Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_201222FTO_337539
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-010-001/53
(Dokda) 		3307010000NRG23201220220486548 20/12/2022 anand 3307010WL0025480 anand 00032 UTIB0003382 1020 1020 Processed 27/12/2022 7441168627 anand ()
SubTotal 1020 1020
2 Kansabel CH-07-010-004-001/994
(Bataikela) 		3307010000NRG23201220220483248 20/12/2022 Aarti yadav 3307010WL0025372 Aarti yadav 00078 CNRB0001713 1224 1224 Processed 27/12/2022 7441168546 Aarti yadav ()
SubTotal 1224 1224
3 Kansabel CH-07-010-022-001/42
(Nakbar) 		3307010000NRG23201220220485631 20/12/2022 Ashok 3307010WL0025449 Ashok 00089 CBIN0280801 1224 1224 Processed 27/12/2022 7441168536 Ashok ()
SubTotal 1224 1224
4 Kansabel CH-07-010-022-001/97
(Nakbar) 		3307010000NRG23201220220485686 20/12/2022 CHANDA KORDHIYA 3307010WL0025449 CHANDA KORDHIYA 00089 CBIN0281208 1224 1224 Processed 27/12/2022 7441168537 CHANDA KORDHIYA ()
SubTotal 1224 1224
5 Kansabel CH-07-010-020-001/223
(Kotanpani) 		3307010000NRG23201220220487599 20/12/2022 Priya 3307010WL0025506 Priya 00089 CBIN0281922 1224 1224 Processed 27/12/2022 7441168542 Priya ()
6 Kansabel CH-07-010-035-002/510
(Tilanga) 		3307010000NRG23201220220487562 20/12/2022 Rekha tigga 3307010WL0025505 Rekha tigga 00089 CBIN0281922 1224 1224 Processed 27/12/2022 7441168538 Rekha tigga ()
7 Kansabel CH-07-010-035-002/651
(Tilanga) 		3307010000NRG23201220220487448 20/12/2022 Filmon 3307010WL0025503 Filmon 00089 CBIN0281922 1224 1224 Processed 27/12/2022 7441168540 Filmon ()
8 Kansabel CH-07-010-035-002/660
(Tilanga) 		3307010000NRG23201220220487452 20/12/2022 Bilaso 3307010WL0025503 Bilaso 00089 CBIN0281922 612 612 Processed 27/12/2022 7441168539 Bilaso ()
9 Kansabel CH-07-010-035-002/690
(Tilanga) 		3307010000NRG23201220220487454 20/12/2022 Firnath 3307010WL0025503 Firnath 00089 CBIN0281922 1020 1020 Processed 27/12/2022 7441168541 Firnath ()
10 Kansabel CH-07-010-035-002/690
(Tilanga) 		3307010000NRG23201220220487455 20/12/2022 Pala 3307010WL0025503 Pala 00089 CBIN0281922 1020 1020 Processed 27/12/2022 7441168543 Pala ()
SubTotal 6324 6324
11 Kansabel CH-07-010-015-002/126
(Katangkhar) 		3307010000NRG23201220220483604 20/12/2022 MANOJ KUMAR 3307010WL0025383 MANOJ KUMAR 00089 CBIN0283451 1224 1224 Processed 27/12/2022 7441168544 MANOJ KUMAR ()
12 Kansabel CH-07-010-036-001/271
(kuntitoli) 		3307010000NRG23201220220487988 20/12/2022 ADHANI BAI CHOUAN 3307010WL0025513 ADHANI BAI CHOUAN 00089 CBIN0283451 1224 1224 Processed 27/12/2022 7441168545 ADHANI BAI CHOUAN ()
SubTotal 2448 2448
13 Kansabel CH-07-010-033-001/322
(Sujibahar) 		3307010000NRG23201220220487514 20/12/2022 VISHVASI TIGGA 3307010WL0025504 VISHVASI TIGGA 00093 CRGB0000905 1224 1224 Processed 27/12/2022 7441168547 VISHVASI TIGGA ()
SubTotal 1224 1224
14 Kansabel CH-07-010-004-001/1021
(Bataikela) 		3307010000NRG23201220220484179 20/12/2022 BALDEV 3307010WL0025414 BALDEV 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168592 BALDEV ()
15 Kansabel CH-07-010-004-001/1022
(Bataikela) 		3307010000NRG23201220220484180 20/12/2022 NANDKUMAR SIDAR 3307010WL0025414 NANDKUMAR SIDAR 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168636 NANDKUMAR SIDAR ()
16 Kansabel CH-07-010-004-001/1051
(Bataikela) 		3307010000NRG23201220220484189 20/12/2022 Ghursai sidar 3307010WL0025414 Ghursai sidar 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168600 Ghursai sidar ()
17 Kansabel CH-07-010-004-001/1056
(Bataikela) 		3307010000NRG23201220220484193 20/12/2022 sangita 3307010WL0025414 sangita 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168553 sangita ()
18 Kansabel CH-07-010-004-001/1146
(Bataikela) 		3307010000NRG23201220220484207 20/12/2022 TILAK RAM 3307010WL0025414 TILAK RAM 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168604 TILAK RAM ()
19 Kansabel CH-07-010-004-001/1348
(Bataikela) 		3307010000NRG23201220220484210 20/12/2022 Mamta xalxo 3307010WL0025414 Mamta xalxo 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168638 Mamta xalxo ()
20 Kansabel CH-07-010-004-001/32
(Bataikela) 		3307010000NRG23201220220484250 20/12/2022 RAMLOCHAN YADAV 3307010WL0025414 RAMLOCHAN YADAV 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168587 RAMLOCHAN YADAV ()
21 Kansabel CH-07-010-004-001/430
(Bataikela) 		3307010000NRG23201220220484281 20/12/2022 RATIYO BAI 3307010WL0025414 RATIYO BAI 00093 CRGB0000911 204 204 Processed 27/12/2022 7441168589 RATIYO BAI ()
22 Kansabel CH-07-010-004-001/689
(Bataikela) 		3307010000NRG23201220220484338 20/12/2022 Nand kumar nagwanshi 3307010WL0025414 Nand kumar nagwanshi 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168601 Nand kumar nagwanshi ()
23 Kansabel CH-07-010-004-001/693
(Bataikela) 		3307010000NRG23201220220484341 20/12/2022 Mangaroo ram 3307010WL0025414 Mangaroo ram 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168635 Mangaroo ram ()
24 Kansabel CH-07-010-004-001/775
(Bataikela) 		3307010000NRG23201220220484361 20/12/2022 SUMIT KUMAR 3307010WL0025414 SUMIT KUMAR 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168607 SUMIT KUMAR ()
25 Kansabel CH-07-010-004-001/986
(Bataikela) 		3307010000NRG23201220220484419 20/12/2022 tabiys 3307010WL0025414 tabiys 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168597 tabiys ()
26 Kansabel CH-07-010-004-001/998
(Bataikela) 		3307010000NRG23201220220484422 20/12/2022 Padma 3307010WL0025414 Padma 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168608 Padma ()
27 Kansabel CH-07-010-005-002/105
(Chetba) 		3307010000NRG23201220220487032 20/12/2022 Manoj Ram 3307010WL0025497 Manoj Ram 00093 CRGB0000911 612 612 Processed 27/12/2022 7441168585 Manoj Ram ()
28 Kansabel CH-07-010-005-002/321
(Chetba) 		3307010000NRG23201220220487094 20/12/2022 Pooja Bai 3307010WL0025497 Pooja Bai 00093 CRGB0000911 612 612 Processed 27/12/2022 7441168603 Pooja Bai ()
29 Kansabel CH-07-010-005-002/354
(Chetba) 		3307010000NRG23201220220487104 20/12/2022 Gahnu Ram 3307010WL0025497 Gahnu Ram 00093 CRGB0000911 612 612 Processed 27/12/2022 7441168551 Gahnu Ram ()
30 Kansabel CH-07-010-011-002/125
(Frsajudwain) 		3307010000NRG23201220220486133 20/12/2022 Shiva 3307010WL0025469 Shiva 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168643 Shiva ()
31 Kansabel CH-07-010-011-002/220
(Frsajudwain) 		3307010000NRG23201220220486366 20/12/2022 ANJANA BECK 3307010WL0025472 ANJANA BECK 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168605 ANJANA BECK ()
32 Kansabel CH-07-010-011-002/220
(Frsajudwain) 		3307010000NRG23201220220486365 20/12/2022 DEENU BECK 3307010WL0025472 DEENU BECK 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168602 DEENU BECK ()
33 Kansabel CH-07-010-014-001/33
(KANSABEL) 		3307010000NRG23201220220483152 20/12/2022 TARUN KUMAR 3307010WL0025368 TARUN KUMAR 00093 CRGB0000911 408 408 Processed 27/12/2022 7441168599 TARUN KUMAR ()
34 Kansabel CH-07-010-014-001/99
(KANSABEL) 		3307010000NRG23201220220483197 20/12/2022 URMILA YADAV 3307010WL0025368 URMILA YADAV 00093 CRGB0000911 408 408 Processed 27/12/2022 7441168588 URMILA YADAV ()
35 Kansabel CH-07-010-018-001/107
(Kodaliya) 		3307010000NRG23201220220483261 20/12/2022 sapna ram 3307010WL0025373 sapna ram 00093 CRGB0000911 1020 1020 Processed 27/12/2022 7441168554 sapna ram ()
36 Kansabel CH-07-010-018-002/63
(Kodaliya) 		3307010000NRG23201220220485194 20/12/2022 GULABI BAI 3307010WL0025433 GULABI BAI 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168639 GULABI BAI ()
37 Kansabel CH-07-010-020-002/290
(Kotanpani) 		3307010000NRG23201220220487665 20/12/2022 Santoshi bhagat 3307010WL0025506 Santoshi bhagat 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168593 Santoshi bhagat ()
38 Kansabel CH-07-010-020-002/319
(Kotanpani) 		3307010000NRG23201220220487672 20/12/2022 SHUBHAM RAM 3307010WL0025506 SHUBHAM RAM 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168640 SHUBHAM RAM ()
39 Kansabel CH-07-010-022-001/1006
(Nakbar) 		3307010000NRG23201220220485543 20/12/2022 Gopal Ram Chouhan 3307010WL0025449 Gopal Ram Chouhan 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168596 Gopal Ram Chouhan ()
40 Kansabel CH-07-010-022-001/131
(Nakbar) 		3307010000NRG23201220220485568 20/12/2022 MANSAI NAGVANSHI 3307010WL0025449 MANSAI NAGVANSHI 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168550 MANSAI NAGVANSHI ()
41 Kansabel CH-07-010-022-001/136
(Nakbar) 		3307010000NRG23201220220485569 20/12/2022 DOMANTI SIDAR 3307010WL0025449 DOMANTI SIDAR 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168557 DOMANTI SIDAR ()
42 Kansabel CH-07-010-022-001/185
(Nakbar) 		3307010000NRG23201220220485574 20/12/2022 BELSAN EKKA 3307010WL0025449 BELSAN EKKA 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168641 BELSAN EKKA ()
43 Kansabel CH-07-010-022-001/262
(Nakbar) 		3307010000NRG23201220220485582 20/12/2022 PRATIMA CHOUHAN 3307010WL0025449 PRATIMA CHOUHAN 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168549 PRATIMA CHOUHAN ()
44 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23201220220485607 20/12/2022 ELUS LAKDA 3307010WL0025449 ELUS LAKDA 00093 CRGB0000911 1020 1020 Processed 27/12/2022 7441168634 ELUS LAKDA ()
45 Kansabel CH-07-010-022-001/36
(Nakbar) 		3307010000NRG23201220220485610 20/12/2022 MANPYARI CHOUHAN 3307010WL0025449 MANPYARI CHOUHAN 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168598 MANPYARI CHOUHAN ()
46 Kansabel CH-07-010-022-001/428
(Nakbar) 		3307010000NRG23201220220485633 20/12/2022 VIKRAM XESS 3307010WL0025449 VIKRAM XESS 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168637 VIKRAM XESS ()
47 Kansabel CH-07-010-022-001/537
(Nakbar) 		3307010000NRG23201220220485644 20/12/2022 SIKANDAR EKKA 3307010WL0025449 SIKANDAR EKKA 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168606 SIKANDAR EKKA ()
48 Kansabel CH-07-010-022-001/693
(Nakbar) 		3307010000NRG23201220220485662 20/12/2022 KOMLASO EKKA 3307010WL0025449 KOMLASO EKKA 00093 CRGB0000911 1020 1020 Processed 27/12/2022 7441168594 KOMLASO EKKA ()
49 Kansabel CH-07-010-022-001/741
(Nakbar) 		3307010000NRG23201220220485665 20/12/2022 Manjusha Bai 3307010WL0025449 Manjusha Bai 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168590 Manjusha Bai ()
50 Kansabel CH-07-010-023-002/81
(Naktimunda) 		3307010000NRG23201220220483211 20/12/2022 rangita bai 3307010WL0025369 rangita bai 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168586 rangita bai ()
51 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23201220220487190 20/12/2022 JASHVANT RAM NISHAD 3307010WL0025498 JASHVANT RAM NISHAD 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168558 JASHVANT RAM NISHAD ()
52 Kansabel CH-07-010-031-002/124
(Semarkachhar) 		3307010000NRG23201220220484733 20/12/2022 rajnti bai 3307010WL0025423 rajnti bai 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168591 rajnti bai ()
53 Kansabel CH-07-010-031-002/53
(Semarkachhar) 		3307010000NRG23201220220484789 20/12/2022 HERMAN BECK 3307010WL0025423 HERMAN BECK 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168642 HERMAN BECK ()
54 Kansabel CH-07-010-031-002/73
(Semarkachhar) 		3307010000NRG23201220220484793 20/12/2022 Sundri 3307010WL0025423 Sundri 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168556 Sundri ()
55 Kansabel CH-07-010-032-002/24
(Siharbud) 		3307010000NRG23201220220487282 20/12/2022 LILMUNI NAYAK 3307010WL0025500 LILMUNI NAYAK 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168595 LILMUNI NAYAK ()
56 Kansabel CH-07-010-033-001/282
(Sujibahar) 		3307010000NRG23201220220487499 20/12/2022 Melani tigga 3307010WL0025504 Melani tigga 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168548 Melani tigga ()
57 Kansabel CH-07-010-036-001/252
(kuntitoli) 		3307010000NRG23201220220487983 20/12/2022 Chatrawati 3307010WL0025513 Chatrawati 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168555 Chatrawati ()
58 Kansabel CH-07-010-036-001/283-A
(kuntitoli) 		3307010000NRG23201220220487992 20/12/2022 dhansai 3307010WL0025513 dhansai 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168552 dhansai ()
59 Kansabel CH-07-010-036-001/51
(kuntitoli) 		3307010000NRG23201220220488002 20/12/2022 sahodra chauhan 3307010WL0025513 sahodra chauhan 00093 CRGB0000911 1224 1224 Processed 27/12/2022 7441168584 sahodra chauhan ()
SubTotal 51204 51204
60 Kansabel CH-07-010-019-002/75
(Koranga) 		3307010000NRG23201220220487834 20/12/2022 lalita 3307010WL0025509 lalita 00093 CRGB0000912 612 612 Processed 27/12/2022 7441168645 lalita ()
61 Kansabel CH-07-010-019-002/79
(Koranga) 		3307010000NRG23201220220487835 20/12/2022 SHANTU RAM BAIGA 3307010WL0025509 SHANTU RAM BAIGA 00093 CRGB0000912 1224 1224 Processed 27/12/2022 7441168644 SHANTU RAM BAIGA ()
SubTotal 1836 1836
62 Kansabel CH-07-010-035-002/266
(Tilanga) 		3307010000NRG23201220220487333 20/12/2022 MANSAAI 3307010WL0025501 MANSAAI 00093 CRGB0000919 816 816 Processed 27/12/2022 7441168655 MANSAAI ()
63 Kansabel CH-07-010-035-002/294
(Tilanga) 		3307010000NRG23201220220487545 20/12/2022 GOMTI 3307010WL0025505 GOMTI 00093 CRGB0000919 1224 1224 Processed 27/12/2022 7441168654 GOMTI ()
64 Kansabel CH-07-010-035-002/344
(Tilanga) 		3307010000NRG23201220220487340 20/12/2022 ESHWAR 3307010WL0025501 ESHWAR 00093 CRGB0000919 816 816 Processed 27/12/2022 7441168652 ESHWAR ()
65 Kansabel CH-07-010-035-002/366
(Tilanga) 		3307010000NRG23201220220487342 20/12/2022 GOBERDHAN 3307010WL0025501 GOBERDHAN 00093 CRGB0000919 612 612 Processed 27/12/2022 7441168653 GOBERDHAN ()
66 Kansabel CH-07-010-035-002/453
(Tilanga) 		3307010000NRG23201220220487558 20/12/2022 LINUS 3307010WL0025505 LINUS 00093 CRGB0000919 1224 1224 Processed 27/12/2022 7441168648 LINUS ()
67 Kansabel CH-07-010-035-002/474
(Tilanga) 		3307010000NRG23201220220487415 20/12/2022 Hrisay 3307010WL0025503 Hrisay 00093 CRGB0000919 1224 1224 Processed 27/12/2022 7441168646 Hrisay ()
68 Kansabel CH-07-010-035-002/474
(Tilanga) 		3307010000NRG23201220220487416 20/12/2022 MEENA 3307010WL0025503 MEENA 00093 CRGB0000919 1224 1224 Processed 27/12/2022 7441168649 MEENA ()
69 Kansabel CH-07-010-035-002/57
(Tilanga) 		3307010000NRG23201220220487567 20/12/2022 SOHAN 3307010WL0025505 SOHAN 00093 CRGB0000919 1020 1020 Processed 27/12/2022 7441168647 SOHAN ()
70 Kansabel CH-07-010-035-002/62
(Tilanga) 		3307010000NRG23201220220487571 20/12/2022 prashant 3307010WL0025505 prashant 00093 CRGB0000919 1224 1224 Processed 27/12/2022 7441168651 prashant ()
71 Kansabel CH-07-010-035-002/62
(Tilanga) 		3307010000NRG23201220220487570 20/12/2022 SULEMAAN 3307010WL0025505 SULEMAAN 00093 CRGB0000919 1224 1224 Processed 27/12/2022 7441168650 SULEMAAN ()
SubTotal 10608 10608
72 Kansabel CH-07-010-008-001/226
(Chongribahar) 		3307010000NRG23201220220484524 20/12/2022 NORMAN 3307010WL0025419 NORMAN 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168751 NORMAN ()
73 Kansabel CH-07-010-008-001/581
(Chongribahar) 		3307010000NRG23201220220484546 20/12/2022 Basant 3307010WL0025419 Basant 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168747 Basant ()
74 Kansabel CH-07-010-010-001/144
(Dokda) 		3307010000NRG23201220220486516 20/12/2022 rakesh 3307010WL0025480 rakesh 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168688 rakesh ()
75 Kansabel CH-07-010-010-001/215
(Dokda) 		3307010000NRG23201220220486523 20/12/2022 balmati 3307010WL0025480 balmati 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168741 balmati ()
76 Kansabel CH-07-010-010-001/294-A
(Dokda) 		3307010000NRG23201220220486524 20/12/2022 radhesyam 3307010WL0025480 radhesyam 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168694 radhesyam ()
77 Kansabel CH-07-010-010-001/4
(Dokda) 		3307010000NRG23201220220486532 20/12/2022 sobhanath 3307010WL0025480 sobhanath 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168737 sobhanath ()
78 Kansabel CH-07-010-010-001/404
(Dokda) 		3307010000NRG23201220220486533 20/12/2022 vinita 3307010WL0025480 vinita 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168687 vinita ()
79 Kansabel CH-07-010-010-001/478
(Dokda) 		3307010000NRG23201220220486542 20/12/2022 fulmani 3307010WL0025480 fulmani 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168698 fulmani ()
80 Kansabel CH-07-010-010-001/478
(Dokda) 		3307010000NRG23201220220486541 20/12/2022 satish 3307010WL0025480 satish 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168697 satish ()
81 Kansabel CH-07-010-010-001/55
(Dokda) 		3307010000NRG23201220220486553 20/12/2022 kunti 3307010WL0025480 kunti 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168740 kunti ()
82 Kansabel CH-07-010-010-001/556-A
(Dokda) 		3307010000NRG23201220220486554 20/12/2022 MANOJ 3307010WL0025480 MANOJ 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168753 MANOJ ()
83 Kansabel CH-07-010-010-001/571-A
(Dokda) 		3307010000NRG23201220220486558 20/12/2022 AGASTIYA KUJUR 3307010WL0025480 AGASTIYA KUJUR 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168752 AGASTIYA KUJUR ()
84 Kansabel CH-07-010-010-001/633
(Dokda) 		3307010000NRG23201220220486567 20/12/2022 DIGAMBER YADAV 3307010WL0025480 DIGAMBER YADAV 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168749 DIGAMBER YADAV ()
85 Kansabel CH-07-010-010-001/71
(Dokda) 		3307010000NRG23201220220486573 20/12/2022 gurbaru 3307010WL0025480 gurbaru 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168691 gurbaru ()
86 Kansabel CH-07-010-010-001/722
(Dokda) 		3307010000NRG23201220220486576 20/12/2022 nakul 3307010WL0025480 nakul 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168736 nakul ()
87 Kansabel CH-07-010-010-001/745
(Dokda) 		3307010000NRG23201220220486578 20/12/2022 birendra ram 3307010WL0025480 birendra ram 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168693 birendra ram ()
88 Kansabel CH-07-010-010-001/754
(Dokda) 		3307010000NRG23201220220486581 20/12/2022 rajni 3307010WL0025480 rajni 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168656 rajni ()
89 Kansabel CH-07-010-010-001/808
(Dokda) 		3307010000NRG23201220220486585 20/12/2022 jarj hedvin 3307010WL0025480 jarj hedvin 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168692 jarj hedvin ()
90 Kansabel CH-07-010-015-001/1
(Katangkhar) 		3307010000NRG23201220220483786 20/12/2022 sukanti 3307010WL0025398 sukanti 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168704 sukanti ()
91 Kansabel CH-07-010-015-001/119
(Katangkhar) 		3307010000NRG23201220220483837 20/12/2022 YASHODHARA 3307010WL0025403 YASHODHARA 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168750 YASHODHARA ()
92 Kansabel CH-07-010-015-001/120-A
(Katangkhar) 		3307010000NRG23201220220483838 20/12/2022 Dikpal chouhan 3307010WL0025403 Dikpal chouhan 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168699 Dikpal chouhan ()
93 Kansabel CH-07-010-015-001/125
(Katangkhar) 		3307010000NRG23201220220483772 20/12/2022 CHAYAWATI BAI 3307010WL0025397 CHAYAWATI BAI 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168735 CHAYAWATI BAI ()
94 Kansabel CH-07-010-015-001/128
(Katangkhar) 		3307010000NRG23201220220483839 20/12/2022 HAMID RAM 3307010WL0025403 HAMID RAM 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168716 HAMID RAM ()
95 Kansabel CH-07-010-015-001/135
(Katangkhar) 		3307010000NRG23201220220483760 20/12/2022 DHANESWAR RAM 3307010WL0025396 DHANESWAR RAM 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168733 DHANESWAR RAM ()
96 Kansabel CH-07-010-015-001/136
(Katangkhar) 		3307010000NRG23201220220483773 20/12/2022 Urmila Bai 3307010WL0025397 Urmila Bai 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168717 Urmila Bai ()
97 Kansabel CH-07-010-015-001/141
(Katangkhar) 		3307010000NRG23201220220483802 20/12/2022 Dharamram 3307010WL0025400 Dharamram 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168748 Dharamram ()
98 Kansabel CH-07-010-015-001/144
(Katangkhar) 		3307010000NRG23201220220483804 20/12/2022 Rajendra Singh 3307010WL0025400 Rajendra Singh 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168732 Rajendra Singh ()
99 Kansabel CH-07-010-015-001/27
(Katangkhar) 		3307010000NRG23201220220483827 20/12/2022 CHAMAN RAM 3307010WL0025402 CHAMAN RAM 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168745 CHAMAN RAM ()
100 Kansabel CH-07-010-015-001/43
(Katangkhar) 		3307010000NRG23201220220483778 20/12/2022 sivjeet 3307010WL0025397 sivjeet 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168702 sivjeet ()
101 Kansabel CH-07-010-015-001/68
(Katangkhar) 		3307010000NRG23201220220483797 20/12/2022 sanmat 3307010WL0025398 sanmat 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168703 sanmat ()
102 Kansabel CH-07-010-015-002/101
(Katangkhar) 		3307010000NRG23201220220483597 20/12/2022 ANANT KUMAR SAI 3307010WL0025383 ANANT KUMAR SAI 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168724 ANANT KUMAR SAI ()
103 Kansabel CH-07-010-015-002/101
(Katangkhar) 		3307010000NRG23201220220483598 20/12/2022 SANTOSHI BAI 3307010WL0025383 SANTOSHI BAI 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168695 SANTOSHI BAI ()
104 Kansabel CH-07-010-015-002/127
(Katangkhar) 		3307010000NRG23201220220483606 20/12/2022 Savita 3307010WL0025383 Savita 00093 CRGB0000923 204 204 Processed 27/12/2022 7441168696 Savita ()
105 Kansabel CH-07-010-015-002/14
(Katangkhar) 		3307010000NRG23201220220483686 20/12/2022 Pappu 3307010WL0025390 Pappu 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168723 Pappu ()
106 Kansabel CH-07-010-015-002/164
(Katangkhar) 		3307010000NRG23201220220483638 20/12/2022 Kamleshwar sai 3307010WL0025385 Kamleshwar sai 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168657 Kamleshwar sai ()
107 Kansabel CH-07-010-015-002/257
(Katangkhar) 		3307010000NRG23201220220483616 20/12/2022 MADHUSUDAN PAINKRA 3307010WL0025383 MADHUSUDAN PAINKRA 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168701 MADHUSUDAN PAINKRA ()
108 Kansabel CH-07-010-015-002/267
(Katangkhar) 		3307010000NRG23201220220483700 20/12/2022 Sushila 3307010WL0025390 Sushila 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168727 Sushila ()
109 Kansabel CH-07-010-015-002/278
(Katangkhar) 		3307010000NRG23201220220483748 20/12/2022 BASANT KUMAR SAI 3307010WL0025395 BASANT KUMAR SAI 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168705 BASANT KUMAR SAI ()
110 Kansabel CH-07-010-015-002/278
(Katangkhar) 		3307010000NRG23201220220483749 20/12/2022 Deena Painkra 3307010WL0025395 Deena Painkra 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168706 Deena Painkra ()
111 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23201220220483648 20/12/2022 kamleshver 3307010WL0025385 kamleshver 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168700 kamleshver ()
112 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23201220220483649 20/12/2022 PUSHPA 3307010WL0025385 PUSHPA 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168722 PUSHPA ()
113 Kansabel CH-07-010-015-002/369
(Katangkhar) 		3307010000NRG23201220220483733 20/12/2022 DEELIP KUMAR SINGH 3307010WL0025391 DEELIP KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168754 DEELIP KUMAR SINGH ()
114 Kansabel CH-07-010-015-002/388
(Katangkhar) 		3307010000NRG23201220220483707 20/12/2022 DILIP KUMAR CHOUHAN 3307010WL0025390 DILIP KUMAR CHOUHAN 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168731 DILIP KUMAR CHOUHAN ()
115 Kansabel CH-07-010-015-002/74
(Katangkhar) 		3307010000NRG23201220220483716 20/12/2022 KRISHNA CHOUHAN 3307010WL0025390 KRISHNA CHOUHAN 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168690 KRISHNA CHOUHAN ()
116 Kansabel CH-07-010-015-002/8
(Katangkhar) 		3307010000NRG23201220220483750 20/12/2022 ser kumar 3307010WL0025395 ser kumar 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168658 ser kumar ()
117 Kansabel CH-07-010-015-002/98
(Katangkhar) 		3307010000NRG23201220220483625 20/12/2022 Rajesh 3307010WL0025383 Rajesh 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168684 Rajesh ()
118 Kansabel CH-07-010-020-002/182
(Kotanpani) 		3307010000NRG23201220220487630 20/12/2022 Laljati Ram 3307010WL0025506 Laljati Ram 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168685 Laljati Ram ()
119 Kansabel CH-07-010-023-001/42
(Naktimunda) 		3307010000NRG23201220220483120 20/12/2022 Gangotri 3307010WL0025367 Gangotri 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168720 Gangotri ()
120 Kansabel CH-07-010-023-001/51
(Naktimunda) 		3307010000NRG23201220220483200 20/12/2022 Baijanti bai 3307010WL0025369 Baijanti bai 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168734 Baijanti bai ()
121 Kansabel CH-07-010-023-001/54
(Naktimunda) 		3307010000NRG23201220220483121 20/12/2022 ramchandara 3307010WL0025367 ramchandara 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168730 ramchandara ()
122 Kansabel CH-07-010-023-001/8
(Naktimunda) 		3307010000NRG23201220220483125 20/12/2022 manora 3307010WL0025367 manora 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168725 manora ()
123 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23201220220483222 20/12/2022 kanti 3307010WL0025371 kanti 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168729 kanti ()
124 Kansabel CH-07-010-023-002/25
(Naktimunda) 		3307010000NRG23201220220483128 20/12/2022 gomsata ram 3307010WL0025367 gomsata ram 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168742 gomsata ram ()
125 Kansabel CH-07-010-023-002/48
(Naktimunda) 		3307010000NRG23201220220483230 20/12/2022 Eshwari 3307010WL0025371 Eshwari 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168728 Eshwari ()
126 Kansabel CH-07-010-023-002/60
(Naktimunda) 		3307010000NRG23201220220483131 20/12/2022 Mahendra 3307010WL0025367 Mahendra 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168715 Mahendra ()
127 Kansabel CH-07-010-023-002/60
(Naktimunda) 		3307010000NRG23201220220483132 20/12/2022 Raimuni 3307010WL0025367 Raimuni 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168707 Raimuni ()
128 Kansabel CH-07-010-023-002/64
(Naktimunda) 		3307010000NRG23201220220483210 20/12/2022 hiramani 3307010WL0025369 hiramani 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168738 hiramani ()
129 Kansabel CH-07-010-031-001/105
(Semarkachhar) 		3307010000NRG23201220220484661 20/12/2022 Vedanti 3307010WL0025423 Vedanti 00093 CRGB0000923 816 816 Processed 27/12/2022 7441168718 Vedanti ()
130 Kansabel CH-07-010-031-001/141
(Semarkachhar) 		3307010000NRG23201220220484671 20/12/2022 padmvati 3307010WL0025423 padmvati 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168719 padmvati ()
131 Kansabel CH-07-010-031-001/202
(Semarkachhar) 		3307010000NRG23201220220483872 20/12/2022 vinita 3307010WL0025404 vinita 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168726 vinita ()
132 Kansabel CH-07-010-031-001/33
(Semarkachhar) 		3307010000NRG23201220220484708 20/12/2022 naresh 3307010WL0025423 naresh 00093 CRGB0000923 816 816 Processed 27/12/2022 7441168721 naresh ()
133 Kansabel CH-07-010-031-002/223
(Semarkachhar) 		3307010000NRG23201220220484763 20/12/2022 kamala 3307010WL0025423 kamala 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168708 kamala ()
134 Kansabel CH-07-010-031-002/71
(Semarkachhar) 		3307010000NRG23201220220484791 20/12/2022 dhaneshwari bage 3307010WL0025423 dhaneshwari bage 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168739 dhaneshwari bage ()
135 Kansabel CH-07-010-035-002/253
(Tilanga) 		3307010000NRG23201220220487329 20/12/2022 Jaykumar 3307010WL0025501 Jaykumar 00093 CRGB0000923 408 408 Processed 27/12/2022 7441168746 Jaykumar ()
136 Kansabel CH-07-010-035-002/376-A
(Tilanga) 		3307010000NRG23201220220487551 20/12/2022 fulchand 3307010WL0025505 fulchand 00093 CRGB0000923 1224 1224 Processed 27/12/2022 7441168744 fulchand ()
137 Kansabel CH-07-010-035-002/500
(Tilanga) 		3307010000NRG23201220220487345 20/12/2022 DILESHWAR 3307010WL0025501 DILESHWAR 00093 CRGB0000923 612 612 Processed 27/12/2022 7441168686 DILESHWAR ()
138 Kansabel CH-07-010-035-002/639
(Tilanga) 		3307010000NRG23201220220487577 20/12/2022 Sunita 3307010WL0025505 Sunita 00093 CRGB0000923 1020 1020 Processed 27/12/2022 7441168743 Sunita ()
139 Kansabel CH-07-010-035-002/91-A
(Tilanga) 		3307010000NRG23201220220487460 20/12/2022 abraham 3307010WL0025503 abraham 00093 CRGB0000923 204 204 Processed 27/12/2022 7441168689 abraham ()
SubTotal 76296 76296
140 Kansabel CH-07-010-022-001/104
(Nakbar) 		3307010000NRG23201220220485553 20/12/2022 Bibiyana 3307010WL0025449 Bibiyana 00093 CRGB0000926 1224 1224 Processed 27/12/2022 7441168755 Bibiyana ()
SubTotal 1224 1224
141 Kansabel CH-07-010-002-002/38
(Bansbahar) 		3307010000NRG23201220220483384 20/12/2022 RADHA 3307010WL0025376 RADHA 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168497 RADHA ()
142 Kansabel CH-07-010-011-002/40
(Frsajudwain) 		3307010000NRG23201220220486373 20/12/2022 YOGENDRA CHAKRESH 3307010WL0025472 YOGENDRA CHAKRESH 00093 SBIN0RRCHGB 1020 1020 Processed 27/12/2022 7441168624 YOGENDRA CHAKRESH ()
143 Kansabel CH-07-010-015-001/126
(Katangkhar) 		3307010000NRG23201220220483820 20/12/2022 RASMITA BAI 3307010WL0025402 RASMITA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168565 RASMITA BAI ()
144 Kansabel CH-07-010-015-001/18
(Katangkhar) 		3307010000NRG23201220220483775 20/12/2022 sirimate 3307010WL0025397 sirimate 00093 SBIN0RRCHGB 1020 1020 Processed 27/12/2022 7441168506 sirimate ()
145 Kansabel CH-07-010-015-001/89
(Katangkhar) 		3307010000NRG23201220220483832 20/12/2022 omparkash 3307010WL0025402 omparkash 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168527 omparkash ()
146 Kansabel CH-07-010-015-002/155
(Katangkhar) 		3307010000NRG23201220220483723 20/12/2022 Narendra 3307010WL0025391 Narendra 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168564 Narendra ()
147 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23201220220483226 20/12/2022 ARJUN RAM BHAGAt 3307010WL0025371 ARJUN RAM BHAGAt 00093 SBIN0RRCHGB 204 204 Processed 27/12/2022 7441168501 ARJUN RAM BHAGAt ()
148 Kansabel CH-07-010-033-002/130
(Sujibahar) 		3307010000NRG23201220220486892 20/12/2022 fulkuwari 3307010WL0025496 fulkuwari 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168521 fulkuwari ()
149 Kansabel CH-07-010-033-002/151
(Sujibahar) 		3307010000NRG23201220220486903 20/12/2022 RAJNATH 3307010WL0025496 RAJNATH 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168513 RAJNATH ()
150 Kansabel CH-07-010-033-002/153
(Sujibahar) 		3307010000NRG23201220220486904 20/12/2022 SURENDRA RAM 3307010WL0025496 SURENDRA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168526 SURENDRA RAM ()
151 Kansabel CH-07-010-033-002/155
(Sujibahar) 		3307010000NRG23201220220486906 20/12/2022 DILU 3307010WL0025496 DILU 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168571 DILU ()
152 Kansabel CH-07-010-033-002/160
(Sujibahar) 		3307010000NRG23201220220486910 20/12/2022 ETWARU 3307010WL0025496 ETWARU 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168512 ETWARU ()
153 Kansabel CH-07-010-033-002/163
(Sujibahar) 		3307010000NRG23201220220486912 20/12/2022 BURNU 3307010WL0025496 BURNU 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168567 BURNU ()
154 Kansabel CH-07-010-033-002/164
(Sujibahar) 		3307010000NRG23201220220486914 20/12/2022 munni bai 3307010WL0025496 munni bai 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168507 munni bai ()
155 Kansabel CH-07-010-033-002/178
(Sujibahar) 		3307010000NRG23201220220486743 20/12/2022 Jayanti 3307010WL0025487 Jayanti 00093 SBIN0RRCHGB 204 204 Processed 27/12/2022 7441168518 Jayanti ()
156 Kansabel CH-07-010-033-003/16
(Sujibahar) 		3307010000NRG23201220220486707 20/12/2022 PREM 3307010WL0025486 PREM 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168517 PREM ()
157 Kansabel CH-07-010-033-003/473
(Sujibahar) 		3307010000NRG23201220220486723 20/12/2022 YUGAL TOPPO 3307010WL0025486 YUGAL TOPPO 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441168568 YUGAL TOPPO ()
SubTotal 18360 18360
158 Kansabel CH-07-010-004-001/1012
(Bataikela) 		3307010000NRG23201220220484175 20/12/2022 Santosh 3307010WL0025414 Santosh 00176 IDIB000K838 1224 1224 Processed 27/12/2022 7441168756 Santosh ()
SubTotal 1224 1224
159 Kansabel CH-07-010-004-001/21
(Bataikela) 		3307010000NRG23201220220484229 20/12/2022 Anand paikra 3307010WL0025414 Anand paikra 00354 PUNB0662000 1224 1224 Processed 27/12/2022 7441168757 Anand paikra ()
SubTotal 1224 1224
160 Kansabel CH-07-010-004-001/1013
(Bataikela) 		3307010000NRG23201220220484176 20/12/2022 Gopal 3307010WL0025414 Gopal 00354 PUNB0724600 1224 1224 Processed 27/12/2022 7441168759 Gopal ()
161 Kansabel CH-07-010-004-001/1226-A
(Bataikela) 		3307010000NRG23201220220484208 20/12/2022 PRADEEP KUMAR 3307010WL0025414 PRADEEP KUMAR 00354 PUNB0724600 1224 1224 Processed 27/12/2022 7441168760 PRADEEP KUMAR ()
162 Kansabel CH-07-010-010-001/494-A
(Dokda) 		3307010000NRG23201220220486543 20/12/2022 sandep 3307010WL0025480 sandep 00354 PUNB0724600 1224 1224 Processed 27/12/2022 7441168758 sandep ()
163 Kansabel CH-07-010-015-002/128
(Katangkhar) 		3307010000NRG23201220220483607 20/12/2022 JANKI NAYAK 3307010WL0025383 JANKI NAYAK 00354 PUNB0724600 1224 1224 Processed 27/12/2022 7441168761 JANKI NAYAK ()
SubTotal 4896 4896
164 Kansabel CH-07-010-004-001/502
(Bataikela) 		3307010000NRG23201220220484301 20/12/2022 gawahin 3307010WL0025414 gawahin 00354 PUNB0887600 1224 1224 Processed 27/12/2022 7441168765 gawahin ()
165 Kansabel CH-07-010-004-001/816
(Bataikela) 		3307010000NRG23201220220484373 20/12/2022 Nand kumar 3307010WL0025414 Nand kumar 00354 PUNB0887600 204 204 Processed 27/12/2022 7441168771 Nand kumar ()
166 Kansabel CH-07-010-004-001/87
(Bataikela) 		3307010000NRG23201220220484389 20/12/2022 SARDA SIDAR 3307010WL0025414 SARDA SIDAR 00354 PUNB0887600 816 816 Processed 27/12/2022 7441168772 SARDA SIDAR ()
167 Kansabel CH-07-010-022-001/39
(Nakbar) 		3307010000NRG23201220220485620 20/12/2022 Tillu 3307010WL0025449 Tillu 00354 PUNB0887600 1224 1224 Processed 27/12/2022 7441168766 Tillu ()
168 Kansabel CH-07-010-022-001/495
(Nakbar) 		3307010000NRG23201220220485640 20/12/2022 fulmati 3307010WL0025449 fulmati 00354 PUNB0887600 1224 1224 Processed 27/12/2022 7441168764 fulmati ()
169 Kansabel CH-07-010-022-001/758
(Nakbar) 		3307010000NRG23201220220485668 20/12/2022 PARDESHI RAM 3307010WL0025449 PARDESHI RAM 00354 PUNB0887600 1224 1224 Processed 27/12/2022 7441168763 PARDESHI RAM ()
170 Kansabel CH-07-010-022-001/768
(Nakbar) 		3307010000NRG23201220220485669 20/12/2022 puni 3307010WL0025449 puni 00354 PUNB0887600 1224 1224 Processed 27/12/2022 7441168767 puni ()
171 Kansabel CH-07-010-022-001/915
(Nakbar) 		3307010000NRG23201220220485679 20/12/2022 jaimanti chouhan 3307010WL0025449 jaimanti chouhan 00354 PUNB0887600 1224 1224 Processed 27/12/2022 7441168769 jaimanti chouhan ()
172 Kansabel CH-07-010-022-001/915
(Nakbar) 		3307010000NRG23201220220485680 20/12/2022 Ramesh chouhan 3307010WL0025449 Ramesh chouhan 00354 PUNB0887600 1224 1224 Processed 27/12/2022 7441168768 Ramesh chouhan ()
173 Kansabel CH-07-010-024-002/6
(Nariyardand) 		3307010000NRG23201220220487222 20/12/2022 TIKESHWAR NISHAD 3307010WL0025498 TIKESHWAR NISHAD 00354 PUNB0887600 1224 1224 Processed 27/12/2022 7441168770 TIKESHWAR NISHAD ()
174 Kansabel CH-07-010-036-001/176
(kuntitoli) 		3307010000NRG23201220220487967 20/12/2022 Anand sai 3307010WL0025513 Anand sai 00354 PUNB0887600 1224 1224 Processed 27/12/2022 7441168762 Anand sai ()
SubTotal 12036 12036
175 Kansabel CH-07-010-035-002/459-A
(Tilanga) 		3307010000NRG23201220220487410 20/12/2022 Nandkishor 3307010WL0025503 Nandkishor 00415 SBIN0002159 1224 1224 Processed 27/12/2022 7441168773 MR NANDKISHOR SAUNAK ()
SubTotal 1224 1224
176 Kansabel CH-07-010-004-001/1061
(Bataikela) 		3307010000NRG23201220220484195 20/12/2022 Ranjana 3307010WL0025414 Ranjana 00415 SBIN0002870 1224 1224 Processed 27/12/2022 7441168776 MISS ARTI YADAV ()
177 Kansabel CH-07-010-004-001/729
(Bataikela) 		3307010000NRG23201220220484351 20/12/2022 PRAMILA YADAV 3307010WL0025414 PRAMILA YADAV 00415 SBIN0002870 1020 1020 Processed 27/12/2022 7441168777 MISS PRAMILA YADAV ()
178 Kansabel CH-07-010-010-001/783
(Dokda) 		3307010000NRG23201220220486583 20/12/2022 Polycarp Toppo 3307010WL0025480 Polycarp Toppo 00415 SBIN0002870 1224 1224 Processed 27/12/2022 7441168778 MR POLYCARP TOPPO ()
179 Kansabel CH-07-010-011-002/138
(Frsajudwain) 		3307010000NRG23201220220486329 20/12/2022 DINESH EKKA 3307010WL0025472 DINESH EKKA 00415 SBIN0002870 1224 1224 Rejected 28/12/2022 7441168779 Account closed
180 Kansabel CH-07-010-015-001/135
(Katangkhar) 		3307010000NRG23201220220483761 20/12/2022 VRINDAMANI BAI 3307010WL0025396 VRINDAMANI BAI 00415 SBIN0002870 1020 1020 Processed 27/12/2022 7441168783 MISS VRINDAMANI BAI ()
181 Kansabel CH-07-010-019-002/64
(Koranga) 		3307010000NRG23201220220487827 20/12/2022 mukesh 3307010WL0025509 mukesh 00415 SBIN0002870 1224 1224 Processed 27/12/2022 7441168774 MR MUKESH KUMAR ()
182 Kansabel CH-07-010-019-002/64
(Koranga) 		3307010000NRG23201220220487828 20/12/2022 Savitri Painkra 3307010WL0025509 Savitri Painkra 00415 SBIN0002870 204 204 Processed 27/12/2022 7441168775 MR MUKESH KUMAR ()
183 Kansabel CH-07-010-031-002/178
(Semarkachhar) 		3307010000NRG23201220220484751 20/12/2022 udhanti 3307010WL0025423 udhanti 00415 SBIN0002870 1224 1224 Processed 27/12/2022 7441168782 MRS UDHNTI BAI ()
184 Kansabel CH-07-010-031-002/40
(Semarkachhar) 		3307010000NRG23201220220484784 20/12/2022 JAYMATI BAI 3307010WL0025423 JAYMATI BAI 00415 SBIN0002870 1224 1224 Rejected 28/12/2022 7441168781 Account closed
185 Kansabel CH-07-010-031-002/40
(Semarkachhar) 		3307010000NRG23201220220484783 20/12/2022 sukhdev 3307010WL0025423 sukhdev 00415 SBIN0002870 1224 1224 Processed 27/12/2022 7441168780 MR SUKDEV RAM ()
SubTotal 10812 10812
186 Kansabel CH-07-010-022-001/43
(Nakbar) 		3307010000NRG23201220220485634 20/12/2022 RUPWANTI 3307010WL0025449 RUPWANTI 00415 SBIN0003314 204 204 Processed 27/12/2022 7441168784 MR GAUTAM SAI ()
SubTotal 204 204
187 Kansabel CH-07-010-004-001/1001
(Bataikela) 		3307010000NRG23201220220484171 20/12/2022 tarsila 3307010WL0025414 tarsila 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168471 MRS TARSILA BHAGT ()
188 Kansabel CH-07-010-004-001/1009
(Bataikela) 		3307010000NRG23201220220484174 20/12/2022 abhisek sai 3307010WL0025414 abhisek sai 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168572 MR ABHISEK SAY ()
189 Kansabel CH-07-010-004-001/1052
(Bataikela) 		3307010000NRG23201220220484190 20/12/2022 Sulekha sidhar 3307010WL0025414 Sulekha sidhar 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168573 MRS SULEKHA SIDAR ()
190 Kansabel CH-07-010-004-001/1079-B
(Bataikela) 		3307010000NRG23201220220484196 20/12/2022 jayman ram 3307010WL0025414 jayman ram 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168514 SHRI JAYMAN RAM NAGWANSHI ()
191 Kansabel CH-07-010-004-001/1101
(Bataikela) 		3307010000NRG23201220220484199 20/12/2022 DHARMENDRA RAM 3307010WL0025414 DHARMENDRA RAM 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168575 MR DHARMENDRA RAM ()
192 Kansabel CH-07-010-004-001/1145
(Bataikela) 		3307010000NRG23201220220484206 20/12/2022 Samar 3307010WL0025414 Samar 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168621 MR PRADEEP KUMAR YADAV ()
193 Kansabel CH-07-010-004-001/116
(Bataikela) 		3307010000NRG23201220220483239 20/12/2022 MANGAL RAM 3307010WL0025372 MANGAL RAM 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168360 MR MANGAL NISHAD ()
194 Kansabel CH-07-010-004-001/116
(Bataikela) 		3307010000NRG23201220220483240 20/12/2022 PARWATI 3307010WL0025372 PARWATI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168411 MRS PARVATI NISHAD ()
195 Kansabel CH-07-010-004-001/1332
(Bataikela) 		3307010000NRG23201220220487464 20/12/2022 Mansoor khan 3307010WL0025504 Mansoor khan 00415 SBIN0003536 204 204 Processed 27/12/2022 7441168667 MRS MANSUR KHAN ()
196 Kansabel CH-07-010-004-001/146
(Bataikela) 		3307010000NRG23201220220484214 20/12/2022 SALITA 3307010WL0025414 SALITA 00415 SBIN0003536 1020 1020 Rejected 28/12/2022 7441168415 Account closed
197 Kansabel CH-07-010-004-001/191
(Bataikela) 		3307010000NRG23201220220484220 20/12/2022 Hero 3307010WL0025414 Hero 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168678 MRS HIRO BHAGAT ()
198 Kansabel CH-07-010-004-001/204
(Bataikela) 		3307010000NRG23201220220484227 20/12/2022 Lohar sai sidar 3307010WL0025414 Lohar sai sidar 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168417 MR LOHAR SAI ()
199 Kansabel CH-07-010-004-001/251
(Bataikela) 		3307010000NRG23201220220484240 20/12/2022 khushboo painkra 3307010WL0025414 khushboo painkra 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168469 MISS KHUSHBOO PAINKRA ()
200 Kansabel CH-07-010-004-001/251
(Bataikela) 		3307010000NRG23201220220484239 20/12/2022 syamlal 3307010WL0025414 syamlal 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168359 MR SHYAMLAL PAINKRA ()
201 Kansabel CH-07-010-004-001/261
(Bataikela) 		3307010000NRG23201220220484242 20/12/2022 PUJA 3307010WL0025414 PUJA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168473 MRS POOJA YADAV ()
202 Kansabel CH-07-010-004-001/261
(Bataikela) 		3307010000NRG23201220220484241 20/12/2022 Rajesh 3307010WL0025414 Rajesh 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168496 SHRI RAJESH YADAV ()
203 Kansabel CH-07-010-004-001/31
(Bataikela) 		3307010000NRG23201220220487465 20/12/2022 Sampati 3307010WL0025504 Sampati 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168475 MRS SAMPATI BAI ()
204 Kansabel CH-07-010-004-001/315
(Bataikela) 		3307010000NRG23201220220484249 20/12/2022 Saroj 3307010WL0025414 Saroj 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168431 MISS GANGA BAI ()
205 Kansabel CH-07-010-004-001/377
(Bataikela) 		3307010000NRG23201220220484263 20/12/2022 shankar 3307010WL0025414 shankar 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168317 MR SHANKAR RAM YADAV ()
206 Kansabel CH-07-010-004-001/390
(Bataikela) 		3307010000NRG23201220220484268 20/12/2022 SARSWATI BAI 3307010WL0025414 SARSWATI BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168674 MRS SARSWATI BAI ()
207 Kansabel CH-07-010-004-001/390
(Bataikela) 		3307010000NRG23201220220484267 20/12/2022 Shanti 3307010WL0025414 Shanti 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168409 MR SATJEEVAN SIDAR ()
208 Kansabel CH-07-010-004-001/395
(Bataikela) 		3307010000NRG23201220220484271 20/12/2022 KAMLATI BAI 3307010WL0025414 KAMLATI BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168581 MRS KAMLATI BAI ()
209 Kansabel CH-07-010-004-001/423
(Bataikela) 		3307010000NRG23201220220484274 20/12/2022 tahasil bai 3307010WL0025414 tahasil bai 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168619 MISS TASIL SIDAR ()
210 Kansabel CH-07-010-004-001/424
(Bataikela) 		3307010000NRG23201220220484275 20/12/2022 HIRU 3307010WL0025414 HIRU 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168671 SHRI HIRU RAM ()
211 Kansabel CH-07-010-004-001/426
(Bataikela) 		3307010000NRG23201220220484277 20/12/2022 jaymani 3307010WL0025414 jaymani 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168494 MRS JAYMANI BHAGAT ()
212 Kansabel CH-07-010-004-001/429
(Bataikela) 		3307010000NRG23201220220484280 20/12/2022 Gangi 3307010WL0025414 Gangi 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168472 MRS GANGI BAI ()
213 Kansabel CH-07-010-004-001/432
(Bataikela) 		3307010000NRG23201220220484285 20/12/2022 jagan ram 3307010WL0025414 jagan ram 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168709 SHRI JAGN RAM ()
214 Kansabel CH-07-010-004-001/433
(Bataikela) 		3307010000NRG23201220220484287 20/12/2022 Helarus 3307010WL0025414 Helarus 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168394 MR HAILARIYUS BHAGAT ()
215 Kansabel CH-07-010-004-001/433
(Bataikela) 		3307010000NRG23201220220484288 20/12/2022 Sumitra 3307010WL0025414 Sumitra 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168377 MRS SUMITRA BHAGAT ()
216 Kansabel CH-07-010-004-001/464
(Bataikela) 		3307010000NRG23201220220484294 20/12/2022 SANGAM BAI 3307010WL0025414 SANGAM BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168622 MRS SANGAM BAI ()
217 Kansabel CH-07-010-004-001/479
(Bataikela) 		3307010000NRG23201220220484296 20/12/2022 Chalitram 3307010WL0025414 Chalitram 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168384 MR CHALITRAM NAGVANSHI ()
218 Kansabel CH-07-010-004-001/514
(Bataikela) 		3307010000NRG23201220220484302 20/12/2022 SUSHILA SIDAR 3307010WL0025414 SUSHILA SIDAR 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168633 MRS SUSHILA SIDAR ()
219 Kansabel CH-07-010-004-001/572
(Bataikela) 		3307010000NRG23201220220484307 20/12/2022 RIMANI 3307010WL0025414 RIMANI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168673 MRS RIMNI BAI ()
220 Kansabel CH-07-010-004-001/585
(Bataikela) 		3307010000NRG23201220220484309 20/12/2022 BALMATI BAI 3307010WL0025414 BALMATI BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168623 MRS BALMATI BAI NAGWANSHI ()
221 Kansabel CH-07-010-004-001/647
(Bataikela) 		3307010000NRG23201220220484320 20/12/2022 bhodro ram 3307010WL0025414 bhodro ram 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168325 MR BHODRO RAM ()
222 Kansabel CH-07-010-004-001/647
(Bataikela) 		3307010000NRG23201220220484321 20/12/2022 SANTKUMAR 3307010WL0025414 SANTKUMAR 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168376 MR SANTKUMAR BHAGAT ()
223 Kansabel CH-07-010-004-001/650
(Bataikela) 		3307010000NRG23201220220484326 20/12/2022 PUNITA BAI 3307010WL0025414 PUNITA BAI 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168370 MISS PUNITA BAI ()
224 Kansabel CH-07-010-004-001/657
(Bataikela) 		3307010000NRG23201220220484329 20/12/2022 jayanti 3307010WL0025414 jayanti 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168418 MS JAYAMANTI BHAGAT ()
225 Kansabel CH-07-010-004-001/681
(Bataikela) 		3307010000NRG23201220220484330 20/12/2022 Rupsay 3307010WL0025414 Rupsay 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168386 MR ROOPSAI ()
226 Kansabel CH-07-010-004-001/681
(Bataikela) 		3307010000NRG23201220220484331 20/12/2022 sukanti bai 3307010WL0025414 sukanti bai 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168385 MRS SHAKUNTI BAI ()
227 Kansabel CH-07-010-004-001/689
(Bataikela) 		3307010000NRG23201220220484337 20/12/2022 jhilmati 3307010WL0025414 jhilmati 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168477 MRS JHIMATI BAI ()
228 Kansabel CH-07-010-004-001/690
(Bataikela) 		3307010000NRG23201220220484339 20/12/2022 SANGEETA BAI 3307010WL0025414 SANGEETA BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168439 MISS SANGITA BAI ()
229 Kansabel CH-07-010-004-001/691
(Bataikela) 		3307010000NRG23201220220484340 20/12/2022 salit 3307010WL0025414 salit 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168400 MR SALIT YADAV ()
230 Kansabel CH-07-010-004-001/699
(Bataikela) 		3307010000NRG23201220220484342 20/12/2022 bitan ram 3307010WL0025414 bitan ram 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168393 MR BITAN R ()
231 Kansabel CH-07-010-004-001/717
(Bataikela) 		3307010000NRG23201220220484344 20/12/2022 JAGATPAL RAM 3307010WL0025414 JAGATPAL RAM 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168615 MR JAGATPAL RAM ()
232 Kansabel CH-07-010-004-001/742
(Bataikela) 		3307010000NRG23201220220483245 20/12/2022 PURAN RAM 3307010WL0025372 PURAN RAM 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168408 MR PURAN RAM ()
233 Kansabel CH-07-010-004-001/764
(Bataikela) 		3307010000NRG23201220220484358 20/12/2022 Jharlal 3307010WL0025414 Jharlal 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168476 SHRI JAHAR NAGVANSHI ()
234 Kansabel CH-07-010-004-001/770
(Bataikela) 		3307010000NRG23201220220484360 20/12/2022 krishna 3307010WL0025414 krishna 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168516 MRS KRISHNA BAI CHIK ()
235 Kansabel CH-07-010-004-001/842
(Bataikela) 		3307010000NRG23201220220484377 20/12/2022 RAMESH RAM YADAV 3307010WL0025414 RAMESH RAM YADAV 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168616 MR RAMESH RAM YADAV ()
236 Kansabel CH-07-010-004-001/853
(Bataikela) 		3307010000NRG23201220220484382 20/12/2022 sukri 3307010WL0025414 sukri 00415 SBIN0003536 204 204 Processed 27/12/2022 7441168474 MRS SUKRI BHAGAT ()
237 Kansabel CH-07-010-004-001/855
(Bataikela) 		3307010000NRG23201220220484383 20/12/2022 Omprkasha 3307010WL0025414 Omprkasha 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168493 MR OM PRAKASH BHAGAT ()
238 Kansabel CH-07-010-004-001/864
(Bataikela) 		3307010000NRG23201220220484386 20/12/2022 Balmukund 3307010WL0025414 Balmukund 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168495 SHRI BALMUKUND RAM ()
239 Kansabel CH-07-010-004-001/868
(Bataikela) 		3307010000NRG23201220220484387 20/12/2022 balmukund 3307010WL0025414 balmukund 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168524 MR BINOD SIDAR ()
240 Kansabel CH-07-010-004-001/869
(Bataikela) 		3307010000NRG23201220220484388 20/12/2022 Raghunath 3307010WL0025414 Raghunath 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168410 MR RAGHUNATH SIDAR ()
241 Kansabel CH-07-010-004-001/881
(Bataikela) 		3307010000NRG23201220220484390 20/12/2022 PAHATI 3307010WL0025414 PAHATI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168532 MRS PAHATI BAI NAG ()
242 Kansabel CH-07-010-004-001/913
(Bataikela) 		3307010000NRG23201220220484398 20/12/2022 Dinu Ram 3307010WL0025414 Dinu Ram 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168478 MRS DILO BAI ()
243 Kansabel CH-07-010-004-001/919
(Bataikela) 		3307010000NRG23201220220484400 20/12/2022 ajay kumar 3307010WL0025414 ajay kumar 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168344 MR AJAY KUMAR ()
244 Kansabel CH-07-010-004-001/942-A
(Bataikela) 		3307010000NRG23201220220483246 20/12/2022 MAMTA PAINKRA 3307010WL0025372 MAMTA PAINKRA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168711 MRS MAMTA PAINKRA ()
245 Kansabel CH-07-010-004-001/942-A
(Bataikela) 		3307010000NRG23201220220483247 20/12/2022 PARVATI PAINKRA 3307010WL0025372 PARVATI PAINKRA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168387 MRS PARVATI PAINKRA ()
246 Kansabel CH-07-010-004-001/958
(Bataikela) 		3307010000NRG23201220220484412 20/12/2022 Prkash 3307010WL0025414 Prkash 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168416 MR PRKASH NAGVANSHI ()
247 Kansabel CH-07-010-004-001/958
(Bataikela) 		3307010000NRG23201220220484413 20/12/2022 raymuni 3307010WL0025414 raymuni 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168395 MRS RAIMUNI NAGVANSHI ()
248 Kansabel CH-07-010-004-001/961
(Bataikela) 		3307010000NRG23201220220484414 20/12/2022 Ratu ram 3307010WL0025414 Ratu ram 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168625 SHRI RATU RAM NAGWANSHI ()
249 Kansabel CH-07-010-005-001/11
(Chetba) 		3307010000NRG23201220220486975 20/12/2022 Adesh Ram 3307010WL0025497 Adesh Ram 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168500 MR AADESH RAM YADAV ()
250 Kansabel CH-07-010-005-001/149
(Chetba) 		3307010000NRG23201220220486983 20/12/2022 sakuntala 3307010WL0025497 sakuntala 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168378 MRS SAKUNTLA PAINKRA ()
251 Kansabel CH-07-010-005-001/152
(Chetba) 		3307010000NRG23201220220486985 20/12/2022 Chandan 3307010WL0025497 Chandan 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168406 MR CHANDAN SAI PAINKRA ()
252 Kansabel CH-07-010-005-001/464
(Chetba) 		3307010000NRG23201220220487010 20/12/2022 Vinod Kumar 3307010WL0025497 Vinod Kumar 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168433 MR BINOD KUMAR SAI ()
253 Kansabel CH-07-010-005-001/473
(Chetba) 		3307010000NRG23201220220487013 20/12/2022 Dhanviraj yadav 3307010WL0025497 Dhanviraj yadav 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168428 MR DHANVIRAJ YADAV ()
254 Kansabel CH-07-010-005-001/64
(Chetba) 		3307010000NRG23201220220487022 20/12/2022 Shriram 3307010WL0025497 Shriram 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168582 MR SHRIRAM PAINKRA ()
255 Kansabel CH-07-010-005-002/236
(Chetba) 		3307010000NRG23201220220487044 20/12/2022 Vijay yadav 3307010WL0025497 Vijay yadav 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168363 MR VIJAY RAM ()
256 Kansabel CH-07-010-005-002/286
(Chetba) 		3307010000NRG23201220220487071 20/12/2022 Hrinandan 3307010WL0025497 Hrinandan 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168429 MR HARINANDAN RAM ()
257 Kansabel CH-07-010-005-002/300
(Chetba) 		3307010000NRG23201220220487083 20/12/2022 Bhajanti 3307010WL0025497 Bhajanti 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168492 MRS BHAJANTI BAI ()
258 Kansabel CH-07-010-005-002/301
(Chetba) 		3307010000NRG23201220220487084 20/12/2022 Dipak 3307010WL0025497 Dipak 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168353 MR DEEPAK RAM ()
259 Kansabel CH-07-010-005-002/458
(Chetba) 		3307010000NRG23201220220487105 20/12/2022 Punit Ram 3307010WL0025497 Punit Ram 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168366 MR PUNIT RAM ()
260 Kansabel CH-07-010-005-002/462
(Chetba) 		3307010000NRG23201220220487106 20/12/2022 Fulmet 3307010WL0025497 Fulmet 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168457 MRS FULMET BAI ()
261 Kansabel CH-07-010-005-002/463
(Chetba) 		3307010000NRG23201220220487107 20/12/2022 rajesh ram 3307010WL0025497 rajesh ram 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168510 MR RAJESH RAM ()
262 Kansabel CH-07-010-005-002/464
(Chetba) 		3307010000NRG23201220220487108 20/12/2022 jagjiwan ram 3307010WL0025497 jagjiwan ram 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168367 MR JAGJEEVAN RAM ()
263 Kansabel CH-07-010-005-002/466
(Chetba) 		3307010000NRG23201220220487110 20/12/2022 Baleshwar ram 3307010WL0025497 Baleshwar ram 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168337 MR BALESHWAR RAM ()
264 Kansabel CH-07-010-005-002/468
(Chetba) 		3307010000NRG23201220220487111 20/12/2022 DEELIP KUMAR SINGH 3307010WL0025497 DEELIP KUMAR SINGH 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168660 MISS KIRTI SINGH ()
265 Kansabel CH-07-010-008-001/352
(Chongribahar) 		3307010000NRG23201220220484533 20/12/2022 SHARDA 3307010WL0025419 SHARDA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168566 MRS SHARDA YADAV ()
266 Kansabel CH-07-010-010-001/398
(Dokda) 		3307010000NRG23201220220486531 20/12/2022 dipak 3307010WL0025480 dipak 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168499 MR ANWAR BHAGAT ()
267 Kansabel CH-07-010-010-001/466
(Dokda) 		3307010000NRG23201220220486538 20/12/2022 fulmani 3307010WL0025480 fulmani 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168662 SHRI EMEL BHAGAT ()
268 Kansabel CH-07-010-010-001/570
(Dokda) 		3307010000NRG23201220220486557 20/12/2022 rameshwar 3307010WL0025480 rameshwar 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168632 SHRI GAJANAND BHAGAT ()
269 Kansabel CH-07-010-010-001/586
(Dokda) 		3307010000NRG23201220220486561 20/12/2022 devmati 3307010WL0025480 devmati 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168631 MRS SULO BAI ()
270 Kansabel CH-07-010-010-001/806
(Dokda) 		3307010000NRG23201220220486584 20/12/2022 kiran kujur 3307010WL0025480 kiran kujur 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168339 MRS KIRAN KUJUR ()
271 Kansabel CH-07-010-011-002/10
(Frsajudwain) 		3307010000NRG23201220220486311 20/12/2022 AMIT TIGGA 3307010WL0025472 AMIT TIGGA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168665 MR AMIT TIGGA ()
272 Kansabel CH-07-010-011-002/11
(Frsajudwain) 		3307010000NRG23201220220486131 20/12/2022 SAFIYA MINJ 3307010WL0025469 SAFIYA MINJ 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168335 MRS SAFIYA MINJ ()
273 Kansabel CH-07-010-011-002/112
(Frsajudwain) 		3307010000NRG23201220220486319 20/12/2022 SUNIL CHAKRESH 3307010WL0025472 SUNIL CHAKRESH 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168502 MR SUNIL CHAKRESH ()
274 Kansabel CH-07-010-011-002/121
(Frsajudwain) 		3307010000NRG23201220220486132 20/12/2022 SHOBHNATH MINJ 3307010WL0025469 SHOBHNATH MINJ 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168789 SHOBHNATH MINJ ()
275 Kansabel CH-07-010-011-002/138
(Frsajudwain) 		3307010000NRG23201220220486328 20/12/2022 ETVA BHAGAT 3307010WL0025472 ETVA BHAGAT 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168333 MR ETVA BHAGAT ()
276 Kansabel CH-07-010-011-002/139
(Frsajudwain) 		3307010000NRG23201220220486330 20/12/2022 AJAY BHAGAT 3307010WL0025472 AJAY BHAGAT 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168319 MR AJAY BHAGAT ()
277 Kansabel CH-07-010-011-002/139
(Frsajudwain) 		3307010000NRG23201220220486331 20/12/2022 Manira 3307010WL0025472 Manira 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168380 MRS MANIRA BHAGAT ()
278 Kansabel CH-07-010-011-002/142
(Frsajudwain) 		3307010000NRG23201220220486332 20/12/2022 VIKASH EKKA 3307010WL0025472 VIKASH EKKA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168676 MR VIKASH EKKA ()
279 Kansabel CH-07-010-011-002/164
(Frsajudwain) 		3307010000NRG23201220220486346 20/12/2022 siwsager 3307010WL0025472 siwsager 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168331 MR SHIVSAGAR CHAKRESH ()
280 Kansabel CH-07-010-011-002/208
(Frsajudwain) 		3307010000NRG23201220220486144 20/12/2022 BINITA BHAGAT 3307010WL0025469 BINITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168383 MRS BINITA BHAGAT ()
281 Kansabel CH-07-010-011-002/208
(Frsajudwain) 		3307010000NRG23201220220486143 20/12/2022 RAJKUMAR BHAGAT 3307010WL0025469 RAJKUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168336 MR RAJ KUMAR BHAGAT ()
282 Kansabel CH-07-010-011-002/216
(Frsajudwain) 		3307010000NRG23201220220486363 20/12/2022 NIRALI TIRKEY 3307010WL0025472 NIRALI TIRKEY 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168661 MRS NIRALI TIRKEY ()
283 Kansabel CH-07-010-011-002/27
(Frsajudwain) 		3307010000NRG23201220220486368 20/12/2022 ANITA BHAGAT 3307010WL0025472 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168630 MRS ANITA BHAGAT ()
284 Kansabel CH-07-010-011-002/43
(Frsajudwain) 		3307010000NRG23201220220486375 20/12/2022 sunil 3307010WL0025472 sunil 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168324 MR SUNIL XALXO ()
285 Kansabel CH-07-010-011-002/5
(Frsajudwain) 		3307010000NRG23201220220486378 20/12/2022 urmila 3307010WL0025472 urmila 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168330 MRS URMILA FULJENS MINJ ()
286 Kansabel CH-07-010-011-002/69
(Frsajudwain) 		3307010000NRG23201220220486386 20/12/2022 TINA EKKA 3307010WL0025472 TINA EKKA 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168423 MRS TINA EKKA ()
287 Kansabel CH-07-010-011-002/85
(Frsajudwain) 		3307010000NRG23201220220486162 20/12/2022 GULAB 3307010WL0025469 GULAB 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168318 MR GULAB RAM ()
288 Kansabel CH-07-010-011-002/92
(Frsajudwain) 		3307010000NRG23201220220486165 20/12/2022 SHANTI 3307010WL0025469 SHANTI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168332 MRS SHANTI BAI RUPAN ()
289 Kansabel CH-07-010-011-002/92
(Frsajudwain) 		3307010000NRG23201220220486394 20/12/2022 shyamlal 3307010WL0025472 shyamlal 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168322 MR SHYAMLAL XALXO ()
290 Kansabel CH-07-010-011-002/96
(Frsajudwain) 		3307010000NRG23201220220486398 20/12/2022 FULJENSIYA 3307010WL0025472 FULJENSIYA 00415 SBIN0003536 408 408 Processed 27/12/2022 7441168343 MRS FULJENSIYA EKKA ()
291 Kansabel CH-07-010-014-001/355
(KANSABEL) 		3307010000NRG23201220220483157 20/12/2022 arti madhu 3307010WL0025368 arti madhu 00415 SBIN0003536 204 204 Processed 27/12/2022 7441168361 MISS ARTIMADHU KERKETTA ()
292 Kansabel CH-07-010-014-001/536
(KANSABEL) 		3307010000NRG23201220220483165 20/12/2022 Devanti 3307010WL0025368 Devanti 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168358 MRS DEVWANTI BAI ()
293 Kansabel CH-07-010-014-001/78
(KANSABEL) 		3307010000NRG23201220220483187 20/12/2022 KHAGYASH 3307010WL0025368 KHAGYASH 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168329 MR KHAGESHWAR SAI ()
294 Kansabel CH-07-010-015-001/110
(Katangkhar) 		3307010000NRG23201220220483755 20/12/2022 SAVITA BAI 3307010WL0025396 SAVITA BAI 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168427 MISS SAVITA BAI ()
295 Kansabel CH-07-010-015-001/114
(Katangkhar) 		3307010000NRG23201220220483801 20/12/2022 NIRANJAN 3307010WL0025400 NIRANJAN 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168456 MR NIRANJAN SINGH ()
296 Kansabel CH-07-010-015-001/143
(Katangkhar) 		3307010000NRG23201220220483803 20/12/2022 Hukumchand 3307010WL0025400 Hukumchand 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168485 MR HUKUMCHAND SINGH ()
297 Kansabel CH-07-010-015-001/27
(Katangkhar) 		3307010000NRG23201220220483828 20/12/2022 SAVITA BAI 3307010WL0025402 SAVITA BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168570 MRS SAVITA BAI ()
298 Kansabel CH-07-010-015-002/145
(Katangkhar) 		3307010000NRG23201220220483627 20/12/2022 jisvar 3307010WL0025384 jisvar 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168419 MR KISVAR VISHVAKARMA ()
299 Kansabel CH-07-010-015-002/221
(Katangkhar) 		3307010000NRG23201220220483696 20/12/2022 shivkumari 3307010WL0025390 shivkumari 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168451 MRS SHIVKUMARI CHAUHAN ()
300 Kansabel CH-07-010-017-001/162
(Khutera) 		3307010000NRG23201220220487727 20/12/2022 HEMANT KUMAR YADAV 3307010WL0025508 HEMANT KUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168470 MRS HEMANT KUMAR YADAV ()
301 Kansabel CH-07-010-017-001/162
(Khutera) 		3307010000NRG23201220220487728 20/12/2022 PUSHPA BAI 3307010WL0025508 PUSHPA BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168362 MRS PUSHPA BAI ()
302 Kansabel CH-07-010-017-001/239
(Khutera) 		3307010000NRG23201220220487739 20/12/2022 KHUSHMAREN EKKA 3307010WL0025508 KHUSHMAREN EKKA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168321 MRS KHUSHMAREN EKKA ()
303 Kansabel CH-07-010-017-001/252
(Khutera) 		3307010000NRG23201220220487740 20/12/2022 SATEESH KUMAR TIRKEY 3307010WL0025508 SATEESH KUMAR TIRKEY 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168463 MRS SATEESH KUMAR TIRKEY ()
304 Kansabel CH-07-010-017-001/54
(Khutera) 		3307010000NRG23201220220487747 20/12/2022 SURENDRA RAM 3307010WL0025508 SURENDRA RAM 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168629 SHRI SURENDRA RAM ()
305 Kansabel CH-07-010-017-001/95
(Khutera) 		3307010000NRG23201220220487754 20/12/2022 MAYARAM NAYAK 3307010WL0025508 MAYARAM NAYAK 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168712 MR MAYARAM NAYAK ()
306 Kansabel CH-07-010-018-001/101
(Kodaliya) 		3307010000NRG23201220220483259 20/12/2022 sukhmani 3307010WL0025373 sukhmani 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168338 MRS SUKHMANI YADAV ()
307 Kansabel CH-07-010-018-001/107
(Kodaliya) 		3307010000NRG23201220220483260 20/12/2022 siya ram yadau 3307010WL0025373 siya ram yadau 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168574 MR SIYA RAM YADAV ()
308 Kansabel CH-07-010-018-001/11
(Kodaliya) 		3307010000NRG23201220220483263 20/12/2022 KUNTI BAI 3307010WL0025373 KUNTI BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168677 MRS KUNTI BAI ()
309 Kansabel CH-07-010-018-001/46
(Kodaliya) 		3307010000NRG23201220220483280 20/12/2022 BHGALU 3307010WL0025373 BHGALU 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168425 MR BHAGLU RAM ()
310 Kansabel CH-07-010-018-001/54
(Kodaliya) 		3307010000NRG23201220220483287 20/12/2022 BUTNU 3307010WL0025373 BUTNU 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168421 MR BUTANA RAM ()
311 Kansabel CH-07-010-018-001/54
(Kodaliya) 		3307010000NRG23201220220483288 20/12/2022 Shrimunibai 3307010WL0025373 Shrimunibai 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168488 MRS SHRIMUNI BAI ()
312 Kansabel CH-07-010-018-001/58
(Kodaliya) 		3307010000NRG23201220220483291 20/12/2022 Khrstina 3307010WL0025373 Khrstina 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168490 MRS KHISTINA MINJ ()
313 Kansabel CH-07-010-018-001/62
(Kodaliya) 		3307010000NRG23201220220483296 20/12/2022 SEROFINA 3307010WL0025373 SEROFINA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168498 MRS SEROFINA MINJ ()
314 Kansabel CH-07-010-018-001/7
(Kodaliya) 		3307010000NRG23201220220483299 20/12/2022 Kamla Bai 3307010WL0025373 Kamla Bai 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168672 MRS KAMAL KUMARI RAUTIYA ()
315 Kansabel CH-07-010-018-001/75
(Kodaliya) 		3307010000NRG23201220220483301 20/12/2022 Anima 3307010WL0025373 Anima 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168489 MRS ANIMA TOPPO ()
316 Kansabel CH-07-010-018-001/84
(Kodaliya) 		3307010000NRG23201220220483304 20/12/2022 NILAM 3307010WL0025373 NILAM 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168487 MRS NILAM TOPPO ()
317 Kansabel CH-07-010-018-002/116
(Kodaliya) 		3307010000NRG23201220220485167 20/12/2022 devnarayan 3307010WL0025433 devnarayan 00415 SBIN0003536 1428 1428 Processed 27/12/2022 7441168437 MR DEVNARAYAN RAM ()
318 Kansabel CH-07-010-018-002/178
(Kodaliya) 		3307010000NRG23201220220485174 20/12/2022 DEVENDER 3307010WL0025433 DEVENDER 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168422 MR DEVENDRA CHAUHAN ()
319 Kansabel CH-07-010-018-002/190
(Kodaliya) 		3307010000NRG23201220220485177 20/12/2022 sanjay kumar 3307010WL0025433 sanjay kumar 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168482 MR SANJAYA RAM CHAUHAN ()
320 Kansabel CH-07-010-018-002/190
(Kodaliya) 		3307010000NRG23201220220485178 20/12/2022 saraswati chauhan 3307010WL0025433 saraswati chauhan 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168530 MISS SARASWATI CHAUHAN ()
321 Kansabel CH-07-010-018-002/190
(Kodaliya) 		3307010000NRG23201220220485179 20/12/2022 vijay chauhan 3307010WL0025433 vijay chauhan 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168618 MR VIJAY CHOUHAN ()
322 Kansabel CH-07-010-018-002/21
(Kodaliya) 		3307010000NRG23201220220485182 20/12/2022 Kandr say 3307010WL0025433 Kandr say 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168459 MR KANADRA SAI BAI ()
323 Kansabel CH-07-010-018-002/235
(Kodaliya) 		3307010000NRG23191220220482204 20/12/2022 dhanesh 3307010WL0025298 dhanesh 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168448 MR DHANESH RAM ()
324 Kansabel CH-07-010-018-002/235
(Kodaliya) 		3307010000NRG23191220220482205 20/12/2022 thethi 3307010WL0025298 thethi 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168447 MISS THETHI VAI ()
325 Kansabel CH-07-010-018-002/37
(Kodaliya) 		3307010000NRG23201220220485187 20/12/2022 AJIT KUMAR 3307010WL0025433 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168369 MR AJEET KUMAR RAM ()
326 Kansabel CH-07-010-018-002/37
(Kodaliya) 		3307010000NRG23201220220485188 20/12/2022 ASUNTA BAI 3307010WL0025433 ASUNTA BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168426 MISS ASUNTA BAI ()
327 Kansabel CH-07-010-018-002/43
(Kodaliya) 		3307010000NRG23201220220485191 20/12/2022 lahgo 3307010WL0025433 lahgo 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168522 MRS LAVANGO BAI ()
328 Kansabel CH-07-010-018-002/6
(Kodaliya) 		3307010000NRG23191220220482208 20/12/2022 Ajit 3307010WL0025298 Ajit 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168788 MR AJIT KHESS ()
329 Kansabel CH-07-010-018-002/63
(Kodaliya) 		3307010000NRG23201220220485193 20/12/2022 Ratiya 3307010WL0025433 Ratiya 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168464 MR RATIYA RAM ()
330 Kansabel CH-07-010-018-002/64
(Kodaliya) 		3307010000NRG23201220220485195 20/12/2022 banarasi 3307010WL0025433 banarasi 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168460 MR BANARSHI RAM ()
331 Kansabel CH-07-010-018-002/64
(Kodaliya) 		3307010000NRG23201220220485196 20/12/2022 jagmani 3307010WL0025433 jagmani 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168461 MRS JAGAMNI BAI KORVA ()
332 Kansabel CH-07-010-018-002/75
(Kodaliya) 		3307010000NRG23201220220485201 20/12/2022 umakant chauhan 3307010WL0025433 umakant chauhan 00415 SBIN0003536 204 204 Processed 27/12/2022 7441168452 MR UMAKANT CHAUHAN ()
333 Kansabel CH-07-010-018-002/9
(Kodaliya) 		3307010000NRG23201220220485202 20/12/2022 Ratan 3307010WL0025433 Ratan 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168453 MR RATAN RAM KORVA ()
334 Kansabel CH-07-010-018-002/90
(Kodaliya) 		3307010000NRG23201220220485203 20/12/2022 Sabina Chouhan 3307010WL0025433 Sabina Chouhan 00415 SBIN0003536 1428 1428 Processed 27/12/2022 7441168714 MRS SABINA CHAUHAN ()
335 Kansabel CH-07-010-018-002/98
(Kodaliya) 		3307010000NRG23191220220482218 20/12/2022 Sahdev 3307010WL0025298 Sahdev 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168446 MR SAHDEV RAM ()
336 Kansabel CH-07-010-018-002/99
(Kodaliya) 		3307010000NRG23191220220482220 20/12/2022 Janpati 3307010WL0025298 Janpati 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168455 MRS JANPATI BAI ()
337 Kansabel CH-07-010-019-002/21
(Koranga) 		3307010000NRG23201220220487811 20/12/2022 Bachan 3307010WL0025509 Bachan 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168407 MR BACHAN KHADIYA ()
338 Kansabel CH-07-010-019-002/82
(Koranga) 		3307010000NRG23201220220487837 20/12/2022 SUSHMA BAI 3307010WL0025509 SUSHMA BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168382 MRS SUSMA CHAUHAN ()
339 Kansabel CH-07-010-020-001/104
(Kotanpani) 		3307010000NRG23201220220487588 20/12/2022 Meghnath 3307010WL0025506 Meghnath 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168467 MRS MANJU BHAGAT ()
340 Kansabel CH-07-010-020-001/114
(Kotanpani) 		3307010000NRG23201220220487591 20/12/2022 SHRIMOTI PAINKRA 3307010WL0025506 SHRIMOTI PAINKRA 00415 SBIN0003536 408 408 Processed 27/12/2022 7441168533 MISS SHRIMOTI PAINKRA ()
341 Kansabel CH-07-010-020-001/163
(Kotanpani) 		3307010000NRG23201220220487594 20/12/2022 Somat 3307010WL0025506 Somat 00415 SBIN0003536 408 408 Processed 27/12/2022 7441168441 MR SOMAT SAI ()
342 Kansabel CH-07-010-020-001/19
(Kotanpani) 		3307010000NRG23201220220487595 20/12/2022 Mukesh 3307010WL0025506 Mukesh 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168479 MR MUKESH BHAGAT ()
343 Kansabel CH-07-010-020-001/222
(Kotanpani) 		3307010000NRG23201220220487597 20/12/2022 RADHIKA BHAGAT 3307010WL0025506 RADHIKA BHAGAT 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168534 MRS RADHIKA BHAGAT ()
344 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23201220220487610 20/12/2022 SUMITRA 3307010WL0025506 SUMITRA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168563 MRS SUMITRA BHAGAT ()
345 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23201220220487611 20/12/2022 VIKRANT 3307010WL0025506 VIKRANT 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168312 MR VIKRANT KUMAR BHAGAT ()
346 Kansabel CH-07-010-020-002/116
(Kotanpani) 		3307010000NRG23201220220487617 20/12/2022 URMILA BHAGAT 3307010WL0025506 URMILA BHAGAT 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168465 MRS URMILA BHAGAT ()
347 Kansabel CH-07-010-020-002/176
(Kotanpani) 		3307010000NRG23201220220487629 20/12/2022 Rajmati 3307010WL0025506 Rajmati 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168449 MRS RAJMATI BAI ()
348 Kansabel CH-07-010-020-002/205
(Kotanpani) 		3307010000NRG23201220220487647 20/12/2022 Revti 3307010WL0025506 Revti 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168626 MRS REVATI BAI ()
349 Kansabel CH-07-010-020-002/208
(Kotanpani) 		3307010000NRG23201220220487649 20/12/2022 Anita 3307010WL0025506 Anita 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168468 MRS ANITA BHAGAT ()
350 Kansabel CH-07-010-020-002/210
(Kotanpani) 		3307010000NRG23201220220487652 20/12/2022 RAJENDRA 3307010WL0025506 RAJENDRA 00415 SBIN0003536 1020 1020 Rejected 28/12/2022 7441168315 No Such Account
351 Kansabel CH-07-010-020-002/217
(Kotanpani) 		3307010000NRG23201220220487653 20/12/2022 mandyal 3307010WL0025506 mandyal 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168443 MR MADANLAL BHAGAT ()
352 Kansabel CH-07-010-020-002/217
(Kotanpani) 		3307010000NRG23201220220487654 20/12/2022 parmani 3307010WL0025506 parmani 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168444 MRS PARMANI BAI BHAGAT ()
353 Kansabel CH-07-010-020-002/28
(Kotanpani) 		3307010000NRG23201220220487658 20/12/2022 lobhan 3307010WL0025506 lobhan 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168466 MRS JAMU BAI BHAGAT ()
354 Kansabel CH-07-010-020-002/285-A
(Kotanpani) 		3307010000NRG23201220220487662 20/12/2022 Jaykunver Ram 3307010WL0025506 Jaykunver Ram 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168434 MR JAYAKUNVAR RAM YADAV ()
355 Kansabel CH-07-010-020-002/285-A
(Kotanpani) 		3307010000NRG23201220220487663 20/12/2022 Minakshi 3307010WL0025506 Minakshi 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168424 MISS MINAKSHI YADAV ()
356 Kansabel CH-07-010-020-002/293
(Kotanpani) 		3307010000NRG23201220220487666 20/12/2022 Ravindra kumar 3307010WL0025506 Ravindra kumar 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168511 MR RAVINDRA KUMAR ()
357 Kansabel CH-07-010-020-002/63
(Kotanpani) 		3307010000NRG23201220220487677 20/12/2022 Basi 3307010WL0025506 Basi 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168450 MRS BASHI BAI BHAGAT ()
358 Kansabel CH-07-010-020-002/83
(Kotanpani) 		3307010000NRG23201220220487681 20/12/2022 Shayamlal 3307010WL0025506 Shayamlal 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168368 MR SHYAMLAL BHAGAT ()
359 Kansabel CH-07-010-022-001/1017
(Nakbar) 		3307010000NRG23201220220485548 20/12/2022 SAMIR TOPPO 3307010WL0025449 SAMIR TOPPO 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168342 MR SAMEER TOPPO ()
360 Kansabel CH-07-010-022-001/1020
(Nakbar) 		3307010000NRG23201220220485552 20/12/2022 Asit 3307010WL0025449 Asit 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168713 MR ASIT TOPPO ()
361 Kansabel CH-07-010-022-001/1051
(Nakbar) 		3307010000NRG23201220220485554 20/12/2022 JITENDR 3307010WL0025449 JITENDR 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168346 MR JITENDRA YADAV ()
362 Kansabel CH-07-010-022-001/1055
(Nakbar) 		3307010000NRG23201220220485555 20/12/2022 NIRALI EKKA 3307010WL0025449 NIRALI EKKA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168432 MISS NIRALI EKKA ()
363 Kansabel CH-07-010-022-001/1056
(Nakbar) 		3307010000NRG23201220220485556 20/12/2022 MANGAL EKKA 3307010WL0025449 MANGAL EKKA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168347 MR MANGAL EKKA ()
364 Kansabel CH-07-010-022-001/106
(Nakbar) 		3307010000NRG23201220220485558 20/12/2022 modetiyus 3307010WL0025449 modetiyus 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168430 MR MODETUS TOPPO ()
365 Kansabel CH-07-010-022-001/1194
(Nakbar) 		3307010000NRG23201220220485564 20/12/2022 MILIYA TIGGA 3307010WL0025449 MILIYA TIGGA 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168350 MISS MILIYA TIGGA ()
366 Kansabel CH-07-010-022-001/201
(Nakbar) 		3307010000NRG23201220220485577 20/12/2022 VIPIN 3307010WL0025449 VIPIN 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168355 MISS SILINA TIRKEY ()
367 Kansabel CH-07-010-022-001/270
(Nakbar) 		3307010000NRG23201220220485583 20/12/2022 SAMUVEL 3307010WL0025449 SAMUVEL 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168327 MR SAMEL TIRKEY ()
368 Kansabel CH-07-010-022-001/312
(Nakbar) 		3307010000NRG23201220220485589 20/12/2022 JAGDHISH CHAUHAN 3307010WL0025449 JAGDHISH CHAUHAN 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168354 MR JAGDISH PRASAD ()
369 Kansabel CH-07-010-022-001/314
(Nakbar) 		3307010000NRG23201220220485592 20/12/2022 SHOSHAN KUJUR 3307010WL0025449 SHOSHAN KUJUR 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168345 MISS SHOSHAN KUJUR ()
370 Kansabel CH-07-010-022-001/330
(Nakbar) 		3307010000NRG23201220220485599 20/12/2022 PADMAVATI 3307010WL0025449 PADMAVATI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168340 MRS PADMAVATI CHAUHAN ()
371 Kansabel CH-07-010-022-001/336
(Nakbar) 		3307010000NRG23201220220485603 20/12/2022 LAXMAN 3307010WL0025449 LAXMAN 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168351 MRS LAXMAN NAGWANSHI ()
372 Kansabel CH-07-010-022-001/336
(Nakbar) 		3307010000NRG23201220220485604 20/12/2022 RATIYO 3307010WL0025449 RATIYO 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168352 MISS RATILO NAGVANSHI ()
373 Kansabel CH-07-010-022-001/40
(Nakbar) 		3307010000NRG23201220220485623 20/12/2022 SUSANNA LAKRA 3307010WL0025449 SUSANNA LAKRA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168356 MISS SUSANNA LAKRA ()
374 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23201220220485627 20/12/2022 MANKUVARI BAI 3307010WL0025449 MANKUVARI BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168583 MRS MANAKUNVARI BAI BAI ()
375 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23201220220485628 20/12/2022 NANDLAL NAGVASHI 3307010WL0025449 NANDLAL NAGVASHI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168609 MR NANDLAL NAGVANSHI ()
376 Kansabel CH-07-010-022-001/531
(Nakbar) 		3307010000NRG23201220220485642 20/12/2022 INDU BAI 3307010WL0025449 INDU BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168663 MRS INDU BAI ()
377 Kansabel CH-07-010-022-001/543
(Nakbar) 		3307010000NRG23201220220485645 20/12/2022 mangal 3307010WL0025449 mangal 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168348 MR MANGAL SAY SIDAR ()
378 Kansabel CH-07-010-022-001/64
(Nakbar) 		3307010000NRG23201220220485656 20/12/2022 SUKHNATH 3307010WL0025449 SUKHNATH 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168341 MR SUKHNATH NAGVANSHI ()
379 Kansabel CH-07-010-022-001/648
(Nakbar) 		3307010000NRG23201220220485657 20/12/2022 HOLITA CHOUHAN 3307010WL0025449 HOLITA CHOUHAN 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168620 MRS HOLITA CHOUHAN ()
380 Kansabel CH-07-010-022-001/885
(Nakbar) 		3307010000NRG23201220220485674 20/12/2022 FALSITA TOPPO 3307010WL0025449 FALSITA TOPPO 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168388 MISS FULSITA TOPPO ()
381 Kansabel CH-07-010-022-001/890
(Nakbar) 		3307010000NRG23201220220485675 20/12/2022 ELIYAJAR 3307010WL0025449 ELIYAJAR 00415 SBIN0003536 204 204 Rejected 28/12/2022 7441168349 Account closed
382 Kansabel CH-07-010-022-001/97
(Nakbar) 		3307010000NRG23201220220485685 20/12/2022 AJIT KUMAR 3307010WL0025449 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168628 MR AJIT KUMAR ()
383 Kansabel CH-07-010-023-002/48
(Naktimunda) 		3307010000NRG23201220220483231 20/12/2022 sanjay 3307010WL0025371 sanjay 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168436 MR SANJAY RAM ()
384 Kansabel CH-07-010-023-002/5
(Naktimunda) 		3307010000NRG23201220220483234 20/12/2022 sanpati bai 3307010WL0025371 sanpati bai 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168454 MRS SANPATI BAI ()
385 Kansabel CH-07-010-024-002/1
(Nariyardand) 		3307010000NRG23201220220487114 20/12/2022 rejanti 3307010WL0025498 rejanti 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168404 MRS RIJHANTI TIRKEY ()
386 Kansabel CH-07-010-024-002/109
(Nariyardand) 		3307010000NRG23201220220487118 20/12/2022 Sita 3307010WL0025498 Sita 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168413 MRS GITAPATI NISHAD ()
387 Kansabel CH-07-010-024-002/152
(Nariyardand) 		3307010000NRG23201220220487135 20/12/2022 amlon Barwa 3307010WL0025498 amlon Barwa 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168670 MR AMLON BARWA ()
388 Kansabel CH-07-010-024-002/217
(Nariyardand) 		3307010000NRG23201220220487158 20/12/2022 SHALON TIRKEY 3307010WL0025498 SHALON TIRKEY 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168669 MR SHALON TIRKEY ()
389 Kansabel CH-07-010-024-002/229
(Nariyardand) 		3307010000NRG23201220220487161 20/12/2022 dularmasih 3307010WL0025498 dularmasih 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168397 MR DULARMASIH PANNA ()
390 Kansabel CH-07-010-024-002/259
(Nariyardand) 		3307010000NRG23201220220487166 20/12/2022 Rinamani 3307010WL0025498 Rinamani 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168403 MRS RILAMANI MINJ ()
391 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23201220220487189 20/12/2022 TARUN KUMAR 3307010WL0025498 TARUN KUMAR 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168529 MR TARUNKUMAR NISHAD ()
392 Kansabel CH-07-010-024-002/316
(Nariyardand) 		3307010000NRG23201220220487191 20/12/2022 SARITA 3307010WL0025498 SARITA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168528 MRS SASITA KISPOTTA ()
393 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23201220220487193 20/12/2022 ANITA SAHU 3307010WL0025498 ANITA SAHU 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168440 MRS ANITA SAHU ()
394 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23201220220487192 20/12/2022 FULKUMARI SAHU 3307010WL0025498 FULKUMARI SAHU 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168438 MRS FULKUMARI SAHU ()
395 Kansabel CH-07-010-024-002/378
(Nariyardand) 		3307010000NRG23201220220487196 20/12/2022 ARVIND TOPPO 3307010WL0025498 ARVIND TOPPO 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168391 MR ARVIND TOPPO ()
396 Kansabel CH-07-010-024-002/456
(Nariyardand) 		3307010000NRG23201220220487205 20/12/2022 Baliram 3307010WL0025498 Baliram 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168402 MR BALIRAM CHOUHAN ()
397 Kansabel CH-07-010-024-002/456
(Nariyardand) 		3307010000NRG23201220220487206 20/12/2022 Jayanti 3307010WL0025498 Jayanti 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168401 MRS JAYANTI CHOUHAN ()
398 Kansabel CH-07-010-024-002/458
(Nariyardand) 		3307010000NRG23201220220487207 20/12/2022 SHANT KUMAR 3307010WL0025498 SHANT KUMAR 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168379 MR SANTKUMAR CHOUHAN ()
399 Kansabel CH-07-010-024-002/458
(Nariyardand) 		3307010000NRG23201220220487208 20/12/2022 SUSHMA 3307010WL0025498 SUSHMA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168562 MRS SUSHMA PAINKRA ()
400 Kansabel CH-07-010-024-002/79
(Nariyardand) 		3307010000NRG23201220220487229 20/12/2022 Manu Raj Tirkey 3307010WL0025498 Manu Raj Tirkey 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168483 MR MANURAJ TIRKEY ()
401 Kansabel CH-07-010-024-002/80
(Nariyardand) 		3307010000NRG23201220220487233 20/12/2022 NANHU 3307010WL0025498 NANHU 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168412 MR NANHU CHOUHAN ()
402 Kansabel CH-07-010-024-002/83
(Nariyardand) 		3307010000NRG23201220220487242 20/12/2022 Bipin 3307010WL0025498 Bipin 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168679 MR BIPIN BARWA ()
403 Kansabel CH-07-010-024-002/84
(Nariyardand) 		3307010000NRG23201220220487243 20/12/2022 Bilchdan 3307010WL0025498 Bilchdan 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168392 MR BILICHDAN TIRKEY ()
404 Kansabel CH-07-010-030-001/154
(Sajapani) 		3307010000NRG23201220220483462 20/12/2022 MOHAN XALXO 3307010WL0025381 MOHAN XALXO 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168612 MR MOHAN KHALKHO ()
405 Kansabel CH-07-010-030-001/154
(Sajapani) 		3307010000NRG23201220220483463 20/12/2022 SUSHMA 3307010WL0025381 SUSHMA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168611 MRS SUSMA I ()
406 Kansabel CH-07-010-030-001/224
(Sajapani) 		3307010000NRG23201220220483483 20/12/2022 DEEPAK KUJUR 3307010WL0025381 DEEPAK KUJUR 00415 SBIN0003536 204 204 Processed 27/12/2022 7441168613 MR DEEPAK KUJUR ()
407 Kansabel CH-07-010-030-001/239
(Sajapani) 		3307010000NRG23201220220483493 20/12/2022 AJITA 3307010WL0025381 AJITA 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168399 MR AJIT LAKRA ()
408 Kansabel CH-07-010-030-001/24
(Sajapani) 		3307010000NRG23201220220483497 20/12/2022 HIRALAL RAM 3307010WL0025381 HIRALAL RAM 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168365 MR HEERA LALA RAM ()
409 Kansabel CH-07-010-030-001/54
(Sajapani) 		3307010000NRG23201220220483524 20/12/2022 MADHUKALA 3307010WL0025381 MADHUKALA 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168491 MRS MADHUKALA SIDAR ()
410 Kansabel CH-07-010-031-001/12
(Semarkachhar) 		3307010000NRG23201220220483855 20/12/2022 dhanmet 3307010WL0025404 dhanmet 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168486 MRS DHANMET BAI ()
411 Kansabel CH-07-010-031-001/239
(Semarkachhar) 		3307010000NRG23201220220484701 20/12/2022 RAJPATI SINGH 3307010WL0025423 RAJPATI SINGH 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168320 MRS RAJPATI SINGH ()
412 Kansabel CH-07-010-031-002/125
(Semarkachhar) 		3307010000NRG23201220220484734 20/12/2022 gajendra singh 3307010WL0025423 gajendra singh 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168785 GAJENDRA SING ()
413 Kansabel CH-07-010-031-002/173
(Semarkachhar) 		3307010000NRG23201220220484748 20/12/2022 RAJKUMARI 3307010WL0025423 RAJKUMARI 00415 SBIN0003536 204 204 Processed 27/12/2022 7441168520 MRS RAJKUMARI BAI ()
414 Kansabel CH-07-010-031-002/2
(Semarkachhar) 		3307010000NRG23201220220484755 20/12/2022 KISHOR KUMAR 3307010WL0025423 KISHOR KUMAR 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168682 MR KISHOR KUMAR ()
415 Kansabel CH-07-010-031-002/234
(Semarkachhar) 		3307010000NRG23201220220484768 20/12/2022 kusumprabha singh 3307010WL0025423 kusumprabha singh 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168515 MRS KUSUM PRABHA SINGH ()
416 Kansabel CH-07-010-031-002/236
(Semarkachhar) 		3307010000NRG23201220220484771 20/12/2022 RAJINTALA BAI 3307010WL0025423 RAJINTALA BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168683 MRS RAJINTALA BAI ()
417 Kansabel CH-07-010-031-002/236
(Semarkachhar) 		3307010000NRG23201220220484770 20/12/2022 ROHIT KUMAR SINGH 3307010WL0025423 ROHIT KUMAR SINGH 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168681 MR ROHIT KUMAR SINGH ()
418 Kansabel CH-07-010-032-002/101
(Siharbud) 		3307010000NRG23201220220487252 20/12/2022 GOPAL RAM BHAGAT 3307010WL0025500 GOPAL RAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168314 MR GOPAL RAM BHAGAT ()
419 Kansabel CH-07-010-032-002/113
(Siharbud) 		3307010000NRG23201220220487256 20/12/2022 maijhano 3307010WL0025500 maijhano 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168328 MRS MEJHANI BAI WO GANGA RAM ()
420 Kansabel CH-07-010-032-002/118
(Siharbud) 		3307010000NRG23201220220487258 20/12/2022 bibiyana 3307010WL0025500 bibiyana 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168442 MRS BIBIYANA BHAGAT ()
421 Kansabel CH-07-010-032-002/192
(Siharbud) 		3307010000NRG23201220220487275 20/12/2022 Mohan 3307010WL0025500 Mohan 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168787 MOHAN RAM BHAGAT ()
422 Kansabel CH-07-010-032-002/317
(Siharbud) 		3307010000NRG23201220220487306 20/12/2022 Nain sai 3307010WL0025500 Nain sai 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168323 MR NAIN SAI ()
423 Kansabel CH-07-010-032-002/66
(Siharbud) 		3307010000NRG23201220220487311 20/12/2022 fulmati 3307010WL0025500 fulmati 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168381 MRS FOOLMATI PAINKRA ()
424 Kansabel CH-07-010-032-002/77
(Siharbud) 		3307010000NRG23201220220487312 20/12/2022 balak ram 3307010WL0025500 balak ram 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168786 BALAK RAM ()
425 Kansabel CH-07-010-032-002/78
(Siharbud) 		3307010000NRG23201220220487315 20/12/2022 sankuver 3307010WL0025500 sankuver 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168420 MRS SANKUNVER YADAV ()
426 Kansabel CH-07-010-032-002/9
(Siharbud) 		3307010000NRG23201220220487324 20/12/2022 BHAJAN RAM 3307010WL0025500 BHAJAN RAM 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168519 MR BHOJAN RAM ()
427 Kansabel CH-07-010-033-001/273
(Sujibahar) 		3307010000NRG23201220220487494 20/12/2022 SAKSHI KERKETTA 3307010WL0025504 SAKSHI KERKETTA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168668 MISS SAKSHI KERKETTA ()
428 Kansabel CH-07-010-033-001/278
(Sujibahar) 		3307010000NRG23201220220487497 20/12/2022 VIJAY KUMAR 3307010WL0025504 VIJAY KUMAR 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168373 MR VIJAY KUJOOR ()
429 Kansabel CH-07-010-033-001/288
(Sujibahar) 		3307010000NRG23201220220487503 20/12/2022 Hemant Kumar Sai 3307010WL0025504 Hemant Kumar Sai 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168311 MR HEMANT KUMAR SAI PAINKRA ()
430 Kansabel CH-07-010-033-001/306
(Sujibahar) 		3307010000NRG23201220220487506 20/12/2022 SHITAL 3307010WL0025504 SHITAL 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168569 MISS SHEETAL TIGGA ()
431 Kansabel CH-07-010-033-001/328
(Sujibahar) 		3307010000NRG23201220220487515 20/12/2022 Vidhesh Ram Nishad 3307010WL0025504 Vidhesh Ram Nishad 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168710 MR VIDHESH RAM ()
432 Kansabel CH-07-010-033-001/335
(Sujibahar) 		3307010000NRG23201220220487517 20/12/2022 DARSHAN RAM 3307010WL0025504 DARSHAN RAM 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168364 PADMASHRI DARSHAN RAM ()
433 Kansabel CH-07-010-033-002/143
(Sujibahar) 		3307010000NRG23201220220486733 20/12/2022 Laljit bhagat 3307010WL0025487 Laljit bhagat 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168334 MR LALJIT BHAGAT ()
434 Kansabel CH-07-010-033-002/153
(Sujibahar) 		3307010000NRG23201220220486905 20/12/2022 LALEETA BAI 3307010WL0025496 LALEETA BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168481 MRS LALEETA BAI ()
435 Kansabel CH-07-010-033-002/163
(Sujibahar) 		3307010000NRG23201220220486913 20/12/2022 RASMANI 3307010WL0025496 RASMANI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168578 MR AMIT RAM ()
436 Kansabel CH-07-010-033-002/167
(Sujibahar) 		3307010000NRG23201220220486736 20/12/2022 Anita 3307010WL0025487 Anita 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168374 MRS ANITA BHAGAT ()
437 Kansabel CH-07-010-033-002/177
(Sujibahar) 		3307010000NRG23201220220486694 20/12/2022 bajrang ram 3307010WL0025486 bajrang ram 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168372 MR BAJRANG RAM YADAV ()
438 Kansabel CH-07-010-033-002/179
(Sujibahar) 		3307010000NRG23201220220486744 20/12/2022 rohit minj 3307010WL0025487 rohit minj 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168484 MR ROHIT MINJ ()
439 Kansabel CH-07-010-033-002/183
(Sujibahar) 		3307010000NRG23201220220486747 20/12/2022 Ranjit Bhagat 3307010WL0025487 Ranjit Bhagat 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168666 MR RANJIT BHAGAT ()
440 Kansabel CH-07-010-033-002/343
(Sujibahar) 		3307010000NRG23201220220486749 20/12/2022 yshudhani 3307010WL0025487 yshudhani 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168508 MRS YISHUDHANI XALXO ()
441 Kansabel CH-07-010-033-002/388
(Sujibahar) 		3307010000NRG23201220220486698 20/12/2022 runu minj 3307010WL0025486 runu minj 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168458 MRS RUNU MINJ ()
442 Kansabel CH-07-010-033-002/424
(Sujibahar) 		3307010000NRG23201220220486701 20/12/2022 JUNANATH MINJ 3307010WL0025486 JUNANATH MINJ 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168357 MR JUNATHAN MINJ ()
443 Kansabel CH-07-010-033-003/117
(Sujibahar) 		3307010000NRG23201220220486704 20/12/2022 roshan toppo 3307010WL0025486 roshan toppo 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168505 MR ROSHAN TOPPO ()
444 Kansabel CH-07-010-033-003/118
(Sujibahar) 		3307010000NRG23201220220486705 20/12/2022 NEELAM KISHOR TOPPO 3307010WL0025486 NEELAM KISHOR TOPPO 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168313 MR NEELAM KISHOR TOPPO ()
445 Kansabel CH-07-010-033-003/15
(Sujibahar) 		3307010000NRG23201220220486921 20/12/2022 Sanglu 3307010WL0025496 Sanglu 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168509 MR SANGLU YADAV ()
446 Kansabel CH-07-010-033-003/380
(Sujibahar) 		3307010000NRG23201220220486928 20/12/2022 PARWATI 3307010WL0025496 PARWATI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168371 MRS PAVITRI BAI ()
447 Kansabel CH-07-010-033-003/448
(Sujibahar) 		3307010000NRG23201220220486940 20/12/2022 kusumuli 3307010WL0025496 kusumuli 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168617 MRS KURMULI TIRKYE ()
448 Kansabel CH-07-010-033-003/471
(Sujibahar) 		3307010000NRG23201220220486722 20/12/2022 VISHWNATH YADAV 3307010WL0025486 VISHWNATH YADAV 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168559 MR VISHVNATH YADAV ()
449 Kansabel CH-07-010-033-003/475
(Sujibahar) 		3307010000NRG23201220220486949 20/12/2022 SALIM MINJ 3307010WL0025496 SALIM MINJ 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168576 MR SALIM MINJ ()
450 Kansabel CH-07-010-033-003/476
(Sujibahar) 		3307010000NRG23201220220486950 20/12/2022 SATISH KUMAR YADAV 3307010WL0025496 SATISH KUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168579 MR SATISH KUMAR YADAV ()
451 Kansabel CH-07-010-033-003/477
(Sujibahar) 		3307010000NRG23201220220486951 20/12/2022 HEMANTI YADAV 3307010WL0025496 HEMANTI YADAV 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168580 MRS HEMANTI YADAV ()
452 Kansabel CH-07-010-033-003/504
(Sujibahar) 		3307010000NRG23201220220486955 20/12/2022 SHAYAM KUMARI DEVI 3307010WL0025496 SHAYAM KUMARI DEVI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168375 MRS SHYAM KUMARI BAI ()
453 Kansabel CH-07-010-033-003/82
(Sujibahar) 		3307010000NRG23201220220486971 20/12/2022 Lolas 3307010WL0025496 Lolas 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168316 MR LOLAS MINJ ()
454 Kansabel CH-07-010-033-003/85
(Sujibahar) 		3307010000NRG23201220220486759 20/12/2022 SALINTA MINJ 3307010WL0025487 SALINTA MINJ 00415 SBIN0003536 816 816 Processed 27/12/2022 7441168504 MRS SHALINTA MINJ ()
455 Kansabel CH-07-010-033-003/93
(Sujibahar) 		3307010000NRG23201220220486731 20/12/2022 MAHAVIR 3307010WL0025486 MAHAVIR 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168531 MR MAHAVIR SAI ()
456 Kansabel CH-07-010-035-002/34
(Tilanga) 		3307010000NRG23201220220487548 20/12/2022 Rajesh 3307010WL0025505 Rajesh 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168614 MR RAJESH RAM ()
457 Kansabel CH-07-010-035-002/367
(Tilanga) 		3307010000NRG23201220220487394 20/12/2022 SALMI TOPPO 3307010WL0025503 SALMI TOPPO 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168664 MRS SALMI TOPPO ()
458 Kansabel CH-07-010-035-002/376-A
(Tilanga) 		3307010000NRG23201220220487552 20/12/2022 kunti 3307010WL0025505 kunti 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168525 MRS KUNTI BAI ()
459 Kansabel CH-07-010-035-002/380-A
(Tilanga) 		3307010000NRG23201220220487395 20/12/2022 Durga bai 3307010WL0025503 Durga bai 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168435 MRS DURGA BAI PAINKRA ()
460 Kansabel CH-07-010-035-002/415
(Tilanga) 		3307010000NRG23201220220487555 20/12/2022 lalita 3307010WL0025505 lalita 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168462 MRS LALITA BAI ()
461 Kansabel CH-07-010-035-002/478
(Tilanga) 		3307010000NRG23201220220487418 20/12/2022 Ashita 3307010WL0025503 Ashita 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168480 MRS ASITA BAI PAINKRA ()
462 Kansabel CH-07-010-035-002/592-A
(Tilanga) 		3307010000NRG23201220220487351 20/12/2022 Lalita 3307010WL0025501 Lalita 00415 SBIN0003536 408 408 Processed 27/12/2022 7441168535 MRS LALITA BAI ()
463 Kansabel CH-07-010-035-002/660
(Tilanga) 		3307010000NRG23201220220487451 20/12/2022 babiyati 3307010WL0025503 babiyati 00415 SBIN0003536 612 612 Processed 27/12/2022 7441168577 MRS VANMATI BAI NAYK ()
464 Kansabel CH-07-010-035-002/666
(Tilanga) 		3307010000NRG23201220220487453 20/12/2022 Sosanti Toppo 3307010WL0025503 Sosanti Toppo 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168659 MRS SOSANTI TOPPO ()
465 Kansabel CH-07-010-036-001/101
(kuntitoli) 		3307010000NRG23201220220487860 20/12/2022 ROHIT KUMAR 3307010WL0025512 ROHIT KUMAR 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168503 MR ROHIT KUMAR ()
466 Kansabel CH-07-010-036-001/108
(kuntitoli) 		3307010000NRG23201220220487947 20/12/2022 chaypati bai 3307010WL0025513 chaypati bai 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168675 MRS CHAYPATI BAI ()
467 Kansabel CH-07-010-036-001/169
(kuntitoli) 		3307010000NRG23201220220487965 20/12/2022 MANGRI PAINKRA 3307010WL0025513 MANGRI PAINKRA 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168326 MRS MANGARI PAINKRA ()
468 Kansabel CH-07-010-036-001/198
(kuntitoli) 		3307010000NRG23201220220487898 20/12/2022 Yasoda Devi painkra 3307010WL0025512 Yasoda Devi painkra 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168389 MRS YASHODA DEVI PAINKRA ()
469 Kansabel CH-07-010-036-001/226
(kuntitoli) 		3307010000NRG23201220220487907 20/12/2022 PUSHPA 3307010WL0025512 PUSHPA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168396 MRS PUSHPA PAINKRA ()
470 Kansabel CH-07-010-036-001/27
(kuntitoli) 		3307010000NRG23201220220487987 20/12/2022 GEETA BAI 3307010WL0025513 GEETA BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168560 MRS GEETA CHOUHAN ()
471 Kansabel CH-07-010-036-001/287
(kuntitoli) 		3307010000NRG23201220220487927 20/12/2022 LILAWATI BAI 3307010WL0025512 LILAWATI BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168398 MRS LILAVATI BAI ()
472 Kansabel CH-07-010-036-001/287
(kuntitoli) 		3307010000NRG23201220220487926 20/12/2022 RAVINDRA PAINKRA 3307010WL0025512 RAVINDRA PAINKRA 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168414 MR RAVINDRA SAI ()
473 Kansabel CH-07-010-036-001/288
(kuntitoli) 		3307010000NRG23201220220487994 20/12/2022 RAMPRASAD CHOUHAN 3307010WL0025513 RAMPRASAD CHOUHAN 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168445 MR RAMPRASAD RAM ()
474 Kansabel CH-07-010-036-001/289
(kuntitoli) 		3307010000NRG23201220220487995 20/12/2022 NANCHOWA BAI 3307010WL0025513 NANCHOWA BAI 00415 SBIN0003536 1224 1224 Processed 27/12/2022 7441168390 MRS NANCHOWA BAI ()
475 Kansabel CH-07-010-036-001/9
(kuntitoli) 		3307010000NRG23201220220487942 20/12/2022 NIRMLA BAI 3307010WL0025512 NIRMLA BAI 00415 SBIN0003536 1020 1020 Processed 27/12/2022 7441168405 MRS NIRMLA BAI ()
SubTotal 321504 321504
476 Kansabel CH-07-010-024-002/6
(Nariyardand) 		3307010000NRG23201220220487223 20/12/2022 Yamuna nishad 3307010WL0025498 Yamuna nishad 00415 SBIN0003741 1224 1224 Processed 27/12/2022 7441168680 MRS YAMUNA NISHAD ()
SubTotal 1224 1224
477 Kansabel CH-07-010-020-002/303
(Kotanpani) 		3307010000NRG23201220220487671 20/12/2022 Asheesh 3307010WL0025506 Asheesh 00415 SBIN0003988 1224 1224 Processed 27/12/2022 7441168523 MASTER ASHEESH BHAGAT ()
SubTotal 1224 1224
478 Kansabel CH-07-010-015-002/276
(Katangkhar) 		3307010000NRG23201220220483631 20/12/2022 Radhika Painkra 3307010WL0025384 Radhika Painkra 00415 SBIN0012135 1224 1224 Processed 27/12/2022 7441168610 MR RISHI PAINKRA ()
SubTotal 1224 1224
479 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG23201220220484772 20/12/2022 tara yadav 3307010WL0025423 tara yadav 00415 SBIN0012136 1020 1020 Processed 27/12/2022 7441168561 MRS TARA YADAV ()
SubTotal 1020 1020
Total 532032 532032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_201222FTO_337539 Axis bank UTIB0003382 Dharamjaigarh 1020
2 Kansabel CH3307010_201222FTO_337539 Canara Bank CNRB0001713 JASHPUR 1224
3 Kansabel CH3307010_201222FTO_337539 Central Bank Of India CBIN0280801 PATHALGAON 1224
4 Kansabel CH3307010_201222FTO_337539 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1224
5 Kansabel CH3307010_201222FTO_337539 Central Bank Of India CBIN0281922 BAGBAHAR 6324
6 Kansabel CH3307010_201222FTO_337539 Central Bank Of India CBIN0283451 JASHPUR NAGAR 2448
7 Kansabel CH3307010_201222FTO_337539 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 1224
8 Kansabel CH3307010_201222FTO_337539 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 51204
9 Kansabel CH3307010_201222FTO_337539 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 1836
10 Kansabel CH3307010_201222FTO_337539 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 10608
11 Kansabel CH3307010_201222FTO_337539 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 76296
12 Kansabel CH3307010_201222FTO_337539 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1224
13 Kansabel CH3307010_201222FTO_337539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 3672
14 Kansabel CH3307010_201222FTO_337539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 8772
15 Kansabel CH3307010_201222FTO_337539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 5916
16 Kansabel CH3307010_201222FTO_337539 Indian Bank IDIB000K838 KUNKURI 1224
17 Kansabel CH3307010_201222FTO_337539 Punjab National Bank PUNB0662000 Bagicha 1224
18 Kansabel CH3307010_201222FTO_337539 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 4896
19 Kansabel CH3307010_201222FTO_337539 Punjab National Bank PUNB0887600 Kansabel 12036
20 Kansabel CH3307010_201222FTO_337539 State Bank of India SBIN0002159 LAILUNGA 1224
21 Kansabel CH3307010_201222FTO_337539 State Bank of India SBIN0002870 KANKURI 10812
22 Kansabel CH3307010_201222FTO_337539 State Bank of India SBIN0003314 KUTCHERY 204
23 Kansabel CH3307010_201222FTO_337539 State Bank of India SBIN0003536 KANSABEL 321504
24 Kansabel CH3307010_201222FTO_337539 State Bank of India SBIN0003741 TAMNAR 1224
25 Kansabel CH3307010_201222FTO_337539 State Bank of India SBIN0003988 BELGAHNA 1224
26 Kansabel CH3307010_201222FTO_337539 State Bank of India SBIN0012135 KOTBA 1224
27 Kansabel CH3307010_201222FTO_337539 State Bank of India SBIN0012136 PHARSABAHAR 1020

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