar) 		3307010000NRG23050820220111837 05/08/2022 Suresh 3307010WL0006397 Suresh 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301760 Suresh ()
186 Kansabel CH-07-010-015-002/140
(Katangkhar) 		3307010000NRG23050820220111839 05/08/2022 mahesh 3307010WL0006397 mahesh 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301737 mahesh ()
187 Kansabel CH-07-010-015-002/143
(Katangkhar) 		3307010000NRG23050820220111841 05/08/2022 sudan 3307010WL0006397 sudan 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301773 sudan ()
188 Kansabel CH-07-010-015-002/156
(Katangkhar) 		3307010000NRG23050820220111843 05/08/2022 trinaath 3307010WL0006397 trinaath 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301738 trinaath ()
189 Kansabel CH-07-010-015-002/156
(Katangkhar) 		3307010000NRG23050820220111844 05/08/2022 urmila 3307010WL0006397 urmila 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301776 urmila ()
190 Kansabel CH-07-010-015-002/158
(Katangkhar) 		3307010000NRG23050820220111756 05/08/2022 BHILASHO BAI 3307010WL0006395 BHILASHO BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301761 BHILASHO BAI ()
191 Kansabel CH-07-010-015-002/16
(Katangkhar) 		3307010000NRG23050820220111759 05/08/2022 Budhan 3307010WL0006395 Budhan 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301337 Budhan ()
192 Kansabel CH-07-010-015-002/164
(Katangkhar) 		3307010000NRG23050820220111760 05/08/2022 kamlashver 3307010WL0006395 kamlashver 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301734 kamlashver ()
193 Kansabel CH-07-010-015-002/224
(Katangkhar) 		3307010000NRG23050820220111722 05/08/2022 manraj 3307010WL0006394 manraj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301799 manraj ()
194 Kansabel CH-07-010-015-002/224
(Katangkhar) 		3307010000NRG23050820220111820 05/08/2022 manraj 3307010WL0006396 manraj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301798 manraj ()
195 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23050820220111776 05/08/2022 ANILKUMAR YADAV 3307010WL0006395 ANILKUMAR YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301781 ANILKUMAR YADAV ()
196 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23050820220111777 05/08/2022 CHAMPAWATI YADAV 3307010WL0006395 CHAMPAWATI YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301742 CHAMPAWATI YADAV ()
197 Kansabel CH-07-010-015-002/254
(Katangkhar) 		3307010000NRG23050820220111779 05/08/2022 JHANESHWARI YADAV 3307010WL0006395 JHANESHWARI YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301779 JHANESHWARI YADAV ()
198 Kansabel CH-07-010-015-002/254
(Katangkhar) 		3307010000NRG23050820220111778 05/08/2022 SANTOSH YADAV 3307010WL0006395 SANTOSH YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301308 SANTOSH YADAV ()
199 Kansabel CH-07-010-015-002/258
(Katangkhar) 		3307010000NRG23050820220111785 05/08/2022 Devanti 3307010WL0006395 Devanti 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301315 Devanti ()
200 Kansabel CH-07-010-015-002/259
(Katangkhar) 		3307010000NRG23050820220111786 05/08/2022 Mina 3307010WL0006395 Mina 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301771 Mina ()
201 Kansabel CH-07-010-015-002/264
(Katangkhar) 		3307010000NRG23050820220111854 05/08/2022 BHUMESWAR YADAV 3307010WL0006397 BHUMESWAR YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301775 BHUMESWAR YADAV ()
202 Kansabel CH-07-010-015-002/264
(Katangkhar) 		3307010000NRG23050820220111853 05/08/2022 Kamla Yadav 3307010WL0006397 Kamla Yadav 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301774 Kamla Yadav ()
203 Kansabel CH-07-010-015-002/268
(Katangkhar) 		3307010000NRG23050820220111790 05/08/2022 Lilawati 3307010WL0006395 Lilawati 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301554 Lilawati ()
204 Kansabel CH-07-010-015-002/272
(Katangkhar) 		3307010000NRG23050820220111720 05/08/2022 minoo 3307010WL0006393 minoo 00093 CRGB0000923 816 816 Processed 13/08/2022 3920301553 minoo ()
205 Kansabel CH-07-010-015-002/279
(Katangkhar) 		3307010000NRG23050820220111797 05/08/2022 Minakshi 3307010WL0006395 Minakshi 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301400 Minakshi ()
206 Kansabel CH-07-010-015-002/28
(Katangkhar) 		3307010000NRG23050820220111799 05/08/2022 chengo bai 3307010WL0006395 chengo bai 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301259 chengo bai ()
207 Kansabel CH-07-010-015-002/282
(Katangkhar) 		3307010000NRG23050820220111802 05/08/2022 Sewanand 3307010WL0006395 Sewanand 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301744 Sewanand ()
208 Kansabel CH-07-010-015-002/282
(Katangkhar) 		3307010000NRG23050820220111804 05/08/2022 Sewanand 3307010WL0006395 Sewanand 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301743 Sewanand ()
209 Kansabel CH-07-010-015-002/282
(Katangkhar) 		3307010000NRG23050820220111805 05/08/2022 Sukarmani 3307010WL0006395 Sukarmani 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301769 Sukarmani ()
210 Kansabel CH-07-010-015-002/282
(Katangkhar) 		3307010000NRG23050820220111803 05/08/2022 Sukarmani 3307010WL0006395 Sukarmani 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301768 Sukarmani ()
211 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23050820220111806 05/08/2022 kamleshver 3307010WL0006395 kamleshver 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301765 kamleshver ()
212 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23050820220111807 05/08/2022 PUSHPA 3307010WL0006395 PUSHPA 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301793 PUSHPA ()
213 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23050820220111724 05/08/2022 CHANDRADEV CHOUHAN 3307010WL0006394 CHANDRADEV CHOUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301764 CHANDRADEV CHOUHAN ()
214 Kansabel CH-07-010-015-002/392
(Katangkhar) 		3307010000NRG23050820220111809 05/08/2022 BALMATI BAI 3307010WL0006395 BALMATI BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301326 BALMATI BAI ()
215 Kansabel CH-07-010-015-002/392
(Katangkhar) 		3307010000NRG23050820220111811 05/08/2022 BALMATI BAI 3307010WL0006395 BALMATI BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301325 BALMATI BAI ()
216 Kansabel CH-07-010-015-002/392
(Katangkhar) 		3307010000NRG23050820220111810 05/08/2022 RADHESHYAM RAM 3307010WL0006395 RADHESHYAM RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301292 RADHESHYAM RAM ()
217 Kansabel CH-07-010-015-002/392
(Katangkhar) 		3307010000NRG23050820220111808 05/08/2022 RADHESHYAM RAM 3307010WL0006395 RADHESHYAM RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301291 RADHESHYAM RAM ()
218 Kansabel CH-07-010-015-002/394
(Katangkhar) 		3307010000NRG23050820220111813 05/08/2022 ASHA YADAV 3307010WL0006395 ASHA YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301767 ASHA YADAV ()
219 Kansabel CH-07-010-015-002/394
(Katangkhar) 		3307010000NRG23050820220111812 05/08/2022 KRISHNA YADAV 3307010WL0006395 KRISHNA YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301780 KRISHNA YADAV ()
220 Kansabel CH-07-010-015-002/395
(Katangkhar) 		3307010000NRG23050820220111815 05/08/2022 BASNTI BAI 3307010WL0006395 BASNTI BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301795 BASNTI BAI ()
221 Kansabel CH-07-010-015-002/395
(Katangkhar) 		3307010000NRG23050820220111814 05/08/2022 BUDHESHWAR RAM 3307010WL0006395 BUDHESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301785 BUDHESHWAR RAM ()
222 Kansabel CH-07-010-015-002/48
(Katangkhar) 		3307010000NRG23050820220111822 05/08/2022 tuna 3307010WL0006396 tuna 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301748 tuna ()
223 Kansabel CH-07-010-015-002/67
(Katangkhar) 		3307010000NRG23050820220111824 05/08/2022 kanhaya ram 3307010WL0006396 kanhaya ram 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301778 kanhaya ram ()
224 Kansabel CH-07-010-015-002/67
(Katangkhar) 		3307010000NRG23050820220111825 05/08/2022 kanhaya ram 3307010WL0006396 kanhaya ram 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301777 kanhaya ram ()
225 Kansabel CH-07-010-015-002/68
(Katangkhar) 		3307010000NRG23050820220111826 05/08/2022 kumari nilam dube 3307010WL0006396 kumari nilam dube 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301703 kumari nilam dube ()
226 Kansabel CH-07-010-023-001/52
(Naktimunda) 		3307010000NRG23050820220110309 05/08/2022 sumanti painkra 3307010WL0006330 sumanti painkra 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301802 sumanti painkra ()
227 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23050820220110262 05/08/2022 BUDDHESWAR RAM 3307010WL0006328 BUDDHESWAR RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301559 BUDDHESWAR RAM ()
228 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23050820220110260 05/08/2022 BUDDHESWAR RAM 3307010WL0006328 BUDDHESWAR RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301558 BUDDHESWAR RAM ()
229 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23050820220110261 05/08/2022 RUKHMANI 3307010WL0006328 RUKHMANI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301792 RUKHMANI ()
230 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23050820220110263 05/08/2022 RUKHMANI 3307010WL0006328 RUKHMANI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301791 RUKHMANI ()
231 Kansabel CH-07-010-023-002/13
(Naktimunda) 		3307010000NRG23050820220110277 05/08/2022 Arvind 3307010WL0006328 Arvind 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301796 Arvind ()
232 Kansabel CH-07-010-023-002/13
(Naktimunda) 		3307010000NRG23050820220110275 05/08/2022 Arvind 3307010WL0006328 Arvind 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301797 Arvind ()
233 Kansabel CH-07-010-023-002/64
(Naktimunda) 		3307010000NRG23050820220110295 05/08/2022 hiramani 3307010WL0006328 hiramani 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301261 hiramani ()
234 Kansabel CH-07-010-023-002/64
(Naktimunda) 		3307010000NRG23050820220110293 05/08/2022 hiramani 3307010WL0006328 hiramani 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301262 hiramani ()
235 Kansabel CH-07-010-023-003/21
(Naktimunda) 		3307010000NRG23050820220110211 05/08/2022 SUSHMA 3307010WL0006327 SUSHMA 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301788 SUSHMA ()
236 Kansabel CH-07-010-023-003/21
(Naktimunda) 		3307010000NRG23050820220110210 05/08/2022 SUSHMA 3307010WL0006327 SUSHMA 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301789 SUSHMA ()
237 Kansabel CH-07-010-023-003/29
(Naktimunda) 		3307010000NRG23050820220110226 05/08/2022 SURUCHI 3307010WL0006327 SURUCHI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301266 SURUCHI ()
238 Kansabel CH-07-010-023-003/29
(Naktimunda) 		3307010000NRG23050820220110223 05/08/2022 SURUCHI 3307010WL0006327 SURUCHI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301267 SURUCHI ()
239 Kansabel CH-07-010-023-004/1
(Naktimunda) 		3307010000NRG23050820220110165 05/08/2022 Chakaldhar 3307010WL0006326 Chakaldhar 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301758 Chakaldhar ()
240 Kansabel CH-07-010-023-004/1
(Naktimunda) 		3307010000NRG23050820220110164 05/08/2022 Chakaldhar 3307010WL0006326 Chakaldhar 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301757 Chakaldhar ()
241 Kansabel CH-07-010-023-004/16
(Naktimunda) 		3307010000NRG23050820220110300 05/08/2022 brijesh 3307010WL0006329 brijesh 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301557 brijesh ()
242 Kansabel CH-07-010-023-004/16
(Naktimunda) 		3307010000NRG23050820220110301 05/08/2022 pushpa 3307010WL0006329 pushpa 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301756 pushpa ()
243 Kansabel CH-07-010-023-004/19
(Naktimunda) 		3307010000NRG23050820220110186 05/08/2022 parmila 3307010WL0006326 parmila 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301276 parmila ()
244 Kansabel CH-07-010-023-004/19
(Naktimunda) 		3307010000NRG23050820220110182 05/08/2022 parmila 3307010WL0006326 parmila 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301275 parmila ()
245 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23050820220110303 05/08/2022 lalchanad 3307010WL0006329 lalchanad 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301349 lalchanad ()
246 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23050820220110151 05/08/2022 lalchanad 3307010WL0006325 lalchanad 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301319 lalchanad ()
247 Kansabel CH-07-010-025-003/107
(Patrapali) 		3307010000NRG23050820220108628 05/08/2022 RAJU 3307010WL0006269 RAJU 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301412 RAJU ()
248 Kansabel CH-07-010-025-003/157
(Patrapali) 		3307010000NRG23050820220108634 05/08/2022 BALESHWER BHAGAT 3307010WL0006269 BALESHWER BHAGAT 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301731 BALESHWER BHAGAT ()
249 Kansabel CH-07-010-025-003/359
(Patrapali) 		3307010000NRG23050820220108646 05/08/2022 NIRANJAN 3307010WL0006269 NIRANJAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301786 NIRANJAN ()
250 Kansabel CH-07-010-025-003/405
(Patrapali) 		3307010000NRG23050820220108647 05/08/2022 URMILA BACK 3307010WL0006269 URMILA BACK 00093 CRGB0000923 408 408 Processed 13/08/2022 3920301466 URMILA BACK ()
251 Kansabel CH-07-010-028-004/522
(Sabadmunda) 		3307010000NRG23050820220109092 05/08/2022 Somari bai 3307010WL0006284 Somari bai 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301467 Somari bai ()
252 Kansabel CH-07-010-028-004/522
(Sabadmunda) 		3307010000NRG23050820220109091 05/08/2022 Vinod ram 3307010WL0006284 Vinod ram 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301496 Vinod ram ()
253 Kansabel CH-07-010-028-004/522
(Sabadmunda) 		3307010000NRG23050820220108838 05/08/2022 Vinod ram 3307010WL0006279 Vinod ram 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3920301495 Vinod ram ()
SubTotal 143208 143208
254 Kansabel CH-07-010-011-002/222
(Frsajudwain) 		3307010000NRG23050820220110683 05/08/2022 YOGESHWARI CHAKRESH 3307010WL0006344 YOGESHWARI CHAKRESH 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301459 YOGESHWARI CHAKRESH ()
255 Kansabel CH-07-010-011-002/40
(Frsajudwain) 		3307010000NRG23050820220108433 05/08/2022 YOGENDRA CHAKRESH 3307010WL0006266 YOGENDRA CHAKRESH 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301289 YOGENDRA CHAKRESH ()
256 Kansabel CH-07-010-011-002/40
(Frsajudwain) 		3307010000NRG23050820220108432 05/08/2022 YOGENDRA CHAKRESH 3307010WL0006266 YOGENDRA CHAKRESH 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301290 YOGENDRA CHAKRESH ()
257 Kansabel CH-07-010-015-001/107
(Katangkhar) 		3307010000NRG23050820220111866 05/08/2022 ARTI BAI 3307010WL0006398 ARTI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301450 ARTI BAI ()
258 Kansabel CH-07-010-015-001/107
(Katangkhar) 		3307010000NRG23050820220111673 05/08/2022 ARTI BAI 3307010WL0006392 ARTI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301449 ARTI BAI ()
259 Kansabel CH-07-010-015-001/107
(Katangkhar) 		3307010000NRG23050820220111672 05/08/2022 SUNIL RAM 3307010WL0006392 SUNIL RAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301355 SUNIL RAM ()
260 Kansabel CH-07-010-015-001/107
(Katangkhar) 		3307010000NRG23050820220111865 05/08/2022 SUNIL RAM 3307010WL0006398 SUNIL RAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301356 SUNIL RAM ()
261 Kansabel CH-07-010-015-001/125
(Katangkhar) 		3307010000NRG23050820220111867 05/08/2022 BIRENDRA RAM 3307010WL0006398 BIRENDRA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301359 BIRENDRA RAM ()
262 Kansabel CH-07-010-015-001/125
(Katangkhar) 		3307010000NRG23050820220111679 05/08/2022 BIRENDRA RAM 3307010WL0006392 BIRENDRA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301360 BIRENDRA RAM ()
263 Kansabel CH-07-010-015-001/126
(Katangkhar) 		3307010000NRG23050820220111680 05/08/2022 SURENDRA RAM 3307010WL0006392 SURENDRA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301358 SURENDRA RAM ()
264 Kansabel CH-07-010-015-001/89
(Katangkhar) 		3307010000NRG23050820220111701 05/08/2022 omparkash 3307010WL0006392 omparkash 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301810 omparkash ()
265 Kansabel CH-07-010-015-001/89
(Katangkhar) 		3307010000NRG23050820220111881 05/08/2022 omparkash 3307010WL0006398 omparkash 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301809 omparkash ()
266 Kansabel CH-07-010-019-001/164
(Koranga) 		3307010000NRG23050820220108444 05/08/2022 GAJENDRA 3307010WL0006267 GAJENDRA 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301704 GAJENDRA ()
267 Kansabel CH-07-010-019-001/164
(Koranga) 		3307010000NRG23050820220108443 05/08/2022 SHANTIMANI SINGH 3307010WL0006267 SHANTIMANI SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301395 SHANTIMANI SINGH ()
268 Kansabel CH-07-010-023-002/105
(Naktimunda) 		3307010000NRG23050820220110274 05/08/2022 ARTIKALA BHAGAT 3307010WL0006328 ARTIKALA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301402 ARTIKALA BHAGAT ()
269 Kansabel CH-07-010-023-002/105
(Naktimunda) 		3307010000NRG23050820220110270 05/08/2022 ARTIKALA BHAGAT 3307010WL0006328 ARTIKALA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301401 ARTIKALA BHAGAT ()
270 Kansabel CH-07-010-023-002/147
(Naktimunda) 		3307010000NRG23050820220110280 05/08/2022 ENDRAJEET BHAGAT 3307010WL0006328 ENDRAJEET BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301415 ENDRAJEET BHAGAT ()
271 Kansabel CH-07-010-023-002/147
(Naktimunda) 		3307010000NRG23050820220110278 05/08/2022 ENDRAJEET BHAGAT 3307010WL0006328 ENDRAJEET BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301416 ENDRAJEET BHAGAT ()
272 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110285 05/08/2022 ARJUN RAM BHAGAt 3307010WL0006328 ARJUN RAM BHAGAt 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301242 ARJUN RAM BHAGAt ()
273 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110281 05/08/2022 ARJUN RAM BHAGAt 3307010WL0006328 ARJUN RAM BHAGAt 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301241 ARJUN RAM BHAGAt ()
274 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110311 05/08/2022 ARJUN RAM BHAGAt 3307010WL0006331 ARJUN RAM BHAGAt 00093 SBIN0RRCHGB 612 612 Processed 13/08/2022 3920301240 ARJUN RAM BHAGAt ()
275 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110312 05/08/2022 SUSHMA BHAGAT 3307010WL0006331 SUSHMA BHAGAT 00093 SBIN0RRCHGB 612 612 Processed 13/08/2022 3920301245 SUSHMA BHAGAT ()
276 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110286 05/08/2022 SUSHMA BHAGAT 3307010WL0006328 SUSHMA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301243 SUSHMA BHAGAT ()
277 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110282 05/08/2022 SUSHMA BHAGAT 3307010WL0006328 SUSHMA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3920301244 SUSHMA BHAGAT ()
SubTotal 28152 28152
278 Kansabel CH-07-010-004-001/1225
(Bataikela) 		3307010005NRG23050820220112283 05/08/2022 SANCHU KUMAR 3307010WL0006413 SANCHU KUMAR 00176 IDIB000K838 1224 1224 Processed 13/08/2022 3920301305 SANCHU KUMAR ()
279 Kansabel CH-07-010-015-002/237-A
(Katangkhar) 		3307010000NRG23050820220111770 05/08/2022 Manoj Kumar Yadav 3307010WL0006395 Manoj Kumar Yadav 00176 IDIB000K838 1224 1224 Processed 13/08/2022 3920301366 Manoj Kumar Yadav ()
SubTotal 2448 2448
280 Kansabel CH-07-010-011-002/141
(Frsajudwain) 		3307010000NRG23050820220110667 05/08/2022 PARVEEN BHAGAT 3307010WL0006344 PARVEEN BHAGAT 00354 PUNB0724600 1224 1224 Processed 13/08/2022 3920301457 PARVEEN BHAGAT ()
281 Kansabel CH-07-010-011-002/188
(Frsajudwain) 		3307010000NRG23050820220110676 05/08/2022 ANKIT XAXLO 3307010WL0006344 ANKIT XAXLO 00354 PUNB0724600 1224 1224 Processed 13/08/2022 3920301458 ANKIT XAXLO ()
282 Kansabel CH-07-010-025-003/238
(Patrapali) 		3307010000NRG23050820220108637 05/08/2022 HEMNTI YADAV 3307010WL0006269 HEMNTI YADAV 00354 PUNB0724600 1224 1224 Processed 13/08/2022 3920301274 HEMNTI YADAV ()
SubTotal 3672 3672
283 Kansabel CH-07-010-004-001/1300
(Bataikela) 		3307010005NRG23050820220112285 05/08/2022 Champa bai 3307010WL0006413 Champa bai 00354 PUNB0887600 1224 1224 Processed 13/08/2022 3920301286 Champa bai ()
284 Kansabel CH-07-010-011-002/137
(Frsajudwain) 		3307010000NRG23050820220110665 05/08/2022 SANJU BHAGAT 3307010WL0006344 SANJU BHAGAT 00354 PUNB0887600 1224 1224 Processed 13/08/2022 3920301340 SANJU BHAGAT ()
285 Kansabel CH-07-010-011-002/137
(Frsajudwain) 		3307010000NRG23050820220110664 05/08/2022 SANJU BHAGAT 3307010WL0006344 SANJU BHAGAT 00354 PUNB0887600 1020 1020 Processed 13/08/2022 3920301339 SANJU BHAGAT ()
286 Kansabel CH-07-010-022-001/548
(Nakbar) 		3307010000NRG23050820220108580 05/08/2022 MAIKEL TOPPO 3307010WL0006268 MAIKEL TOPPO 00354 PUNB0887600 1020 1020 Processed 13/08/2022 3920301283 MAIKEL TOPPO ()
287 Kansabel CH-07-010-022-001/762
(Nakbar) 		3307010000NRG23050820220108613 05/08/2022 ABHINASH EKKA 3307010WL0006268 ABHINASH EKKA 00354 PUNB0887600 1020 1020 Processed 13/08/2022 3920301327 ABHINASH EKKA ()
288 Kansabel CH-07-010-022-001/762
(Nakbar) 		3307010000NRG23050820220108614 05/08/2022 REVTI EKKA 3307010WL0006268 REVTI EKKA 00354 PUNB0887600 1020 1020 Processed 13/08/2022 3920301328 REVTI EKKA ()
SubTotal 6528 6528
289 Kansabel CH-07-010-016-002/287
(Kenadand) 		3307010000NRG23050820220110012 05/08/2022 prem 3307010WL0006315 prem 00415 SBIN0000542 1224 1224 Processed 13/08/2022 3920301509 MRS LALIT BAI ()
290 Kansabel CH-07-010-016-002/287
(Kenadand) 		3307010000NRG23050820220110011 05/08/2022 prem 3307010WL0006315 prem 00415 SBIN0000542 1224 1224 Processed 13/08/2022 3920301510 MRS LALIT BAI ()
291 Kansabel CH-07-010-025-003/192
(Patrapali) 		3307010000NRG23050820220108636 05/08/2022 LALITA 3307010WL0006269 LALITA 00415 SBIN0000542 1224 1224 Processed 13/08/2022 3920301336 MS SONAM BHAGAT ()
SubTotal 3672 3672
292 Kansabel CH-07-010-008-001/424
(Chongribahar) 		3307010000NRG23050820220109364 05/08/2022 SANTOSH PANNA 3307010WL0006286 SANTOSH PANNA 00415 SBIN0002870 816 816 Processed 13/08/2022 3920301407 MR SANTOSH PANNA ()
293 Kansabel CH-07-010-008-001/424
(Chongribahar) 		3307010000NRG23050820220109362 05/08/2022 SANTOSH PANNA 3307010WL0006286 SANTOSH PANNA 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3920301406 MR SANTOSH PANNA ()
294 Kansabel CH-07-010-008-001/424
(Chongribahar) 		3307010000NRG23050820220109360 05/08/2022 SANTOSH PANNA 3307010WL0006286 SANTOSH PANNA 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3920301405 MR SANTOSH PANNA ()
295 Kansabel CH-07-010-008-001/424
(Chongribahar) 		3307010000NRG23050820220109358 05/08/2022 SANTOSH PANNA 3307010WL0006286 SANTOSH PANNA 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3920301404 MR SANTOSH PANNA ()
296 Kansabel CH-07-010-008-001/424
(Chongribahar) 		3307010000NRG23050820220109357 05/08/2022 SANTOSH PANNA 3307010WL0006286 SANTOSH PANNA 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3920301701 MR SANTOSH PANNA ()
297 Kansabel CH-07-010-015-002/237-A
(Katangkhar) 		3307010000NRG23050820220111771 05/08/2022 Sugantee 3307010WL0006395 Sugantee 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3920301367 MISS SUGANTEE YADAV ()
298 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23050820220111725 05/08/2022 SADHNA BAI 3307010WL0006394 SADHNA BAI 00415 SBIN0002870 612 612 Processed 13/08/2022 3920301341 MISS SADHNA BAI ()
299 Kansabel CH-07-010-019-001/126
(Koranga) 		3307010000NRG23050820220108435 05/08/2022 ASHOK 3307010WL0006267 ASHOK 00415 SBIN0002870 1224 1224 Rejected 13/08/2022 3920301335 No Such Account
300 Kansabel CH-07-010-025-003/157
(Patrapali) 		3307010000NRG23050820220108635 05/08/2022 SHIV KAMAL BHAGAT 3307010WL0006269 SHIV KAMAL BHAGAT 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3920301236 MR SHIV KAMAL BHAGAT ()
SubTotal 9996 9996
301 Kansabel CH-07-010-001-002/157
(Bagiya) 		3307010000NRG23050820220108688 05/08/2022 AJIT SAI 3307010WL0006271 AJIT SAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301313 MR AJIT SAI ()
302 Kansabel CH-07-010-001-002/159
(Bagiya) 		3307010000NRG23050820220108928 05/08/2022 MANISH RAM 3307010WL0006280 MANISH RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301697 MR MANISH RAM ()
303 Kansabel CH-07-010-001-002/68
(Bagiya) 		3307010000NRG23050820220108978 05/08/2022 Koushlendra 3307010WL0006280 Koushlendra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301373 MR KOUSHALENDRA RAM ()
304 Kansabel CH-07-010-004-001/302
(Bataikela) 		3307010000NRG23050820220108457 05/08/2022 GULTHU RAM 3307010WL0006268 GULTHU RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301531 MR GULTHU RAM ()
305 Kansabel CH-07-010-004-001/302
(Bataikela) 		3307010000NRG23050820220108456 05/08/2022 GULTHU RAM 3307010WL0006268 GULTHU RAM 00415 SBIN0003536 816 816 Processed 13/08/2022 3920301530 MR GULTHU RAM ()
306 Kansabel CH-07-010-004-001/706
(Bataikela) 		3307010005NRG23050820220112136 05/08/2022 PREM RAM 3307010WL0006409 PREM RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301656 MR PREM RAM ()
307 Kansabel CH-07-010-004-001/79
(Bataikela) 		3307010005NRG23050820220112311 05/08/2022 DURYODHAN YADAV 3307010WL0006413 DURYODHAN YADAV 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301421 MR DURYODHAN YADAV ()
308 Kansabel CH-07-010-004-001/901
(Bataikela) 		3307010005NRG23050820220112324 05/08/2022 anand 3307010WL0006413 anand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301260 SHRI ANAND SAY PAIKRA ()
309 Kansabel CH-07-010-004-001/974
(Bataikela) 		3307010000NRG23050820220108480 05/08/2022 Lalita bai 3307010WL0006268 Lalita bai 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301468 MISS LALITA BAI ()
310 Kansabel CH-07-010-005-002/108
(Chetba) 		3307010005NRG23050820220112093 05/08/2022 kulpati 3307010WL0006407 kulpati 00415 SBIN0003536 204 204 Processed 13/08/2022 3920301255 MR KULPATI RAM ()
311 Kansabel CH-07-010-008-001/103
(Chongribahar) 		3307010000NRG23050820220109180 05/08/2022 Gopichandan 3307010WL0006286 Gopichandan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301808 MR GOPI CHANDAN CHOUHAN ()
312 Kansabel CH-07-010-008-001/183
(Chongribahar) 		3307010000NRG23050820220109252 05/08/2022 ukhcharan 3307010WL0006286 ukhcharan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301657 MR SUKHCHARAN RAM ()
313 Kansabel CH-07-010-008-001/204
(Chongribahar) 		3307010000NRG23050820220109273 05/08/2022 JETU 3307010WL0006286 JETU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301521 MR JETHU RAM ()
314 Kansabel CH-07-010-008-001/204
(Chongribahar) 		3307010000NRG23050820220109272 05/08/2022 JETU 3307010WL0006286 JETU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301522 MR JETHU RAM ()
315 Kansabel CH-07-010-008-001/216
(Chongribahar) 		3307010000NRG23050820220109281 05/08/2022 saraswati 3307010WL0006286 saraswati 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301519 MRS SARSWATI BAI ()
316 Kansabel CH-07-010-008-001/247
(Chongribahar) 		3307010000NRG23050820220109313 05/08/2022 Ahiliya 3307010WL0006286 Ahiliya 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301548 MRS AHILYA BAI ()
317 Kansabel CH-07-010-008-001/247
(Chongribahar) 		3307010000NRG23050820220109311 05/08/2022 Ahiliya 3307010WL0006286 Ahiliya 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301545 MRS AHILYA BAI ()
318 Kansabel CH-07-010-008-001/247
(Chongribahar) 		3307010000NRG23050820220109309 05/08/2022 Ahiliya 3307010WL0006286 Ahiliya 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301546 MRS AHILYA BAI ()
319 Kansabel CH-07-010-008-001/247
(Chongribahar) 		3307010000NRG23050820220109307 05/08/2022 Ahiliya 3307010WL0006286 Ahiliya 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301547 MRS AHILYA BAI ()
320 Kansabel CH-07-010-008-001/247
(Chongribahar) 		3307010000NRG23050820220109308 05/08/2022 anand 3307010WL0006286 anand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301550 MR ANAND RAM ()
321 Kansabel CH-07-010-008-001/247
(Chongribahar) 		3307010000NRG23050820220109312 05/08/2022 anand 3307010WL0006286 anand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301551 MR ANAND RAM ()
322 Kansabel CH-07-010-008-001/247
(Chongribahar) 		3307010000NRG23050820220109314 05/08/2022 anand 3307010WL0006286 anand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301549 MR ANAND RAM ()
323 Kansabel CH-07-010-008-001/337
(Chongribahar) 		3307010000NRG23050820220109331 05/08/2022 meer 3307010WL0006286 meer 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301352 MRS MIRA BAI ()
324 Kansabel CH-07-010-008-001/352
(Chongribahar) 		3307010000NRG23050820220109335 05/08/2022 SHARDA 3307010WL0006286 SHARDA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301364 MRS SHARDA YADAV ()
325 Kansabel CH-07-010-008-001/379
(Chongribahar) 		3307010000NRG23050820220109341 05/08/2022 PUNA RAM 3307010WL0006286 PUNA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301526 MR PUNA RAM BHUIHAR ()
326 Kansabel CH-07-010-008-001/379
(Chongribahar) 		3307010000NRG23050820220109340 05/08/2022 PUNA RAM 3307010WL0006286 PUNA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301527 MR PUNA RAM BHUIHAR ()
327 Kansabel CH-07-010-008-001/379
(Chongribahar) 		3307010000NRG23050820220109339 05/08/2022 PUNA RAM 3307010WL0006286 PUNA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301525 MR PUNA RAM BHUIHAR ()
328 Kansabel CH-07-010-008-001/379
(Chongribahar) 		3307010000NRG23050820220109337 05/08/2022 PUNA RAM 3307010WL0006286 PUNA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301524 MR PUNA RAM BHUIHAR ()
329 Kansabel CH-07-010-008-001/379
(Chongribahar) 		3307010000NRG23050820220109336 05/08/2022 PUNA RAM 3307010WL0006286 PUNA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301523 MR PUNA RAM BHUIHAR ()
330 Kansabel CH-07-010-008-001/410
(Chongribahar) 		3307010000NRG23050820220109351 05/08/2022 sumitra bai 3307010WL0006286 sumitra bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301491 MRS SUMITRA BAI ()
331 Kansabel CH-07-010-008-001/54
(Chongribahar) 		3307010000NRG23050820220109400 05/08/2022 sude bai 3307010WL0006286 sude bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301825 MRS SUDE BAI ()
332 Kansabel CH-07-010-008-001/54
(Chongribahar) 		3307010000NRG23050820220109398 05/08/2022 sude bai 3307010WL0006286 sude bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301826 MRS SUDE BAI ()
333 Kansabel CH-07-010-008-001/54
(Chongribahar) 		3307010000NRG23050820220109396 05/08/2022 sude bai 3307010WL0006286 sude bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301823 MRS SUDE BAI ()
334 Kansabel CH-07-010-008-001/54
(Chongribahar) 		3307010000NRG23050820220109394 05/08/2022 sude bai 3307010WL0006286 sude bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301827 MRS SUDE BAI ()
335 Kansabel CH-07-010-008-001/54
(Chongribahar) 		3307010000NRG23050820220109393 05/08/2022 sude bai 3307010WL0006286 sude bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301824 MRS SUDE BAI ()
336 Kansabel CH-07-010-008-001/575
(Chongribahar) 		3307010000NRG23050820220109423 05/08/2022 RAMCHANDRA RAM 3307010WL0006286 RAMCHANDRA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301357 MR RAMCHANDRA RAM ()
337 Kansabel CH-07-010-008-001/576
(Chongribahar) 		3307010000NRG23050820220109428 05/08/2022 RAJKISHOR CHOUHAN 3307010WL0006286 RAJKISHOR CHOUHAN 00415 SBIN0003536 612 612 Processed 13/08/2022 3920301535 MR RAJKISHOR CHOUHAN ()
338 Kansabel CH-07-010-008-001/576
(Chongribahar) 		3307010000NRG23050820220109427 05/08/2022 RAJKISHOR CHOUHAN 3307010WL0006286 RAJKISHOR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301536 MR RAJKISHOR CHOUHAN ()
339 Kansabel CH-07-010-008-001/576
(Chongribahar) 		3307010000NRG23050820220109425 05/08/2022 RAJKISHOR CHOUHAN 3307010WL0006286 RAJKISHOR CHOUHAN 00415 SBIN0003536 204 204 Processed 13/08/2022 3920301533 MR RAJKISHOR CHOUHAN ()
340 Kansabel CH-07-010-008-001/576
(Chongribahar) 		3307010000NRG23050820220109424 05/08/2022 RAJKISHOR CHOUHAN 3307010WL0006286 RAJKISHOR CHOUHAN 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301534 MR RAJKISHOR CHOUHAN ()
341 Kansabel CH-07-010-008-001/584
(Chongribahar) 		3307010000NRG23050820220109434 05/08/2022 MAHANAND RAM 3307010WL0006286 MAHANAND RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301493 MR MAHANAND RAM YADAV ()
342 Kansabel CH-07-010-008-001/584
(Chongribahar) 		3307010000NRG23050820220109433 05/08/2022 MAHANAND RAM 3307010WL0006286 MAHANAND RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301520 MR MAHANAND RAM YADAV ()
343 Kansabel CH-07-010-008-001/584
(Chongribahar) 		3307010000NRG23050820220109432 05/08/2022 MAHANAND RAM 3307010WL0006286 MAHANAND RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301494 MR MAHANAND RAM YADAV ()
344 Kansabel CH-07-010-008-001/584
(Chongribahar) 		3307010000NRG23050820220109431 05/08/2022 MAHANAND RAM 3307010WL0006286 MAHANAND RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301492 MR MAHANAND RAM YADAV ()
345 Kansabel CH-07-010-009-001/271
(Deori) 		3307010000NRG23050820220110070 05/08/2022 JAGARNATH RAM 3307010WL0006319 JAGARNATH RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301380 MR JAGARNATH RAM ()
346 Kansabel CH-07-010-009-001/271
(Deori) 		3307010000NRG23050820220110069 05/08/2022 JAGARNATH RAM 3307010WL0006319 JAGARNATH RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301381 MR JAGARNATH RAM ()
347 Kansabel CH-07-010-009-001/411
(Deori) 		3307010000NRG23050820220110071 05/08/2022 CHANDRABHAN SINGH 3307010WL0006319 CHANDRABHAN SINGH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301542 MR CHANDRABHAN SINGH ()
348 Kansabel CH-07-010-009-001/422
(Deori) 		3307010000NRG23050820220110073 05/08/2022 dhirusingh 3307010WL0006319 dhirusingh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301383 MR DHIRU SINGH ()
349 Kansabel CH-07-010-009-001/422
(Deori) 		3307010000NRG23050820220110074 05/08/2022 seeta devi 3307010WL0006319 seeta devi 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301528 MRS SITA BAI ()
350 Kansabel CH-07-010-009-001/479
(Deori) 		3307010000NRG23050820220110086 05/08/2022 SUNITA BAI 3307010WL0006320 SUNITA BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301438 MRS SUNITA BAI ()
351 Kansabel CH-07-010-009-001/741
(Deori) 		3307010000NRG23050820220110084 05/08/2022 JITIYANAD SIGH 3307010WL0006319 JITIYANAD SIGH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301439 MR JITIYANAND SINGH ()
352 Kansabel CH-07-010-010-001/138
(Dokda) 		3307010000NRG23050820220109686 05/08/2022 Anand gopal 3307010WL0006304 Anand gopal 00415 SBIN0003536 1428 1428 Rejected 13/08/2022 3920301374 No Such Account
353 Kansabel CH-07-010-010-001/16-B
(Dokda) 		3307010000NRG23050820220109745 05/08/2022 tilaspaty 3307010WL0006306 tilaspaty 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301247 MRS SILASPATI BAI ()
354 Kansabel CH-07-010-010-001/176
(Dokda) 		3307010000NRG23050820220109692 05/08/2022 sukanti 3307010WL0006304 sukanti 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301658 MRS SUKANTI NISHAD ()
355 Kansabel CH-07-010-010-001/176
(Dokda) 		3307010000NRG23050820220109688 05/08/2022 sukanti 3307010WL0006304 sukanti 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301659 MRS SUKANTI NISHAD ()
356 Kansabel CH-07-010-010-001/223
(Dokda) 		3307010000NRG23050820220112073 05/08/2022 premshila 3307010WL0006403 premshila 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301264 MRS PERMSHILA NAYAK ()
357 Kansabel CH-07-010-010-001/372
(Dokda) 		3307010000NRG23050820220109699 05/08/2022 rajni 3307010WL0006304 rajni 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301417 MISS RAJNI CHAKRAWATI ()
358 Kansabel CH-07-010-010-001/39
(Dokda) 		3307010000NRG23050820220109746 05/08/2022 Manohar 3307010WL0006306 Manohar 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301246 SHRI MANOHAR RAM ()
359 Kansabel CH-07-010-010-001/398
(Dokda) 		3307010000NRG23050820220109788 05/08/2022 dipak 3307010WL0006308 dipak 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301233 MR ANWAR BHAGAT ()
360 Kansabel CH-07-010-010-001/398
(Dokda) 		3307010000NRG23050820220109787 05/08/2022 dipak 3307010WL0006308 dipak 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301833 MR ANWAR BHAGAT ()
361 Kansabel CH-07-010-010-001/398
(Dokda) 		3307010000NRG23050820220109786 05/08/2022 dipak 3307010WL0006308 dipak 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301234 MR ANWAR BHAGAT ()
362 Kansabel CH-07-010-010-001/398
(Dokda) 		3307010000NRG23050820220109785 05/08/2022 dipak 3307010WL0006308 dipak 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301834 MR ANWAR BHAGAT ()
363 Kansabel CH-07-010-010-001/403
(Dokda) 		3307010000NRG23050820220109789 05/08/2022 muneshwar 3307010WL0006308 muneshwar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301699 SHRI MUNESHWAR VISHWAKARAM ()
364 Kansabel CH-07-010-010-001/475
(Dokda) 		3307010000NRG23050820220109726 05/08/2022 Durpati 3307010WL0006305 Durpati 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301817 MRS DURPATI BAI ()
365 Kansabel CH-07-010-010-001/586
(Dokda) 		3307010000NRG23050820220109802 05/08/2022 devmati 3307010WL0006308 devmati 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301235 MRS SULO BAI ()
366 Kansabel CH-07-010-010-001/610
(Dokda) 		3307010000NRG23050820220109710 05/08/2022 Holika 3307010WL0006304 Holika 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301552 MRS HOLIKA BAI ()
367 Kansabel CH-07-010-010-001/722
(Dokda) 		3307010000NRG23050820220109733 05/08/2022 anita 3307010WL0006305 anita 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301248 MRS ALITA BAI ()
368 Kansabel CH-07-010-010-001/736
(Dokda) 		3307010000NRG23050820220109735 05/08/2022 bajru 3307010WL0006305 bajru 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301382 MR BAJRU RAM ()
369 Kansabel CH-07-010-010-001/757
(Dokda) 		3307010000NRG23050820220109738 05/08/2022 mamta 3307010WL0006305 mamta 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301707 MRS ROSHNEE MINJ ()
370 Kansabel CH-07-010-010-001/757
(Dokda) 		3307010000NRG23050820220109740 05/08/2022 mamta 3307010WL0006305 mamta 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301708 MRS ROSHNEE MINJ ()
371 Kansabel CH-07-010-010-001/92
(Dokda) 		3307010000NRG23050820220109743 05/08/2022 nilam 3307010WL0006305 nilam 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3920301249 MR NEELAM MINJ ()
372 Kansabel CH-07-010-011-001/112
(Frsajudwain) 		3307010000NRG23050820220110615 05/08/2022 MARGET XALXO 3307010WL0006344 MARGET XALXO 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301306 MRS MAGRET XALXO ()
373 Kansabel CH-07-010-011-002/102
(Frsajudwain) 		3307010000NRG23050820220110623 05/08/2022 SHBIR 3307010WL0006344 SHBIR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301820 MR SHABEER KHAN ()
374 Kansabel CH-07-010-011-002/112
(Frsajudwain) 		3307010000NRG23050820220110628 05/08/2022 BASUDEV 3307010WL0006344 BASUDEV 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301254 MR BASUDEV ()
375 Kansabel CH-07-010-011-002/12
(Frsajudwain) 		3307010000NRG23050820220110633 05/08/2022 AJAY BHAGAT 3307010WL0006344 AJAY BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301253 MR AJAY BHAGAT ()
376 Kansabel CH-07-010-011-002/12
(Frsajudwain) 		3307010000NRG23050820220110632 05/08/2022 AJAY BHAGAT 3307010WL0006344 AJAY BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301252 MR AJAY BHAGAT ()
377 Kansabel CH-07-010-011-002/12
(Frsajudwain) 		3307010000NRG23050820220110631 05/08/2022 AJAY BHAGAT 3307010WL0006344 AJAY BHAGAT 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301251 MR AJAY BHAGAT ()
378 Kansabel CH-07-010-011-002/120
(Frsajudwain) 		3307010000NRG23050820220110637 05/08/2022 SURAJMANI BHAGAT 3307010WL0006344 SURAJMANI BHAGAT 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301350 MRS SURAJMANI BHAGAT ()
379 Kansabel CH-07-010-011-002/120
(Frsajudwain) 		3307010000NRG23050820220110635 05/08/2022 SURAJMANI BHAGAT 3307010WL0006344 SURAJMANI BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301351 MRS SURAJMANI BHAGAT ()
380 Kansabel CH-07-010-011-002/122
(Frsajudwain) 		3307010000NRG23050820220110642 05/08/2022 DEVPRATAP BHAGAT 3307010WL0006344 DEVPRATAP BHAGAT 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301345 MR DEVPRATAP BHAGAT ()
381 Kansabel CH-07-010-011-002/122
(Frsajudwain) 		3307010000NRG23050820220110641 05/08/2022 DEVPRATAP BHAGAT 3307010WL0006344 DEVPRATAP BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301346 MR DEVPRATAP BHAGAT ()
382 Kansabel CH-07-010-011-002/127
(Frsajudwain) 		3307010000NRG23050820220110647 05/08/2022 MADHURI BHAGAT 3307010WL0006344 MADHURI BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301487 MRS MADHURI BHAGAT ()
383 Kansabel CH-07-010-011-002/14
(Frsajudwain) 		3307010000NRG23050820220108420 05/08/2022 Salo Beck 3307010WL0006265 Salo Beck 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301532 MRS SALO BECK ()
384 Kansabel CH-07-010-011-002/141
(Frsajudwain) 		3307010000NRG23050820220110666 05/08/2022 PRIYANKA BHAGAT 3307010WL0006344 PRIYANKA BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301314 MS PRIYANKA BHAGAT ()
385 Kansabel CH-07-010-011-002/205
(Frsajudwain) 		3307010000NRG23050820220110678 05/08/2022 JOSNA LAKRA 3307010WL0006344 JOSNA LAKRA 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301257 MRS JOSNA LAKRA ()
386 Kansabel CH-07-010-011-002/205
(Frsajudwain) 		3307010000NRG23050820220110677 05/08/2022 JOSNA LAKRA 3307010WL0006344 JOSNA LAKRA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301256 MRS JOSNA LAKRA ()
387 Kansabel CH-07-010-011-002/206
(Frsajudwain) 		3307010000NRG23050820220110679 05/08/2022 SHIVKUMARI BHAGAT 3307010WL0006344 SHIVKUMARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301488 MRS SHIVKUMARI BHAGAT ()
388 Kansabel CH-07-010-011-002/217
(Frsajudwain) 		3307010000NRG23050820220110681 05/08/2022 NEHA BHAGAT 3307010WL0006344 NEHA BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301316 MRS NEHA BHAGAT ()
389 Kansabel CH-07-010-011-002/222
(Frsajudwain) 		3307010000NRG23050820220110682 05/08/2022 KAPIL CHAKRESH 3307010WL0006344 KAPIL CHAKRESH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301447 MR KAPIL CHAKRESH ()
390 Kansabel CH-07-010-011-002/222
(Frsajudwain) 		3307010000NRG23050820220110685 05/08/2022 KAPIL CHAKRESH 3307010WL0006344 KAPIL CHAKRESH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301448 MR KAPIL CHAKRESH ()
391 Kansabel CH-07-010-011-002/222
(Frsajudwain) 		3307010000NRG23050820220110684 05/08/2022 KAPIL CHAKRESH 3307010WL0006344 KAPIL CHAKRESH 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301446 MR KAPIL CHAKRESH ()
392 Kansabel CH-07-010-011-002/223
(Frsajudwain) 		3307010000NRG23050820220110686 05/08/2022 RAMVIKLAS CHAKRESH 3307010WL0006344 RAMVIKLAS CHAKRESH 00415 SBIN0003536 1224 1224 Rejected 13/08/2022 3920301372 No Such Account
393 Kansabel CH-07-010-011-002/224
(Frsajudwain) 		3307010000NRG23050820220110691 05/08/2022 JASINTA BHAGAT 3307010WL0006344 JASINTA BHAGAT 00415 SBIN0003536 1020 1020 Rejected 13/08/2022 3920301331 No Such Account
394 Kansabel CH-07-010-011-002/224
(Frsajudwain) 		3307010000NRG23050820220110689 05/08/2022 JASINTA BHAGAT 3307010WL0006344 JASINTA BHAGAT 00415 SBIN0003536 1224 1224 Rejected 13/08/2022 3920301332 No Such Account
395 Kansabel CH-07-010-011-002/224
(Frsajudwain) 		3307010000NRG23050820220110688 05/08/2022 VIJAY BHAGAT 3307010WL0006344 VIJAY BHAGAT 00415 SBIN0003536 1224 1224 Rejected 13/08/2022 3920301293 No Such Account
396 Kansabel CH-07-010-011-002/224
(Frsajudwain) 		3307010000NRG23050820220110687 05/08/2022 VIJAY BHAGAT 3307010WL0006344 VIJAY BHAGAT 00415 SBIN0003536 1224 1224 Rejected 13/08/2022 3920301320 No Such Account
397 Kansabel CH-07-010-011-002/224
(Frsajudwain) 		3307010000NRG23050820220110690 05/08/2022 VIJAY BHAGAT 3307010WL0006344 VIJAY BHAGAT 00415 SBIN0003536 1020 1020 Rejected 13/08/2022 3920301294 No Such Account
398 Kansabel CH-07-010-011-002/226
(Frsajudwain) 		3307010000NRG23050820220110693 05/08/2022 HEMNTI VISHVAKARMA 3307010WL0006344 HEMNTI VISHVAKARMA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301489 MRS HEMANTI VISHVAKARMA ()
399 Kansabel CH-07-010-011-002/30
(Frsajudwain) 		3307010000NRG23050820220110698 05/08/2022 SIKANDAR VISHVAKARMA 3307010WL0006344 SIKANDAR VISHVAKARMA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301472 MR SIKANDAR VISHVAKARMA ()
400 Kansabel CH-07-010-011-002/34
(Frsajudwain) 		3307010000NRG23050820220108429 05/08/2022 GULAPI YADAV 3307010WL0006266 GULAPI YADAV 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301661 MRS GULAPI YADAV ()
401 Kansabel CH-07-010-011-002/34
(Frsajudwain) 		3307010000NRG23050820220108430 05/08/2022 PANARI BAI 3307010WL0006266 PANARI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301486 MRS PANARI BAI ()
402 Kansabel CH-07-010-011-002/39
(Frsajudwain) 		3307010000NRG23050820220110701 05/08/2022 LAPHINA BHAGAT 3307010WL0006344 LAPHINA BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301451 MRS LAPHINA BHAGAT ()
403 Kansabel CH-07-010-011-002/46
(Frsajudwain) 		3307010000NRG23050820220110704 05/08/2022 PRITAM BHAGAT 3307010WL0006344 PRITAM BHAGAT 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301705 MR PRITAM BHAGAT ()
404 Kansabel CH-07-010-011-002/46
(Frsajudwain) 		3307010000NRG23050820220110705 05/08/2022 PRITAM BHAGAT 3307010WL0006344 PRITAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301456 MR PRITAM BHAGAT ()
405 Kansabel CH-07-010-011-002/6
(Frsajudwain) 		3307010000NRG23050820220110707 05/08/2022 NAVEEN KUMAR BHAGAT 3307010WL0006344 NAVEEN KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301398 MR NAVEEN KUMAR BHAGAT ()
406 Kansabel CH-07-010-011-002/6
(Frsajudwain) 		3307010000NRG23050820220110708 05/08/2022 NAVEEN KUMAR BHAGAT 3307010WL0006344 NAVEEN KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301399 MR NAVEEN KUMAR BHAGAT ()
407 Kansabel CH-07-010-011-002/73
(Frsajudwain) 		3307010000NRG23050820220110711 05/08/2022 AFROJ KHAN 3307010WL0006344 AFROJ KHAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301453 MR AFROJ KHAN ()
408 Kansabel CH-07-010-011-002/73
(Frsajudwain) 		3307010000NRG23050820220110710 05/08/2022 AFROJ KHAN 3307010WL0006344 AFROJ KHAN 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301452 MR AFROJ KHAN ()
409 Kansabel CH-07-010-011-002/73
(Frsajudwain) 		3307010000NRG23050820220110709 05/08/2022 AFROJ KHAN 3307010WL0006344 AFROJ KHAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301454 MR AFROJ KHAN ()
410 Kansabel CH-07-010-014-001/762
(KANSABEL) 		3307010000NRG23050820220112079 05/08/2022 DORMANI BAI 3307010WL0006404 DORMANI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301410 MISS DORMANI BAI ()
411 Kansabel CH-07-010-014-001/792
(KANSABEL) 		3307010000NRG23050820220112080 05/08/2022 Suraji painkra 3307010WL0006404 Suraji painkra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301397 MRS SURJO BAI ()
412 Kansabel CH-07-010-015-001/115
(Katangkhar) 		3307010000NRG23050820220111543 05/08/2022 GHUNESWAR RAM 3307010WL0006389 GHUNESWAR RAM 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301354 MR GHUNESHWAR RAM YADAV ()
413 Kansabel CH-07-010-015-001/121
(Katangkhar) 		3307010000NRG23050820220111547 05/08/2022 ARUN RAM 3307010WL0006389 ARUN RAM 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301393 MR ARUN RAM ()
414 Kansabel CH-07-010-015-001/121
(Katangkhar) 		3307010000NRG23050820220111674 05/08/2022 ARUN RAM 3307010WL0006392 ARUN RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301392 MR ARUN RAM ()
415 Kansabel CH-07-010-015-001/121
(Katangkhar) 		3307010000NRG23050820220111675 05/08/2022 PRATIMA BAI 3307010WL0006392 PRATIMA BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301391 MISS PRATIMA BAI ()
416 Kansabel CH-07-010-015-001/121
(Katangkhar) 		3307010000NRG23050820220111548 05/08/2022 PRATIMA BAI 3307010WL0006389 PRATIMA BAI 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301390 MISS PRATIMA BAI ()
417 Kansabel CH-07-010-015-001/134
(Katangkhar) 		3307010000NRG23050820220111589 05/08/2022 sanmat ram 3307010WL0006390 sanmat ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301461 MR SANMAT RAM ()
418 Kansabel CH-07-010-015-001/34
(Katangkhar) 		3307010000NRG23050820220111710 05/08/2022 MAGVANTI DEVI 3307010WL0006393 MAGVANTI DEVI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301287 MISS MAGVANTI DEVI ()
419 Kansabel CH-07-010-015-001/34
(Katangkhar) 		3307010000NRG23050820220111876 05/08/2022 MAGVANTI DEVI 3307010WL0006398 MAGVANTI DEVI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301288 MISS MAGVANTI DEVI ()
420 Kansabel CH-07-010-015-001/54
(Katangkhar) 		3307010000NRG23050820220111697 05/08/2022 Gajendra 3307010WL0006392 Gajendra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301698 MR JAGENDAR SINGH ()
421 Kansabel CH-07-010-015-001/89
(Katangkhar) 		3307010000NRG23050820220111702 05/08/2022 MALTI BAI 3307010WL0006392 MALTI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301702 MRS MALTI BAI ()
422 Kansabel CH-07-010-015-001/89
(Katangkhar) 		3307010000NRG23050820220111882 05/08/2022 MALTI BAI 3307010WL0006398 MALTI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301409 MRS MALTI BAI ()
423 Kansabel CH-07-010-015-002/116
(Katangkhar) 		3307010000NRG23050820220111832 05/08/2022 rajkumar 3307010WL0006397 rajkumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301265 MR RAJKUMAR RAM YADAV ()
424 Kansabel CH-07-010-015-002/143
(Katangkhar) 		3307010000NRG23050820220111842 05/08/2022 Harikrishna 3307010WL0006397 Harikrishna 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301353 MR HAREKRISHNA SAI PAINKRA ()
425 Kansabel CH-07-010-015-002/286
(Katangkhar) 		3307010000NRG23050820220111651 05/08/2022 DEEPAK KUMAR 3307010WL0006390 DEEPAK KUMAR 00415 SBIN0003536 816 816 Processed 13/08/2022 3920301462 MR DEEPAK KUMAR CHOUHAN ()
426 Kansabel CH-07-010-015-002/8
(Katangkhar) 		3307010000NRG23050820220111727 05/08/2022 CHANDRADEEPA JAGAT 3307010WL0006394 CHANDRADEEPA JAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301348 MISS CHNDRADEEPA JAGAT ()
427 Kansabel CH-07-010-015-002/8
(Katangkhar) 		3307010000NRG23050820220111828 05/08/2022 DURGESHKUMAR JAGAT 3307010WL0006396 DURGESHKUMAR JAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301660 MR DURGESHKUMAR JAGAT ()
428 Kansabel CH-07-010-015-002/93
(Katangkhar) 		3307010000NRG23050820220111862 05/08/2022 MANISHA YADAV 3307010WL0006397 MANISHA YADAV 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301655 MISS MANISHA YADAV ()
429 Kansabel CH-07-010-016-001/128
(Kenadand) 		3307010000NRG23050820220110723 05/08/2022 AMARMANI TIRKEY 3307010WL0006345 AMARMANI TIRKEY 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301300 MS AMARMANI TIRKEY ()
430 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23050820220109934 05/08/2022 SUNITA KERKETTA 3307010WL0006312 SUNITA KERKETTA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301304 MRS SUNITA KERKETTA ()
431 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23050820220109932 05/08/2022 SUNITA KERKETTA 3307010WL0006312 SUNITA KERKETTA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301303 MRS SUNITA KERKETTA ()
432 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23050820220109930 05/08/2022 SUNITA KERKETTA 3307010WL0006312 SUNITA KERKETTA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301302 MRS SUNITA KERKETTA ()
433 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23050820220109949 05/08/2022 SUSMANTI TIRKEY 3307010WL0006312 SUSMANTI TIRKEY 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301299 MRS SUSMANTI TIRKEY ()
434 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23050820220109947 05/08/2022 SUSMANTI TIRKEY 3307010WL0006312 SUSMANTI TIRKEY 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301298 MRS SUSMANTI TIRKEY ()
435 Kansabel CH-07-010-016-001/162
(Kenadand) 		3307010000NRG23050820220110869 05/08/2022 ALMAMNANI KERKETTA 3307010WL0006353 ALMAMNANI KERKETTA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301663 MRS ALMAMANI KERKETTA ()
436 Kansabel CH-07-010-016-001/162
(Kenadand) 		3307010000NRG23050820220110866 05/08/2022 ALMAMNANI KERKETTA 3307010WL0006353 ALMAMNANI KERKETTA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301662 MRS ALMAMANI KERKETTA ()
437 Kansabel CH-07-010-016-001/174
(Kenadand) 		3307010000NRG23050820220110020 05/08/2022 Rakesh kumar 3307010WL0006316 Rakesh kumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301418 MR RAKESH KUMAR BAGHEL ()
438 Kansabel CH-07-010-016-001/174
(Kenadand) 		3307010000NRG23050820220109981 05/08/2022 Rakesh kumar 3307010WL0006314 Rakesh kumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301419 MR RAKESH KUMAR BAGHEL ()
439 Kansabel CH-07-010-016-001/23
(Kenadand) 		3307010000NRG23050820220109985 05/08/2022 ANUPA MINJ 3307010WL0006314 ANUPA MINJ 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301379 MRS ANUPA MINJ ()
440 Kansabel CH-07-010-016-001/8
(Kenadand) 		3307010000NRG23050820220110744 05/08/2022 Vikash 3307010WL0006345 Vikash 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301258 MR VIKAS BANSAL ()
441 Kansabel CH-07-010-016-002/100
(Kenadand) 		3307010000NRG23050820220110745 05/08/2022 AADREN 3307010WL0006345 AADREN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301370 ADREN KHALKHO ()
442 Kansabel CH-07-010-016-002/100
(Kenadand) 		3307010000NRG23050820220110749 05/08/2022 AADREN 3307010WL0006345 AADREN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301343 ADREN KHALKHO ()
443 Kansabel CH-07-010-016-002/100
(Kenadand) 		3307010000NRG23050820220110747 05/08/2022 AADREN 3307010WL0006345 AADREN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301344 ADREN KHALKHO ()
444 Kansabel CH-07-010-016-002/100
(Kenadand) 		3307010000NRG23050820220110751 05/08/2022 AADREN 3307010WL0006345 AADREN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301342 ADREN KHALKHO ()
445 Kansabel CH-07-010-016-002/100
(Kenadand) 		3307010000NRG23050820220110750 05/08/2022 BENEDIK 3307010WL0006345 BENEDIK 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301500 MR BENEDIK KHALKHO ()
446 Kansabel CH-07-010-016-002/100
(Kenadand) 		3307010000NRG23050820220110753 05/08/2022 BENEDIK 3307010WL0006345 BENEDIK 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301501 MR BENEDIK KHALKHO ()
447 Kansabel CH-07-010-016-002/100
(Kenadand) 		3307010000NRG23050820220110752 05/08/2022 BENEDIK 3307010WL0006345 BENEDIK 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301497 MR BENEDIK KHALKHO ()
448 Kansabel CH-07-010-016-002/100
(Kenadand) 		3307010000NRG23050820220110746 05/08/2022 BENEDIK 3307010WL0006345 BENEDIK 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301498 MR BENEDIK KHALKHO ()
449 Kansabel CH-07-010-016-002/100
(Kenadand) 		3307010000NRG23050820220110748 05/08/2022 BENEDIK 3307010WL0006345 BENEDIK 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301499 MR BENEDIK KHALKHO ()
450 Kansabel CH-07-010-016-002/148
(Kenadand) 		3307010000NRG23050820220110761 05/08/2022 bikula 3307010WL0006345 bikula 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301414 MISS BIKUNA KHAKHA ()
451 Kansabel CH-07-010-016-002/58
(Kenadand) 		3307010000NRG23050820220110911 05/08/2022 Sushela 3307010WL0006353 Sushela 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301573 MRS SUSHILA YADAV ()
452 Kansabel CH-07-010-016-002/58
(Kenadand) 		3307010000NRG23050820220110912 05/08/2022 Sushela 3307010WL0006353 Sushela 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301572 MRS SUSHILA YADAV ()
453 Kansabel CH-07-010-016-002/58
(Kenadand) 		3307010000NRG23050820220110913 05/08/2022 Sushela 3307010WL0006353 Sushela 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301571 MRS SUSHILA YADAV ()
454 Kansabel CH-07-010-016-003/14
(Kenadand) 		3307010000NRG23050820220109979 05/08/2022 PARWAREE 3307010WL0006313 PARWAREE 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301544 MISS PARWATEE YADAV ()
455 Kansabel CH-07-010-019-001/147
(Koranga) 		3307010000NRG23050820220108442 05/08/2022 BAINITA DARPAN 3307010WL0006267 BAINITA DARPAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301394 MISS BINITA DARPAN ()
456 Kansabel CH-07-010-019-001/147
(Koranga) 		3307010000NRG23050820220108439 05/08/2022 BAINITA DARPAN 3307010WL0006267 BAINITA DARPAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301420 MISS BINITA DARPAN ()
457 Kansabel CH-07-010-019-001/194
(Koranga) 		3307010000NRG23050820220108447 05/08/2022 Pardon 3307010WL0006267 Pardon 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301819 PARDON EKKA SO MASHICHARAN ()
458 Kansabel CH-07-010-019-001/194
(Koranga) 		3307010000NRG23050820220108449 05/08/2022 Pardon 3307010WL0006267 Pardon 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301818 PARDON EKKA SO MASHICHARAN ()
459 Kansabel CH-07-010-020-001/107
(Kotanpani) 		3307010000NRG23050820220111091 05/08/2022 Satyanand 3307010WL0006375 Satyanand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301490 MR SATYANAND CHAUHAN ()
460 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111126 05/08/2022 Basanti Bai 3307010WL0006375 Basanti Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301485 MRS BASANTI PAINKRA ()
461 Kansabel CH-07-010-020-001/227
(Kotanpani) 		3307010000NRG23050820220111142 05/08/2022 Harilal 3307010WL0006375 Harilal 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301430 MR HARILAL PAINKRA ()
462 Kansabel CH-07-010-020-002/156
(Kotanpani) 		3307010000NRG23050820220110610 05/08/2022 Subal 3307010WL0006343 Subal 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301411 MR SUBAL RAM BHAGAT ()
463 Kansabel CH-07-010-022-001/130
(Nakbar) 		3307010000NRG23050820220108518 05/08/2022 fulasho 3307010WL0006268 fulasho 00415 SBIN0003536 204 204 Processed 13/08/2022 3920301529 MRS FULASO NAGVANSHI ()
464 Kansabel CH-07-010-022-001/153
(Nakbar) 		3307010000NRG23050820220108524 05/08/2022 balmati 3307010WL0006268 balmati 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301277 MISS BALMATI CHAUHAN ()
465 Kansabel CH-07-010-022-001/153
(Nakbar) 		3307010000NRG23050820220108523 05/08/2022 guleshwar 3307010WL0006268 guleshwar 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301297 MR GULESHWER CHAUHAN ()
466 Kansabel CH-07-010-022-001/228
(Nakbar) 		3307010000NRG23050820220108529 05/08/2022 KRISNA 3307010WL0006268 KRISNA 00415 SBIN0003536 204 204 Processed 13/08/2022 3920301706 MRS RAIMUNIYA CHAUHAN ()
467 Kansabel CH-07-010-022-001/422
(Nakbar) 		3307010000NRG23050820220108553 05/08/2022 HITENDRA KUMAR 3307010WL0006268 HITENDRA KUMAR 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301464 MR HITENDRA KUMAR CHAUHAN ()
468 Kansabel CH-07-010-022-001/511
(Nakbar) 		3307010000NRG23050820220108567 05/08/2022 ANAND KUMARI CHAUHAN 3307010WL0006268 ANAND KUMARI CHAUHAN 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301272 MISS ANAND KUMARI CHAUHAN ()
469 Kansabel CH-07-010-022-001/511
(Nakbar) 		3307010000NRG23050820220108566 05/08/2022 PRAKASH CHAUHAN 3307010WL0006268 PRAKASH CHAUHAN 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301273 MR PRAKASH CHAUHAN ()
470 Kansabel CH-07-010-022-001/511
(Nakbar) 		3307010000NRG23050820220108568 05/08/2022 SARITA BAI 3307010WL0006268 SARITA BAI 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301386 MISS SARITA BAI ()
471 Kansabel CH-07-010-022-001/548
(Nakbar) 		3307010000NRG23050820220108579 05/08/2022 PRINTA TOPPO 3307010WL0006268 PRINTA TOPPO 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301469 MRS PRINTA TOPPO ()
472 Kansabel CH-07-010-022-001/654
(Nakbar) 		3307010000NRG23050820220108590 05/08/2022 MANUVEL KHESS 3307010WL0006268 MANUVEL KHESS 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301828 MR MANUVEL KHESS ()
473 Kansabel CH-07-010-022-001/97
(Nakbar) 		3307010000NRG23050820220108626 05/08/2022 AJIT KUMAR 3307010WL0006268 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301329 MR AJIT KUMAR ()
474 Kansabel CH-07-010-023-002/104
(Naktimunda) 		3307010000NRG23050820220110268 05/08/2022 anand 3307010WL0006328 anand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301408 MR ANAND RAM ()
475 Kansabel CH-07-010-023-002/104
(Naktimunda) 		3307010000NRG23050820220110266 05/08/2022 anand 3307010WL0006328 anand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301403 MR ANAND RAM ()
476 Kansabel CH-07-010-023-002/20
(Naktimunda) 		3307010000NRG23050820220110204 05/08/2022 ANITA BHAGAT 3307010WL0006327 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301537 MISS ANITA BHAGAT ()
477 Kansabel CH-07-010-023-002/20
(Naktimunda) 		3307010000NRG23050820220110203 05/08/2022 ANITA BHAGAT 3307010WL0006327 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301538 MISS ANITA BHAGAT ()
478 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG23050820220110288 05/08/2022 Tanuja 3307010WL0006328 Tanuja 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301540 MISS TANUJA BHAGAT ()
479 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG23050820220110292 05/08/2022 Tanuja 3307010WL0006328 Tanuja 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301541 MISS TANUJA BHAGAT ()
480 Kansabel CH-07-010-023-003/28
(Naktimunda) 		3307010000NRG23050820220110214 05/08/2022 Lalita 3307010WL0006327 Lalita 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301436 MRS LALITA DEVI ()
481 Kansabel CH-07-010-023-003/28
(Naktimunda) 		3307010000NRG23050820220110212 05/08/2022 Lalita 3307010WL0006327 Lalita 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301437 MRS LALITA DEVI ()
482 Kansabel CH-07-010-023-003/67
(Naktimunda) 		3307010000NRG23050820220110254 05/08/2022 BHUSHAN 3307010WL0006327 BHUSHAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301317 MR BHUSHAN KUMAR VAISHNAV ()
483 Kansabel CH-07-010-023-003/67
(Naktimunda) 		3307010000NRG23050820220110253 05/08/2022 BHUSHAN 3307010WL0006327 BHUSHAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301318 MR BHUSHAN KUMAR VAISHNAV ()
484 Kansabel CH-07-010-023-004/14
(Naktimunda) 		3307010000NRG23050820220110169 05/08/2022 bhano 3307010WL0006326 bhano 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301378 MRS BHANO CHAUHAN ()
485 Kansabel CH-07-010-023-004/18
(Naktimunda) 		3307010000NRG23050820220110255 05/08/2022 pooja 3307010WL0006327 pooja 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301539 MISS POOJA BHAGAT ()
486 Kansabel CH-07-010-023-004/18
(Naktimunda) 		3307010000NRG23050820220110146 05/08/2022 reshma 3307010WL0006325 reshma 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301427 MS RESHMA BHAGAT ()
487 Kansabel CH-07-010-023-004/20
(Naktimunda) 		3307010000NRG23050820220110199 05/08/2022 kamla 3307010WL0006326 kamla 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301385 MRS KAMLA YADAV ()
488 Kansabel CH-07-010-023-004/20
(Naktimunda) 		3307010000NRG23050820220110196 05/08/2022 kamla 3307010WL0006326 kamla 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301384 MRS KAMLA YADAV ()
489 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23050820220110150 05/08/2022 dilmani 3307010WL0006325 dilmani 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301263 MRS DILMANI BHAGAT ()
490 Kansabel CH-07-010-023-004/4
(Naktimunda) 		3307010000NRG23050820220110314 05/08/2022 MOTILAL 3307010WL0006331 MOTILAL 00415 SBIN0003536 612 612 Processed 13/08/2022 3920301362 MOTILAL BHAGAT ()
491 Kansabel CH-07-010-023-004/4
(Naktimunda) 		3307010000NRG23050820220110159 05/08/2022 MOTILAL 3307010WL0006325 MOTILAL 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301363 MOTILAL BHAGAT ()
492 Kansabel CH-07-010-023-004/4
(Naktimunda) 		3307010000NRG23050820220110313 05/08/2022 neha 3307010WL0006331 neha 00415 SBIN0003536 612 612 Processed 13/08/2022 3920301429 MS NEHA BHAGAT ()
493 Kansabel CH-07-010-023-004/4
(Naktimunda) 		3307010000NRG23050820220110158 05/08/2022 neha 3307010WL0006325 neha 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301428 MS NEHA BHAGAT ()
494 Kansabel CH-07-010-024-002/104
(Nariyardand) 		3307010000NRG23050820220110471 05/08/2022 Vishrati 3307010WL0006336 Vishrati 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301280 MRS VISHRANTI TIRKEY ()
495 Kansabel CH-07-010-024-002/104
(Nariyardand) 		3307010000NRG23050820220110469 05/08/2022 Vishrati 3307010WL0006336 Vishrati 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301281 MRS VISHRANTI TIRKEY ()
496 Kansabel CH-07-010-024-002/104
(Nariyardand) 		3307010000NRG23050820220110467 05/08/2022 Vishrati 3307010WL0006336 Vishrati 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301282 MRS VISHRANTI TIRKEY ()
497 Kansabel CH-07-010-024-002/116
(Nariyardand) 		3307010000NRG23050820220111917 05/08/2022 SUMITRA 3307010WL0006401 SUMITRA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301816 MRS SUMITRA DEVI ()
498 Kansabel CH-07-010-024-002/116
(Nariyardand) 		3307010000NRG23050820220111919 05/08/2022 SUMITRA 3307010WL0006401 SUMITRA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301815 MRS SUMITRA DEVI ()
499 Kansabel CH-07-010-024-002/117
(Nariyardand) 		3307010000NRG23050820220111921 05/08/2022 SAROJ SONI 3307010WL0006401 SAROJ SONI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301822 MR SAROJ SONI ()
500 Kansabel CH-07-010-024-002/117
(Nariyardand) 		3307010000NRG23050820220111923 05/08/2022 SAROJ SONI 3307010WL0006401 SAROJ SONI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301821 MR SAROJ SONI ()
501 Kansabel CH-07-010-024-002/137
(Nariyardand) 		3307010000NRG23050820220111929 05/08/2022 PINKI 3307010WL0006401 PINKI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301434 MISS PINKI LAKRA ()
502 Kansabel CH-07-010-024-002/137
(Nariyardand) 		3307010000NRG23050820220111931 05/08/2022 PINKI 3307010WL0006401 PINKI 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301435 MISS PINKI LAKRA ()
503 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23050820220110484 05/08/2022 AMON 3307010WL0006336 AMON 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301387 MASTER AMON TIRKEY ()
504 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23050820220110481 05/08/2022 AMON 3307010WL0006336 AMON 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301389 MASTER AMON TIRKEY ()
505 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23050820220110479 05/08/2022 AMON 3307010WL0006336 AMON 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301388 MASTER AMON TIRKEY ()
506 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23050820220110478 05/08/2022 johan 3307010WL0006336 johan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301431 MR JOHAN TIRKEY ()
507 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23050820220110480 05/08/2022 johan 3307010WL0006336 johan 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301433 MR JOHAN TIRKEY ()
508 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23050820220110483 05/08/2022 johan 3307010WL0006336 johan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301432 MR JOHAN TIRKEY ()
509 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23050820220110482 05/08/2022 KUSAL 3307010WL0006336 KUSAL 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301279 MR KUSHAL TIRKEY ()
510 Kansabel CH-07-010-024-002/180
(Nariyardand) 		3307010000NRG23050820220110331 05/08/2022 Annpudra 3307010WL0006333 Annpudra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301813 MRS ANNPURNA SONI ()
511 Kansabel CH-07-010-024-002/180
(Nariyardand) 		3307010000NRG23050820220111942 05/08/2022 Annpudra 3307010WL0006401 Annpudra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301812 MRS ANNPURNA SONI ()
512 Kansabel CH-07-010-024-002/180
(Nariyardand) 		3307010000NRG23050820220111944 05/08/2022 Annpudra 3307010WL0006401 Annpudra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301811 MRS ANNPURNA SONI ()
513 Kansabel CH-07-010-024-002/229
(Nariyardand) 		3307010000NRG23050820220111955 05/08/2022 amina panna 3307010WL0006401 amina panna 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301668 MRS AMINA PANNA ()
514 Kansabel CH-07-010-024-002/229
(Nariyardand) 		3307010000NRG23050820220111956 05/08/2022 amina panna 3307010WL0006401 amina panna 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301669 MRS AMINA PANNA ()
515 Kansabel CH-07-010-024-002/229
(Nariyardand) 		3307010000NRG23050820220110418 05/08/2022 dularmasih 3307010WL0006335 dularmasih 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301237 MR DULARMASIH PANNA ()
516 Kansabel CH-07-010-024-002/229
(Nariyardand) 		3307010000NRG23050820220110417 05/08/2022 dularmasih 3307010WL0006335 dularmasih 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301671 MR DULARMASIH PANNA ()
517 Kansabel CH-07-010-024-002/238
(Nariyardand) 		3307010000NRG23050820220111962 05/08/2022 SUSHMA 3307010WL0006401 SUSHMA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301670 MRS SUSHMA LAKDA ()
518 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23050820220111970 05/08/2022 Ashok Kumar Sahu 3307010WL0006401 Ashok Kumar Sahu 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301517 MR ASHOK SAHU ()
519 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23050820220111972 05/08/2022 Ashok Kumar Sahu 3307010WL0006401 Ashok Kumar Sahu 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301518 MR ASHOK SAHU ()
520 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23050820220111974 05/08/2022 Ashok Kumar Sahu 3307010WL0006401 Ashok Kumar Sahu 00415 SBIN0003536 816 816 Processed 13/08/2022 3920301514 MR ASHOK SAHU ()
521 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23050820220111976 05/08/2022 Ashok Kumar Sahu 3307010WL0006401 Ashok Kumar Sahu 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301515 MR ASHOK SAHU ()
522 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23050820220111978 05/08/2022 Ashok Kumar Sahu 3307010WL0006401 Ashok Kumar Sahu 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301516 MR ASHOK SAHU ()
523 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23050820220111979 05/08/2022 RITESH SAHU 3307010WL0006401 RITESH SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301651 MR RITESH SAHU ()
524 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23050820220111977 05/08/2022 RITESH SAHU 3307010WL0006401 RITESH SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301654 MR RITESH SAHU ()
525 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23050820220111975 05/08/2022 RITESH SAHU 3307010WL0006401 RITESH SAHU 00415 SBIN0003536 816 816 Processed 13/08/2022 3920301653 MR RITESH SAHU ()
526 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23050820220111973 05/08/2022 RITESH SAHU 3307010WL0006401 RITESH SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301650 MR RITESH SAHU ()
527 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23050820220111971 05/08/2022 RITESH SAHU 3307010WL0006401 RITESH SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301652 MR RITESH SAHU ()
528 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23050820220111983 05/08/2022 TARUN KUMAR 3307010WL0006401 TARUN KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301312 MR TARUNKUMAR NISHAD ()
529 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23050820220111980 05/08/2022 TARUN KUMAR 3307010WL0006401 TARUN KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301311 MR TARUNKUMAR NISHAD ()
530 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23050820220111981 05/08/2022 TARUN KUMAR 3307010WL0006401 TARUN KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301310 MR TARUNKUMAR NISHAD ()
531 Kansabel CH-07-010-024-002/317
(Nariyardand) 		3307010000NRG23050820220111985 05/08/2022 Krishna 3307010WL0006401 Krishna 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301507 BHAGIRATHI SAHU ()
532 Kansabel CH-07-010-024-002/317
(Nariyardand) 		3307010000NRG23050820220111987 05/08/2022 Krishna 3307010WL0006401 Krishna 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301506 BHAGIRATHI SAHU ()
533 Kansabel CH-07-010-024-002/317
(Nariyardand) 		3307010000NRG23050820220111986 05/08/2022 Rupa 3307010WL0006401 Rupa 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301508 MRS RUPA SHAHU ()
534 Kansabel CH-07-010-024-002/318
(Nariyardand) 		3307010000NRG23050820220110490 05/08/2022 KANTI DEVI 3307010WL0006336 KANTI DEVI 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301324 KANTI DEVI ()
535 Kansabel CH-07-010-024-002/318
(Nariyardand) 		3307010000NRG23050820220110489 05/08/2022 RAMPRATAP SAHU 3307010WL0006336 RAMPRATAP SAHU 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301471 MR RAMPRATAP SAHU ()
536 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220110492 05/08/2022 ANITA SAHU 3307010WL0006336 ANITA SAHU 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301482 MRS ANITA SAHU ()
537 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220110496 05/08/2022 ANITA SAHU 3307010WL0006336 ANITA SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301483 MRS ANITA SAHU ()
538 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220110494 05/08/2022 ANITA SAHU 3307010WL0006336 ANITA SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301484 MRS ANITA SAHU ()
539 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220111989 05/08/2022 ANITA SAHU 3307010WL0006401 ANITA SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301481 MRS ANITA SAHU ()
540 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220111991 05/08/2022 ANITA SAHU 3307010WL0006401 ANITA SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301479 MRS ANITA SAHU ()
541 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220111993 05/08/2022 ANITA SAHU 3307010WL0006401 ANITA SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301480 MRS ANITA SAHU ()
542 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220111992 05/08/2022 FULKUMARI SAHU 3307010WL0006401 FULKUMARI SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301477 MRS FULKUMARI SAHU ()
543 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220111990 05/08/2022 FULKUMARI SAHU 3307010WL0006401 FULKUMARI SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301478 MRS FULKUMARI SAHU ()
544 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220111988 05/08/2022 FULKUMARI SAHU 3307010WL0006401 FULKUMARI SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301476 MRS FULKUMARI SAHU ()
545 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220110493 05/08/2022 FULKUMARI SAHU 3307010WL0006336 FULKUMARI SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301473 MRS FULKUMARI SAHU ()
546 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220110495 05/08/2022 FULKUMARI SAHU 3307010WL0006336 FULKUMARI SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301474 MRS FULKUMARI SAHU ()
547 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23050820220110491 05/08/2022 FULKUMARI SAHU 3307010WL0006336 FULKUMARI SAHU 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301475 MRS FULKUMARI SAHU ()
548 Kansabel CH-07-010-024-002/454
(Nariyardand) 		3307010000NRG23050820220111995 05/08/2022 SEEMA LAKRA 3307010WL0006401 SEEMA LAKRA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301285 MISS SEEMA LAKRA ()
549 Kansabel CH-07-010-024-002/454
(Nariyardand) 		3307010000NRG23050820220111998 05/08/2022 SEEMA LAKRA 3307010WL0006401 SEEMA LAKRA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301284 MISS SEEMA LAKRA ()
550 Kansabel CH-07-010-024-002/460
(Nariyardand) 		3307010000NRG23050820220110337 05/08/2022 SUMATI 3307010WL0006333 SUMATI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301278 MRS SUMATI CHOUHAN ()
551 Kansabel CH-07-010-024-002/460
(Nariyardand) 		3307010000NRG23050820220110336 05/08/2022 UTTAM KUMAR 3307010WL0006333 UTTAM KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301377 MR UTTAMKUMAR CHOUHAN ()
552 Kansabel CH-07-010-024-002/460
(Nariyardand) 		3307010000NRG23050820220111999 05/08/2022 UTTAM KUMAR 3307010WL0006401 UTTAM KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301376 MR UTTAMKUMAR CHOUHAN ()
553 Kansabel CH-07-010-024-002/460
(Nariyardand) 		3307010000NRG23050820220112000 05/08/2022 UTTAM KUMAR 3307010WL0006401 UTTAM KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301375 MR UTTAMKUMAR CHOUHAN ()
554 Kansabel CH-07-010-024-002/461
(Nariyardand) 		3307010000NRG23050820220110338 05/08/2022 SUMATI 3307010WL0006333 SUMATI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301301 MRS SUMATI CHOUHAN ()
555 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112001 05/08/2022 AJAY SAHOO 3307010WL0006401 AJAY SAHOO 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301441 MR AJAY SAHOO ()
556 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112003 05/08/2022 AJAY SAHOO 3307010WL0006401 AJAY SAHOO 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301442 MR AJAY SAHOO ()
557 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112005 05/08/2022 AJAY SAHOO 3307010WL0006401 AJAY SAHOO 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301440 MR AJAY SAHOO ()
558 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112007 05/08/2022 AJAY SAHOO 3307010WL0006401 AJAY SAHOO 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301444 MR AJAY SAHOO ()
559 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112008 05/08/2022 AJAY SAHOO 3307010WL0006401 AJAY SAHOO 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301470 MR AJAY SAHOO ()
560 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112010 05/08/2022 AJAY SAHOO 3307010WL0006401 AJAY SAHOO 00415 SBIN0003536 816 816 Processed 13/08/2022 3920301443 MR AJAY SAHOO ()
561 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112011 05/08/2022 RENU SAHU 3307010WL0006401 RENU SAHU 00415 SBIN0003536 816 816 Processed 13/08/2022 3920301422 MRS RENU SAHU ()
562 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112009 05/08/2022 RENU SAHU 3307010WL0006401 RENU SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301426 MRS RENU SAHU ()
563 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112006 05/08/2022 RENU SAHU 3307010WL0006401 RENU SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301424 MRS RENU SAHU ()
564 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112004 05/08/2022 RENU SAHU 3307010WL0006401 RENU SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301423 MRS RENU SAHU ()
565 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23050820220112002 05/08/2022 RENU SAHU 3307010WL0006401 RENU SAHU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301425 MRS RENU SAHU ()
566 Kansabel CH-07-010-024-002/47
(Nariyardand) 		3307010000NRG23050820220112012 05/08/2022 Gjendr 3307010WL0006401 Gjendr 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301805 MR GAJENDRA RAM ()
567 Kansabel CH-07-010-024-002/47
(Nariyardand) 		3307010000NRG23050820220112013 05/08/2022 Gjendr 3307010WL0006401 Gjendr 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301807 MR GAJENDRA RAM ()
568 Kansabel CH-07-010-024-002/47
(Nariyardand) 		3307010000NRG23050820220110339 05/08/2022 Gjendr 3307010WL0006333 Gjendr 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301806 MR GAJENDRA RAM ()
569 Kansabel CH-07-010-031-002/116
(Semarkachhar) 		3307010000NRG23050820220111276 05/08/2022 MANOJ SINGH 3307010WL0006379 MANOJ SINGH 00415 SBIN0003536 204 204 Processed 13/08/2022 3920301543 MR MANOJ KUMAR SINGH ()
570 Kansabel CH-07-010-031-002/149
(Semarkachhar) 		3307010000NRG23050820220111303 05/08/2022 amit kumar bhagat 3307010WL0006379 amit kumar bhagat 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301455 MR AMIT KUMAR BHAGAT ()
571 Kansabel CH-07-010-031-002/149
(Semarkachhar) 		3307010000NRG23050820220111305 05/08/2022 amit kumar bhagat 3307010WL0006379 amit kumar bhagat 00415 SBIN0003536 408 408 Processed 13/08/2022 3920301513 MR AMIT KUMAR BHAGAT ()
572 Kansabel CH-07-010-031-002/149
(Semarkachhar) 		3307010000NRG23050820220111306 05/08/2022 amit kumar bhagat 3307010WL0006379 amit kumar bhagat 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301413 MR AMIT KUMAR BHAGAT ()
573 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23050820220111307 05/08/2022 lalita 3307010WL0006379 lalita 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301271 MISS LALITA SINGH ()
574 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23050820220111309 05/08/2022 lalita 3307010WL0006379 lalita 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301270 MISS LALITA SINGH ()
575 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23050820220111310 05/08/2022 shiv prasadd singh 3307010WL0006379 shiv prasadd singh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301268 MR SHIVPRASAD SINGH ()
576 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23050820220111308 05/08/2022 shiv prasadd singh 3307010WL0006379 shiv prasadd singh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301269 MR SHIVPRASAD SINGH ()
577 Kansabel CH-07-010-031-002/233
(Semarkachhar) 		3307010000NRG23050820220111397 05/08/2022 KAPLSHWAR RAM 3307010WL0006379 KAPLSHWAR RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301445 MR KAPLESHWAR RAM ()
578 Kansabel CH-07-010-031-002/253
(Semarkachhar) 		3307010000NRG23050820220111413 05/08/2022 SANIYA RAM 3307010WL0006379 SANIYA RAM 00415 SBIN0003536 1224 1224 Rejected 13/08/2022 3920301465 No Such Account
579 Kansabel CH-07-010-032-002/266
(Siharbud) 		3307010000NRG23050820220110530 05/08/2022 neelu 3307010WL0006338 neelu 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301396 MISS NEELU PAINKRA ()
580 Kansabel CH-07-010-032-002/266
(Siharbud) 		3307010000NRG23050820220110529 05/08/2022 Priyanka 3307010WL0006338 Priyanka 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301667 MISS PRIYANKA PAINKRA ()
581 Kansabel CH-07-010-032-002/266
(Siharbud) 		3307010000NRG23050820220110531 05/08/2022 Priyanka 3307010WL0006338 Priyanka 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301666 MISS PRIYANKA PAINKRA ()
582 Kansabel CH-07-010-032-002/321
(Siharbud) 		3307010000NRG23050820220110540 05/08/2022 ABHISHEK 3307010WL0006338 ABHISHEK 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301333 MR ABHISHEK PAINKRA ()
583 Kansabel CH-07-010-032-002/321
(Siharbud) 		3307010000NRG23050820220110539 05/08/2022 SURAJ 3307010WL0006338 SURAJ 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301334 MR SURAJ PAINKRA ()
584 Kansabel CH-07-010-032-002/321
(Siharbud) 		3307010000NRG23050820220110538 05/08/2022 vijaynand 3307010WL0006338 vijaynand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301371 MR VIJAYNAND PAINKRA ()
585 Kansabel CH-07-010-036-001/246
(kuntitoli) 		3307010000NRG23050820220110465 05/08/2022 jagmani 3307010WL0006335 jagmani 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3920301295 MRS JAIMANI BEHRA ()
586 Kansabel CH-07-010-036-001/246
(kuntitoli) 		3307010000NRG23050820220110464 05/08/2022 jagmani 3307010WL0006335 jagmani 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301296 MRS JAIMANI BEHRA ()
587 Kansabel CH-07-010-036-001/27
(kuntitoli) 		3307010000NRG23050820220110374 05/08/2022 RAJIV RAM 3307010WL0006334 RAJIV RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301347 MR RAJEEV RAM ()
588 Kansabel CH-07-010-036-001/285
(kuntitoli) 		3307010000NRG23050820220110384 05/08/2022 NARSHING CHOUHAN 3307010WL0006334 NARSHING CHOUHAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301700 MR NARSING CHOUHAN ()
589 Kansabel CH-07-010-036-001/41
(kuntitoli) 		3307010000NRG23050820220110396 05/08/2022 Prbha chakresh 3307010WL0006334 Prbha chakresh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301665 MRS PRABHA CHAKRESH ()
590 Kansabel CH-07-010-036-001/41
(kuntitoli) 		3307010000NRG23050820220110395 05/08/2022 Prbha chakresh 3307010WL0006334 Prbha chakresh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3920301664 MRS PRABHA CHAKRESH ()
SubTotal 333540 333540
591 Kansabel CH-07-010-010-001/757
(Dokda) 		3307010000NRG23050820220109739 05/08/2022 kuldip 3307010WL0006305 kuldip 00415 SBIN0003713 1428 1428 Processed 13/08/2022 3920301330 MR KULDIP XESS ()
SubTotal 1428 1428
592 Kansabel CH-07-010-023-003/48
(Naktimunda) 		3307010000NRG23050820220110245 05/08/2022 devnarayan 3307010WL0006327 devnarayan 00415 SBIN0005493 1224 1224 Processed 13/08/2022 3920301830 MR DEVNARAYAN VAISHNAV ()
593 Kansabel CH-07-010-023-003/48
(Naktimunda) 		3307010000NRG23050820220110247 05/08/2022 devnarayan 3307010WL0006327 devnarayan 00415 SBIN0005493 1224 1224 Processed 13/08/2022 3920301829 MR DEVNARAYAN VAISHNAV ()
594 Kansabel CH-07-010-023-003/48
(Naktimunda) 		3307010000NRG23050820220110246 05/08/2022 vina 3307010WL0006327 vina 00415 SBIN0005493 1224 1224 Processed 13/08/2022 3920301832 MRS VINA VAISHNAV ()
595 Kansabel CH-07-010-023-003/48
(Naktimunda) 		3307010000NRG23050820220110244 05/08/2022 vina 3307010WL0006327 vina 00415 SBIN0005493 1224 1224 Processed 13/08/2022 3920301831 MRS VINA VAISHNAV ()
SubTotal 4896 4896
596 Kansabel CH-07-010-031-001/154
(Semarkachhar) 		3307010000NRG23050820220111255 05/08/2022 savita nayak 3307010WL0006379 savita nayak 00415 SBIN0010837 1224 1224 Processed 13/08/2022 3920301239 MRS SAVITA NAIK ()
597 Kansabel CH-07-010-031-001/154
(Semarkachhar) 		3307010000NRG23050820220111256 05/08/2022 savita nayak 3307010WL0006379 savita nayak 00415 SBIN0010837 1224 1224 Processed 13/08/2022 3920301238 MRS SAVITA NAIK ()
SubTotal 2448 2448
598 Kansabel CH-07-010-016-002/332
(Kenadand) 		3307010000NRG23050820220110017 05/08/2022 dinesh 3307010WL0006315 dinesh 00415 SBIN0010838 1224 1224 Processed 13/08/2022 3920301511 MR MANISH VISHWAKARMA ()
599 Kansabel CH-07-010-016-002/332
(Kenadand) 		3307010000NRG23050820220110018 05/08/2022 dinesh 3307010WL0006315 dinesh 00415 SBIN0010838 1224 1224 Processed 13/08/2022 3920301512 MR MANISH VISHWAKARMA ()
SubTotal 2448 2448
600 Kansabel CH-07-010-010-001/460
(Dokda) 		3307010000NRG23050820220109797 05/08/2022 jayanti 3307010WL0006308 jayanti 00415 SBIN0012136 1428 1428 Processed 13/08/2022 3920301814 MISS JAYANTI BHAGAT ()
601 Kansabel CH-07-010-015-002/158
(Katangkhar) 		3307010000NRG23050820220111757 05/08/2022 PADMANI PAINKRA 3307010WL0006395 PADMANI PAINKRA 00415 SBIN0012136 1224 1224 Processed 13/08/2022 3920301309 MISS PADMANI PAINKRA ()
SubTotal 2652 2652
602 Kansabel CH-07-010-011-002/225
(Frsajudwain) 		3307010000NRG23050820220110692 05/08/2022 DEEPAK BHAGAT 3307010WL0006344 DEEPAK BHAGAT 00415 SBIN0013658 1224 1224 Processed 13/08/2022 3920301460 MR DEEPAK BHAGAT ()
SubTotal 1224 1224
Total 706044 706044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_050822FTO_126755 Axis bank UTIB0003382 Dharamjaigarh 3876
2 Kansabel CH3307010_050822FTO_126755 Bank of India BKID0009381 JASHPUR 2448
3 Kansabel CH3307010_050822FTO_126755 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1224
4 Kansabel CH3307010_050822FTO_126755 Central Bank Of India CBIN0283451 JASHPUR NAGAR 2448
5 Kansabel CH3307010_050822FTO_126755 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 86496
6 Kansabel CH3307010_050822FTO_126755 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 59568
7 Kansabel CH3307010_050822FTO_126755 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 2448
8 Kansabel CH3307010_050822FTO_126755 CHHATISGARH GRAMIN BANK CRGB0000921 TAMTA 1224
9 Kansabel CH3307010_050822FTO_126755 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 143208
10 Kansabel CH3307010_050822FTO_126755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 24480
11 Kansabel CH3307010_050822FTO_126755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 3672
12 Kansabel CH3307010_050822FTO_126755 Indian Bank IDIB000K838 KUNKURI 2448
13 Kansabel CH3307010_050822FTO_126755 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 3672
14 Kansabel CH3307010_050822FTO_126755 Punjab National Bank PUNB0887600 Kansabel 6528
15 Kansabel CH3307010_050822FTO_126755 State Bank of India SBIN0000542 JASHPUR NAGAR 3672
16 Kansabel CH3307010_050822FTO_126755 State Bank of India SBIN0002870 KANKURI 9996
17 Kansabel CH3307010_050822FTO_126755 State Bank of India SBIN0003536 KANSABEL 333540
18 Kansabel CH3307010_050822FTO_126755 State Bank of India SBIN0003713 TAPKARA 1428
19 Kansabel CH3307010_050822FTO_126755 State Bank of India SBIN0005493 BAGICHA 4896
20 Kansabel CH3307010_050822FTO_126755 State Bank of India SBIN0010837 PATTHALGAON 2448
21 Kansabel CH3307010_050822FTO_126755 State Bank of India SBIN0010838 COLLECTORATE JASHPUR NAGAR 2448
22 Kansabel CH3307010_050822FTO_126755 State Bank of India SBIN0012136 PHARSABAHAR 2652
23 Kansabel CH3307010_050822FTO_126755 State Bank of India SBIN0013658 KHARORA 1224

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