Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_131222FTO_320415
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-07-010-035-002/629
(Tilanga) 		3307010000NRG23121220220453466 13/12/2022 dilip 3307010WL0023775 dilip 00078 CNRB0005263 1224 1224 Processed 20/12/2022 7320668541 dilip ()
SubTotal 1224 1224
2 Kansabel CH-07-010-022-001/97
(Nakbar) 		3307010000NRG23131220220463742 13/12/2022 CHANDA KORDHIYA 3307010WL0024253 CHANDA KORDHIYA 00089 CBIN0281208 1224 1224 Processed 20/12/2022 7320668854 CHANDA KORDHIYA ()
SubTotal 1224 1224
3 Kansabel CH-07-010-025-003/130
(Patrapali) 		3307010000NRG23131220220457243 13/12/2022 rajkumar 3307010WL0023967 rajkumar 00089 CBIN0281922 1020 1020 Processed 20/12/2022 7320668421 rajkumar ()
4 Kansabel CH-07-010-035-002/178
(Tilanga) 		3307010000NRG23121220220453656 13/12/2022 Poonam 3307010WL0023785 Poonam 00089 CBIN0281922 1020 1020 Processed 20/12/2022 7320668553 Poonam ()
5 Kansabel CH-07-010-035-002/221
(Tilanga) 		3307010000NRG23121220220453383 13/12/2022 gabrial 3307010WL0023773 gabrial 00089 CBIN0281922 612 612 Processed 20/12/2022 7320668816 gabrial ()
6 Kansabel CH-07-010-035-002/651
(Tilanga) 		3307010000NRG23121220220453467 13/12/2022 Filmon 3307010WL0023775 Filmon 00089 CBIN0281922 204 204 Processed 20/12/2022 7320668498 Filmon ()
SubTotal 2856 2856
7 Kansabel CH-07-010-007-001/497
(Chidora) 		3307010000NRG23131220220463199 13/12/2022 SHIVRAJ SINGH 3307010WL0024227 SHIVRAJ SINGH 00089 CBIN0283451 1020 1020 Processed 20/12/2022 7320668805 SHIVRAJ SINGH ()
8 Kansabel CH-07-010-015-002/126
(Katangkhar) 		3307010000NRG23131220220458390 13/12/2022 MANOJ KUMAR 3307010WL0024019 MANOJ KUMAR 00089 CBIN0283451 1224 1224 Processed 20/12/2022 7320668819 MANOJ KUMAR ()
9 Kansabel CH-07-010-036-001/271
(kuntitoli) 		3307010000NRG23131220220464460 13/12/2022 ADHANI BAI CHOUAN 3307010WL0024287 ADHANI BAI CHOUAN 00089 CBIN0283451 1224 1224 Processed 20/12/2022 7320668518 ADHANI BAI CHOUAN ()
SubTotal 3468 3468
10 Kansabel CH-07-010-001-001/299-A
(Bagiya) 		3307010000NRG23131220220456750 13/12/2022 akashdip 3307010WL0023936 akashdip 00093 CRGB0000905 816 816 Processed 20/12/2022 7320668861 akashdip ()
11 Kansabel CH-07-010-001-001/33
(Bagiya) 		3307010000NRG23131220220456755 13/12/2022 RAJNI BAI 3307010WL0023936 RAJNI BAI 00093 CRGB0000905 816 816 Processed 20/12/2022 7320668484 RAJNI BAI ()
12 Kansabel CH-07-010-001-002/162
(Bagiya) 		3307010000NRG23131220220456682 13/12/2022 Mankuwar 3307010WL0023933 Mankuwar 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668852 Mankuwar ()
13 Kansabel CH-07-010-001-002/163
(Bagiya) 		3307010000NRG23131220220456683 13/12/2022 Sushma bai 3307010WL0023933 Sushma bai 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668557 Sushma bai ()
14 Kansabel CH-07-010-001-003/106
(Bagiya) 		3307010000NRG23131220220456351 13/12/2022 SURENDRA 3307010WL0023921 SURENDRA 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668667 SURENDRA ()
15 Kansabel CH-07-010-001-003/137
(Bagiya) 		3307010000NRG23131220220456399 13/12/2022 SHYAMKALI 3307010WL0023923 SHYAMKALI 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668683 SHYAMKALI ()
16 Kansabel CH-07-010-001-003/50
(Bagiya) 		3307010000NRG23131220220456415 13/12/2022 KIRIS 3307010WL0023923 KIRIS 00093 CRGB0000905 204 204 Processed 20/12/2022 7320668674 KIRIS ()
17 Kansabel CH-07-010-001-003/77
(Bagiya) 		3307010000NRG23131220220456421 13/12/2022 HARAWATI BAI 3307010WL0023923 HARAWATI BAI 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668379 HARAWATI BAI ()
18 Kansabel CH-07-010-001-003/77
(Bagiya) 		3307010000NRG23131220220456422 13/12/2022 Rohit 3307010WL0023923 Rohit 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7320669093 Rohit ()
19 Kansabel CH-07-010-013-001/131
(Jumaikela) 		3307010000NRG23131220220464088 13/12/2022 BIRENDRA PANNA 3307010WL0024278 BIRENDRA PANNA 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320669044 BIRENDRA PANNA ()
20 Kansabel CH-07-010-013-001/241
(Jumaikela) 		3307010000NRG23131220220464134 13/12/2022 LALIT KUJUR 3307010WL0024278 LALIT KUJUR 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668544 LALIT KUJUR ()
21 Kansabel CH-07-010-013-001/331
(Jumaikela) 		3307010000NRG23131220220464188 13/12/2022 KAMLA PANNA 3307010WL0024278 KAMLA PANNA 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668826 KAMLA PANNA ()
22 Kansabel CH-07-010-013-001/337
(Jumaikela) 		3307010000NRG23131220220464193 13/12/2022 SANTOSH YADAV 3307010WL0024278 SANTOSH YADAV 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668868 SANTOSH YADAV ()
23 Kansabel CH-07-010-016-001/218
(Kenadand) 		3307010000NRG23131220220456836 13/12/2022 JAIMATI 3307010WL0023942 JAIMATI 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668395 JAIMATI ()
24 Kansabel CH-07-010-016-001/221
(Kenadand) 		3307010000NRG23131220220456839 13/12/2022 SUMATI BAI 3307010WL0023942 SUMATI BAI 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320669080 SUMATI BAI ()
25 Kansabel CH-07-010-016-001/33
(Kenadand) 		3307010000NRG23131220220464540 13/12/2022 Fulmani 3307010WL0024290 Fulmani 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668862 Fulmani ()
26 Kansabel CH-07-010-016-001/41
(Kenadand) 		3307010000NRG23131220220464594 13/12/2022 SILMANTI KHALKHO 3307010WL0024295 SILMANTI KHALKHO 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668866 SILMANTI KHALKHO ()
27 Kansabel CH-07-010-016-001/54
(Kenadand) 		3307010000NRG23131220220464542 13/12/2022 Alisha 3307010WL0024290 Alisha 00093 CRGB0000905 612 612 Processed 20/12/2022 7320668817 Alisha ()
28 Kansabel CH-07-010-016-002/53
(Kenadand) 		3307010000NRG23131220220464597 13/12/2022 DILIP KUMAR KHAKHA 3307010WL0024295 DILIP KUMAR KHAKHA 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668571 DILIP KUMAR KHAKHA ()
29 Kansabel CH-07-010-016-002/53
(Kenadand) 		3307010000NRG23131220220464598 13/12/2022 SASTINA XAXA 3307010WL0024295 SASTINA XAXA 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668572 SASTINA XAXA ()
30 Kansabel CH-07-010-016-003/21
(Kenadand) 		3307010000NRG23131220220464548 13/12/2022 GLORIYA 3307010WL0024290 GLORIYA 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668573 GLORIYA ()
31 Kansabel CH-07-010-016-003/30
(Kenadand) 		3307010000NRG23131220220456844 13/12/2022 SALONI MINJ 3307010WL0023942 SALONI MINJ 00093 CRGB0000905 204 204 Processed 20/12/2022 7320669030 SALONI MINJ ()
32 Kansabel CH-07-010-016-003/40
(Kenadand) 		3307010000NRG23131220220456845 13/12/2022 Pradeep 3307010WL0023942 Pradeep 00093 CRGB0000905 408 408 Processed 20/12/2022 7320668867 Pradeep ()
33 Kansabel CH-07-010-018-001/38
(Kodaliya) 		3307010000NRG23131220220457191 13/12/2022 SUKHMANI BAI 3307010WL0023965 SUKHMANI BAI 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668832 SUKHMANI BAI ()
34 Kansabel CH-07-010-025-002/312
(Patrapali) 		3307010000NRG23131220220457233 13/12/2022 SUMNATH 3307010WL0023967 SUMNATH 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320669022 SUMNATH ()
35 Kansabel CH-07-010-036-001/19
(kuntitoli) 		3307010000NRG23131220220464423 13/12/2022 Devcharan 3307010WL0024287 Devcharan 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7320668796 Devcharan ()
SubTotal 27336 27336
36 Kansabel CH-07-010-004-001/1022
(Bataikela) 		3307010000NRG23131220220458236 13/12/2022 NANDKUMAR SIDAR 3307010WL0024012 NANDKUMAR SIDAR 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320669060 NANDKUMAR SIDAR ()
37 Kansabel CH-07-010-004-001/1042
(Bataikela) 		3307010000NRG23131220220458110 13/12/2022 PUNU RAM NAGWANSHI 3307010WL0024011 PUNU RAM NAGWANSHI 00093 CRGB0000911 1020 1020 Processed 20/12/2022 7320668851 PUNU RAM NAGWANSHI ()
38 Kansabel CH-07-010-004-001/1051
(Bataikela) 		3307010000NRG23131220220458237 13/12/2022 Ghursai sidar 3307010WL0024012 Ghursai sidar 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668827 Ghursai sidar ()
39 Kansabel CH-07-010-004-001/1056
(Bataikela) 		3307010000NRG23131220220458240 13/12/2022 sangita 3307010WL0024012 sangita 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668831 sangita ()
40 Kansabel CH-07-010-004-001/1214
(Bataikela) 		3307010000NRG23131220220461155 13/12/2022 RAMWATI CHAUHAN 3307010WL0024149 RAMWATI CHAUHAN 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668473 RAMWATI CHAUHAN ()
41 Kansabel CH-07-010-004-001/1348
(Bataikela) 		3307010000NRG23131220220462696 13/12/2022 Mamta xalxo 3307010WL0024218 Mamta xalxo 00093 CRGB0000911 1428 1428 Processed 20/12/2022 7320668539 Mamta xalxo ()
42 Kansabel CH-07-010-004-001/32
(Bataikela) 		3307010000NRG23131220220458135 13/12/2022 RAMLOCHAN YADAV 3307010WL0024011 RAMLOCHAN YADAV 00093 CRGB0000911 1428 1428 Processed 20/12/2022 7320668417 RAMLOCHAN YADAV ()
43 Kansabel CH-07-010-004-001/323
(Bataikela) 		3307010000NRG23131220220462706 13/12/2022 Gomati 3307010WL0024218 Gomati 00093 CRGB0000911 1428 1428 Processed 20/12/2022 7320669043 Gomati ()
44 Kansabel CH-07-010-004-001/430
(Bataikela) 		3307010000NRG23131220220458153 13/12/2022 RATIYO BAI 3307010WL0024011 RATIYO BAI 00093 CRGB0000911 204 204 Processed 20/12/2022 7320668574 RATIYO BAI ()
45 Kansabel CH-07-010-004-001/560
(Bataikela) 		3307010000NRG23131220220458169 13/12/2022 PUSHPA BAI 3307010WL0024011 PUSHPA BAI 00093 CRGB0000911 204 204 Processed 20/12/2022 7320668550 PUSHPA BAI ()
46 Kansabel CH-07-010-004-001/693
(Bataikela) 		3307010000NRG23131220220458202 13/12/2022 Mangaroo ram 3307010WL0024011 Mangaroo ram 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320669051 Mangaroo ram ()
47 Kansabel CH-07-010-004-001/775
(Bataikela) 		3307010000NRG23131220220458276 13/12/2022 SUMIT KUMAR 3307010WL0024012 SUMIT KUMAR 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668471 SUMIT KUMAR ()
48 Kansabel CH-07-010-004-001/918
(Bataikela) 		3307010000NRG23131220220462716 13/12/2022 SAVITRI BAI 3307010WL0024218 SAVITRI BAI 00093 CRGB0000911 1428 1428 Processed 20/12/2022 7320668836 SAVITRI BAI ()
49 Kansabel CH-07-010-004-001/986
(Bataikela) 		3307010000NRG23131220220462718 13/12/2022 tabiys 3307010WL0024218 tabiys 00093 CRGB0000911 1428 1428 Processed 20/12/2022 7320668547 tabiys ()
50 Kansabel CH-07-010-005-002/105
(Chetba) 		3307010000NRG23131220220458599 13/12/2022 Manoj Ram 3307010WL0024025 Manoj Ram 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668828 Manoj Ram ()
51 Kansabel CH-07-010-005-002/296
(Chetba) 		3307010000NRG23131220220458648 13/12/2022 Anand Ram yadav 3307010WL0024025 Anand Ram yadav 00093 CRGB0000911 408 408 Processed 20/12/2022 7320669017 Anand Ram yadav ()
52 Kansabel CH-07-010-005-002/321
(Chetba) 		3307010000NRG23131220220458664 13/12/2022 Pooja Bai 3307010WL0024025 Pooja Bai 00093 CRGB0000911 1020 1020 Processed 20/12/2022 7320668837 Pooja Bai ()
53 Kansabel CH-07-010-005-002/354
(Chetba) 		3307010000NRG23131220220458674 13/12/2022 Gahnu Ram 3307010WL0024025 Gahnu Ram 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668811 Gahnu Ram ()
54 Kansabel CH-07-010-007-001/406
(Chidora) 		3307010000NRG23131220220463187 13/12/2022 Pushkunwar 3307010WL0024227 Pushkunwar 00093 CRGB0000911 1020 1020 Processed 20/12/2022 7320669094 Pushkunwar ()
55 Kansabel CH-07-010-011-002/125
(Frsajudwain) 		3307010000NRG23131220220462519 13/12/2022 Shiva 3307010WL0024212 Shiva 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320669096 Shiva ()
56 Kansabel CH-07-010-011-002/220
(Frsajudwain) 		3307010000NRG23131220220462581 13/12/2022 ANJANA BECK 3307010WL0024212 ANJANA BECK 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668886 ANJANA BECK ()
57 Kansabel CH-07-010-011-002/220
(Frsajudwain) 		3307010000NRG23131220220462580 13/12/2022 DEENU BECK 3307010WL0024212 DEENU BECK 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668526 DEENU BECK ()
58 Kansabel CH-07-010-014-001/33
(KANSABEL) 		3307010000NRG23131220220463300 13/12/2022 TARUN KUMAR 3307010WL0024233 TARUN KUMAR 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668509 TARUN KUMAR ()
59 Kansabel CH-07-010-014-001/99
(KANSABEL) 		3307010000NRG23131220220463344 13/12/2022 URMILA YADAV 3307010WL0024233 URMILA YADAV 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668982 URMILA YADAV ()
60 Kansabel CH-07-010-016-001/55
(Kenadand) 		3307010000NRG23131220220464543 13/12/2022 Jems 3307010WL0024290 Jems 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668778 Jems ()
61 Kansabel CH-07-010-016-001/6
(Kenadand) 		3307010000NRG23131220220464595 13/12/2022 Baleswar 3307010WL0024295 Baleswar 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668680 Baleswar ()
62 Kansabel CH-07-010-016-002/44
(Kenadand) 		3307010000NRG23131220220464596 13/12/2022 Amar sai 3307010WL0024295 Amar sai 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320669095 Amar sai ()
63 Kansabel CH-07-010-018-001/102
(Kodaliya) 		3307010000NRG23131220220457171 13/12/2022 divdhar 3307010WL0023965 divdhar 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668431 divdhar ()
64 Kansabel CH-07-010-018-001/17
(Kodaliya) 		3307010000NRG23131220220457175 13/12/2022 budhu ram 3307010WL0023965 budhu ram 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668432 budhu ram ()
65 Kansabel CH-07-010-020-002/290
(Kotanpani) 		3307010000NRG23131220220457682 13/12/2022 Santoshi bhagat 3307010WL0023986 Santoshi bhagat 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668996 Santoshi bhagat ()
66 Kansabel CH-07-010-020-002/319
(Kotanpani) 		3307010000NRG23131220220457688 13/12/2022 SHUBHAM RAM 3307010WL0023986 SHUBHAM RAM 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668888 SHUBHAM RAM ()
67 Kansabel CH-07-010-022-001/1006
(Nakbar) 		3307010000NRG23131220220463621 13/12/2022 Gopal Ram Chouhan 3307010WL0024253 Gopal Ram Chouhan 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320669042 Gopal Ram Chouhan ()
68 Kansabel CH-07-010-022-001/131
(Nakbar) 		3307010000NRG23131220220463633 13/12/2022 MANSAI NAGVANSHI 3307010WL0024253 MANSAI NAGVANSHI 00093 CRGB0000911 1020 1020 Processed 20/12/2022 7320668527 MANSAI NAGVANSHI ()
69 Kansabel CH-07-010-022-001/288
(Nakbar) 		3307010000NRG23131220220463648 13/12/2022 BALASIYUS TOPPO 3307010WL0024253 BALASIYUS TOPPO 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320669041 BALASIYUS TOPPO ()
70 Kansabel CH-07-010-022-001/428
(Nakbar) 		3307010000NRG23131220220463684 13/12/2022 VIKRAM XESS 3307010WL0024253 VIKRAM XESS 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668461 VIKRAM XESS ()
71 Kansabel CH-07-010-022-001/537
(Nakbar) 		3307010000NRG23131220220463694 13/12/2022 SIKANDAR EKKA 3307010WL0024253 SIKANDAR EKKA 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320669059 SIKANDAR EKKA ()
72 Kansabel CH-07-010-022-001/741
(Nakbar) 		3307010000NRG23131220220463726 13/12/2022 Manjusha Bai 3307010WL0024253 Manjusha Bai 00093 CRGB0000911 204 204 Processed 20/12/2022 7320669055 Manjusha Bai ()
73 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23131220220465354 13/12/2022 JASHVANT RAM NISHAD 3307010WL0024344 JASHVANT RAM NISHAD 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668449 JASHVANT RAM NISHAD ()
74 Kansabel CH-07-010-024-002/381
(Nariyardand) 		3307010000NRG23131220220465359 13/12/2022 SHAILENDRA TIRKEY 3307010WL0024344 SHAILENDRA TIRKEY 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320669081 SHAILENDRA TIRKEY ()
75 Kansabel CH-07-010-024-002/381
(Nariyardand) 		3307010000NRG23131220220465360 13/12/2022 SUMANLATA TIRKEY 3307010WL0024344 SUMANLATA TIRKEY 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668540 SUMANLATA TIRKEY ()
76 Kansabel CH-07-010-026-001/100
(Pongro) 		3307010000NRG23131220220465256 13/12/2022 mangleshwari 3307010WL0024342 mangleshwari 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668420 mangleshwari ()
77 Kansabel CH-07-010-026-001/165
(Pongro) 		3307010000NRG23131220220465271 13/12/2022 Balkumari 3307010WL0024342 Balkumari 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668844 Balkumari ()
78 Kansabel CH-07-010-026-001/39
(Pongro) 		3307010000NRG23131220220465280 13/12/2022 Leelambar sai painkra 3307010WL0024342 Leelambar sai painkra 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668543 Leelambar sai painkra ()
79 Kansabel CH-07-010-029-002/299
(Sagibhawana) 		3307010000NRG23121220220452873 13/12/2022 DINESH KUMAR 3307010WL0023743 DINESH KUMAR 00093 CRGB0000911 204 204 Processed 20/12/2022 7320668559 DINESH KUMAR ()
80 Kansabel CH-07-010-031-001/69
(Semarkachhar) 		3307010000NRG23131220220459758 13/12/2022 DROPATI BAI 3307010WL0024062 DROPATI BAI 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668880 DROPATI BAI ()
81 Kansabel CH-07-010-031-002/119
(Semarkachhar) 		3307010000NRG23131220220459779 13/12/2022 SULOCHANI BAI 3307010WL0024062 SULOCHANI BAI 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668387 SULOCHANI BAI ()
82 Kansabel CH-07-010-031-002/124
(Semarkachhar) 		3307010000NRG23131220220459782 13/12/2022 rajnti bai 3307010WL0024062 rajnti bai 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668994 rajnti bai ()
83 Kansabel CH-07-010-032-001/161
(Siharbud) 		3307010000NRG23131220220465466 13/12/2022 Abheshwar 3307010WL0024350 Abheshwar 00093 CRGB0000911 1428 1428 Processed 20/12/2022 7320668891 Abheshwar ()
84 Kansabel CH-07-010-033-001/282
(Sujibahar) 		3307010000NRG23131220220461192 13/12/2022 Melani tigga 3307010WL0024149 Melani tigga 00093 CRGB0000911 816 816 Processed 20/12/2022 7320669064 Melani tigga ()
85 Kansabel CH-07-010-033-001/448
(Sujibahar) 		3307010000NRG23131220220461224 13/12/2022 KAPIL RAM YADAV 3307010WL0024149 KAPIL RAM YADAV 00093 CRGB0000911 1020 1020 Processed 20/12/2022 7320669003 KAPIL RAM YADAV ()
86 Kansabel CH-07-010-034-001/540
(Tangargaon) 		3307010000NRG23131220220464665 13/12/2022 VRISHPATI 3307010WL0024299 VRISHPATI 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668567 VRISHPATI ()
87 Kansabel CH-07-010-035-002/175
(Tilanga) 		3307010000NRG23121220220453431 13/12/2022 SABSIYUS 3307010WL0023775 SABSIYUS 00093 CRGB0000911 1020 1020 Rejected 20/12/2022 7320669005 Account closed
88 Kansabel CH-07-010-036-001/120
(kuntitoli) 		3307010000NRG23131220220464385 13/12/2022 mohan 3307010WL0024287 mohan 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668416 mohan ()
89 Kansabel CH-07-010-036-001/252
(kuntitoli) 		3307010000NRG23131220220464453 13/12/2022 Chatrawati 3307010WL0024287 Chatrawati 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668767 Chatrawati ()
90 Kansabel CH-07-010-036-001/283-A
(kuntitoli) 		3307010000NRG23131220220464467 13/12/2022 dhansai 3307010WL0024287 dhansai 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668812 dhansai ()
91 Kansabel CH-07-010-036-001/51
(kuntitoli) 		3307010000NRG23131220220464480 13/12/2022 sahodra chauhan 3307010WL0024287 sahodra chauhan 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668477 sahodra chauhan ()
92 Kansabel CH-07-010-036-001/51
(kuntitoli) 		3307010000NRG23131220220464479 13/12/2022 satwan 3307010WL0024287 satwan 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7320668426 satwan ()
93 Kansabel CH-07-010-036-001/6
(kuntitoli) 		3307010000NRG23131220220464484 13/12/2022 SADHNA BAI 3307010WL0024287 SADHNA BAI 00093 CRGB0000911 204 204 Processed 20/12/2022 7320668444 SADHNA BAI ()
SubTotal 64668 64668
94 Kansabel CH-07-010-009-001/488
(Deori) 		3307010000NRG23131220220460367 13/12/2022 KUNWAR RAM YADAV 3307010WL0024096 KUNWAR RAM YADAV 00093 CRGB0000918 1224 1224 Processed 20/12/2022 7320668869 KUNWAR RAM YADAV ()
SubTotal 1224 1224
95 Kansabel CH-07-010-035-002/112-A
(Tilanga) 		3307010000NRG23121220220453627 13/12/2022 Shankar 3307010WL0023783 Shankar 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668462 Shankar ()
96 Kansabel CH-07-010-035-002/166
(Tilanga) 		3307010000NRG23121220220453429 13/12/2022 JAIPRAKASH 3307010WL0023775 JAIPRAKASH 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668397 JAIPRAKASH ()
97 Kansabel CH-07-010-035-002/166
(Tilanga) 		3307010000NRG23121220220453430 13/12/2022 URMILA 3307010WL0023775 URMILA 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668396 URMILA ()
98 Kansabel CH-07-010-035-002/205
(Tilanga) 		3307010000NRG23121220220453289 13/12/2022 RATAN 3307010WL0023772 RATAN 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320669006 RATAN ()
99 Kansabel CH-07-010-035-002/205
(Tilanga) 		3307010000NRG23121220220453290 13/12/2022 Raywati 3307010WL0023772 Raywati 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668672 Raywati ()
100 Kansabel CH-07-010-035-002/250
(Tilanga) 		3307010000NRG23121220220453291 13/12/2022 SUKHDEW 3307010WL0023772 SUKHDEW 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668385 SUKHDEW ()
101 Kansabel CH-07-010-035-002/256
(Tilanga) 		3307010000NRG23121220220453445 13/12/2022 Nilam 3307010WL0023775 Nilam 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668681 Nilam ()
102 Kansabel CH-07-010-035-002/266
(Tilanga) 		3307010000NRG23121220220453298 13/12/2022 MANSAAI 3307010WL0023772 MANSAAI 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668676 MANSAAI ()
103 Kansabel CH-07-010-035-002/283
(Tilanga) 		3307010000NRG23121220220453538 13/12/2022 Chandni 3307010WL0023778 Chandni 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668575 Chandni ()
104 Kansabel CH-07-010-035-002/294
(Tilanga) 		3307010000NRG23121220220453632 13/12/2022 GOMTI 3307010WL0023783 GOMTI 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668773 GOMTI ()
105 Kansabel CH-07-010-035-002/344
(Tilanga) 		3307010000NRG23121220220453307 13/12/2022 ESHWAR 3307010WL0023772 ESHWAR 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7320668688 ESHWAR ()
106 Kansabel CH-07-010-035-002/366
(Tilanga) 		3307010000NRG23121220220453310 13/12/2022 GOBERDHAN 3307010WL0023772 GOBERDHAN 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7320668686 GOBERDHAN ()
107 Kansabel CH-07-010-035-002/453
(Tilanga) 		3307010000NRG23121220220453454 13/12/2022 LINUS 3307010WL0023775 LINUS 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668398 LINUS ()
108 Kansabel CH-07-010-035-002/502-B
(Tilanga) 		3307010000NRG23121220220453319 13/12/2022 Siya Ram 3307010WL0023772 Siya Ram 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668802 Siya Ram ()
109 Kansabel CH-07-010-035-002/522
(Tilanga) 		3307010000NRG23121220220453542 13/12/2022 ARJUN YADAV 3307010WL0023778 ARJUN YADAV 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7320668830 ARJUN YADAV ()
110 Kansabel CH-07-010-035-002/55
(Tilanga) 		3307010000NRG23121220220453394 13/12/2022 Suresh 3307010WL0023773 Suresh 00093 CRGB0000919 612 612 Processed 20/12/2022 7320668679 Suresh ()
SubTotal 18564 18564
111 Kansabel CH-07-010-008-001/435
(Chongribahar) 		3307010000NRG23131220220457834 13/12/2022 ARJUN PRASAD GUPTA 3307010WL0024003 ARJUN PRASAD GUPTA 00093 CRGB0000923 204 204 Processed 20/12/2022 7320669097 ARJUN PRASAD GUPTA ()
112 Kansabel CH-07-010-008-001/450-A
(Chongribahar) 		3307010000NRG23131220220457836 13/12/2022 NITU GUPTA 3307010WL0024003 NITU GUPTA 00093 CRGB0000923 204 204 Processed 20/12/2022 7320668542 NITU GUPTA ()
113 Kansabel CH-07-010-008-001/538
(Chongribahar) 		3307010000NRG23131220220457871 13/12/2022 BANSHIDHER 3307010WL0024006 BANSHIDHER 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668835 BANSHIDHER ()
114 Kansabel CH-07-010-008-001/55
(Chongribahar) 		3307010000NRG23131220220457961 13/12/2022 SURESH RAM 3307010WL0024008 SURESH RAM 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668500 SURESH RAM ()
115 Kansabel CH-07-010-008-001/585
(Chongribahar) 		3307010000NRG23131220220457842 13/12/2022 Kushbu 3307010WL0024003 Kushbu 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668864 Kushbu ()
116 Kansabel CH-07-010-008-001/81
(Chongribahar) 		3307010000NRG23131220220457965 13/12/2022 Dhiraj ram 3307010WL0024008 Dhiraj ram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668488 Dhiraj ram ()
117 Kansabel CH-07-010-009-001/150
(Deori) 		3307010000NRG23131220220460358 13/12/2022 Sukanti 3307010WL0024096 Sukanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668668 Sukanti ()
118 Kansabel CH-07-010-009-001/217
(Deori) 		3307010000NRG23131220220464302 13/12/2022 Baijnath 3307010WL0024285 Baijnath 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668779 Baijnath ()
119 Kansabel CH-07-010-009-001/222
(Deori) 		3307010000NRG23131220220464303 13/12/2022 SHISHUPAL 3307010WL0024285 SHISHUPAL 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668792 SHISHUPAL ()
120 Kansabel CH-07-010-009-001/228
(Deori) 		3307010000NRG23131220220460361 13/12/2022 Leelawati 3307010WL0024096 Leelawati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668791 Leelawati ()
121 Kansabel CH-07-010-009-001/237
(Deori) 		3307010000NRG23131220220464306 13/12/2022 dasmet 3307010WL0024285 dasmet 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668774 dasmet ()
122 Kansabel CH-07-010-009-001/245
(Deori) 		3307010000NRG23131220220460249 13/12/2022 NANDKUMAR RAM 3307010WL0024089 NANDKUMAR RAM 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668554 NANDKUMAR RAM ()
123 Kansabel CH-07-010-009-001/246
(Deori) 		3307010000NRG23131220220460139 13/12/2022 Sanmati 3307010WL0024082 Sanmati 00093 CRGB0000923 204 204 Processed 20/12/2022 7320668401 Sanmati ()
124 Kansabel CH-07-010-009-001/275
(Deori) 		3307010000NRG23131220220460388 13/12/2022 MNGALRAM 3307010WL0024098 MNGALRAM 00093 CRGB0000923 816 816 Processed 20/12/2022 7320668684 MNGALRAM ()
125 Kansabel CH-07-010-009-001/303
(Deori) 		3307010000NRG23131220220464312 13/12/2022 VINOD 3307010WL0024285 VINOD 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669009 VINOD ()
126 Kansabel CH-07-010-009-001/304
(Deori) 		3307010000NRG23131220220460144 13/12/2022 Leelawati 3307010WL0024082 Leelawati 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668782 Leelawati ()
127 Kansabel CH-07-010-009-001/372
(Deori) 		3307010000NRG23131220220460147 13/12/2022 PARSNAT 3307010WL0024082 PARSNAT 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668400 PARSNAT ()
128 Kansabel CH-07-010-009-001/373
(Deori) 		3307010000NRG23131220220460393 13/12/2022 SUKANTI YADAV 3307010WL0024098 SUKANTI YADAV 00093 CRGB0000923 816 816 Processed 20/12/2022 7320668545 SUKANTI YADAV ()
129 Kansabel CH-07-010-009-001/412
(Deori) 		3307010000NRG23131220220460152 13/12/2022 Janak 3307010WL0024082 Janak 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668793 Janak ()
130 Kansabel CH-07-010-009-001/437
(Deori) 		3307010000NRG23131220220460394 13/12/2022 NARAS 3307010WL0024098 NARAS 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668781 NARAS ()
131 Kansabel CH-07-010-009-001/437
(Deori) 		3307010000NRG23131220220460395 13/12/2022 SUSHILA 3307010WL0024098 SUSHILA 00093 CRGB0000923 816 816 Processed 20/12/2022 7320668780 SUSHILA ()
132 Kansabel CH-07-010-009-001/596
(Deori) 		3307010000NRG23131220220460161 13/12/2022 Vijay Singh 3307010WL0024082 Vijay Singh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668998 Vijay Singh ()
133 Kansabel CH-07-010-009-001/62
(Deori) 		3307010000NRG23131220220464322 13/12/2022 KALESWAR 3307010WL0024285 KALESWAR 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669029 KALESWAR ()
134 Kansabel CH-07-010-009-001/620
(Deori) 		3307010000NRG23131220220460423 13/12/2022 DEEPAK SINGH 3307010WL0024101 DEEPAK SINGH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669031 DEEPAK SINGH ()
135 Kansabel CH-07-010-009-001/647
(Deori) 		3307010000NRG23131220220460371 13/12/2022 RAJKUMARI 3307010WL0024096 RAJKUMARI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668775 RAJKUMARI ()
136 Kansabel CH-07-010-009-001/683
(Deori) 		3307010000NRG23131220220460424 13/12/2022 GIEWAR 3307010WL0024101 GIEWAR 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668981 GIEWAR ()
137 Kansabel CH-07-010-009-001/685
(Deori) 		3307010000NRG23131220220460372 13/12/2022 SIYANAT 3307010WL0024096 SIYANAT 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669032 SIYANAT ()
138 Kansabel CH-07-010-009-001/689
(Deori) 		3307010000NRG23131220220460374 13/12/2022 MALI PAINKRA 3307010WL0024096 MALI PAINKRA 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668980 MALI PAINKRA ()
139 Kansabel CH-07-010-009-001/701
(Deori) 		3307010000NRG23131220220460314 13/12/2022 JAYMATI 3307010WL0024094 JAYMATI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668777 JAYMATI ()
140 Kansabel CH-07-010-009-001/702
(Deori) 		3307010000NRG23131220220460167 13/12/2022 ambika 3307010WL0024082 ambika 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668992 ambika ()
141 Kansabel CH-07-010-009-001/71
(Deori) 		3307010000NRG23131220220464333 13/12/2022 FULMANI BAI 3307010WL0024285 FULMANI BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668577 FULMANI BAI ()
142 Kansabel CH-07-010-009-001/71
(Deori) 		3307010000NRG23131220220464332 13/12/2022 Ramkaran Ram 3307010WL0024285 Ramkaran Ram 00093 CRGB0000923 1224 1224 Rejected 20/12/2022 7320669098 No Such Account
143 Kansabel CH-07-010-009-001/722
(Deori) 		3307010000NRG23131220220464338 13/12/2022 DINESHWAR RAM 3307010WL0024285 DINESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669023 DINESHWAR RAM ()
144 Kansabel CH-07-010-009-001/732
(Deori) 		3307010000NRG23131220220460170 13/12/2022 RAJEN RAM 3307010WL0024082 RAJEN RAM 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669100 RAJEN RAM ()
145 Kansabel CH-07-010-009-001/99
(Deori) 		3307010000NRG23131220220464348 13/12/2022 JAGESHWAR 3307010WL0024285 JAGESHWAR 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668492 JAGESHWAR ()
146 Kansabel CH-07-010-010-001/144
(Dokda) 		3307010000NRG23131220220463226 13/12/2022 rakesh 3307010WL0024229 rakesh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668857 rakesh ()
147 Kansabel CH-07-010-010-001/293
(Dokda) 		3307010000NRG23131220220463230 13/12/2022 samir 3307010WL0024229 samir 00093 CRGB0000923 204 204 Processed 20/12/2022 7320668790 samir ()
148 Kansabel CH-07-010-010-001/294-A
(Dokda) 		3307010000NRG23131220220463231 13/12/2022 radhesyam 3307010WL0024229 radhesyam 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668437 radhesyam ()
149 Kansabel CH-07-010-010-001/338
(Dokda) 		3307010000NRG23131220220463233 13/12/2022 shashi 3307010WL0024229 shashi 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668411 shashi ()
150 Kansabel CH-07-010-010-001/4
(Dokda) 		3307010000NRG23131220220463240 13/12/2022 sobhanath 3307010WL0024229 sobhanath 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668986 sobhanath ()
151 Kansabel CH-07-010-010-001/404
(Dokda) 		3307010000NRG23131220220463241 13/12/2022 vinita 3307010WL0024229 vinita 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668863 vinita ()
152 Kansabel CH-07-010-010-001/532
(Dokda) 		3307010000NRG23131220220463255 13/12/2022 dharam 3307010WL0024229 dharam 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668474 dharam ()
153 Kansabel CH-07-010-010-001/55
(Dokda) 		3307010000NRG23131220220463257 13/12/2022 kunti 3307010WL0024229 kunti 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320669000 kunti ()
154 Kansabel CH-07-010-010-001/556-A
(Dokda) 		3307010000NRG23131220220463258 13/12/2022 MANOJ 3307010WL0024229 MANOJ 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669069 MANOJ ()
155 Kansabel CH-07-010-010-001/571-A
(Dokda) 		3307010000NRG23131220220463261 13/12/2022 AGASTIYA KUJUR 3307010WL0024229 AGASTIYA KUJUR 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669082 AGASTIYA KUJUR ()
156 Kansabel CH-07-010-010-001/633
(Dokda) 		3307010000NRG23131220220463263 13/12/2022 DIGAMBER YADAV 3307010WL0024229 DIGAMBER YADAV 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669040 DIGAMBER YADAV ()
157 Kansabel CH-07-010-010-001/722
(Dokda) 		3307010000NRG23131220220463272 13/12/2022 nakul 3307010WL0024229 nakul 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668985 nakul ()
158 Kansabel CH-07-010-010-001/726
(Dokda) 		3307010000NRG23131220220463273 13/12/2022 bipin 3307010WL0024229 bipin 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668984 bipin ()
159 Kansabel CH-07-010-010-001/755
(Dokda) 		3307010000NRG23131220220463277 13/12/2022 shanti kujur 3307010WL0024229 shanti kujur 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668530 shanti kujur ()
160 Kansabel CH-07-010-010-001/755
(Dokda) 		3307010000NRG23131220220463276 13/12/2022 sushil kujur 3307010WL0024229 sushil kujur 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668531 sushil kujur ()
161 Kansabel CH-07-010-010-001/808
(Dokda) 		3307010000NRG23131220220463280 13/12/2022 jarj hedvin 3307010WL0024229 jarj hedvin 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668549 jarj hedvin ()
162 Kansabel CH-07-010-010-001/911
(Dokda) 		3307010000NRG23131220220463283 13/12/2022 anup lakra 3307010WL0024229 anup lakra 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668843 anup lakra ()
163 Kansabel CH-07-010-010-001/911
(Dokda) 		3307010000NRG23131220220463284 13/12/2022 pratima lakra 3307010WL0024229 pratima lakra 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668551 pratima lakra ()
164 Kansabel CH-07-010-015-001/1
(Katangkhar) 		3307010000NRG23131220220458719 13/12/2022 sukanti 3307010WL0024029 sukanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668983 sukanti ()
165 Kansabel CH-07-010-015-001/102
(Katangkhar) 		3307010000NRG23131220220458857 13/12/2022 shanti bai 3307010WL0024033 shanti bai 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668506 shanti bai ()
166 Kansabel CH-07-010-015-001/103
(Katangkhar) 		3307010000NRG23131220220458722 13/12/2022 jayanti yadav 3307010WL0024029 jayanti yadav 00093 CRGB0000923 204 204 Processed 20/12/2022 7320668427 jayanti yadav ()
167 Kansabel CH-07-010-015-001/103
(Katangkhar) 		3307010000NRG23131220220458721 13/12/2022 nandkishor yadav 3307010WL0024029 nandkishor yadav 00093 CRGB0000923 204 204 Processed 20/12/2022 7320669025 nandkishor yadav ()
168 Kansabel CH-07-010-015-001/108
(Katangkhar) 		3307010000NRG23131220220458839 13/12/2022 PRAMESWAR CHOUHAN 3307010WL0024032 PRAMESWAR CHOUHAN 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668505 PRAMESWAR CHOUHAN ()
169 Kansabel CH-07-010-015-001/112
(Katangkhar) 		3307010000NRG23131220220458873 13/12/2022 MEERAWATI BAI 3307010WL0024034 MEERAWATI BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669046 MEERAWATI BAI ()
170 Kansabel CH-07-010-015-001/113
(Katangkhar) 		3307010000NRG23131220220458875 13/12/2022 LALITA DEVI 3307010WL0024034 LALITA DEVI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668508 LALITA DEVI ()
171 Kansabel CH-07-010-015-001/119
(Katangkhar) 		3307010000NRG23131220220458728 13/12/2022 YASHODHARA 3307010WL0024029 YASHODHARA 00093 CRGB0000923 204 204 Processed 20/12/2022 7320668555 YASHODHARA ()
172 Kansabel CH-07-010-015-001/12
(Katangkhar) 		3307010000NRG23131220220458911 13/12/2022 bachan 3307010WL0024036 bachan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669008 bachan ()
173 Kansabel CH-07-010-015-001/122
(Katangkhar) 		3307010000NRG23131220220458842 13/12/2022 MANOJ SINGH 3307010WL0024032 MANOJ SINGH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668516 MANOJ SINGH ()
174 Kansabel CH-07-010-015-001/123-A
(Katangkhar) 		3307010000NRG23131220220458729 13/12/2022 Vednath singh 3307010WL0024029 Vednath singh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668822 Vednath singh ()
175 Kansabel CH-07-010-015-001/129
(Katangkhar) 		3307010000NRG23131220220458843 13/12/2022 KARMU SINGH 3307010WL0024032 KARMU SINGH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668515 KARMU SINGH ()
176 Kansabel CH-07-010-015-001/130
(Katangkhar) 		3307010000NRG23131220220458732 13/12/2022 RIJHO BAI 3307010WL0024029 RIJHO BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668514 RIJHO BAI ()
177 Kansabel CH-07-010-015-001/130
(Katangkhar) 		3307010000NRG23131220220458731 13/12/2022 SURENDRA RAM 3307010WL0024029 SURENDRA RAM 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668513 SURENDRA RAM ()
178 Kansabel CH-07-010-015-001/131-A
(Katangkhar) 		3307010000NRG23131220220458912 13/12/2022 Mohan 3307010WL0024036 Mohan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668512 Mohan ()
179 Kansabel CH-07-010-015-001/135
(Katangkhar) 		3307010000NRG23131220220458733 13/12/2022 DHANESWAR RAM 3307010WL0024029 DHANESWAR RAM 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668458 DHANESWAR RAM ()
180 Kansabel CH-07-010-015-001/138
(Katangkhar) 		3307010000NRG23131220220458859 13/12/2022 Bhagwati 3307010WL0024033 Bhagwati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668468 Bhagwati ()
181 Kansabel CH-07-010-015-001/138
(Katangkhar) 		3307010000NRG23131220220458858 13/12/2022 Subhak 3307010WL0024033 Subhak 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668467 Subhak ()
182 Kansabel CH-07-010-015-001/140
(Katangkhar) 		3307010000NRG23131220220458913 13/12/2022 Dipak 3307010WL0024036 Dipak 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668475 Dipak ()
183 Kansabel CH-07-010-015-001/141
(Katangkhar) 		3307010000NRG23131220220458738 13/12/2022 Dharamram 3307010WL0024029 Dharamram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668469 Dharamram ()
184 Kansabel CH-07-010-015-001/143
(Katangkhar) 		3307010000NRG23131220220458742 13/12/2022 Mohanti 3307010WL0024029 Mohanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668850 Mohanti ()
185 Kansabel CH-07-010-015-001/21
(Katangkhar) 		3307010000NRG23131220220458880 13/12/2022 jankunwari 3307010WL0024034 jankunwari 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668403 jankunwari ()
186 Kansabel CH-07-010-015-001/23
(Katangkhar) 		3307010000NRG23131220220458861 13/12/2022 budheshwar 3307010WL0024033 budheshwar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668507 budheshwar ()
187 Kansabel CH-07-010-015-001/32
(Katangkhar) 		3307010000NRG23131220220458753 13/12/2022 FOLMANI BAI 3307010WL0024029 FOLMANI BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668521 FOLMANI BAI ()
188 Kansabel CH-07-010-015-001/41
(Katangkhar) 		3307010000NRG23131220220458863 13/12/2022 Shyam Krishna Ram 3307010WL0024033 Shyam Krishna Ram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669083 Shyam Krishna Ram ()
189 Kansabel CH-07-010-015-001/43
(Katangkhar) 		3307010000NRG23131220220458763 13/12/2022 sivjeet 3307010WL0024029 sivjeet 00093 CRGB0000923 204 204 Processed 20/12/2022 7320668987 sivjeet ()
190 Kansabel CH-07-010-015-001/5
(Katangkhar) 		3307010000NRG23131220220458770 13/12/2022 Sivan Ram 3307010WL0024029 Sivan Ram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668407 Sivan Ram ()
191 Kansabel CH-07-010-015-001/50
(Katangkhar) 		3307010000NRG23131220220458771 13/12/2022 maglashver 3307010WL0024029 maglashver 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668380 maglashver ()
192 Kansabel CH-07-010-015-001/56
(Katangkhar) 		3307010000NRG23131220220458774 13/12/2022 dibal 3307010WL0024029 dibal 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669004 dibal ()
193 Kansabel CH-07-010-015-001/60
(Katangkhar) 		3307010000NRG23131220220458783 13/12/2022 jera 3307010WL0024029 jera 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668993 jera ()
194 Kansabel CH-07-010-015-001/65
(Katangkhar) 		3307010000NRG23131220220458794 13/12/2022 Sanpyari 3307010WL0024029 Sanpyari 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668823 Sanpyari ()
195 Kansabel CH-07-010-015-001/68
(Katangkhar) 		3307010000NRG23131220220458917 13/12/2022 sanmat 3307010WL0024036 sanmat 00093 CRGB0000923 204 204 Processed 20/12/2022 7320669007 sanmat ()
196 Kansabel CH-07-010-015-001/8
(Katangkhar) 		3307010000NRG23131220220458799 13/12/2022 holika singh 3307010WL0024029 holika singh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668466 holika singh ()
197 Kansabel CH-07-010-015-002/127
(Katangkhar) 		3307010000NRG23131220220458392 13/12/2022 Suresh 3307010WL0024019 Suresh 00093 CRGB0000923 204 204 Processed 20/12/2022 7320668976 Suresh ()
198 Kansabel CH-07-010-015-002/156
(Katangkhar) 		3307010000NRG23131220220458924 13/12/2022 trinaath 3307010WL0024037 trinaath 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668771 trinaath ()
199 Kansabel CH-07-010-015-002/156
(Katangkhar) 		3307010000NRG23131220220458925 13/12/2022 urmila 3307010WL0024037 urmila 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668772 urmila ()
200 Kansabel CH-07-010-015-002/164
(Katangkhar) 		3307010000NRG23131220220458377 13/12/2022 kamlashver 3307010WL0024018 kamlashver 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668479 kamlashver ()
201 Kansabel CH-07-010-015-002/206
(Katangkhar) 		3307010000NRG23131220220458928 13/12/2022 Komal 3307010WL0024037 Komal 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669063 Komal ()
202 Kansabel CH-07-010-015-002/258
(Katangkhar) 		3307010000NRG23131220220458397 13/12/2022 Raju 3307010WL0024019 Raju 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668428 Raju ()
203 Kansabel CH-07-010-015-002/29
(Katangkhar) 		3307010000NRG23131220220458400 13/12/2022 VIJAY KUMAR 3307010WL0024019 VIJAY KUMAR 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668450 VIJAY KUMAR ()
204 Kansabel CH-07-010-015-002/369
(Katangkhar) 		3307010000NRG23131220220458930 13/12/2022 DEELIP KUMAR SINGH 3307010WL0024037 DEELIP KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668890 DEELIP KUMAR SINGH ()
205 Kansabel CH-07-010-015-002/369
(Katangkhar) 		3307010000NRG23131220220458931 13/12/2022 UMESHWARI SINGH 3307010WL0024037 UMESHWARI SINGH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668821 UMESHWARI SINGH ()
206 Kansabel CH-07-010-015-002/46
(Katangkhar) 		3307010000NRG23131220220458932 13/12/2022 Purni 3307010WL0024037 Purni 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669099 Purni ()
207 Kansabel CH-07-010-015-002/98
(Katangkhar) 		3307010000NRG23131220220458404 13/12/2022 Rajesh 3307010WL0024019 Rajesh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668669 Rajesh ()
208 Kansabel CH-07-010-024-002/81
(Nariyardand) 		3307010000NRG23131220220465394 13/12/2022 ANJALI 3307010WL0024344 ANJALI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669018 ANJALI ()
209 Kansabel CH-07-010-025-003/104
(Patrapali) 		3307010000NRG23131220220457236 13/12/2022 KEDARNATH SINGH 3307010WL0023967 KEDARNATH SINGH 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320669016 KEDARNATH SINGH ()
210 Kansabel CH-07-010-025-003/134
(Patrapali) 		3307010000NRG23131220220457244 13/12/2022 Muneshwar 3307010WL0023967 Muneshwar 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668499 Muneshwar ()
211 Kansabel CH-07-010-025-003/134
(Patrapali) 		3307010000NRG23131220220457245 13/12/2022 Padma 3307010WL0023967 Padma 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668803 Padma ()
212 Kansabel CH-07-010-025-003/135
(Patrapali) 		3307010000NRG23131220220457247 13/12/2022 BANDHAN RAM 3307010WL0023967 BANDHAN RAM 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668566 BANDHAN RAM ()
213 Kansabel CH-07-010-025-003/157
(Patrapali) 		3307010000NRG23131220220457261 13/12/2022 BALESHWER BHAGAT 3307010WL0023967 BALESHWER BHAGAT 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668839 BALESHWER BHAGAT ()
214 Kansabel CH-07-010-025-003/162
(Patrapali) 		3307010000NRG23131220220457265 13/12/2022 ANIMA BAI 3307010WL0023967 ANIMA BAI 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320669013 ANIMA BAI ()
215 Kansabel CH-07-010-025-003/17
(Patrapali) 		3307010000NRG23131220220457267 13/12/2022 Kamli 3307010WL0023967 Kamli 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668682 Kamli ()
216 Kansabel CH-07-010-025-003/17
(Patrapali) 		3307010000NRG23131220220457266 13/12/2022 PAHAR SAI 3307010WL0023967 PAHAR SAI 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668535 PAHAR SAI ()
217 Kansabel CH-07-010-025-003/25
(Patrapali) 		3307010000NRG23131220220457273 13/12/2022 ANITA NISAD 3307010WL0023967 ANITA NISAD 00093 CRGB0000923 408 408 Processed 20/12/2022 7320669070 ANITA NISAD ()
218 Kansabel CH-07-010-025-003/304
(Patrapali) 		3307010000NRG23131220220457279 13/12/2022 ASISH RAM 3307010WL0023967 ASISH RAM 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668833 ASISH RAM ()
219 Kansabel CH-07-010-025-003/307
(Patrapali) 		3307010000NRG23131220220457280 13/12/2022 BUTU 3307010WL0023967 BUTU 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668517 BUTU ()
220 Kansabel CH-07-010-025-003/310
(Patrapali) 		3307010000NRG23131220220457281 13/12/2022 MANISH NISHAD 3307010WL0023967 MANISH NISHAD 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668511 MANISH NISHAD ()
221 Kansabel CH-07-010-025-003/35
(Patrapali) 		3307010000NRG23131220220457290 13/12/2022 Jagarnath 3307010WL0023967 Jagarnath 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668377 Jagarnath ()
222 Kansabel CH-07-010-025-003/350
(Patrapali) 		3307010000NRG23131220220457291 13/12/2022 Dinesha 3307010WL0023967 Dinesha 00093 CRGB0000923 612 612 Processed 20/12/2022 7320668378 Dinesha ()
223 Kansabel CH-07-010-025-003/350
(Patrapali) 		3307010000NRG23131220220457292 13/12/2022 Shivkumari 3307010WL0023967 Shivkumari 00093 CRGB0000923 612 612 Processed 20/12/2022 7320668675 Shivkumari ()
224 Kansabel CH-07-010-025-003/353-B
(Patrapali) 		3307010000NRG23131220220457294 13/12/2022 PRAMILA BHAGAT 3307010WL0023967 PRAMILA BHAGAT 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320669076 PRAMILA BHAGAT ()
225 Kansabel CH-07-010-025-003/391
(Patrapali) 		3307010000NRG23131220220457296 13/12/2022 ANIL KUMAR BHAGAT 3307010WL0023967 ANIL KUMAR BHAGAT 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320669021 ANIL KUMAR BHAGAT ()
226 Kansabel CH-07-010-025-003/402
(Patrapali) 		3307010000NRG23131220220457300 13/12/2022 BIJENDRA SINGH 3307010WL0023967 BIJENDRA SINGH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669028 BIJENDRA SINGH ()
227 Kansabel CH-07-010-025-003/61
(Patrapali) 		3307010000NRG23131220220457312 13/12/2022 RAVI 3307010WL0023967 RAVI 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668402 RAVI ()
228 Kansabel CH-07-010-025-003/99
(Patrapali) 		3307010000NRG23131220220457318 13/12/2022 PRIYANKA THAKUR 3307010WL0023967 PRIYANKA THAKUR 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7320668885 PRIYANKA THAKUR ()
229 Kansabel CH-07-010-028-001/297
(Sabadmunda) 		3307010000NRG23131220220463102 13/12/2022 sashikla 3307010WL0024225 sashikla 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668424 sashikla ()
230 Kansabel CH-07-010-028-001/319
(Sabadmunda) 		3307010000NRG23131220220463108 13/12/2022 Jaydhar 3307010WL0024225 Jaydhar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668808 Jaydhar ()
231 Kansabel CH-07-010-028-001/326
(Sabadmunda) 		3307010000NRG23131220220463374 13/12/2022 Sanjay 3307010WL0024237 Sanjay 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668809 Sanjay ()
232 Kansabel CH-07-010-028-001/387
(Sabadmunda) 		3307010000NRG23131220220463115 13/12/2022 Rajkumari 3307010WL0024225 Rajkumari 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668689 Rajkumari ()
233 Kansabel CH-07-010-028-001/442
(Sabadmunda) 		3307010000NRG23131220220463117 13/12/2022 Urmila 3307010WL0024225 Urmila 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668768 Urmila ()
234 Kansabel CH-07-010-028-001/496
(Sabadmunda) 		3307010000NRG23131220220463388 13/12/2022 krishanath 3307010WL0024237 krishanath 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668390 krishanath ()
235 Kansabel CH-07-010-028-002/168
(Sabadmunda) 		3307010000NRG23131220220463396 13/12/2022 gopal ram 3307010WL0024237 gopal ram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668685 gopal ram ()
236 Kansabel CH-07-010-028-002/169
(Sabadmunda) 		3307010000NRG23131220220463397 13/12/2022 basnti 3307010WL0024237 basnti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668977 basnti ()
237 Kansabel CH-07-010-028-002/178
(Sabadmunda) 		3307010000NRG23131220220463402 13/12/2022 Pradeep 3307010WL0024237 Pradeep 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668410 Pradeep ()
238 Kansabel CH-07-010-028-002/199
(Sabadmunda) 		3307010000NRG23131220220463412 13/12/2022 Sevanti 3307010WL0024237 Sevanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668670 Sevanti ()
239 Kansabel CH-07-010-028-002/524
(Sabadmunda) 		3307010000NRG23131220220463427 13/12/2022 SEVANTI SINGH 3307010WL0024237 SEVANTI SINGH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669039 SEVANTI SINGH ()
240 Kansabel CH-07-010-028-002/535
(Sabadmunda) 		3307010000NRG23131220220463430 13/12/2022 TULSI SINGH 3307010WL0024237 TULSI SINGH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669045 TULSI SINGH ()
241 Kansabel CH-07-010-028-003/222
(Sabadmunda) 		3307010000NRG23131220220463434 13/12/2022 DHANMATI YADAV 3307010WL0024237 DHANMATI YADAV 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668442 DHANMATI YADAV ()
242 Kansabel CH-07-010-028-003/249
(Sabadmunda) 		3307010000NRG23131220220463119 13/12/2022 Santosh Singh 3307010WL0024225 Santosh Singh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669012 Santosh Singh ()
243 Kansabel CH-07-010-028-003/267
(Sabadmunda) 		3307010000NRG23131220220463447 13/12/2022 HARINANDAN 3307010WL0024237 HARINANDAN 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668392 HARINANDAN ()
244 Kansabel CH-07-010-028-003/406
(Sabadmunda) 		3307010000NRG23131220220463449 13/12/2022 Balsai 3307010WL0024237 Balsai 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668391 Balsai ()
245 Kansabel CH-07-010-028-003/422
(Sabadmunda) 		3307010000NRG23131220220463452 13/12/2022 LAXMI BAI 3307010WL0024237 LAXMI BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668459 LAXMI BAI ()
246 Kansabel CH-07-010-028-003/508
(Sabadmunda) 		3307010000NRG23131220220463465 13/12/2022 Aanand singh 3307010WL0024237 Aanand singh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668804 Aanand singh ()
247 Kansabel CH-07-010-028-003/509
(Sabadmunda) 		3307010000NRG23131220220463466 13/12/2022 JHARNA YADAV 3307010WL0024237 JHARNA YADAV 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668430 JHARNA YADAV ()
248 Kansabel CH-07-010-028-003/511
(Sabadmunda) 		3307010000NRG23131220220463467 13/12/2022 Surendra singh 3307010WL0024237 Surendra singh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668429 Surendra singh ()
249 Kansabel CH-07-010-028-004/108
(Sabadmunda) 		3307010000NRG23131220220463469 13/12/2022 Santra 3307010WL0024237 Santra 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668797 Santra ()
250 Kansabel CH-07-010-028-004/127
(Sabadmunda) 		3307010000NRG23131220220463479 13/12/2022 SANIYARO BAI 3307010WL0024237 SANIYARO BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669061 SANIYARO BAI ()
251 Kansabel CH-07-010-028-004/139
(Sabadmunda) 		3307010000NRG23131220220463120 13/12/2022 CHINAMANI YADAV 3307010WL0024225 CHINAMANI YADAV 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668990 CHINAMANI YADAV ()
252 Kansabel CH-07-010-028-004/145
(Sabadmunda) 		3307010000NRG23131220220463480 13/12/2022 Vinita 3307010WL0024237 Vinita 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668677 Vinita ()
253 Kansabel CH-07-010-028-004/488
(Sabadmunda) 		3307010000NRG23131220220463494 13/12/2022 SARITA BAI 3307010WL0024237 SARITA BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668887 SARITA BAI ()
254 Kansabel CH-07-010-028-004/512
(Sabadmunda) 		3307010000NRG23131220220463127 13/12/2022 TULSI YADAV 3307010WL0024225 TULSI YADAV 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668470 TULSI YADAV ()
255 Kansabel CH-07-010-028-004/513
(Sabadmunda) 		3307010000NRG23131220220463128 13/12/2022 salina bhagat 3307010WL0024225 salina bhagat 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668814 salina bhagat ()
256 Kansabel CH-07-010-028-004/99
(Sabadmunda) 		3307010000NRG23131220220463508 13/12/2022 devanand 3307010WL0024237 devanand 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668789 devanand ()
257 Kansabel CH-07-010-031-001/104
(Semarkachhar) 		3307010000NRG23131220220459692 13/12/2022 dineshwar ram 3307010WL0024062 dineshwar ram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668405 dineshwar ram ()
258 Kansabel CH-07-010-031-001/47
(Semarkachhar) 		3307010000NRG23131220220459757 13/12/2022 Chetal 3307010WL0024062 Chetal 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668382 Chetal ()
259 Kansabel CH-07-010-031-001/92
(Semarkachhar) 		3307010000NRG23131220220459778 13/12/2022 sikambar 3307010WL0024062 sikambar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668386 sikambar ()
260 Kansabel CH-07-010-033-002/121
(Sujibahar) 		3307010000NRG23131220220462123 13/12/2022 USHA BAI 3307010WL0024202 USHA BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320669065 USHA BAI ()
261 Kansabel CH-07-010-035-002/253
(Tilanga) 		3307010000NRG23121220220453293 13/12/2022 Jaykumar 3307010WL0023772 Jaykumar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668870 Jaykumar ()
262 Kansabel CH-07-010-035-002/500
(Tilanga) 		3307010000NRG23121220220453315 13/12/2022 DILESHWAR 3307010WL0023772 DILESHWAR 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7320668776 DILESHWAR ()
263 Kansabel CH-07-010-035-002/91-A
(Tilanga) 		3307010000NRG23121220220453471 13/12/2022 abraham 3307010WL0023775 abraham 00093 CRGB0000923 612 612 Processed 20/12/2022 7320668497 abraham ()
SubTotal 169524 169524
264 Kansabel CH-07-010-005-001/58
(Chetba) 		3307010000NRG23131220220458582 13/12/2022 Laxman sidar 3307010WL0024025 Laxman sidar 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668807 Laxman sidar ()
265 Kansabel CH-07-010-005-002/307
(Chetba) 		3307010000NRG23131220220458656 13/12/2022 Purnima 3307010WL0024025 Purnima 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668510 Purnima ()
266 Kansabel CH-07-010-007-001/139
(Chidora) 		3307010000NRG23131220220463144 13/12/2022 DEELIP 3307010WL0024227 DEELIP 00093 SBIN0RRCHGB 612 612 Processed 20/12/2022 7320669011 DEELIP ()
267 Kansabel CH-07-010-007-001/184
(Chidora) 		3307010000NRG23131220220463153 13/12/2022 Brij kishore chauhan 3307010WL0024227 Brij kishore chauhan 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668859 Brij kishore chauhan ()
268 Kansabel CH-07-010-010-001/703
(Dokda) 		3307010000NRG23131220220463268 13/12/2022 perpetuwa 3307010WL0024229 perpetuwa 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668548 perpetuwa ()
269 Kansabel CH-07-010-015-001/18
(Katangkhar) 		3307010000NRG23131220220458748 13/12/2022 sirimate 3307010WL0024029 sirimate 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668988 sirimate ()
270 Kansabel CH-07-010-015-002/155
(Katangkhar) 		3307010000NRG23131220220458923 13/12/2022 Narendra 3307010WL0024037 Narendra 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668502 Narendra ()
271 Kansabel CH-07-010-033-002/130
(Sujibahar) 		3307010000NRG23131220220462129 13/12/2022 fulkuwari 3307010WL0024202 fulkuwari 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668501 fulkuwari ()
272 Kansabel CH-07-010-033-002/151
(Sujibahar) 		3307010000NRG23131220220462141 13/12/2022 RAJNATH 3307010WL0024202 RAJNATH 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668423 RAJNATH ()
273 Kansabel CH-07-010-033-002/153
(Sujibahar) 		3307010000NRG23131220220462142 13/12/2022 SURENDRA RAM 3307010WL0024202 SURENDRA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320669001 SURENDRA RAM ()
274 Kansabel CH-07-010-033-002/155
(Sujibahar) 		3307010000NRG23131220220462144 13/12/2022 DILU 3307010WL0024202 DILU 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668824 DILU ()
275 Kansabel CH-07-010-033-002/160
(Sujibahar) 		3307010000NRG23131220220462149 13/12/2022 ETWARU 3307010WL0024202 ETWARU 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668422 ETWARU ()
276 Kansabel CH-07-010-033-002/163
(Sujibahar) 		3307010000NRG23131220220462151 13/12/2022 BURNU 3307010WL0024202 BURNU 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668522 BURNU ()
277 Kansabel CH-07-010-033-002/164
(Sujibahar) 		3307010000NRG23131220220462153 13/12/2022 munni bai 3307010WL0024202 munni bai 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668999 munni bai ()
278 Kansabel CH-07-010-033-002/178
(Sujibahar) 		3307010000NRG23131220220461571 13/12/2022 Jayanti 3307010WL0024175 Jayanti 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668491 Jayanti ()
279 Kansabel CH-07-010-033-002/194
(Sujibahar) 		3307010000NRG23131220220462156 13/12/2022 SANGHO 3307010WL0024202 SANGHO 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668813 SANGHO ()
280 Kansabel CH-07-010-033-003/473
(Sujibahar) 		3307010000NRG23131220220462198 13/12/2022 YUGAL TOPPO 3307010WL0024202 YUGAL TOPPO 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668523 YUGAL TOPPO ()
281 Kansabel CH-07-010-033-003/474
(Sujibahar) 		3307010000NRG23131220220462199 13/12/2022 STUTI TOPPO 3307010WL0024202 STUTI TOPPO 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7320668825 STUTI TOPPO ()
282 Kansabel CH-07-010-034-001/624
(Tangargaon) 		3307010000NRG23131220220464675 13/12/2022 Radha bai yadavon 3307010WL0024299 Radha bai yadavon 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7320668481 Radha bai yadavon ()
283 Kansabel CH-07-010-034-001/624
(Tangargaon) 		3307010000NRG23131220220464674 13/12/2022 Sudarshan ram 3307010WL0024299 Sudarshan ram 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7320668480 Sudarshan ram ()
SubTotal 23460 23460
284 Kansabel CH-07-010-015-001/61
(Katangkhar) 		3307010000NRG23131220220458788 13/12/2022 KUBER 3307010WL0024029 KUBER 00176 IDIB000K838 408 408 Processed 20/12/2022 7320668560 KUBER ()
SubTotal 408 408
285 Kansabel CH-07-010-004-001/1013
(Bataikela) 		3307010000NRG23131220220462688 13/12/2022 Gopal 3307010WL0024218 Gopal 00354 PUNB0724600 1428 1428 Processed 20/12/2022 7320668537 Gopal ()
286 Kansabel CH-07-010-004-001/900
(Bataikela) 		3307010000NRG23131220220458284 13/12/2022 MANOJ KUMAR 3307010WL0024012 MANOJ KUMAR 00354 PUNB0724600 1428 1428 Processed 20/12/2022 7320668871 MANOJ KUMAR ()
287 Kansabel CH-07-010-015-001/102
(Katangkhar) 		3307010000NRG23131220220458720 13/12/2022 SANJAY KUMAR 3307010WL0024029 SANJAY KUMAR 00354 PUNB0724600 1224 1224 Processed 20/12/2022 7320669084 SANJAY KUMAR ()
288 Kansabel CH-07-010-025-003/238
(Patrapali) 		3307010000NRG23131220220457270 13/12/2022 HEMNTI YADAV 3307010WL0023967 HEMNTI YADAV 00354 PUNB0724600 1020 1020 Processed 20/12/2022 7320668798 HEMNTI YADAV ()
289 Kansabel CH-07-010-028-003/507
(Sabadmunda) 		3307010000NRG23131220220463464 13/12/2022 meera 3307010WL0024237 meera 00354 PUNB0724600 1224 1224 Processed 20/12/2022 7320668489 meera ()
SubTotal 6324 6324
290 Kansabel CH-07-010-004-001/131
(Bataikela) 		3307010000NRG23131220220462694 13/12/2022 URMILA BAI 3307010WL0024218 URMILA BAI 00354 PUNB0887600 1428 1428 Processed 20/12/2022 7320669073 URMILA BAI ()
291 Kansabel CH-07-010-004-001/378
(Bataikela) 		3307010000NRG23131220220462707 13/12/2022 Tikeshar ram yadav 3307010WL0024218 Tikeshar ram yadav 00354 PUNB0887600 1428 1428 Processed 20/12/2022 7320668845 Tikeshar ram yadav ()
292 Kansabel CH-07-010-004-001/817
(Bataikela) 		3307010000NRG23131220220462711 13/12/2022 Bhagwati 3307010WL0024218 Bhagwati 00354 PUNB0887600 1428 1428 Processed 20/12/2022 7320669053 Bhagwati ()
293 Kansabel CH-07-010-004-001/87
(Bataikela) 		3307010000NRG23131220220458217 13/12/2022 SARDA SIDAR 3307010WL0024011 SARDA SIDAR 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7320668561 SARDA SIDAR ()
294 Kansabel CH-07-010-004-001/895
(Bataikela) 		3307010000NRG23131220220458222 13/12/2022 Arun kumar 3307010WL0024011 Arun kumar 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7320669072 Arun kumar ()
295 Kansabel CH-07-010-022-001/39
(Nakbar) 		3307010000NRG23131220220463671 13/12/2022 Tillu 3307010WL0024253 Tillu 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7320669056 Tillu ()
296 Kansabel CH-07-010-022-001/768
(Nakbar) 		3307010000NRG23131220220463729 13/12/2022 puni 3307010WL0024253 puni 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7320669057 puni ()
297 Kansabel CH-07-010-024-002/6
(Nariyardand) 		3307010000NRG23131220220465382 13/12/2022 TIKESHWAR NISHAD 3307010WL0024344 TIKESHWAR NISHAD 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7320668579 TIKESHWAR NISHAD ()
298 Kansabel CH-07-010-032-001/202
(Siharbud) 		3307010000NRG23131220220465471 13/12/2022 ANKITA MINJ 3307010WL0024350 ANKITA MINJ 00354 PUNB0887600 1428 1428 Processed 20/12/2022 7320669052 ANKITA MINJ ()
299 Kansabel CH-07-010-036-001/176
(kuntitoli) 		3307010000NRG23131220220464415 13/12/2022 Anand sai 3307010WL0024287 Anand sai 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7320668578 Anand sai ()
300 Kansabel CH-07-010-036-001/180
(kuntitoli) 		3307010000NRG23131220220464416 13/12/2022 Nakhlesh Sai 3307010WL0024287 Nakhlesh Sai 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7320668889 Nakhlesh Sai ()
SubTotal 14280 14280
301 Kansabel CH-07-010-025-003/192
(Patrapali) 		3307010000NRG23131220220457269 13/12/2022 LALITA 3307010WL0023967 LALITA 00415 SBIN0000542 1020 1020 Processed 20/12/2022 7320668860 MS SONAM BHAGAT ()
SubTotal 1020 1020
302 Kansabel CH-07-010-013-001/336
(Jumaikela) 		3307010000NRG23131220220464192 13/12/2022 Pradeep Kumar Kindo 3307010WL0024278 Pradeep Kumar Kindo 00415 SBIN0002827 1224 1224 Processed 20/12/2022 7320668558 MR PRADEEP KUMAR KINDO ()
SubTotal 1224 1224
303 Kansabel CH-07-010-004-001/1061
(Bataikela) 		3307010000NRG23131220220462689 13/12/2022 Ranjana 3307010WL0024218 Ranjana 00415 SBIN0002870 1428 1428 Processed 20/12/2022 7320668546 MISS ARTI YADAV ()
304 Kansabel CH-07-010-008-001/267
(Chongribahar) 		3307010000NRG23131220220457822 13/12/2022 AMANUWAL TOPPO 3307010WL0024003 AMANUWAL TOPPO 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7320668838 MR AMANUWAL TOPPO ()
305 Kansabel CH-07-010-010-001/783
(Dokda) 		3307010000NRG23131220220463278 13/12/2022 Polycarp Toppo 3307010WL0024229 Polycarp Toppo 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7320668581 MR POLYCARP TOPPO ()
306 Kansabel CH-07-010-011-002/138
(Frsajudwain) 		3307010000NRG23131220220462525 13/12/2022 DINESH EKKA 3307010WL0024212 DINESH EKKA 00415 SBIN0002870 1224 1224 Rejected 20/12/2022 7320668445 Account closed
307 Kansabel CH-07-010-013-001/267
(Jumaikela) 		3307010000NRG23131220220464154 13/12/2022 KALEMTINA 3307010WL0024278 KALEMTINA 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7320669077 MRS CLEMENTINA XALXO ()
308 Kansabel CH-07-010-013-001/332
(Jumaikela) 		3307010000NRG23131220220464189 13/12/2022 DEEPAK KUJUR 3307010WL0024278 DEEPAK KUJUR 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7320668452 MR DEEPAK KUJUR ()
309 Kansabel CH-07-010-013-001/333
(Jumaikela) 		3307010000NRG23131220220464190 13/12/2022 AJAY EKKA 3307010WL0024278 AJAY EKKA 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7320669049 MR AJAY EKKA ()
310 Kansabel CH-07-010-013-001/333
(Jumaikela) 		3307010000NRG23131220220464191 13/12/2022 ARUNA EKKA 3307010WL0024278 ARUNA EKKA 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7320669050 MRS ARUNA EKKA ()
311 Kansabel CH-07-010-013-001/62
(Jumaikela) 		3307010000NRG23131220220464206 13/12/2022 BASANT PANNA 3307010WL0024278 BASANT PANNA 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7320668580 MR BASANT PANNA ()
312 Kansabel CH-07-010-015-001/135
(Katangkhar) 		3307010000NRG23131220220458734 13/12/2022 VRINDAMANI BAI 3307010WL0024029 VRINDAMANI BAI 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7320668457 MISS VRINDAMANI BAI ()
313 Kansabel CH-07-010-025-003/295
(Patrapali) 		3307010000NRG23131220220457275 13/12/2022 TANKESHWAR RAM YADAV 3307010WL0023967 TANKESHWAR RAM YADAV 00415 SBIN0002870 204 204 Processed 20/12/2022 7320668800 MR TANKESHWAR RAM YADAV ()
314 Kansabel CH-07-010-028-003/258
(Sabadmunda) 		3307010000NRG23131220220463445 13/12/2022 Reshmi Bai 3307010WL0024237 Reshmi Bai 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7320668412 MRS RESHMI BAI ()
315 Kansabel CH-07-010-031-002/178
(Semarkachhar) 		3307010000NRG23131220220459793 13/12/2022 udhanti 3307010WL0024062 udhanti 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7320668783 MRS UDHNTI BAI ()
SubTotal 15096 15096
316 Kansabel CH-07-010-001-001/179
(Bagiya) 		3307010000NRG23131220220456737 13/12/2022 kisor sai 3307010WL0023936 kisor sai 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668909 MR KISHOR PRASAD SAI PAINKRA ()
317 Kansabel CH-07-010-001-003/101
(Bagiya) 		3307010000NRG23131220220456347 13/12/2022 RAJKUMARI 3307010WL0023921 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668533 MRS RAJ KUMARI BAI ()
318 Kansabel CH-07-010-004-001/1006
(Bataikela) 		3307010000NRG23131220220458106 13/12/2022 jagatbhan 3307010WL0024011 jagatbhan 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668763 MR JAGAT BHAN ()
319 Kansabel CH-07-010-004-001/1043
(Bataikela) 		3307010000NRG23131220220458111 13/12/2022 VISHWNATH RAM 3307010WL0024011 VISHWNATH RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668847 SHRI VISHWNATH RAM ()
320 Kansabel CH-07-010-004-001/1052
(Bataikela) 		3307010000NRG23131220220458238 13/12/2022 Sulekha sidhar 3307010WL0024012 Sulekha sidhar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668956 MRS SULEKHA SIDAR ()
321 Kansabel CH-07-010-004-001/1079-B
(Bataikela) 		3307010000NRG23131220220458112 13/12/2022 jayman ram 3307010WL0024011 jayman ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668744 SHRI JAYMAN RAM NAGWANSHI ()
322 Kansabel CH-07-010-004-001/1101
(Bataikela) 		3307010000NRG23131220220458113 13/12/2022 DHARMENDRA RAM 3307010WL0024011 DHARMENDRA RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668834 MR DHARMENDRA RAM ()
323 Kansabel CH-07-010-004-001/1145
(Bataikela) 		3307010000NRG23131220220462691 13/12/2022 Samar 3307010WL0024218 Samar 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7320668538 MR PRADEEP KUMAR YADAV ()
324 Kansabel CH-07-010-004-001/1164
(Bataikela) 		3307010000NRG23131220220458243 13/12/2022 ram sai 3307010WL0024012 ram sai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668413 SHRI RAM SAY SIDAR ()
325 Kansabel CH-07-010-004-001/1206
(Bataikela) 		3307010000NRG23131220220458114 13/12/2022 murli painkra 3307010WL0024011 murli painkra 00415 SBIN0003536 204 204 Processed 20/12/2022 7320668602 MR MURLIDHAR PAINKRA ()
326 Kansabel CH-07-010-004-001/1214
(Bataikela) 		3307010000NRG23131220220461156 13/12/2022 LEELAWATI CHOUHAN 3307010WL0024149 LEELAWATI CHOUHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668529 MISS LEELAWATI CHOUHAN ()
327 Kansabel CH-07-010-004-001/1214
(Bataikela) 		3307010000NRG23131220220461154 13/12/2022 PRITHVIPAL 3307010WL0024149 PRITHVIPAL 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668472 MR PRITHVIPAL CHOUHAN ()
328 Kansabel CH-07-010-004-001/1271
(Bataikela) 		3307010000NRG23131220220458115 13/12/2022 SUDARSAN 3307010WL0024011 SUDARSAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668709 MR SURDRSHAN PAINKRA ()
329 Kansabel CH-07-010-004-001/1332
(Bataikela) 		3307010000NRG23131220220461157 13/12/2022 Mansoor khan 3307010WL0024149 Mansoor khan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668568 MRS MANSUR KHAN ()
330 Kansabel CH-07-010-004-001/1332
(Bataikela) 		3307010000NRG23131220220461158 13/12/2022 sahida 3307010WL0024149 sahida 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668725 MRS SAHIDA BEGUM ()
331 Kansabel CH-07-010-004-001/1347
(Bataikela) 		3307010000NRG23131220220462695 13/12/2022 Rajendra ram nagwanshi 3307010WL0024218 Rajendra ram nagwanshi 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7320668646 MR RAJENDRA RAM NAGWANSHI ()
332 Kansabel CH-07-010-004-001/146
(Bataikela) 		3307010000NRG23131220220458245 13/12/2022 SALITA 3307010WL0024012 SALITA 00415 SBIN0003536 1428 1428 Rejected 20/12/2022 7320668907 Account closed
333 Kansabel CH-07-010-004-001/188
(Bataikela) 		3307010000NRG23131220220462701 13/12/2022 sandeep ram yadav 3307010WL0024218 sandeep ram yadav 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7320668806 SHRI SANDEEP RAM YADAV ()
334 Kansabel CH-07-010-004-001/191
(Bataikela) 		3307010000NRG23131220220458121 13/12/2022 Hero 3307010WL0024011 Hero 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669091 MRS HIRO BHAGAT ()
335 Kansabel CH-07-010-004-001/21
(Bataikela) 		3307010000NRG23131220220458247 13/12/2022 ARUNA PAINKRA 3307010WL0024012 ARUNA PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668715 MRS AROONA PAINKRA ()
336 Kansabel CH-07-010-004-001/221
(Bataikela) 		3307010000NRG23131220220458126 13/12/2022 SUKRITA 3307010WL0024011 SUKRITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668739 MRS SUKRITA BAI RAUT ()
337 Kansabel CH-07-010-004-001/233
(Bataikela) 		3307010000NRG23131220220462705 13/12/2022 Satkumar 3307010WL0024218 Satkumar 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7320668605 MR SAT KUMAR ()
338 Kansabel CH-07-010-004-001/251
(Bataikela) 		3307010000NRG23131220220458252 13/12/2022 jagermati 3307010WL0024012 jagermati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668371 MRS JAGARMATI PAIKRA ()
339 Kansabel CH-07-010-004-001/251
(Bataikela) 		3307010000NRG23131220220458254 13/12/2022 khushboo painkra 3307010WL0024012 khushboo painkra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668368 MISS KHUSHBOO PAINKRA ()
340 Kansabel CH-07-010-004-001/251
(Bataikela) 		3307010000NRG23131220220458253 13/12/2022 syamlal 3307010WL0024012 syamlal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668303 MR SHYAMLAL PAINKRA ()
341 Kansabel CH-07-010-004-001/261
(Bataikela) 		3307010000NRG23131220220458128 13/12/2022 PUJA 3307010WL0024011 PUJA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668373 MRS POOJA YADAV ()
342 Kansabel CH-07-010-004-001/261
(Bataikela) 		3307010000NRG23131220220458127 13/12/2022 Rajesh 3307010WL0024011 Rajesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668691 SHRI RAJESH YADAV ()
343 Kansabel CH-07-010-004-001/31
(Bataikela) 		3307010000NRG23131220220461159 13/12/2022 Sampati 3307010WL0024149 Sampati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668374 MRS SAMPATI BAI ()
344 Kansabel CH-07-010-004-001/331
(Bataikela) 		3307010000NRG23131220220458138 13/12/2022 Gayatri Yadav 3307010WL0024011 Gayatri Yadav 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7320668724 MISS GAYTRI YADAV ()
345 Kansabel CH-07-010-004-001/372
(Bataikela) 		3307010000NRG23131220220458143 13/12/2022 ganti 3307010WL0024011 ganti 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668710 MR GATHIRAM YADV ()
346 Kansabel CH-07-010-004-001/390
(Bataikela) 		3307010000NRG23131220220458262 13/12/2022 SARSWATI BAI 3307010WL0024012 SARSWATI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668971 MRS SARSWATI BAI ()
347 Kansabel CH-07-010-004-001/390
(Bataikela) 		3307010000NRG23131220220458261 13/12/2022 Shanti 3307010WL0024012 Shanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668901 MR SATJEEVAN SIDAR ()
348 Kansabel CH-07-010-004-001/404
(Bataikela) 		3307010000NRG23131220220458147 13/12/2022 sanjho bai 3307010WL0024011 sanjho bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668376 MRS SANJHO BAI ()
349 Kansabel CH-07-010-004-001/429
(Bataikela) 		3307010000NRG23131220220458152 13/12/2022 Gangi 3307010WL0024011 Gangi 00415 SBIN0003536 204 204 Processed 20/12/2022 7320668372 MRS GANGI BAI ()
350 Kansabel CH-07-010-004-001/46
(Bataikela) 		3307010000NRG23131220220458156 13/12/2022 mahesh 3307010WL0024011 mahesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669074 MR MAHESH DAS ()
351 Kansabel CH-07-010-004-001/466
(Bataikela) 		3307010000NRG23131220220458158 13/12/2022 Ravindar 3307010WL0024011 Ravindar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668418 MR RAVINDRA KUMAR ()
352 Kansabel CH-07-010-004-001/479
(Bataikela) 		3307010000NRG23131220220458159 13/12/2022 Chalitram 3307010WL0024011 Chalitram 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668603 MR CHALITRAM NAGVANSHI ()
353 Kansabel CH-07-010-004-001/514
(Bataikela) 		3307010000NRG23131220220462708 13/12/2022 SUSHILA SIDAR 3307010WL0024218 SUSHILA SIDAR 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7320668955 MRS SUSHILA SIDAR ()
354 Kansabel CH-07-010-004-001/548
(Bataikela) 		3307010000NRG23131220220458266 13/12/2022 Mustak 3307010WL0024012 Mustak 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669085 MR MUSTAKKHAN ()
355 Kansabel CH-07-010-004-001/548
(Bataikela) 		3307010000NRG23131220220458265 13/12/2022 Nurjahan 3307010WL0024012 Nurjahan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669087 MRS NOORJANHA BEGAM ()
356 Kansabel CH-07-010-004-001/553
(Bataikela) 		3307010000NRG23131220220458166 13/12/2022 kalawati bai 3307010WL0024011 kalawati bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669058 MISS PUNAM BAI ()
357 Kansabel CH-07-010-004-001/553
(Bataikela) 		3307010000NRG23131220220458165 13/12/2022 ramesh 3307010WL0024011 ramesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668339 MR RAMESH KUMAR NAGVANSHI ()
358 Kansabel CH-07-010-004-001/554
(Bataikela) 		3307010000NRG23131220220458167 13/12/2022 bhimram 3307010WL0024011 bhimram 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668696 MR BHIM NAGVANSHI ()
359 Kansabel CH-07-010-004-001/56
(Bataikela) 		3307010000NRG23131220220458267 13/12/2022 NAIHAR 3307010WL0024012 NAIHAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668654 SHRI NAIHAR SAY ()
360 Kansabel CH-07-010-004-001/563
(Bataikela) 		3307010000NRG23131220220458171 13/12/2022 ANAND RAM 3307010WL0024011 ANAND RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669048 MR ANAND RAM ()
361 Kansabel CH-07-010-004-001/572
(Bataikela) 		3307010000NRG23131220220458268 13/12/2022 RIMANI 3307010WL0024012 RIMANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668953 MRS RIMNI BAI ()
362 Kansabel CH-07-010-004-001/576
(Bataikela) 		3307010000NRG23131220220458174 13/12/2022 anita 3307010WL0024011 anita 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668342 MRS ANITA BAI ()
363 Kansabel CH-07-010-004-001/585
(Bataikela) 		3307010000NRG23131220220458175 13/12/2022 BALMATI BAI 3307010WL0024011 BALMATI BAI 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668910 MRS BALMATI BAI NAGWANSHI ()
364 Kansabel CH-07-010-004-001/650
(Bataikela) 		3307010000NRG23131220220458270 13/12/2022 PRADEEP KUMAR 3307010WL0024012 PRADEEP KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668872 MR PRADEEP KUMAR BHAGAT ()
365 Kansabel CH-07-010-004-001/666
(Bataikela) 		3307010000NRG23131220220458184 13/12/2022 MUNGAWATI BAI 3307010WL0024011 MUNGAWATI BAI 00415 SBIN0003536 612 612 Processed 20/12/2022 7320668745 MRS MUNGAWATI BAI ()
366 Kansabel CH-07-010-004-001/677
(Bataikela) 		3307010000NRG23131220220458191 13/12/2022 dulmati 3307010WL0024011 dulmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668409 MRS DULPATI BAI ()
367 Kansabel CH-07-010-004-001/681
(Bataikela) 		3307010000NRG23131220220458193 13/12/2022 Rupsay 3307010WL0024011 Rupsay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668604 MR ROOPSAI ()
368 Kansabel CH-07-010-004-001/690
(Bataikela) 		3307010000NRG23131220220458200 13/12/2022 SANGEETA BAI 3307010WL0024011 SANGEETA BAI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668729 MISS SANGITA BAI ()
369 Kansabel CH-07-010-004-001/691
(Bataikela) 		3307010000NRG23131220220458201 13/12/2022 salit 3307010WL0024011 salit 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668708 MR SALIT YADAV ()
370 Kansabel CH-07-010-004-001/699
(Bataikela) 		3307010000NRG23131220220458203 13/12/2022 bitan ram 3307010WL0024011 bitan ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668695 MR BITAN R ()
371 Kansabel CH-07-010-004-001/764
(Bataikela) 		3307010000NRG23131220220458275 13/12/2022 Jharlal 3307010WL0024012 Jharlal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668375 SHRI JAHAR NAGVANSHI ()
372 Kansabel CH-07-010-004-001/77
(Bataikela) 		3307010000NRG23131220220462710 13/12/2022 Laxman ram yadav 3307010WL0024218 Laxman ram yadav 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668569 SHRI LAXMAN RAM YADAV ()
373 Kansabel CH-07-010-004-001/855
(Bataikela) 		3307010000NRG23131220220458216 13/12/2022 Omprkasha 3307010WL0024011 Omprkasha 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7320668752 MR OM PRAKASH BHAGAT ()
374 Kansabel CH-07-010-004-001/863
(Bataikela) 		3307010000NRG23131220220462713 13/12/2022 Jahar 3307010WL0024218 Jahar 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7320668962 SHRI JAHAR BIRHOR ()
375 Kansabel CH-07-010-004-001/881
(Bataikela) 		3307010000NRG23131220220458282 13/12/2022 SANJAY KUMAR 3307010WL0024012 SANJAY KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669024 MR SANJAY KUMAR ()
376 Kansabel CH-07-010-004-001/887
(Bataikela) 		3307010000NRG23131220220458218 13/12/2022 MANPYARI NAGWANSHI 3307010WL0024011 MANPYARI NAGWANSHI 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668641 MRS MANAPYARI NAGVANSHI ()
377 Kansabel CH-07-010-004-001/891
(Bataikela) 		3307010000NRG23131220220458220 13/12/2022 Mansai 3307010WL0024011 Mansai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668756 MR MANSAYA NAGVANSHI ()
378 Kansabel CH-07-010-004-001/900
(Bataikela) 		3307010000NRG23131220220458283 13/12/2022 sunita 3307010WL0024012 sunita 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7320668370 MRS SUNITA BHAGAT ()
379 Kansabel CH-07-010-004-001/947
(Bataikela) 		3307010000NRG23131220220458289 13/12/2022 LILAMBAR RAM 3307010WL0024012 LILAMBAR RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668439 MR LILAMBAR RAM ()
380 Kansabel CH-07-010-004-001/958
(Bataikela) 		3307010000NRG23131220220458232 13/12/2022 raymuni 3307010WL0024011 raymuni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668697 MRS RAIMUNI NAGVANSHI ()
381 Kansabel CH-07-010-004-001/961
(Bataikela) 		3307010000NRG23131220220458233 13/12/2022 Ratu ram 3307010WL0024011 Ratu ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668332 SHRI RATU RAM NAGWANSHI ()
382 Kansabel CH-07-010-004-001/972
(Bataikela) 		3307010000NRG23131220220458234 13/12/2022 RAMSEELA 3307010WL0024011 RAMSEELA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668629 MISS RAMSEELA GYAR ()
383 Kansabel CH-07-010-004-001/979
(Bataikela) 		3307010000NRG23131220220458290 13/12/2022 SURESH RAM NAGWANSHI 3307010WL0024012 SURESH RAM NAGWANSHI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668451 MR SURESH RAM NAGWANSHI ()
384 Kansabel CH-07-010-005-001/127
(Chetba) 		3307010000NRG23131220220458536 13/12/2022 babita lakra 3307010WL0024025 babita lakra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668649 MISS BABITA LAKRA ()
385 Kansabel CH-07-010-005-001/127
(Chetba) 		3307010000NRG23131220220458535 13/12/2022 vinita lakra 3307010WL0024025 vinita lakra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668650 MISS VINITA LAKRA ()
386 Kansabel CH-07-010-005-001/149
(Chetba) 		3307010000NRG23131220220458541 13/12/2022 sakuntala 3307010WL0024025 sakuntala 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668597 MRS SAKUNTLA PAINKRA ()
387 Kansabel CH-07-010-005-001/152
(Chetba) 		3307010000NRG23131220220458543 13/12/2022 Chandan 3307010WL0024025 Chandan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668714 MR CHANDAN SAI PAINKRA ()
388 Kansabel CH-07-010-005-001/19
(Chetba) 		3307010000NRG23131220220458555 13/12/2022 Dileshwar Yadav 3307010WL0024025 Dileshwar Yadav 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668966 MR DILESHWAR RAM YADAV ()
389 Kansabel CH-07-010-005-001/197
(Chetba) 		3307010000NRG23131220220458556 13/12/2022 Sukhmani Bai 3307010WL0024025 Sukhmani Bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668991 MRS SUKHMANI BAI ()
390 Kansabel CH-07-010-005-001/22
(Chetba) 		3307010000NRG23131220220458557 13/12/2022 KAMLA 3307010WL0024025 KAMLA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668313 MR KAMAL RAM ()
391 Kansabel CH-07-010-005-001/40-B
(Chetba) 		3307010000NRG23131220220458566 13/12/2022 Ashok Beck 3307010WL0024025 Ashok Beck 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668746 MR ASHOK BECK ()
392 Kansabel CH-07-010-005-001/40-B
(Chetba) 		3307010000NRG23131220220458567 13/12/2022 Pratima Bek 3307010WL0024025 Pratima Bek 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668608 MRS PRATIMA BEK ()
393 Kansabel CH-07-010-005-001/45
(Chetba) 		3307010000NRG23131220220458568 13/12/2022 Dinesh painkra 3307010WL0024025 Dinesh painkra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668621 MR DINESH PAINKRA ()
394 Kansabel CH-07-010-005-001/464
(Chetba) 		3307010000NRG23131220220458569 13/12/2022 Vinod Kumar 3307010WL0024025 Vinod Kumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668717 MR BINOD KUMAR SAI ()
395 Kansabel CH-07-010-005-001/471
(Chetba) 		3307010000NRG23131220220458570 13/12/2022 Anup Bek 3307010WL0024025 Anup Bek 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668656 MR ANUP BEK ()
396 Kansabel CH-07-010-005-001/472
(Chetba) 		3307010000NRG23131220220458571 13/12/2022 Suryo kumar 3307010WL0024025 Suryo kumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668314 MR SURYO KUMAR VISHVKARMA ()
397 Kansabel CH-07-010-005-001/473
(Chetba) 		3307010000NRG23131220220458572 13/12/2022 Sankunver bai 3307010WL0024025 Sankunver bai 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668918 MRS SANKUNVER BAI ()
398 Kansabel CH-07-010-005-001/474
(Chetba) 		3307010000NRG23131220220458573 13/12/2022 nanmati 3307010WL0024025 nanmati 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668525 MRS NANMATI BAI ()
399 Kansabel CH-07-010-005-001/475
(Chetba) 		3307010000NRG23131220220458574 13/12/2022 Nandkumar sai 3307010WL0024025 Nandkumar sai 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668964 MR NANDKUMAR SAI ()
400 Kansabel CH-07-010-005-001/477
(Chetba) 		3307010000NRG23131220220458575 13/12/2022 ramkumar painkra 3307010WL0024025 ramkumar painkra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668750 MR RAMKUMAR PAINKRA ()
401 Kansabel CH-07-010-005-001/5
(Chetba) 		3307010000NRG23131220220458577 13/12/2022 Kousaliya sidar 3307010WL0024025 Kousaliya sidar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668841 MISS KOUSALIYA SIDAR ()
402 Kansabel CH-07-010-005-001/64
(Chetba) 		3307010000NRG23131220220458584 13/12/2022 Shriram 3307010WL0024025 Shriram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668658 MR SHRIRAM PAINKRA ()
403 Kansabel CH-07-010-005-001/7
(Chetba) 		3307010000NRG23131220220458586 13/12/2022 Ajit Tigga 3307010WL0024025 Ajit Tigga 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668701 MR AJIT TIGGA ()
404 Kansabel CH-07-010-005-001/7
(Chetba) 		3307010000NRG23131220220458587 13/12/2022 Surekha Tigga 3307010WL0024025 Surekha Tigga 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668700 MRS SUREKHA TIGGA ()
405 Kansabel CH-07-010-005-001/88
(Chetba) 		3307010000NRG23131220220458592 13/12/2022 Pitambar Sai 3307010WL0024025 Pitambar Sai 00415 SBIN0003536 408 408 Processed 20/12/2022 7320668322 MR PITAMBAR SAI ()
406 Kansabel CH-07-010-005-001/9
(Chetba) 		3307010000NRG23131220220458593 13/12/2022 Santoshi Sidar 3307010WL0024025 Santoshi Sidar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668842 DRMRS SANTOSHI SIDAR ()
407 Kansabel CH-07-010-005-001/91
(Chetba) 		3307010000NRG23131220220458594 13/12/2022 Rupa painkra 3307010WL0024025 Rupa painkra 00415 SBIN0003536 204 204 Processed 20/12/2022 7320668786 MRS RUPA PAINKRA ()
408 Kansabel CH-07-010-005-002/102
(Chetba) 		3307010000NRG23131220220458598 13/12/2022 Satyanand Ram 3307010WL0024025 Satyanand Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668316 MR SATYANAND RAM ()
409 Kansabel CH-07-010-005-002/111
(Chetba) 		3307010000NRG23131220220458600 13/12/2022 Anup kumar 3307010WL0024025 Anup kumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668639 MR ANUP KUMAR SINGH ()
410 Kansabel CH-07-010-005-002/160
(Chetba) 		3307010000NRG23131220220458601 13/12/2022 Bablu ram 3307010WL0024025 Bablu ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668324 MR BABLU RAM ()
411 Kansabel CH-07-010-005-002/235
(Chetba) 		3307010000NRG23131220220458608 13/12/2022 Dilkumar Ram 3307010WL0024025 Dilkumar Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668623 MISS DILKUNVAR RAM ()
412 Kansabel CH-07-010-005-002/236
(Chetba) 		3307010000NRG23131220220458609 13/12/2022 Vijay yadav 3307010WL0024025 Vijay yadav 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668308 MR VIJAY RAM ()
413 Kansabel CH-07-010-005-002/246
(Chetba) 		3307010000NRG23131220220458617 13/12/2022 Jaiyanti bai 3307010WL0024025 Jaiyanti bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668853 MISS JAIYANTI BAI ()
414 Kansabel CH-07-010-005-002/270
(Chetba) 		3307010000NRG23131220220458632 13/12/2022 Dayaram 3307010WL0024025 Dayaram 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668735 MR DAYA RAM ()
415 Kansabel CH-07-010-005-002/275
(Chetba) 		3307010000NRG23131220220458636 13/12/2022 Mohit Ram 3307010WL0024025 Mohit Ram 00415 SBIN0003536 204 204 Processed 20/12/2022 7320668961 MR MOHIT RAM YADAV ()
416 Kansabel CH-07-010-005-002/286
(Chetba) 		3307010000NRG23131220220458640 13/12/2022 Hrinandan 3307010WL0024025 Hrinandan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668620 MR HARINANDAN RAM ()
417 Kansabel CH-07-010-005-002/297
(Chetba) 		3307010000NRG23131220220458649 13/12/2022 FALIT CHOUHAN 3307010WL0024025 FALIT CHOUHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668840 MR FALIT CHUOHAN ()
418 Kansabel CH-07-010-005-002/299
(Chetba) 		3307010000NRG23131220220458651 13/12/2022 Kamleshwar ram 3307010WL0024025 Kamleshwar ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668989 MR KAMLESHWAR RAM ()
419 Kansabel CH-07-010-005-002/300
(Chetba) 		3307010000NRG23131220220458652 13/12/2022 Bhajanti 3307010WL0024025 Bhajanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668671 MRS BHAJANTI BAI ()
420 Kansabel CH-07-010-005-002/301
(Chetba) 		3307010000NRG23131220220458653 13/12/2022 Dipak 3307010WL0024025 Dipak 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668900 MR DEEPAK RAM ()
421 Kansabel CH-07-010-005-002/303
(Chetba) 		3307010000NRG23131220220458655 13/12/2022 Jaykab 3307010WL0024025 Jaykab 00415 SBIN0003536 204 204 Processed 20/12/2022 7320668659 MR JAIKAB TIGGA ()
422 Kansabel CH-07-010-005-002/331
(Chetba) 		3307010000NRG23131220220458667 13/12/2022 BAISAKHU RAM 3307010WL0024025 BAISAKHU RAM 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668737 MR BAISAKHU RAM ()
423 Kansabel CH-07-010-005-002/458
(Chetba) 		3307010000NRG23131220220458675 13/12/2022 Punit Ram 3307010WL0024025 Punit Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668315 MR PUNIT RAM ()
424 Kansabel CH-07-010-005-002/462
(Chetba) 		3307010000NRG23131220220458676 13/12/2022 Fulmet 3307010WL0024025 Fulmet 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668355 MRS FULMET BAI ()
425 Kansabel CH-07-010-005-002/463
(Chetba) 		3307010000NRG23131220220458677 13/12/2022 rajesh ram 3307010WL0024025 rajesh ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668960 MR RAJESH RAM ()
426 Kansabel CH-07-010-005-002/464
(Chetba) 		3307010000NRG23131220220458678 13/12/2022 jagjiwan ram 3307010WL0024025 jagjiwan ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668319 MR JAGJEEVAN RAM ()
427 Kansabel CH-07-010-005-002/466
(Chetba) 		3307010000NRG23131220220458680 13/12/2022 Baleshwar ram 3307010WL0024025 Baleshwar ram 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668799 MR BALESHWAR RAM ()
428 Kansabel CH-07-010-005-002/466
(Chetba) 		3307010000NRG23131220220458681 13/12/2022 Devanti devi 3307010WL0024025 Devanti devi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668356 MRS DEVANTI BAI ()
429 Kansabel CH-07-010-005-002/467
(Chetba) 		3307010000NRG23131220220458682 13/12/2022 Dalr ram 3307010WL0024025 Dalr ram 00415 SBIN0003536 204 204 Processed 20/12/2022 7320669068 MR DALU RAM ()
430 Kansabel CH-07-010-005-002/468
(Chetba) 		3307010000NRG23131220220458683 13/12/2022 DEELIP KUMAR SINGH 3307010WL0024025 DEELIP KUMAR SINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668665 MISS KIRTI SINGH ()
431 Kansabel CH-07-010-005-002/468
(Chetba) 		3307010000NRG23131220220458684 13/12/2022 KIRTI SINGH 3307010WL0024025 KIRTI SINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668742 MISS KIRTI SINGH ()
432 Kansabel CH-07-010-007-001/148-A
(Chidora) 		3307010000NRG23131220220463148 13/12/2022 FULO BAI 3307010WL0024227 FULO BAI 00415 SBIN0003536 408 408 Processed 20/12/2022 7320668978 MRS FULO ()
433 Kansabel CH-07-010-007-001/164
(Chidora) 		3307010000NRG23131220220463149 13/12/2022 SANJAY RAM 3307010WL0024227 SANJAY RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668899 MR SANJAY RAM EKKA ()
434 Kansabel CH-07-010-007-001/184
(Chidora) 		3307010000NRG23131220220463152 13/12/2022 RAMAWATI 3307010WL0024227 RAMAWATI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668794 MRS RAMVATI BAI ()
435 Kansabel CH-07-010-007-001/197
(Chidora) 		3307010000NRG23131220220463155 13/12/2022 durpati 3307010WL0024227 durpati 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668678 MRS DURPATI BAI WO VISHESHWAR SAI ()
436 Kansabel CH-07-010-007-001/298
(Chidora) 		3307010000NRG23131220220463168 13/12/2022 Tarachand 3307010WL0024227 Tarachand 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669088 MR TARACHAND YADAV ()
437 Kansabel CH-07-010-007-001/303
(Chidora) 		3307010000NRG23131220220463169 13/12/2022 UGRASEN SAI 3307010WL0024227 UGRASEN SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669034 MR UGARSEN SAI ()
438 Kansabel CH-07-010-007-001/457
(Chidora) 		3307010000NRG23131220220463193 13/12/2022 URMILA YADAV 3307010WL0024227 URMILA YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668587 MRS URMILA YADAV ()
439 Kansabel CH-07-010-007-001/459
(Chidora) 		3307010000NRG23131220220463196 13/12/2022 Gual pal 3307010WL0024227 Gual pal 00415 SBIN0003536 612 612 Processed 20/12/2022 7320668360 MR GVAL RAM CHAUHAN ()
440 Kansabel CH-07-010-007-001/498
(Chidora) 		3307010000NRG23131220220463200 13/12/2022 SHARAN SAI 3307010WL0024227 SHARAN SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668719 MR SARAN SAI ()
441 Kansabel CH-07-010-007-001/56
(Chidora) 		3307010000NRG23131220220463205 13/12/2022 BHUWAN RAM 3307010WL0024227 BHUWAN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668388 MR BHUWAN RAM ()
442 Kansabel CH-07-010-007-001/644
(Chidora) 		3307010000NRG23131220220463210 13/12/2022 Khageswari Yadav 3307010WL0024227 Khageswari Yadav 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668893 MR KHAGESHWARI YADAV ()
443 Kansabel CH-07-010-007-001/79-A
(Chidora) 		3307010000NRG23131220220463214 13/12/2022 Budhani 3307010WL0024227 Budhani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668494 MRS BUDHMANI BAI ()
444 Kansabel CH-07-010-007-001/79-A
(Chidora) 		3307010000NRG23131220220463213 13/12/2022 Vijaypal 3307010WL0024227 Vijaypal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668493 MR VIJAY PAL ()
445 Kansabel CH-07-010-007-001/99
(Chidora) 		3307010000NRG23131220220463220 13/12/2022 bhagwati 3307010WL0024227 bhagwati 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668943 MRS BHAGVATI CHAUHAN ()
446 Kansabel CH-07-010-007-001/99
(Chidora) 		3307010000NRG23131220220463219 13/12/2022 Rajkumar 3307010WL0024227 Rajkumar 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668919 MR RAJKUMAR CHOUHAN ()
447 Kansabel CH-07-010-008-001/175
(Chongribahar) 		3307010000NRG23131220220457927 13/12/2022 BARTILA PANNA 3307010WL0024008 BARTILA PANNA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668325 MRS BARTILA PANNA ()
448 Kansabel CH-07-010-008-001/189
(Chongribahar) 		3307010000NRG23131220220457853 13/12/2022 LAXMI 3307010WL0024006 LAXMI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668346 MRS LAXMI BAI ()
449 Kansabel CH-07-010-008-001/195
(Chongribahar) 		3307010000NRG23131220220457931 13/12/2022 Khageswar 3307010WL0024008 Khageswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668317 MR KHAGESHWAR YADAV ()
450 Kansabel CH-07-010-008-001/204
(Chongribahar) 		3307010000NRG23131220220457815 13/12/2022 JETU 3307010WL0024003 JETU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668942 MR JETHU RAM ()
451 Kansabel CH-07-010-008-001/334
(Chongribahar) 		3307010000NRG23131220220457949 13/12/2022 JAGNATH 3307010WL0024008 JAGNATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668562 MR JAGANNATH BHAGAT ()
452 Kansabel CH-07-010-008-001/336
(Chongribahar) 		3307010000NRG23131220220457950 13/12/2022 BONIFACE TOPPO 3307010WL0024008 BONIFACE TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668318 MR BONIFACE TOPPO ()
453 Kansabel CH-07-010-008-001/352
(Chongribahar) 		3307010000NRG23131220220457825 13/12/2022 SHARDA 3307010WL0024003 SHARDA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668519 MRS SHARDA YADAV ()
454 Kansabel CH-07-010-008-001/373-A
(Chongribahar) 		3307010000NRG23131220220457862 13/12/2022 Devanand 3307010WL0024006 Devanand 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668894 MR DEVANAND RAM ()
455 Kansabel CH-07-010-008-001/379
(Chongribahar) 		3307010000NRG23131220220457826 13/12/2022 PUNA RAM 3307010WL0024003 PUNA RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668946 MR PUNA RAM BHUIHAR ()
456 Kansabel CH-07-010-008-001/482
(Chongribahar) 		3307010000NRG23131220220457956 13/12/2022 FULKUNWARI BAI 3307010WL0024008 FULKUNWARI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668938 MR ARUN BHAGAT ()
457 Kansabel CH-07-010-008-001/490
(Chongribahar) 		3307010000NRG23131220220457869 13/12/2022 MADAN RAM 3307010WL0024006 MADAN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668925 MR MADAN KUJUR ()
458 Kansabel CH-07-010-008-001/501
(Chongribahar) 		3307010000NRG23131220220457870 13/12/2022 Manjit 3307010WL0024006 Manjit 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668913 MR MANJIT RAM BHAGAT ()
459 Kansabel CH-07-010-008-001/510
(Chongribahar) 		3307010000NRG23131220220457838 13/12/2022 JANKI 3307010WL0024003 JANKI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668330 MRS JANKI BAI ()
460 Kansabel CH-07-010-008-001/570
(Chongribahar) 		3307010000NRG23131220220457841 13/12/2022 JAGARNATH RAM 3307010WL0024003 JAGARNATH RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668937 MR JAGARNATH RAM ()
461 Kansabel CH-07-010-009-001/102
(Deori) 		3307010000NRG23131220220464293 13/12/2022 Jogendra 3307010WL0024285 Jogendra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668490 MR JOGENDRA RAM ()
462 Kansabel CH-07-010-009-001/164
(Deori) 		3307010000NRG23131220220464296 13/12/2022 BASANTI BAI 3307010WL0024285 BASANTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668948 MRS BASANTI BAI ()
463 Kansabel CH-07-010-009-001/198
(Deori) 		3307010000NRG23131220220460306 13/12/2022 SITA RAM 3307010WL0024094 SITA RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668460 MR SITA RAM ()
464 Kansabel CH-07-010-009-001/293
(Deori) 		3307010000NRG23131220220460253 13/12/2022 GAYTRI YADAV 3307010WL0024089 GAYTRI YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668310 MRS GAYATRI BAI ()
465 Kansabel CH-07-010-009-001/299
(Deori) 		3307010000NRG23131220220460390 13/12/2022 Smanti 3307010WL0024098 Smanti 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668908 MISS SUMANTI BAI ()
466 Kansabel CH-07-010-009-001/381
(Deori) 		3307010000NRG23131220220460148 13/12/2022 BASANTI PAINKRA 3307010WL0024082 BASANTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668524 MISS BASANTI PAINKRA ()
467 Kansabel CH-07-010-009-001/407
(Deori) 		3307010000NRG23131220220464316 13/12/2022 SAHODRA SINGH 3307010WL0024285 SAHODRA SINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668849 MRS SAHODRA SINGH ()
468 Kansabel CH-07-010-009-001/533
(Deori) 		3307010000NRG23131220220460154 13/12/2022 JASHAMAN 3307010WL0024082 JASHAMAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668358 MR JASMAN SING ()
469 Kansabel CH-07-010-009-001/561
(Deori) 		3307010000NRG23131220220460157 13/12/2022 LAKSHMI SINGH 3307010WL0024082 LAKSHMI SINGH 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668344 MRS LAXMI SINGH ()
470 Kansabel CH-07-010-009-001/677
(Deori) 		3307010000NRG23131220220460398 13/12/2022 chhikam 3307010WL0024098 chhikam 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668616 MR JHIKAM RAM ()
471 Kansabel CH-07-010-009-001/677
(Deori) 		3307010000NRG23131220220460399 13/12/2022 prbha 3307010WL0024098 prbha 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668307 MRS PRABHA YADAV ()
472 Kansabel CH-07-010-009-001/710
(Deori) 		3307010000NRG23131220220464335 13/12/2022 neelavati bai 3307010WL0024285 neelavati bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668707 MRS NILAVATI BAI ()
473 Kansabel CH-07-010-009-001/718
(Deori) 		3307010000NRG23131220220464336 13/12/2022 jayanti singh 3307010WL0024285 jayanti singh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668311 MRS JAYANTI SINGH ()
474 Kansabel CH-07-010-009-001/719
(Deori) 		3307010000NRG23131220220464337 13/12/2022 SANDIP RAM 3307010WL0024285 SANDIP RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668352 MR SANDIP RAM ()
475 Kansabel CH-07-010-009-001/722
(Deori) 		3307010000NRG23131220220464339 13/12/2022 BHINSARI BAI 3307010WL0024285 BHINSARI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668947 MRS BHINSARI BAI ()
476 Kansabel CH-07-010-009-001/728
(Deori) 		3307010000NRG23131220220464342 13/12/2022 SUSHIL LAKDA 3307010WL0024285 SUSHIL LAKDA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668644 MR SUSHIL LAKDA ()
477 Kansabel CH-07-010-009-001/755
(Deori) 		3307010000NRG23131220220460401 13/12/2022 RIKAM RAM YADAV 3307010WL0024098 RIKAM RAM YADAV 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668464 MR RIKAM RAM YADAV ()
478 Kansabel CH-07-010-009-001/757
(Deori) 		3307010000NRG23131220220460403 13/12/2022 ANIL RAM 3307010WL0024098 ANIL RAM 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668965 MR ANIL RAM ()
479 Kansabel CH-07-010-010-001/338
(Dokda) 		3307010000NRG23131220220463234 13/12/2022 PUSHPA 3307010WL0024229 PUSHPA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668727 MRS PUSHPA KERKETTA ()
480 Kansabel CH-07-010-010-001/398
(Dokda) 		3307010000NRG23131220220463239 13/12/2022 dipak 3307010WL0024229 dipak 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668759 MR ANWAR BHAGAT ()
481 Kansabel CH-07-010-010-001/421
(Dokda) 		3307010000NRG23131220220463244 13/12/2022 sukanti 3307010WL0024229 sukanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668912 MS SUKANTI BAI ()
482 Kansabel CH-07-010-010-001/432
(Dokda) 		3307010000NRG23131220220463247 13/12/2022 lalita 3307010WL0024229 lalita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668486 MRS LALITA KUJUR ()
483 Kansabel CH-07-010-010-001/432
(Dokda) 		3307010000NRG23131220220463248 13/12/2022 renu 3307010WL0024229 renu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668632 MISS RENU KUJUR ()
484 Kansabel CH-07-010-010-001/466
(Dokda) 		3307010000NRG23131220220463249 13/12/2022 fulmani 3307010WL0024229 fulmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668957 SHRI EMEL BHAGAT ()
485 Kansabel CH-07-010-010-001/505
(Dokda) 		3307010000NRG23131220220463252 13/12/2022 Saroj 3307010WL0024229 Saroj 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669010 MR SAROJ YADAV ()
486 Kansabel CH-07-010-010-001/521
(Dokda) 		3307010000NRG23131220220463253 13/12/2022 Igneshia 3307010WL0024229 Igneshia 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668726 MRS EGNESHIYA KUJUR ()
487 Kansabel CH-07-010-010-001/523
(Dokda) 		3307010000NRG23131220220463254 13/12/2022 Hemacharan 3307010WL0024229 Hemacharan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668661 MR HEMACHARAN YADAV ()
488 Kansabel CH-07-010-010-001/586
(Dokda) 		3307010000NRG23131220220463262 13/12/2022 devmati 3307010WL0024229 devmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668865 MRS SULO BAI ()
489 Kansabel CH-07-010-010-001/806
(Dokda) 		3307010000NRG23131220220463279 13/12/2022 kiran kujur 3307010WL0024229 kiran kujur 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668846 MRS KIRAN KUJUR ()
490 Kansabel CH-07-010-011-002/10
(Frsajudwain) 		3307010000NRG23131220220462503 13/12/2022 AMIT TIGGA 3307010WL0024212 AMIT TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668563 MR AMIT TIGGA ()
491 Kansabel CH-07-010-011-002/108
(Frsajudwain) 		3307010000NRG23131220220462507 13/12/2022 MANESHWAR MINJ 3307010WL0024212 MANESHWAR MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669036 MR MANESHWAR MINJ ()
492 Kansabel CH-07-010-011-002/11
(Frsajudwain) 		3307010000NRG23131220220462509 13/12/2022 SAFIYA MINJ 3307010WL0024212 SAFIYA MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668536 MRS SAFIYA MINJ ()
493 Kansabel CH-07-010-011-002/112
(Frsajudwain) 		3307010000NRG23131220220462512 13/12/2022 SUNIL CHAKRESH 3307010WL0024212 SUNIL CHAKRESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668963 MR SUNIL CHAKRESH ()
494 Kansabel CH-07-010-011-002/121
(Frsajudwain) 		3307010000NRG23131220220462518 13/12/2022 SHOBHNATH MINJ 3307010WL0024212 SHOBHNATH MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668582 SHOBHNATH MINJ ()
495 Kansabel CH-07-010-011-002/131
(Frsajudwain) 		3307010000NRG23131220220462521 13/12/2022 SHYAM SUNDAR CHAKRESH 3307010WL0024212 SHYAM SUNDAR CHAKRESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669054 MR SHYAM SUNDAR CHAKRESH ()
496 Kansabel CH-07-010-011-002/138
(Frsajudwain) 		3307010000NRG23131220220462524 13/12/2022 ETVA BHAGAT 3307010WL0024212 ETVA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669035 MR ETVA BHAGAT ()
497 Kansabel CH-07-010-011-002/139
(Frsajudwain) 		3307010000NRG23131220220462526 13/12/2022 AJAY BHAGAT 3307010WL0024212 AJAY BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668584 MR AJAY BHAGAT ()
498 Kansabel CH-07-010-011-002/139
(Frsajudwain) 		3307010000NRG23131220220462527 13/12/2022 Manira 3307010WL0024212 Manira 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668599 MRS MANIRA BHAGAT ()
499 Kansabel CH-07-010-011-002/142
(Frsajudwain) 		3307010000NRG23131220220462531 13/12/2022 VIKASH EKKA 3307010WL0024212 VIKASH EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668664 MR VIKASH EKKA ()
500 Kansabel CH-07-010-011-002/164
(Frsajudwain) 		3307010000NRG23131220220462547 13/12/2022 siwsager 3307010WL0024212 siwsager 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668381 MR SHIVSAGAR CHAKRESH ()
501 Kansabel CH-07-010-011-002/191
(Frsajudwain) 		3307010000NRG23131220220462565 13/12/2022 DIPESH BHAGAT 3307010WL0024212 DIPESH BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669078 MR DIPESH BHAGAT ()
502 Kansabel CH-07-010-011-002/208
(Frsajudwain) 		3307010000NRG23131220220462569 13/12/2022 BINITA BHAGAT 3307010WL0024212 BINITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668601 MRS BINITA BHAGAT ()
503 Kansabel CH-07-010-011-002/208
(Frsajudwain) 		3307010000NRG23131220220462568 13/12/2022 RAJKUMAR BHAGAT 3307010WL0024212 RAJKUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668997 MR RAJ KUMAR BHAGAT ()
504 Kansabel CH-07-010-011-002/209
(Frsajudwain) 		3307010000NRG23131220220462570 13/12/2022 HARILAL EKKA 3307010WL0024212 HARILAL EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668995 MR HARILAL EKKA ()
505 Kansabel CH-07-010-011-002/221
(Frsajudwain) 		3307010000NRG23131220220462582 13/12/2022 DINDAYAL 3307010WL0024212 DINDAYAL 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669047 MR DINDAYAL ()
506 Kansabel CH-07-010-011-002/227
(Frsajudwain) 		3307010000NRG23131220220462583 13/12/2022 FIROJ KHAN 3307010WL0024212 FIROJ KHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668528 MR FIROT KHAN ()
507 Kansabel CH-07-010-011-002/27
(Frsajudwain) 		3307010000NRG23131220220462584 13/12/2022 ANITA BHAGAT 3307010WL0024212 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668920 MRS ANITA BHAGAT ()
508 Kansabel CH-07-010-011-002/33
(Frsajudwain) 		3307010000NRG23131220220462588 13/12/2022 YASHODA BHAGAT 3307010WL0024212 YASHODA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669071 MRS YASHODA BHAGAT ()
509 Kansabel CH-07-010-011-002/4
(Frsajudwain) 		3307010000NRG23131220220462590 13/12/2022 KANCHAN BHAGAT 3307010WL0024212 KANCHAN BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668720 MISS KANCHAN BHAGAT ()
510 Kansabel CH-07-010-011-002/41
(Frsajudwain) 		3307010000NRG23131220220462592 13/12/2022 RAJENDRA BHAGAT 3307010WL0024212 RAJENDRA BHAGAT 00415 SBIN0003536 408 408 Processed 20/12/2022 7320668882 MR RAJENDRA BHAGAT ()
511 Kansabel CH-07-010-011-002/43
(Frsajudwain) 		3307010000NRG23131220220462593 13/12/2022 sunil 3307010WL0024212 sunil 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669019 MR SUNIL XALXO ()
512 Kansabel CH-07-010-011-002/49
(Frsajudwain) 		3307010000NRG23131220220462597 13/12/2022 ANISH KUMAR BHAGAT 3307010WL0024212 ANISH KUMAR BHAGAT 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320669066 MISS ANISH KUMAR BHAGAT ()
513 Kansabel CH-07-010-011-002/5
(Frsajudwain) 		3307010000NRG23131220220462598 13/12/2022 urmila 3307010WL0024212 urmila 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668979 MRS URMILA FULJENS MINJ ()
514 Kansabel CH-07-010-011-002/52
(Frsajudwain) 		3307010000NRG23131220220462599 13/12/2022 Anand Ekka 3307010WL0024212 Anand Ekka 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668565 MR ANAND EKKA ()
515 Kansabel CH-07-010-011-002/69
(Frsajudwain) 		3307010000NRG23131220220462611 13/12/2022 TINA EKKA 3307010WL0024212 TINA EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668347 MRS TINA EKKA ()
516 Kansabel CH-07-010-011-002/85
(Frsajudwain) 		3307010000NRG23131220220462621 13/12/2022 GULAB 3307010WL0024212 GULAB 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668406 MR GULAB RAM ()
517 Kansabel CH-07-010-011-002/92
(Frsajudwain) 		3307010000NRG23131220220462624 13/12/2022 SHANTI 3307010WL0024212 SHANTI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668975 MRS SHANTI BAI RUPAN ()
518 Kansabel CH-07-010-011-002/92
(Frsajudwain) 		3307010000NRG23131220220462625 13/12/2022 shyamlal 3307010WL0024212 shyamlal 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668585 MR SHYAMLAL XALXO ()
519 Kansabel CH-07-010-011-002/96
(Frsajudwain) 		3307010000NRG23131220220462632 13/12/2022 FULJENSIYA 3307010WL0024212 FULJENSIYA 00415 SBIN0003536 612 612 Processed 20/12/2022 7320668384 MRS FULJENSIYA EKKA ()
520 Kansabel CH-07-010-013-001/111
(Jumaikela) 		3307010000NRG23131220220464079 13/12/2022 AMARDIP 3307010WL0024278 AMARDIP 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668341 MR AMARDEEP LAKRA ()
521 Kansabel CH-07-010-013-001/112
(Jumaikela) 		3307010000NRG23131220220464081 13/12/2022 ALMA 3307010WL0024278 ALMA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668973 MRS ALMA TIRKI ()
522 Kansabel CH-07-010-013-001/121
(Jumaikela) 		3307010000NRG23131220220464083 13/12/2022 Komaldeep kujur 3307010WL0024278 Komaldeep kujur 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668855 MR KOMAL DEEP KUJUR ()
523 Kansabel CH-07-010-013-001/200
(Jumaikela) 		3307010000NRG23131220220464117 13/12/2022 omprkash 3307010WL0024278 omprkash 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668631 MR OMPRAKASH SAI ()
524 Kansabel CH-07-010-013-001/255
(Jumaikela) 		3307010000NRG23131220220464141 13/12/2022 ASHRITA XALXO 3307010WL0024278 ASHRITA XALXO 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668340 MS ASRITA XALXO ()
525 Kansabel CH-07-010-013-001/264
(Jumaikela) 		3307010000NRG23131220220464152 13/12/2022 kolostika 3307010WL0024278 kolostika 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668349 MRS KLOSTIKA PANNA ()
526 Kansabel CH-07-010-013-001/267
(Jumaikela) 		3307010000NRG23131220220464155 13/12/2022 RAJU 3307010WL0024278 RAJU 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668921 MR RAJU XALXO ()
527 Kansabel CH-07-010-013-001/288
(Jumaikela) 		3307010000NRG23131220220464163 13/12/2022 gajindar raam 3307010WL0024278 gajindar raam 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668338 MR GAJENDRA YADAV ()
528 Kansabel CH-07-010-013-001/314
(Jumaikela) 		3307010000NRG23131220220464172 13/12/2022 MANESWAR 3307010WL0024278 MANESWAR 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668755 MR MANESHWAR RAM ()
529 Kansabel CH-07-010-013-001/315
(Jumaikela) 		3307010000NRG23131220220464173 13/12/2022 SIRJIYUS 3307010WL0024278 SIRJIYUS 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668693 MR SIRJIYUSH TOPPO ()
530 Kansabel CH-07-010-013-001/316
(Jumaikela) 		3307010000NRG23131220220464174 13/12/2022 RADHESWAR 3307010WL0024278 RADHESWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668754 MR RADHESHWAR RAM ()
531 Kansabel CH-07-010-013-001/326
(Jumaikela) 		3307010000NRG23131220220464182 13/12/2022 SEBHREN LAKRA 3307010WL0024278 SEBHREN LAKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668657 MR SEBHREN LAKRA ()
532 Kansabel CH-07-010-013-001/327
(Jumaikela) 		3307010000NRG23131220220464183 13/12/2022 JAIPAL EKKA 3307010WL0024278 JAIPAL EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668753 MR JAIPAL EKKA ()
533 Kansabel CH-07-010-013-001/328
(Jumaikela) 		3307010000NRG23131220220464184 13/12/2022 anju tirkey 3307010WL0024278 anju tirkey 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668447 MR ANUJ TIRKI ()
534 Kansabel CH-07-010-013-001/328
(Jumaikela) 		3307010000NRG23131220220464185 13/12/2022 asha tirkey 3307010WL0024278 asha tirkey 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668660 MRS ASHA TIRKEY ()
535 Kansabel CH-07-010-014-001/33
(KANSABEL) 		3307010000NRG23131220220463301 13/12/2022 HOLIKA BAI 3307010WL0024233 HOLIKA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668326 MRS HOLIKA BAI ()
536 Kansabel CH-07-010-014-001/549
(KANSABEL) 		3307010000NRG23131220220463317 13/12/2022 Lobhan ram 3307010WL0024233 Lobhan ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668532 MR LOBHAN RAM ()
537 Kansabel CH-07-010-014-001/78
(KANSABEL) 		3307010000NRG23131220220463333 13/12/2022 KHAGYASH 3307010WL0024233 KHAGYASH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668974 MR KHAGESHWAR SAI ()
538 Kansabel CH-07-010-015-001/109
(Katangkhar) 		3307010000NRG23131220220458910 13/12/2022 PUJESWAR SINGH 3307010WL0024036 PUJESWAR SINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668359 MR PUJESHWAR SINGH ()
539 Kansabel CH-07-010-015-001/110
(Katangkhar) 		3307010000NRG23131220220458724 13/12/2022 SAVITA BAI 3307010WL0024029 SAVITA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668618 MISS SAVITA BAI ()
540 Kansabel CH-07-010-015-001/110
(Katangkhar) 		3307010000NRG23131220220458723 13/12/2022 SUBHAS RAM 3307010WL0024029 SUBHAS RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668504 MR SUBHASH RAM ()
541 Kansabel CH-07-010-015-001/112
(Katangkhar) 		3307010000NRG23131220220458874 13/12/2022 SATYAWAN RAM 3307010WL0024034 SATYAWAN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668503 MR SATYAWAN RAM ()
542 Kansabel CH-07-010-015-001/114
(Katangkhar) 		3307010000NRG23131220220458725 13/12/2022 BALVANTI SINGH 3307010WL0024029 BALVANTI SINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668353 MRS BALVANTI SINGH ()
543 Kansabel CH-07-010-015-001/114
(Katangkhar) 		3307010000NRG23131220220458726 13/12/2022 NIRANJAN 3307010WL0024029 NIRANJAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668354 MR NIRANJAN SINGH ()
544 Kansabel CH-07-010-015-001/121
(Katangkhar) 		3307010000NRG23131220220458841 13/12/2022 ARUN RAM 3307010WL0024032 ARUN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668622 MR ARUN RAM ()
545 Kansabel CH-07-010-015-001/139
(Katangkhar) 		3307010000NRG23131220220458735 13/12/2022 Suresh 3307010WL0024029 Suresh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668465 MR SURESH SINGH ()
546 Kansabel CH-07-010-015-001/143
(Katangkhar) 		3307010000NRG23131220220458741 13/12/2022 Hukumchand 3307010WL0024029 Hukumchand 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668652 MR HUKUMCHAND SINGH ()
547 Kansabel CH-07-010-015-001/145
(Katangkhar) 		3307010000NRG23131220220458744 13/12/2022 Rambha Singh 3307010WL0024029 Rambha Singh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668645 MISS RAMBHA SINGH ()
548 Kansabel CH-07-010-015-001/145
(Katangkhar) 		3307010000NRG23131220220458743 13/12/2022 Ramlal Singh 3307010WL0024029 Ramlal Singh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668972 MR RAMLAL SINGH ()
549 Kansabel CH-07-010-015-001/54
(Katangkhar) 		3307010000NRG23131220220458773 13/12/2022 Gajendra 3307010WL0024029 Gajendra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668304 MR JAGENDAR SINGH ()
550 Kansabel CH-07-010-015-001/66
(Katangkhar) 		3307010000NRG23131220220458915 13/12/2022 VIRENDRA SINGH 3307010WL0024036 VIRENDRA SINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668923 MR VIRENDRA SINGH ()
551 Kansabel CH-07-010-015-001/91
(Katangkhar) 		3307010000NRG23131220220458888 13/12/2022 balmuni bai 3307010WL0024034 balmuni bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668970 MISS BALMUNI BAI ()
552 Kansabel CH-07-010-016-003/9
(Kenadand) 		3307010000NRG23131220220464602 13/12/2022 Victor Tigga 3307010WL0024295 Victor Tigga 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668626 MR VIKTOR TIGGA ()
553 Kansabel CH-07-010-018-001/102
(Kodaliya) 		3307010000NRG23131220220457172 13/12/2022 balmatti bai 3307010WL0023965 balmatti bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668935 MRS BALMATI BAI ()
554 Kansabel CH-07-010-018-001/11
(Kodaliya) 		3307010000NRG23131220220457072 13/12/2022 KUNTI BAI 3307010WL0023962 KUNTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668760 MRS KUNTI BAI ()
555 Kansabel CH-07-010-018-001/17
(Kodaliya) 		3307010000NRG23131220220457176 13/12/2022 Dhanmet Bai 3307010WL0023965 Dhanmet Bai 00415 SBIN0003536 1224 1224 Rejected 20/12/2022 7320668366 Account closed
556 Kansabel CH-07-010-018-001/18
(Kodaliya) 		3307010000NRG23131220220457178 13/12/2022 MANISHA 3307010WL0023965 MANISHA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668928 MRS MANISHABAI RAVAT ()
557 Kansabel CH-07-010-018-001/28
(Kodaliya) 		3307010000NRG23131220220457184 13/12/2022 Raju Rautiya 3307010WL0023965 Raju Rautiya 00415 SBIN0003536 1224 1224 Rejected 20/12/2022 7320668762 Account closed
558 Kansabel CH-07-010-018-001/32
(Kodaliya) 		3307010000NRG23131220220457186 13/12/2022 HRINAT 3307010WL0023965 HRINAT 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668936 MR HIRANATHRAM RAVAT ()
559 Kansabel CH-07-010-018-001/46
(Kodaliya) 		3307010000NRG23131220220457076 13/12/2022 BHGALU 3307010WL0023962 BHGALU 00415 SBIN0003536 204 204 Processed 20/12/2022 7320668351 MR BHAGLU RAM ()
560 Kansabel CH-07-010-018-001/51
(Kodaliya) 		3307010000NRG23131220220457194 13/12/2022 SULOCHANI BAI 3307010WL0023965 SULOCHANI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668911 MRS SULOCHANI BAI ()
561 Kansabel CH-07-010-018-001/54
(Kodaliya) 		3307010000NRG23131220220457079 13/12/2022 BUTNU 3307010WL0023962 BUTNU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668345 MR BUTANA RAM ()
562 Kansabel CH-07-010-018-001/7
(Kodaliya) 		3307010000NRG23131220220457083 13/12/2022 Kamla Bai 3307010WL0023962 Kamla Bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668761 MRS KAMAL KUMARI RAUTIYA ()
563 Kansabel CH-07-010-018-001/77
(Kodaliya) 		3307010000NRG23131220220457196 13/12/2022 SURJMANI 3307010WL0023965 SURJMANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668640 MR SOORAJMANI MUNDA ()
564 Kansabel CH-07-010-018-001/84
(Kodaliya) 		3307010000NRG23131220220457085 13/12/2022 NILAM 3307010WL0023962 NILAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668653 MRS NILAM TOPPO ()
565 Kansabel CH-07-010-018-001/89
(Kodaliya) 		3307010000NRG23131220220457198 13/12/2022 sohagi 3307010WL0023965 sohagi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668934 MRS SOHAGI BAI ()
566 Kansabel CH-07-010-018-001/9
(Kodaliya) 		3307010000NRG23131220220457199 13/12/2022 kamla 3307010WL0023965 kamla 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668365 MR KALAMSAI KHADIYA ()
567 Kansabel CH-07-010-018-001/90
(Kodaliya) 		3307010000NRG23131220220457201 13/12/2022 SHIVCHARAN RAM 3307010WL0023965 SHIVCHARAN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668927 MR SHIVCHARAN RAM ()
568 Kansabel CH-07-010-018-001/90
(Kodaliya) 		3307010000NRG23131220220457200 13/12/2022 sivcharan 3307010WL0023965 sivcharan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668926 MR SHIVCHARAN RAM ()
569 Kansabel CH-07-010-018-001/93
(Kodaliya) 		3307010000NRG23131220220457203 13/12/2022 premvatibai 3307010WL0023965 premvatibai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668758 MRS PREMVATIBAI RAOOT ()
570 Kansabel CH-07-010-018-001/93
(Kodaliya) 		3307010000NRG23131220220457202 13/12/2022 raydharram 3307010WL0023965 raydharram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668757 MR RAYDHARRAM RAOOT ()
571 Kansabel CH-07-010-018-002/10
(Kodaliya) 		3307010000NRG23131220220457043 13/12/2022 RAMVILAS 3307010WL0023961 RAMVILAS 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668933 MR RAMVILAS RAM ()
572 Kansabel CH-07-010-018-002/10
(Kodaliya) 		3307010000NRG23131220220457044 13/12/2022 SOMARI 3307010WL0023961 SOMARI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668932 MRS SOMARI BAI ()
573 Kansabel CH-07-010-018-002/112
(Kodaliya) 		3307010000NRG23131220220457049 13/12/2022 FULMAI BAI 3307010WL0023961 FULMAI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668949 MRS FULMAI BAI ()
574 Kansabel CH-07-010-018-002/162
(Kodaliya) 		3307010000NRG23131220220457055 13/12/2022 barna 3307010WL0023961 barna 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668769 MR BARAN RAM ()
575 Kansabel CH-07-010-018-002/235
(Kodaliya) 		3307010000NRG23131220220457058 13/12/2022 dhanesh 3307010WL0023961 dhanesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668741 MR DHANESH RAM ()
576 Kansabel CH-07-010-018-002/235
(Kodaliya) 		3307010000NRG23131220220457059 13/12/2022 thethi 3307010WL0023961 thethi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668740 MISS THETHI VAI ()
577 Kansabel CH-07-010-018-002/46
(Kodaliya) 		3307010000NRG23131220220457060 13/12/2022 MANPYARI 3307010WL0023961 MANPYARI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668941 MRS MANPYARI BAI ()
578 Kansabel CH-07-010-018-002/6
(Kodaliya) 		3307010000NRG23131220220457061 13/12/2022 Ajit 3307010WL0023961 Ajit 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668425 MR AJIT KHESS ()
579 Kansabel CH-07-010-018-002/67
(Kodaliya) 		3307010000NRG23131220220457063 13/12/2022 Bhima 3307010WL0023961 Bhima 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668940 MR BHIM RAM ()
580 Kansabel CH-07-010-020-001/114
(Kotanpani) 		3307010000NRG23131220220457541 13/12/2022 SHRIMOTI PAINKRA 3307010WL0023983 SHRIMOTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668764 MISS SHRIMOTI PAINKRA ()
581 Kansabel CH-07-010-020-001/163
(Kotanpani) 		3307010000NRG23131220220457542 13/12/2022 Somat 3307010WL0023983 Somat 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668730 MR SOMAT SAI ()
582 Kansabel CH-07-010-020-001/218
(Kotanpani) 		3307010000NRG23131220220457543 13/12/2022 Sanjay 3307010WL0023983 Sanjay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668765 MR SANJAY KUMAR SAI ()
583 Kansabel CH-07-010-020-002/116
(Kotanpani) 		3307010000NRG23131220220457649 13/12/2022 URMILA BHAGAT 3307010WL0023986 URMILA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668367 MRS URMILA BHAGAT ()
584 Kansabel CH-07-010-020-002/139
(Kotanpani) 		3307010000NRG23131220220457651 13/12/2022 Jivan Ram 3307010WL0023986 Jivan Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668930 MR JIVAN RAM BHAGAT ()
585 Kansabel CH-07-010-020-002/176
(Kotanpani) 		3307010000NRG23131220220457655 13/12/2022 Rajmati 3307010WL0023986 Rajmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668929 MRS RAJMATI BAI ()
586 Kansabel CH-07-010-020-002/205
(Kotanpani) 		3307010000NRG23131220220457669 13/12/2022 Revti 3307010WL0023986 Revti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668848 MRS REVATI BAI ()
587 Kansabel CH-07-010-020-002/210
(Kotanpani) 		3307010000NRG23131220220457672 13/12/2022 RAJENDRA 3307010WL0023986 RAJENDRA 00415 SBIN0003536 612 612 Rejected 20/12/2022 7320668583 No Such Account
588 Kansabel CH-07-010-020-002/217
(Kotanpani) 		3307010000NRG23131220220457673 13/12/2022 mandyal 3307010WL0023986 mandyal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668733 MR MADANLAL BHAGAT ()
589 Kansabel CH-07-010-020-002/217
(Kotanpani) 		3307010000NRG23131220220457674 13/12/2022 parmani 3307010WL0023986 parmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668734 MRS PARMANI BAI BHAGAT ()
590 Kansabel CH-07-010-020-002/282
(Kotanpani) 		3307010000NRG23131220220457678 13/12/2022 Malti 3307010WL0023986 Malti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668721 MRS MALTI BHAGAT ()
591 Kansabel CH-07-010-020-002/282
(Kotanpani) 		3307010000NRG23131220220457496 13/12/2022 Sanjay 3307010WL0023979 Sanjay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668722 MR SANJAY RAM ()
592 Kansabel CH-07-010-020-002/285-A
(Kotanpani) 		3307010000NRG23131220220457680 13/12/2022 Jaykunver Ram 3307010WL0023986 Jaykunver Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668723 MR JAYAKUNVAR RAM YADAV ()
593 Kansabel CH-07-010-020-002/285-A
(Kotanpani) 		3307010000NRG23131220220457681 13/12/2022 Minakshi 3307010WL0023986 Minakshi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668350 MISS MINAKSHI YADAV ()
594 Kansabel CH-07-010-020-002/293
(Kotanpani) 		3307010000NRG23131220220457683 13/12/2022 Ravindra kumar 3307010WL0023986 Ravindra kumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668408 MR RAVINDRA KUMAR ()
595 Kansabel CH-07-010-020-002/320
(Kotanpani) 		3307010000NRG23131220220457689 13/12/2022 Manish 3307010WL0023986 Manish 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668873 MR MANISH BHAGAT ()
596 Kansabel CH-07-010-020-002/321
(Kotanpani) 		3307010000NRG23131220220457690 13/12/2022 Mahesh 3307010WL0023986 Mahesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668874 MR MAHESH BHAGAT ()
597 Kansabel CH-07-010-020-002/63
(Kotanpani) 		3307010000NRG23131220220457691 13/12/2022 Basi 3307010WL0023986 Basi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668931 MRS BASHI BAI BHAGAT ()
598 Kansabel CH-07-010-020-002/74
(Kotanpani) 		3307010000NRG23131220220457693 13/12/2022 Shoman 3307010WL0023986 Shoman 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668732 MR SOBHAN RAM BHAGAT ()
599 Kansabel CH-07-010-022-001/107
(Nakbar) 		3307010000NRG23131220220463627 13/12/2022 HEMNTI KUJUR 3307010WL0024253 HEMNTI KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668476 MRS HEMANTI KUJUR ()
600 Kansabel CH-07-010-022-001/1176
(Nakbar) 		3307010000NRG23131220220463629 13/12/2022 Guptamani Yadav 3307010WL0024253 Guptamani Yadav 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668694 MISS GUPTAMANI YADAV ()
601 Kansabel CH-07-010-022-001/122
(Nakbar) 		3307010000NRG23131220220463632 13/12/2022 ramnath 3307010WL0024253 ramnath 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668950 MR RAMNATH RAM ()
602 Kansabel CH-07-010-022-001/147
(Nakbar) 		3307010000NRG23131220220463637 13/12/2022 JAGSAI 3307010WL0024253 JAGSAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668896 MR JJANGSAY NAGVANSHI ()
603 Kansabel CH-07-010-022-001/163
(Nakbar) 		3307010000NRG23131220220463638 13/12/2022 JAYPRAKASH 3307010WL0024253 JAYPRAKASH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668898 MR JAYPRAKASH BARVA ()
604 Kansabel CH-07-010-022-001/302
(Nakbar) 		3307010000NRG23131220220463651 13/12/2022 Salbestar 3307010WL0024253 Salbestar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668770 MR SELBESTAR EKKA ()
605 Kansabel CH-07-010-022-001/328
(Nakbar) 		3307010000NRG23131220220463655 13/12/2022 NARESH KUMAR CHAUHAN 3307010WL0024253 NARESH KUMAR CHAUHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668902 MR NARESH KUMAR CHAUHAN ()
606 Kansabel CH-07-010-022-001/33
(Nakbar) 		3307010000NRG23131220220463657 13/12/2022 bihani 3307010WL0024253 bihani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668348 MISS BIHANI CHAUHAN ()
607 Kansabel CH-07-010-022-001/330
(Nakbar) 		3307010000NRG23131220220463658 13/12/2022 VIJAY KUMAR 3307010WL0024253 VIJAY KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668785 MR VIJAY CHAUHAN ()
608 Kansabel CH-07-010-022-001/336
(Nakbar) 		3307010000NRG23131220220463660 13/12/2022 LAXMAN 3307010WL0024253 LAXMAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668897 MRS LAXMAN NAGWANSHI ()
609 Kansabel CH-07-010-022-001/402
(Nakbar) 		3307010000NRG23131220220463676 13/12/2022 TULSHI 3307010WL0024253 TULSHI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668534 MR TULSI RAM NAGVANSHI ()
610 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23131220220463677 13/12/2022 LAKHI RAM 3307010WL0024253 LAKHI RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668788 MR LAKHIRAM NAGVANSHI ()
611 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23131220220463679 13/12/2022 MANKUVARI BAI 3307010WL0024253 MANKUVARI BAI 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668969 MRS MANAKUNVARI BAI BAI ()
612 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23131220220463680 13/12/2022 NANDLAL NAGVASHI 3307010WL0024253 NANDLAL NAGVASHI 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668968 MR NANDLAL NAGVANSHI ()
613 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23131220220463678 13/12/2022 SUKHNI 3307010WL0024253 SUKHNI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668482 MISS SUKHNI BAI NAGVANSI ()
614 Kansabel CH-07-010-022-001/487
(Nakbar) 		3307010000NRG23131220220463688 13/12/2022 SONSAY NAGVANSHI 3307010WL0024253 SONSAY NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668485 MR SONSAY NAGVANSHI ()
615 Kansabel CH-07-010-022-001/531
(Nakbar) 		3307010000NRG23131220220463692 13/12/2022 INDU BAI 3307010WL0024253 INDU BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668552 MRS INDU BAI ()
616 Kansabel CH-07-010-022-001/543
(Nakbar) 		3307010000NRG23131220220463695 13/12/2022 mangal 3307010WL0024253 mangal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668895 MR MANGAL SAY SIDAR ()
617 Kansabel CH-07-010-022-001/59
(Nakbar) 		3307010000NRG23131220220463700 13/12/2022 SANRAKHUOO 3307010WL0024253 SANRAKHUOO 00415 SBIN0003536 204 204 Processed 20/12/2022 7320668588 MR SANRKHUOO RAM NAGVANSHI ()
618 Kansabel CH-07-010-022-001/64
(Nakbar) 		3307010000NRG23131220220463709 13/12/2022 SUKHNATH 3307010WL0024253 SUKHNATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668496 MR SUKHNATH NAGVANSHI ()
619 Kansabel CH-07-010-022-001/685
(Nakbar) 		3307010000NRG23131220220463723 13/12/2022 titus 3307010WL0024253 titus 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668369 SHRI TINTUS TIRKI ()
620 Kansabel CH-07-010-022-001/97
(Nakbar) 		3307010000NRG23131220220463741 13/12/2022 AJIT KUMAR 3307010WL0024253 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668856 MR AJIT KUMAR ()
621 Kansabel CH-07-010-024-002/1
(Nariyardand) 		3307010000NRG23131220220465299 13/12/2022 rejanti 3307010WL0024344 rejanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668713 MRS RIJHANTI TIRKEY ()
622 Kansabel CH-07-010-024-002/116
(Nariyardand) 		3307010000NRG23131220220465303 13/12/2022 SUMITRA 3307010WL0024344 SUMITRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668613 MRS SUMITRA DEVI ()
623 Kansabel CH-07-010-024-002/117
(Nariyardand) 		3307010000NRG23131220220465305 13/12/2022 SAROJ SONI 3307010WL0024344 SAROJ SONI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668690 MR SAROJ SONI ()
624 Kansabel CH-07-010-024-002/133
(Nariyardand) 		3307010000NRG23131220220465308 13/12/2022 BHAROSHA BARWA 3307010WL0024344 BHAROSHA BARWA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669037 MR BHAROSHA BARWA ()
625 Kansabel CH-07-010-024-002/152
(Nariyardand) 		3307010000NRG23131220220465313 13/12/2022 amlon Barwa 3307010WL0024344 amlon Barwa 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668878 MR AMLON BARWA ()
626 Kansabel CH-07-010-024-002/152
(Nariyardand) 		3307010000NRG23131220220465314 13/12/2022 rijhrent barwa 3307010WL0024344 rijhrent barwa 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668877 MRS RIJHRENTI BARWA ()
627 Kansabel CH-07-010-024-002/161
(Nariyardand) 		3307010000NRG23131220220465319 13/12/2022 Amir 3307010WL0024344 Amir 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668611 MR AMIR SAI ()
628 Kansabel CH-07-010-024-002/185
(Nariyardand) 		3307010000NRG23131220220465323 13/12/2022 SISIR KUMAR 3307010WL0024344 SISIR KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668364 MR SHISHIR KUMAR TIRKEY ()
629 Kansabel CH-07-010-024-002/217
(Nariyardand) 		3307010000NRG23131220220465327 13/12/2022 SHALON TIRKEY 3307010WL0024344 SHALON TIRKEY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668958 MR SHALON TIRKEY ()
630 Kansabel CH-07-010-024-002/217
(Nariyardand) 		3307010000NRG23131220220465328 13/12/2022 SUSHANT TIRKEY 3307010WL0024344 SUSHANT TIRKEY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668879 MR SUSHANT TIRKEY ()
631 Kansabel CH-07-010-024-002/218
(Nariyardand) 		3307010000NRG23131220220465329 13/12/2022 ANITA LAKRA 3307010WL0024344 ANITA LAKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668637 MRS ANITA LAKRA ()
632 Kansabel CH-07-010-024-002/229
(Nariyardand) 		3307010000NRG23131220220465330 13/12/2022 dularmasih 3307010WL0024344 dularmasih 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668702 MR DULARMASIH PANNA ()
633 Kansabel CH-07-010-024-002/251
(Nariyardand) 		3307010000NRG23131220220465333 13/12/2022 KULDEEP BHAGAT 3307010WL0024344 KULDEEP BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669033 MR KULDEEP BHAGAT ()
634 Kansabel CH-07-010-024-002/251
(Nariyardand) 		3307010000NRG23131220220465334 13/12/2022 MIRA MINJ 3307010WL0024344 MIRA MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668703 MRS MIRA MINJ ()
635 Kansabel CH-07-010-024-002/270
(Nariyardand) 		3307010000NRG23131220220465336 13/12/2022 Nelson Tirkey 3307010WL0024344 Nelson Tirkey 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668598 MR NELSAN TIRKEY ()
636 Kansabel CH-07-010-024-002/270
(Nariyardand) 		3307010000NRG23131220220465335 13/12/2022 Praveen Tirkey 3307010WL0024344 Praveen Tirkey 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668876 MR PRAVEEN TIRKEY ()
637 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23131220220465353 13/12/2022 TARUN KUMAR 3307010WL0024344 TARUN KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669014 MR TARUNKUMAR NISHAD ()
638 Kansabel CH-07-010-024-002/316
(Nariyardand) 		3307010000NRG23131220220465355 13/12/2022 SARITA 3307010WL0024344 SARITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668655 MRS SASITA KISPOTTA ()
639 Kansabel CH-07-010-024-002/378
(Nariyardand) 		3307010000NRG23131220220465358 13/12/2022 ARVIND TOPPO 3307010WL0024344 ARVIND TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668612 MR ARVIND TOPPO ()
640 Kansabel CH-07-010-024-002/378
(Nariyardand) 		3307010000NRG23131220220465356 13/12/2022 Manjita 3307010WL0024344 Manjita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668728 MRS MANJITA TOPPO ()
641 Kansabel CH-07-010-024-002/456
(Nariyardand) 		3307010000NRG23131220220465366 13/12/2022 Baliram 3307010WL0024344 Baliram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668712 MR BALIRAM CHOUHAN ()
642 Kansabel CH-07-010-024-002/456
(Nariyardand) 		3307010000NRG23131220220465367 13/12/2022 Jayanti 3307010WL0024344 Jayanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668711 MRS JAYANTI CHOUHAN ()
643 Kansabel CH-07-010-024-002/458
(Nariyardand) 		3307010000NRG23131220220465368 13/12/2022 SUSHMA 3307010WL0024344 SUSHMA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668448 MRS SUSHMA PAINKRA ()
644 Kansabel CH-07-010-024-002/459
(Nariyardand) 		3307010000NRG23131220220465369 13/12/2022 ARUN BARKHA 3307010WL0024344 ARUN BARKHA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668614 MR ARUN BARKHA ()
645 Kansabel CH-07-010-024-002/46
(Nariyardand) 		3307010000NRG23131220220465373 13/12/2022 Pooja chouhan 3307010WL0024344 Pooja chouhan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668884 MISS POOJA CHOUHAN ()
646 Kansabel CH-07-010-024-002/460
(Nariyardand) 		3307010000NRG23131220220465374 13/12/2022 UTTAM KUMAR 3307010WL0024344 UTTAM KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668903 MR UTTAMKUMAR CHOUHAN ()
647 Kansabel CH-07-010-024-002/461
(Nariyardand) 		3307010000NRG23131220220465376 13/12/2022 PYARE LAL 3307010WL0024344 PYARE LAL 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668343 MR PYARELAL CHOUHAN ()
648 Kansabel CH-07-010-024-002/47
(Nariyardand) 		3307010000NRG23131220220465378 13/12/2022 Gjendr 3307010WL0024344 Gjendr 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668610 MR GAJENDRA RAM ()
649 Kansabel CH-07-010-024-002/48
(Nariyardand) 		3307010000NRG23131220220465381 13/12/2022 TARSELA 3307010WL0024344 TARSELA 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668606 MRS TARSILA TIRKEY ()
650 Kansabel CH-07-010-024-002/79
(Nariyardand) 		3307010000NRG23131220220465389 13/12/2022 Manu Raj Tirkey 3307010WL0024344 Manu Raj Tirkey 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668647 MR MANURAJ TIRKEY ()
651 Kansabel CH-07-010-024-002/79
(Nariyardand) 		3307010000NRG23131220220465388 13/12/2022 Prbha 3307010WL0024344 Prbha 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668594 MRS PRABHA TIRKEY ()
652 Kansabel CH-07-010-024-002/79
(Nariyardand) 		3307010000NRG23131220220465390 13/12/2022 Sumir Tirkey 3307010WL0024344 Sumir Tirkey 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668883 MISS SUMIRA TIRKEY ()
653 Kansabel CH-07-010-024-002/80
(Nariyardand) 		3307010000NRG23131220220465393 13/12/2022 NANHU 3307010WL0024344 NANHU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668904 MR NANHU CHOUHAN ()
654 Kansabel CH-07-010-024-002/80
(Nariyardand) 		3307010000NRG23131220220465392 13/12/2022 Robinka Chouhan 3307010WL0024344 Robinka Chouhan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668875 MISS RUBINKA CHOUHAN ()
655 Kansabel CH-07-010-024-002/83
(Nariyardand) 		3307010000NRG23131220220465401 13/12/2022 Bipin 3307010WL0024344 Bipin 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669092 MR BIPIN BARWA ()
656 Kansabel CH-07-010-025-003/11
(Patrapali) 		3307010000NRG23131220220457239 13/12/2022 SHIVNARAYAN RAM 3307010WL0023967 SHIVNARAYAN RAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668630 MR SHIVNARAYAN RAM ()
657 Kansabel CH-07-010-025-003/182
(Patrapali) 		3307010000NRG23131220220457268 13/12/2022 BISHNU RAM 3307010WL0023967 BISHNU RAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320669075 MR BISHNU RAM ()
658 Kansabel CH-07-010-025-003/3
(Patrapali) 		3307010000NRG23131220220457276 13/12/2022 KESHOR NISAD 3307010WL0023967 KESHOR NISAD 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320669015 MR KESHOR NISHAD ()
659 Kansabel CH-07-010-025-003/365
(Patrapali) 		3307010000NRG23131220220457295 13/12/2022 ASHOK 3307010WL0023967 ASHOK 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668915 MR HIMANSHU SUREN ()
660 Kansabel CH-07-010-025-003/46
(Patrapali) 		3307010000NRG23131220220457305 13/12/2022 SANJAY NISHAD 3307010WL0023967 SANJAY NISHAD 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668662 MR SANJAY NISHAD ()
661 Kansabel CH-07-010-025-003/61
(Patrapali) 		3307010000NRG23131220220457313 13/12/2022 Ravishankar 3307010WL0023967 Ravishankar 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320669079 MR RAVISHANKAR RAM ()
662 Kansabel CH-07-010-026-001/102
(Pongro) 		3307010000NRG23131220220465258 13/12/2022 GAYATRI BAI 3307010WL0024342 GAYATRI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668748 MRS GAYATRI BAI ()
663 Kansabel CH-07-010-026-001/102
(Pongro) 		3307010000NRG23131220220465257 13/12/2022 suresh 3307010WL0024342 suresh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668687 MR SURESH SAY ()
664 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23131220220465260 13/12/2022 Sumitra bai 3307010WL0024342 Sumitra bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668858 MRS SUMITRA BAI ()
665 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23131220220465263 13/12/2022 Albinush Tigga 3307010WL0024342 Albinush Tigga 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668967 MR ALBINUS TIGGA ()
666 Kansabel CH-07-010-026-001/125
(Pongro) 		3307010000NRG23131220220465264 13/12/2022 devmuni 3307010WL0024342 devmuni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668906 MRS DEVMUNI TIGGA ()
667 Kansabel CH-07-010-026-001/131
(Pongro) 		3307010000NRG23131220220465266 13/12/2022 KURTEEMA PAINKRA 3307010WL0024342 KURTEEMA PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668336 MRS KURTEEMA PAIKRA ()
668 Kansabel CH-07-010-026-001/158
(Pongro) 		3307010000NRG23131220220465269 13/12/2022 LALITA NAG 3307010WL0024342 LALITA NAG 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668628 MRS LALITA NAG ()
669 Kansabel CH-07-010-026-001/163
(Pongro) 		3307010000NRG23131220220465270 13/12/2022 VRINDAWATI 3307010WL0024342 VRINDAWATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668337 MRS BRINDAVATI PAINKRA ()
670 Kansabel CH-07-010-026-001/166
(Pongro) 		3307010000NRG23131220220465272 13/12/2022 Santosh toppo 3307010WL0024342 Santosh toppo 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668600 MR SANTOSH TOPPO ()
671 Kansabel CH-07-010-026-001/56
(Pongro) 		3307010000NRG23131220220465287 13/12/2022 Pramila manjhi 3307010WL0024342 Pramila manjhi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668731 MRS PRAMILA MANJHI ()
672 Kansabel CH-07-010-026-001/59
(Pongro) 		3307010000NRG23131220220465289 13/12/2022 YEMENTH NAG 3307010WL0024342 YEMENTH NAG 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668634 MR YEMENTH NAG ()
673 Kansabel CH-07-010-026-002/209
(Pongro) 		3307010000NRG23131220220465048 13/12/2022 savita painkra 3307010WL0024326 savita painkra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668305 MRS SAVITA PAINKRA ()
674 Kansabel CH-07-010-026-002/356
(Pongro) 		3307010000NRG23131220220465055 13/12/2022 SAMEERKUMAR 3307010WL0024326 SAMEERKUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668625 MR SAMEERKUMAR PAINKRA ()
675 Kansabel CH-07-010-026-002/383
(Pongro) 		3307010000NRG23131220220465058 13/12/2022 PURNIMA 3307010WL0024326 PURNIMA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668383 MRS PURNIMA BAI ()
676 Kansabel CH-07-010-026-002/477
(Pongro) 		3307010000NRG23131220220465065 13/12/2022 sashi 3307010WL0024326 sashi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668699 MRS SHASHI KERKETTA ()
677 Kansabel CH-07-010-026-002/518
(Pongro) 		3307010000NRG23131220220465066 13/12/2022 kartik painkra 3307010WL0024326 kartik painkra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668333 MR KARTIK PAINKRA ()
678 Kansabel CH-07-010-026-002/543
(Pongro) 		3307010000NRG23131220220465123 13/12/2022 Varsha painkra 3307010WL0024330 Varsha painkra 00415 SBIN0003536 612 612 Processed 20/12/2022 7320669086 MRS VARSHA PAINKRA ()
679 Kansabel CH-07-010-026-002/89
(Pongro) 		3307010000NRG23131220220465125 13/12/2022 radha bai 3307010WL0024330 radha bai 00415 SBIN0003536 612 612 Processed 20/12/2022 7320668638 MISS RADHA BAI ()
680 Kansabel CH-07-010-028-001/336
(Sabadmunda) 		3307010000NRG23131220220463112 13/12/2022 ABHILASHA BHAGAT 3307010WL0024225 ABHILASHA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668617 MISS ABHILASHA BHAGAT ()
681 Kansabel CH-07-010-028-001/381
(Sabadmunda) 		3307010000NRG23131220220463114 13/12/2022 MANJELA BHAGAT 3307010WL0024225 MANJELA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668624 MISS MANJELA BHAGT ()
682 Kansabel CH-07-010-028-001/442
(Sabadmunda) 		3307010000NRG23131220220463118 13/12/2022 yogendra 3307010WL0024225 yogendra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668917 MR YOGENDRA YADAV ()
683 Kansabel CH-07-010-028-001/560
(Sabadmunda) 		3307010000NRG23131220220463394 13/12/2022 MEENA PAINKRA 3307010WL0024237 MEENA PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668635 MISS MEENA PAINKRA ()
684 Kansabel CH-07-010-028-002/520
(Sabadmunda) 		3307010000NRG23131220220463426 13/12/2022 kulomani 3307010WL0024237 kulomani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668787 MR KULOMENI YADAV ()
685 Kansabel CH-07-010-028-002/534
(Sabadmunda) 		3307010000NRG23131220220463429 13/12/2022 RAMBATI BAI 3307010WL0024237 RAMBATI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668766 MISS RAMWATI MANJHI ()
686 Kansabel CH-07-010-028-003/507
(Sabadmunda) 		3307010000NRG23131220220463463 13/12/2022 Akash Painkra 3307010WL0024237 Akash Painkra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668570 MR AKASH PAINKRA ()
687 Kansabel CH-07-010-028-004/578
(Sabadmunda) 		3307010000NRG23131220220463129 13/12/2022 JAYADHAN RAM 3307010WL0024225 JAYADHAN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668892 MR JAYADHAN RAM ()
688 Kansabel CH-07-010-030-001/154
(Sajapani) 		3307010000NRG23131220220456591 13/12/2022 MOHAN XALXO 3307010WL0023931 MOHAN XALXO 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668454 MR MOHAN KHALKHO ()
689 Kansabel CH-07-010-030-001/154
(Sajapani) 		3307010000NRG23131220220456592 13/12/2022 SUSHMA 3307010WL0023931 SUSHMA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668453 MRS SUSMA I ()
690 Kansabel CH-07-010-030-001/224
(Sajapani) 		3307010000NRG23131220220456611 13/12/2022 DEEPAK KUJUR 3307010WL0023931 DEEPAK KUJUR 00415 SBIN0003536 408 408 Processed 20/12/2022 7320668455 MR DEEPAK KUJUR ()
691 Kansabel CH-07-010-030-001/239
(Sajapani) 		3307010000NRG23131220220456624 13/12/2022 AJITA 3307010WL0023931 AJITA 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668706 MR AJIT LAKRA ()
692 Kansabel CH-07-010-030-001/24
(Sajapani) 		3307010000NRG23131220220456628 13/12/2022 HIRALAL RAM 3307010WL0023931 HIRALAL RAM 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668312 MR HEERA LALA RAM ()
693 Kansabel CH-07-010-030-001/54
(Sajapani) 		3307010000NRG23131220220456652 13/12/2022 MADHUKALA 3307010WL0023931 MADHUKALA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668952 MRS MADHUKALA SIDAR ()
694 Kansabel CH-07-010-031-002/125
(Semarkachhar) 		3307010000NRG23131220220459783 13/12/2022 gajendra singh 3307010WL0024062 gajendra singh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668815 GAJENDRA SING ()
695 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23131220220459789 13/12/2022 shiv prasadd singh 3307010WL0024062 shiv prasadd singh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668483 MR SHIVPRASAD SINGH ()
696 Kansabel CH-07-010-031-002/231
(Semarkachhar) 		3307010000NRG23131220220459804 13/12/2022 tejvati 3307010WL0024062 tejvati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668954 MRS TEJVATI BAI ()
697 Kansabel CH-07-010-031-002/3
(Semarkachhar) 		3307010000NRG23131220220459806 13/12/2022 fulvati 3307010WL0024062 fulvati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668329 MRS FOOLVATI BAI ()
698 Kansabel CH-07-010-032-001/150
(Siharbud) 		3307010000NRG23131220220465463 13/12/2022 jaldarash 3307010WL0024350 jaldarash 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7320668586 MR JALDHARRAM VISHWAKARMA ()
699 Kansabel CH-07-010-033-001/240
(Sujibahar) 		3307010000NRG23131220220461174 13/12/2022 BUDHESH 3307010WL0024149 BUDHESH 00415 SBIN0003536 204 204 Processed 20/12/2022 7320668751 MR BUDHESH RAM ()
700 Kansabel CH-07-010-033-001/273
(Sujibahar) 		3307010000NRG23131220220461186 13/12/2022 SAKSHI KERKETTA 3307010WL0024149 SAKSHI KERKETTA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668747 MISS SAKSHI KERKETTA ()
701 Kansabel CH-07-010-033-001/278
(Sujibahar) 		3307010000NRG23131220220461189 13/12/2022 VIJAY KUMAR 3307010WL0024149 VIJAY KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668593 MR VIJAY KUJOOR ()
702 Kansabel CH-07-010-033-001/291
(Sujibahar) 		3307010000NRG23131220220461196 13/12/2022 BHUSAN YADAV 3307010WL0024149 BHUSAN YADAV 00415 SBIN0003536 612 612 Processed 20/12/2022 7320668718 MR BHUSAN YADAV ()
703 Kansabel CH-07-010-033-001/305
(Sujibahar) 		3307010000NRG23131220220461198 13/12/2022 PRITI 3307010WL0024149 PRITI 00415 SBIN0003536 204 204 Processed 20/12/2022 7320668636 MISS PREETIKIRAN TIGGA ()
704 Kansabel CH-07-010-033-001/306
(Sujibahar) 		3307010000NRG23131220220461200 13/12/2022 SHITAL 3307010WL0024149 SHITAL 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668818 MISS SHEETAL TIGGA ()
705 Kansabel CH-07-010-033-001/313
(Sujibahar) 		3307010000NRG23131220220461205 13/12/2022 shobhita painkra 3307010WL0024149 shobhita painkra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668306 MRS SHOBHITA PAINKRA ()
706 Kansabel CH-07-010-033-001/335
(Sujibahar) 		3307010000NRG23131220220461213 13/12/2022 DARSHAN RAM 3307010WL0024149 DARSHAN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668309 PADMASHRI DARSHAN RAM ()
707 Kansabel CH-07-010-033-002/135
(Sujibahar) 		3307010000NRG23131220220462131 13/12/2022 LALJEET RAM 3307010WL0024202 LALJEET RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668663 MR LALJEET RAM ()
708 Kansabel CH-07-010-033-002/143
(Sujibahar) 		3307010000NRG23131220220461556 13/12/2022 Laljit bhagat 3307010WL0024175 Laljit bhagat 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668784 MR LALJIT BHAGAT ()
709 Kansabel CH-07-010-033-002/147
(Sujibahar) 		3307010000NRG23131220220462139 13/12/2022 REENA BAI 3307010WL0024202 REENA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668357 MRS REENA BAI ()
710 Kansabel CH-07-010-033-002/153
(Sujibahar) 		3307010000NRG23131220220462143 13/12/2022 LALEETA BAI 3307010WL0024202 LALEETA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668642 MRS LALEETA BAI ()
711 Kansabel CH-07-010-033-002/155
(Sujibahar) 		3307010000NRG23131220220462145 13/12/2022 Hemanti bai 3307010WL0024202 Hemanti bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668881 MRS HEMANTI BAI ()
712 Kansabel CH-07-010-033-002/158
(Sujibahar) 		3307010000NRG23131220220462148 13/12/2022 KAMLAVATI BAI 3307010WL0024202 KAMLAVATI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668607 MRS KAMLAVATI BAI ()
713 Kansabel CH-07-010-033-002/163
(Sujibahar) 		3307010000NRG23131220220462152 13/12/2022 RASMANI 3307010WL0024202 RASMANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669026 MR AMIT RAM ()
714 Kansabel CH-07-010-033-002/165
(Sujibahar) 		3307010000NRG23131220220461559 13/12/2022 DEEPA SIDAR 3307010WL0024175 DEEPA SIDAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668633 MRS DEEPA SIDAR ()
715 Kansabel CH-07-010-033-002/166
(Sujibahar) 		3307010000NRG23131220220461560 13/12/2022 RAJESH 3307010WL0024175 RAJESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668916 MR RAJENDRA SIDAR ()
716 Kansabel CH-07-010-033-002/167
(Sujibahar) 		3307010000NRG23131220220461562 13/12/2022 Arjun Bhagat 3307010WL0024175 Arjun Bhagat 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668651 MR ARJUN BHAGAT ()
717 Kansabel CH-07-010-033-002/177
(Sujibahar) 		3307010000NRG23131220220461568 13/12/2022 bajrang ram 3307010WL0024175 bajrang ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668323 MR BAJRANG RAM YADAV ()
718 Kansabel CH-07-010-033-002/179
(Sujibahar) 		3307010000NRG23131220220461573 13/12/2022 rohit minj 3307010WL0024175 rohit minj 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668648 MR ROHIT MINJ ()
719 Kansabel CH-07-010-033-002/180
(Sujibahar) 		3307010000NRG23131220220461574 13/12/2022 suleman tigga 3307010WL0024175 suleman tigga 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668619 MR SULEMAN TIGGA ()
720 Kansabel CH-07-010-033-002/180
(Sujibahar) 		3307010000NRG23131220220461575 13/12/2022 VIRAJMAN TIGGA 3307010WL0024175 VIRAJMAN TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668749 MR VIRAJMAN TIGGA ()
721 Kansabel CH-07-010-033-002/183
(Sujibahar) 		3307010000NRG23131220220461576 13/12/2022 Ranjit Bhagat 3307010WL0024175 Ranjit Bhagat 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668564 MR RANJIT BHAGAT ()
722 Kansabel CH-07-010-033-002/343
(Sujibahar) 		3307010000NRG23131220220461578 13/12/2022 yshudhani 3307010WL0024175 yshudhani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668404 MRS YISHUDHANI XALXO ()
723 Kansabel CH-07-010-033-002/390
(Sujibahar) 		3307010000NRG23131220220462158 13/12/2022 BINOD RAM 3307010WL0024202 BINOD RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669089 MRS SUNITA BAI ()
724 Kansabel CH-07-010-033-002/390
(Sujibahar) 		3307010000NRG23131220220462159 13/12/2022 Sunita 3307010WL0024202 Sunita 00415 SBIN0003536 1224 1224 Rejected 20/12/2022 7320668698 Account closed
725 Kansabel CH-07-010-033-002/400
(Sujibahar) 		3307010000NRG23131220220462161 13/12/2022 Sunita 3307010WL0024202 Sunita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668320 MR AMAR BIHARI BHAGAT ()
726 Kansabel CH-07-010-033-002/404
(Sujibahar) 		3307010000NRG23131220220461585 13/12/2022 BUDHMANI BAI 3307010WL0024175 BUDHMANI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668595 MRS BUDHMANI BAI ()
727 Kansabel CH-07-010-033-002/412
(Sujibahar) 		3307010000NRG23131220220462165 13/12/2022 PADMANI BAI 3307010WL0024202 PADMANI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668335 MRS PADMANI BAI ()
728 Kansabel CH-07-010-033-002/412
(Sujibahar) 		3307010000NRG23131220220462164 13/12/2022 RAMSAI 3307010WL0024202 RAMSAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668592 MR RAMSAI RAM ()
729 Kansabel CH-07-010-033-002/413
(Sujibahar) 		3307010000NRG23131220220462166 13/12/2022 RAMLAL 3307010WL0024202 RAMLAL 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668591 MR RAMLAL RAM ()
730 Kansabel CH-07-010-033-002/424
(Sujibahar) 		3307010000NRG23131220220461587 13/12/2022 JUNANATH MINJ 3307010WL0024175 JUNANATH MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668302 MR JUNATHAN MINJ ()
731 Kansabel CH-07-010-033-003/15
(Sujibahar) 		3307010000NRG23131220220462171 13/12/2022 Sanglu 3307010WL0024202 Sanglu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668327 MR SANGLU YADAV ()
732 Kansabel CH-07-010-033-003/380
(Sujibahar) 		3307010000NRG23131220220462179 13/12/2022 PARWATI 3307010WL0024202 PARWATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668321 MRS PAVITRI BAI ()
733 Kansabel CH-07-010-033-003/391
(Sujibahar) 		3307010000NRG23131220220461598 13/12/2022 LOKESHWAR 3307010WL0024175 LOKESHWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668443 MR LOKESHWAR SAI ()
734 Kansabel CH-07-010-033-003/448
(Sujibahar) 		3307010000NRG23131220220462187 13/12/2022 kusumuli 3307010WL0024202 kusumuli 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668463 MRS KURMULI TIRKYE ()
735 Kansabel CH-07-010-033-003/46
(Sujibahar) 		3307010000NRG23131220220461608 13/12/2022 SANGEETA PAINKRA 3307010WL0024175 SANGEETA PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668436 MISS SANGEETA PAINKRA ()
736 Kansabel CH-07-010-033-003/471
(Sujibahar) 		3307010000NRG23131220220461613 13/12/2022 VISHWNATH YADAV 3307010WL0024175 VISHWNATH YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668434 MR VISHVNATH YADAV ()
737 Kansabel CH-07-010-033-003/474
(Sujibahar) 		3307010000NRG23131220220462200 13/12/2022 AMRITA TOPPO 3307010WL0024202 AMRITA TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668820 MRS AMRITA TOPPO ()
738 Kansabel CH-07-010-033-003/475
(Sujibahar) 		3307010000NRG23131220220462201 13/12/2022 SALIM MINJ 3307010WL0024202 SALIM MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668334 MR SALIM MINJ ()
739 Kansabel CH-07-010-033-003/476
(Sujibahar) 		3307010000NRG23131220220462202 13/12/2022 SATISH KUMAR YADAV 3307010WL0024202 SATISH KUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668959 MR SATISH KUMAR YADAV ()
740 Kansabel CH-07-010-033-003/477
(Sujibahar) 		3307010000NRG23131220220461614 13/12/2022 HEMANTI YADAV 3307010WL0024175 HEMANTI YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669027 MRS HEMANTI YADAV ()
741 Kansabel CH-07-010-033-003/504
(Sujibahar) 		3307010000NRG23131220220461617 13/12/2022 SHAYAM KUMARI DEVI 3307010WL0024175 SHAYAM KUMARI DEVI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668596 MRS SHYAM KUMARI BAI ()
742 Kansabel CH-07-010-033-003/82
(Sujibahar) 		3307010000NRG23131220220462216 13/12/2022 Lolas 3307010WL0024202 Lolas 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668673 MR LOLAS MINJ ()
743 Kansabel CH-07-010-033-003/93
(Sujibahar) 		3307010000NRG23131220220461625 13/12/2022 MAHAVIR 3307010WL0024175 MAHAVIR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669020 MR MAHAVIR SAI ()
744 Kansabel CH-07-010-034-001/139
(Tangargaon) 		3307010000NRG23131220220464618 13/12/2022 LAGHU SAY 3307010WL0024299 LAGHU SAY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668394 MR LAGHU RAM ()
745 Kansabel CH-07-010-034-001/139
(Tangargaon) 		3307010000NRG23131220220464619 13/12/2022 SULO BAI 3307010WL0024299 SULO BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668666 MRS SULO BAI ()
746 Kansabel CH-07-010-034-001/196
(Tangargaon) 		3307010000NRG23131220220464624 13/12/2022 CHINU YADAV 3307010WL0024299 CHINU YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668438 MISS CHEENU YADAV MINOR ()
747 Kansabel CH-07-010-034-001/344
(Tangargaon) 		3307010000NRG23131220220464636 13/12/2022 VIDYAVATI 3307010WL0024299 VIDYAVATI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668399 MRS VIDYAWATI BAI ()
748 Kansabel CH-07-010-034-001/396
(Tangargaon) 		3307010000NRG23131220220464651 13/12/2022 Thaleshwar 3307010WL0024299 Thaleshwar 00415 SBIN0003536 204 204 Processed 20/12/2022 7320668331 MRS DHANESHWARI BAI ()
749 Kansabel CH-07-010-034-001/428
(Tangargaon) 		3307010000NRG23131220220464655 13/12/2022 laxman 3307010WL0024299 laxman 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668738 MR LAKSHMAN NAYAK ()
750 Kansabel CH-07-010-034-001/455
(Tangargaon) 		3307010000NRG23131220220464657 13/12/2022 Sampat 3307010WL0024299 Sampat 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668389 MR SAMPAT RAM ()
751 Kansabel CH-07-010-034-001/457
(Tangargaon) 		3307010000NRG23131220220464659 13/12/2022 ARJUN RAM 3307010WL0024299 ARJUN RAM 00415 SBIN0003536 816 816 Processed 20/12/2022 7320668393 MR ARJUN SAI ()
752 Kansabel CH-07-010-034-001/531
(Tangargaon) 		3307010000NRG23131220220464663 13/12/2022 jaymati bai 3307010WL0024299 jaymati bai 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668939 MRS JAYMATI BAI ()
753 Kansabel CH-07-010-034-001/546
(Tangargaon) 		3307010000NRG23131220220464668 13/12/2022 Baldev 3307010WL0024299 Baldev 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668945 MR BALDEV SAYA PAINKRA ()
754 Kansabel CH-07-010-034-001/644
(Tangargaon) 		3307010000NRG23131220220464678 13/12/2022 jagat Ram 3307010WL0024299 jagat Ram 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668414 MR JAGAT RAM ()
755 Kansabel CH-07-010-034-001/74
(Tangargaon) 		3307010000NRG23131220220464686 13/12/2022 Durpati 3307010WL0024299 Durpati 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668924 MRS DURPATI BAI ()
756 Kansabel CH-07-010-035-002/12
(Tilanga) 		3307010000NRG23121220220453606 13/12/2022 Saraswati 3307010WL0023781 Saraswati 00415 SBIN0003536 408 408 Processed 20/12/2022 7320669038 MISS SARASWATI BHAGAT ()
757 Kansabel CH-07-010-035-002/251
(Tilanga) 		3307010000NRG23121220220453442 13/12/2022 Anil 3307010WL0023775 Anil 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668361 MR ANIL TIRKEY ()
758 Kansabel CH-07-010-035-002/260
(Tilanga) 		3307010000NRG23121220220453447 13/12/2022 Jaypal triky 3307010WL0023775 Jaypal triky 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668829 MR JAYPAL TIRKEY ()
759 Kansabel CH-07-010-035-002/327
(Tilanga) 		3307010000NRG23121220220453633 13/12/2022 Balmati 3307010WL0023783 Balmati 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668441 MRS BALMATI BHAGAT ()
760 Kansabel CH-07-010-035-002/327
(Tilanga) 		3307010000NRG23121220220453634 13/12/2022 Sohan 3307010WL0023783 Sohan 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668440 MR SOHAN BHAGAT ()
761 Kansabel CH-07-010-035-002/34
(Tilanga) 		3307010000NRG23121220220453392 13/12/2022 Rajesh 3307010WL0023773 Rajesh 00415 SBIN0003536 612 612 Processed 20/12/2022 7320668456 MR RAJESH RAM ()
762 Kansabel CH-07-010-035-002/391-A
(Tilanga) 		3307010000NRG23121220220453658 13/12/2022 Sumitra 3307010WL0023785 Sumitra 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668478 SUMITRA KUJUR ()
763 Kansabel CH-07-010-035-002/502-B
(Tilanga) 		3307010000NRG23121220220453320 13/12/2022 Amrita 3307010WL0023772 Amrita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668944 MRS AMRITA BAI ()
764 Kansabel CH-07-010-035-002/516
(Tilanga) 		3307010000NRG23121220220453574 13/12/2022 prbha ekka 3307010WL0023780 prbha ekka 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668363 MRS PRBHA EKKA ()
765 Kansabel CH-07-010-035-002/530
(Tilanga) 		3307010000NRG23121220220453662 13/12/2022 Paskal 3307010WL0023785 Paskal 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668362 MRS PASKAL TOPPO ()
766 Kansabel CH-07-010-035-002/592-A
(Tilanga) 		3307010000NRG23121220220453326 13/12/2022 Lalita 3307010WL0023772 Lalita 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668433 MRS LALITA BAI ()
767 Kansabel CH-07-010-035-002/91-A
(Tilanga) 		3307010000NRG23121220220453472 13/12/2022 Manisha 3307010WL0023775 Manisha 00415 SBIN0003536 612 612 Processed 20/12/2022 7320668495 MS MANISHA EKKA ()
768 Kansabel CH-07-010-036-001/101
(kuntitoli) 		3307010000NRG23131220220464377 13/12/2022 ROHIT KUMAR 3307010WL0024287 ROHIT KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668951 MR ROHIT KUMAR ()
769 Kansabel CH-07-010-036-001/108
(kuntitoli) 		3307010000NRG23131220220464378 13/12/2022 chaypati bai 3307010WL0024287 chaypati bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669090 MRS CHAYPATI BAI ()
770 Kansabel CH-07-010-036-001/113
(kuntitoli) 		3307010000NRG23131220220464379 13/12/2022 akbar painkra 3307010WL0024287 akbar painkra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668446 MR AKBAR PAINKRA ()
771 Kansabel CH-07-010-036-001/116
(kuntitoli) 		3307010000NRG23131220220464381 13/12/2022 sunita bai 3307010WL0024287 sunita bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668704 MRS SUNTI BAI ()
772 Kansabel CH-07-010-036-001/133
(kuntitoli) 		3307010000NRG23131220220464392 13/12/2022 surpati 3307010WL0024287 surpati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668914 MRS SURPTI BAI PAINKRA ()
773 Kansabel CH-07-010-036-001/141
(kuntitoli) 		3307010000NRG23131220220464397 13/12/2022 dharamas 3307010WL0024287 dharamas 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668922 MR DHARMDAS CHAUHAN ()
774 Kansabel CH-07-010-036-001/164-A
(kuntitoli) 		3307010000NRG23131220220464406 13/12/2022 SHANTI BAI 3307010WL0024287 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668643 MR SANTI BAI ()
775 Kansabel CH-07-010-036-001/169
(kuntitoli) 		3307010000NRG23131220220464409 13/12/2022 MANGRI PAINKRA 3307010WL0024287 MANGRI PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669067 MRS MANGARI PAINKRA ()
776 Kansabel CH-07-010-036-001/169
(kuntitoli) 		3307010000NRG23131220220464410 13/12/2022 Satrupa Painkra 3307010WL0024287 Satrupa Painkra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668743 MISS SATRUPA PAINKRA ()
777 Kansabel CH-07-010-036-001/188
(kuntitoli) 		3307010000NRG23131220220464421 13/12/2022 JAYANTI 3307010WL0024287 JAYANTI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668795 MRS JAYANTI CHAKRESH ()
778 Kansabel CH-07-010-036-001/189
(kuntitoli) 		3307010000NRG23131220220464422 13/12/2022 Habil Sai 3307010WL0024287 Habil Sai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668328 MR HABILSAI SAI ()
779 Kansabel CH-07-010-036-001/27
(kuntitoli) 		3307010000NRG23131220220464459 13/12/2022 GEETA BAI 3307010WL0024287 GEETA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668435 MRS GEETA CHOUHAN ()
780 Kansabel CH-07-010-036-001/279
(kuntitoli) 		3307010000NRG23131220220464465 13/12/2022 KAMLA BAI 3307010WL0024287 KAMLA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668615 MRS KAMLA BAI ()
781 Kansabel CH-07-010-036-001/282-A
(kuntitoli) 		3307010000NRG23131220220464466 13/12/2022 BIRBAL SAI 3307010WL0024287 BIRBAL SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320669002 MR BIRBAL SAI ()
782 Kansabel CH-07-010-036-001/287
(kuntitoli) 		3307010000NRG23131220220464470 13/12/2022 LILAWATI BAI 3307010WL0024287 LILAWATI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668705 MRS LILAVATI BAI ()
783 Kansabel CH-07-010-036-001/287
(kuntitoli) 		3307010000NRG23131220220464469 13/12/2022 RAVINDRA PAINKRA 3307010WL0024287 RAVINDRA PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668905 MR RAVINDRA SAI ()
784 Kansabel CH-07-010-036-001/288
(kuntitoli) 		3307010000NRG23131220220464471 13/12/2022 RAMPRASAD CHOUHAN 3307010WL0024287 RAMPRASAD CHOUHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668736 MR RAMPRASAD RAM ()
785 Kansabel CH-07-010-036-001/289
(kuntitoli) 		3307010000NRG23131220220464472 13/12/2022 NANCHOWA BAI 3307010WL0024287 NANCHOWA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668609 MRS NANCHOWA BAI ()
786 Kansabel CH-07-010-036-001/41
(kuntitoli) 		3307010000NRG23131220220464476 13/12/2022 Prbha chakresh 3307010WL0024287 Prbha chakresh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668716 MRS PRABHA CHAKRESH ()
787 Kansabel CH-07-010-036-001/5
(kuntitoli) 		3307010000NRG23131220220464478 13/12/2022 RADHA 3307010WL0024287 RADHA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7320668692 MRS RADHA BAI ()
788 Kansabel CH-07-010-036-001/92
(kuntitoli) 		3307010000NRG23131220220464495 13/12/2022 ARUN KUMAR 3307010WL0024287 ARUN KUMAR 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7320668627 MR ARUN KUMAR CHAKRESH ()
SubTotal 542028 542028
789 Kansabel CH-07-010-035-002/251
(Tilanga) 		3307010000NRG23121220220453443 13/12/2022 clara tigga 3307010WL0023775 clara tigga 00415 SBIN0003713 1224 1224 Processed 20/12/2022 7320668419 MS CLARA TIGGA ()
SubTotal 1224 1224
790 Kansabel CH-07-010-024-002/6
(Nariyardand) 		3307010000NRG23131220220465383 13/12/2022 Yamuna nishad 3307010WL0024344 Yamuna nishad 00415 SBIN0003741 1224 1224 Processed 20/12/2022 7320668589 MRS YAMUNA NISHAD ()
SubTotal 1224 1224
791 Kansabel CH-07-010-020-002/303
(Kotanpani) 		3307010000NRG23131220220457498 13/12/2022 Asheesh 3307010WL0023979 Asheesh 00415 SBIN0003988 1224 1224 Processed 20/12/2022 7320668810 MASTER ASHEESH BHAGAT ()
SubTotal 1224 1224
792 Kansabel CH-07-010-009-001/62
(Deori) 		3307010000NRG23131220220464323 13/12/2022 DINESH MANJHI 3307010WL0024285 DINESH MANJHI 00415 SBIN0009265 1224 1224 Processed 20/12/2022 7320668590 MR DINESH MANJHI ()
SubTotal 1224 1224
793 Kansabel CH-07-010-013-001/130
(Jumaikela) 		3307010000NRG23131220220464087 13/12/2022 PRAMILA PANNA 3307010WL0024278 PRAMILA PANNA 00415 SBIN0009266 1224 1224 Processed 20/12/2022 7320668556 MISS PRAMILA LAKRA ()
SubTotal 1224 1224
794 Kansabel CH-07-010-010-001/56
(Dokda) 		3307010000NRG23131220220463260 13/12/2022 BIHANU 3307010WL0024229 BIHANU 00415 SBIN0012136 1224 1224 Processed 20/12/2022 7320668520 SHRI BIHANU RAM ()
795 Kansabel CH-07-010-020-002/296-A
(Kotanpani) 		3307010000NRG23131220220457685 13/12/2022 pratima 3307010WL0023986 pratima 00415 SBIN0012136 1224 1224 Processed 20/12/2022 7320668487 MISS PRATIMA BHAGAT ()
796 Kansabel CH-07-010-025-002/307
(Patrapali) 		3307010000NRG23131220220457232 13/12/2022 MUKTA YADAV 3307010WL0023967 MUKTA YADAV 00415 SBIN0012136 1020 1020 Processed 20/12/2022 7320668415 MRS MUKTA ()
797 Kansabel CH-07-010-025-003/312
(Patrapali) 		3307010000NRG23131220220457282 13/12/2022 MANOJ YADAV 3307010WL0023967 MANOJ YADAV 00415 SBIN0012136 1224 1224 Processed 20/12/2022 7320668801 MR TANKESHWAR RAM YADAV ()
798 Kansabel CH-07-010-035-002/283
(Tilanga) 		3307010000NRG23121220220453537 13/12/2022 Amit 3307010WL0023778 Amit 00415 SBIN0012136 1224 1224 Processed 20/12/2022 7320668576 MR AMIT KUMAR KHALKHO ()
SubTotal 5916 5916
799 Kansabel CH-07-010-032-001/71
(Siharbud) 		3307010000NRG23131220220465477 13/12/2022 Ramdhan 3307010WL0024350 Ramdhan 00703 AIRP0000001 1428 1428 Processed 20/12/2022 7320669062 Ramdhan ()
SubTotal 1428 1428
Total 907392 907392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_131222FTO_320415 Canara Bank CNRB0005263 JASHPUR NAGAR 1224
2 Kansabel CH3307010_131222FTO_320415 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1224
3 Kansabel CH3307010_131222FTO_320415 Central Bank Of India CBIN0281922 BAGBAHAR 2856
4 Kansabel CH3307010_131222FTO_320415 Central Bank Of India CBIN0283451 JASHPUR NAGAR 3468
5 Kansabel CH3307010_131222FTO_320415 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 27336
6 Kansabel CH3307010_131222FTO_320415 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 64668
7 Kansabel CH3307010_131222FTO_320415 CHHATISGARH GRAMIN BANK CRGB0000918 PATHALGAON 1224
8 Kansabel CH3307010_131222FTO_320415 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 18564
9 Kansabel CH3307010_131222FTO_320415 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 169524
10 Kansabel CH3307010_131222FTO_320415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 3672
11 Kansabel CH3307010_131222FTO_320415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 8568
12 Kansabel CH3307010_131222FTO_320415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 11220
13 Kansabel CH3307010_131222FTO_320415 Indian Bank IDIB000K838 KUNKURI 408
14 Kansabel CH3307010_131222FTO_320415 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 6324
15 Kansabel CH3307010_131222FTO_320415 Punjab National Bank PUNB0887600 Kansabel 14280
16 Kansabel CH3307010_131222FTO_320415 State Bank of India SBIN0000542 JASHPUR NAGAR 1020
17 Kansabel CH3307010_131222FTO_320415 State Bank of India SBIN0002827 BANKI MOGRA 1224
18 Kansabel CH3307010_131222FTO_320415 State Bank of India SBIN0002870 KANKURI 15096
19 Kansabel CH3307010_131222FTO_320415 State Bank of India SBIN0003536 KANSABEL 542028
20 Kansabel CH3307010_131222FTO_320415 State Bank of India SBIN0003713 TAPKARA 1224
21 Kansabel CH3307010_131222FTO_320415 State Bank of India SBIN0003741 TAMNAR 1224
22 Kansabel CH3307010_131222FTO_320415 State Bank of India SBIN0003988 BELGAHNA 1224
23 Kansabel CH3307010_131222FTO_320415 State Bank of India SBIN0009265 GANJIADIH 1224
24 Kansabel CH3307010_131222FTO_320415 State Bank of India SBIN0009266 SARABKOMBO 1224
25 Kansabel CH3307010_131222FTO_320415 State Bank of India SBIN0012136 PHARSABAHAR 5916
26 Kansabel CH3307010_131222FTO_320415 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1428

Download In Excel