Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:08:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_180123FTO_410965
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-07-010-012-001/417
(Hathgada) 		3307010000NRG23180120230664085 18/01/2023 NIRMA BAI 3307010WL0032930 NIRMA BAI 00089 CBIN0281922 1224 1224 Processed 24/01/2023 8130127165 NIRMA BAI ()
2 Kansabel CH-07-010-012-001/438
(Hathgada) 		3307010000NRG23180120230664089 18/01/2023 Pradeep 3307010WL0032930 Pradeep 00089 CBIN0281922 1224 1224 Processed 24/01/2023 8130127171 Pradeep ()
3 Kansabel CH-07-010-035-002/148
(Tilanga) 		3307010000NRG23180120230661219 18/01/2023 Basanti 3307010WL0032805 Basanti 00089 CBIN0281922 1224 1224 Processed 24/01/2023 8130127167 Basanti ()
4 Kansabel CH-07-010-035-002/178
(Tilanga) 		3307010000NRG23180120230661643 18/01/2023 Poonam 3307010WL0032818 Poonam 00089 CBIN0281922 1224 1224 Processed 24/01/2023 8130127164 Poonam ()
5 Kansabel CH-07-010-035-002/178
(Tilanga) 		3307010000NRG23180120230661644 18/01/2023 Raj Kumar 3307010WL0032818 Raj Kumar 00089 CBIN0281922 1224 1224 Processed 24/01/2023 8130127168 Raj Kumar ()
6 Kansabel CH-07-010-035-002/221
(Tilanga) 		3307010000NRG23180120230661239 18/01/2023 gabrial 3307010WL0032805 gabrial 00089 CBIN0281922 1020 1020 Processed 24/01/2023 8130127110 gabrial ()
7 Kansabel CH-07-010-035-002/258
(Tilanga) 		3307010000NRG23180120230661794 18/01/2023 Salina 3307010WL0032822 Salina 00089 CBIN0281922 1020 1020 Processed 24/01/2023 8130127166 Salina ()
8 Kansabel CH-07-010-035-002/497
(Tilanga) 		3307010000NRG23180120230661687 18/01/2023 Geeta 3307010WL0032818 Geeta 00089 CBIN0281922 408 408 Processed 24/01/2023 8130127170 Geeta ()
9 Kansabel CH-07-010-035-002/510
(Tilanga) 		3307010000NRG23180120230661350 18/01/2023 Rekha tigga 3307010WL0032805 Rekha tigga 00089 CBIN0281922 1224 1224 Processed 24/01/2023 8130127111 Rekha tigga ()
10 Kansabel CH-07-010-035-002/651
(Tilanga) 		3307010000NRG23180120230661720 18/01/2023 Filmon 3307010WL0032818 Filmon 00089 CBIN0281922 204 204 Processed 24/01/2023 8130127112 Filmon ()
11 Kansabel CH-07-010-035-002/690
(Tilanga) 		3307010000NRG23180120230661726 18/01/2023 Firnath 3307010WL0032818 Firnath 00089 CBIN0281922 1224 1224 Processed 24/01/2023 8130127113 Firnath ()
12 Kansabel CH-07-010-035-002/690
(Tilanga) 		3307010000NRG23180120230661727 18/01/2023 Pala 3307010WL0032818 Pala 00089 CBIN0281922 1224 1224 Processed 24/01/2023 8130127169 Pala ()
SubTotal 12444 12444
13 Kansabel CH-07-010-036-001/271
(kuntitoli) 		3307010000NRG23180120230674530 18/01/2023 ADHANI BAI CHOUAN 3307010WL0033273 ADHANI BAI CHOUAN 00089 CBIN0283451 1224 1224 Processed 24/01/2023 8130127172 ADHANI BAI CHOUAN ()
SubTotal 1224 1224
14 Kansabel CH-07-010-001-001/140
(Bagiya) 		3307010000NRG23180120230658262 18/01/2023 RAJENDRA 3307010WL0032716 RAJENDRA 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127181 RAJENDRA ()
15 Kansabel CH-07-010-001-001/176
(Bagiya) 		3307010000NRG23180120230658166 18/01/2023 Rajkumar 3307010WL0032711 Rajkumar 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127182 Rajkumar ()
16 Kansabel CH-07-010-001-001/188
(Bagiya) 		3307010000NRG23180120230658270 18/01/2023 JEETRANJAN 3307010WL0032716 JEETRANJAN 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127224 JEETRANJAN ()
17 Kansabel CH-07-010-001-001/20
(Bagiya) 		3307010000NRG23180120230658273 18/01/2023 RAJANI BAI 3307010WL0032716 RAJANI BAI 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127180 RAJANI BAI ()
18 Kansabel CH-07-010-001-001/297-A
(Bagiya) 		3307010000NRG23180120230658281 18/01/2023 Sitaram 3307010WL0032716 Sitaram 00093 CRGB0000905 1020 1020 Processed 24/01/2023 8130127226 Sitaram ()
19 Kansabel CH-07-010-001-001/307-B
(Bagiya) 		3307010000NRG23180120230658282 18/01/2023 bifo 3307010WL0032716 bifo 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127227 bifo ()
20 Kansabel CH-07-010-001-001/31
(Bagiya) 		3307010000NRG23180120230658175 18/01/2023 sangeeta 3307010WL0032711 sangeeta 00093 CRGB0000905 408 408 Processed 24/01/2023 8130127228 sangeeta ()
21 Kansabel CH-07-010-001-001/313
(Bagiya) 		3307010000NRG23180120230658283 18/01/2023 ANIT RAM 3307010WL0032716 ANIT RAM 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127231 ANIT RAM ()
22 Kansabel CH-07-010-001-001/313
(Bagiya) 		3307010000NRG23180120230658284 18/01/2023 TULSI BAI 3307010WL0032716 TULSI BAI 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127230 TULSI BAI ()
23 Kansabel CH-07-010-001-001/327
(Bagiya) 		3307010000NRG23180120230658285 18/01/2023 Sobhawati 3307010WL0032716 Sobhawati 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127233 Sobhawati ()
24 Kansabel CH-07-010-001-001/49-A
(Bagiya) 		3307010000NRG23180120230658288 18/01/2023 rekha 3307010WL0032716 rekha 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127183 rekha ()
25 Kansabel CH-07-010-001-001/54
(Bagiya) 		3307010000NRG23180120230658289 18/01/2023 Bhuchru 3307010WL0032716 Bhuchru 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127189 Bhuchru ()
26 Kansabel CH-07-010-001-001/59
(Bagiya) 		3307010000NRG23180120230658291 18/01/2023 KRISHNA SAI 3307010WL0032716 KRISHNA SAI 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127176 KRISHNA SAI ()
27 Kansabel CH-07-010-013-001/15
(Jumaikela) 		3307010000NRG23180120230665544 18/01/2023 SUMANTI BAI 3307010WL0032981 SUMANTI BAI 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127229 SUMANTI BAI ()
28 Kansabel CH-07-010-016-001/18
(Kenadand) 		3307010000NRG23180120230658347 18/01/2023 YESHUDYAL 3307010WL0032717 YESHUDYAL 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127186 YESHUDYAL ()
29 Kansabel CH-07-010-016-001/185
(Kenadand) 		3307010000NRG23180120230658354 18/01/2023 Nityanand 3307010WL0032717 Nityanand 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127178 Nityanand ()
30 Kansabel CH-07-010-016-001/262
(Kenadand) 		3307010000NRG23180120230658365 18/01/2023 Haramani 3307010WL0032717 Haramani 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127175 Haramani ()
31 Kansabel CH-07-010-016-001/262
(Kenadand) 		3307010000NRG23180120230658364 18/01/2023 prabhu sahay 3307010WL0032717 prabhu sahay 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127179 prabhu sahay ()
32 Kansabel CH-07-010-016-001/393
(Kenadand) 		3307010000NRG23180120230658378 18/01/2023 BAIJANTI XALXO 3307010WL0032717 BAIJANTI XALXO 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127174 BAIJANTI XALXO ()
33 Kansabel CH-07-010-016-001/45
(Kenadand) 		3307010000NRG23180120230658383 18/01/2023 SUNITA CHAUHAN 3307010WL0032717 SUNITA CHAUHAN 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127225 SUNITA CHAUHAN ()
34 Kansabel CH-07-010-016-001/53
(Kenadand) 		3307010000NRG23180120230658384 18/01/2023 Niroj 3307010WL0032717 Niroj 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127177 Niroj ()
35 Kansabel CH-07-010-016-001/62
(Kenadand) 		3307010000NRG23180120230658387 18/01/2023 Sawdhani 3307010WL0032717 Sawdhani 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127184 Sawdhani ()
36 Kansabel CH-07-010-016-001/64
(Kenadand) 		3307010000NRG23180120230658391 18/01/2023 NISTAR 3307010WL0032717 NISTAR 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127187 NISTAR ()
37 Kansabel CH-07-010-016-002/41
(Kenadand) 		3307010000NRG23180120230658421 18/01/2023 SILMANTI KHALKHO 3307010WL0032717 SILMANTI KHALKHO 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127185 SILMANTI KHALKHO ()
38 Kansabel CH-07-010-025-001/197
(Patrapali) 		3307010000NRG23180120230670480 18/01/2023 Lalsai 3307010WL0033143 Lalsai 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127188 Lalsai ()
39 Kansabel CH-07-010-025-002/312
(Patrapali) 		3307010000NRG23180120230670521 18/01/2023 SUMNATH 3307010WL0033143 SUMNATH 00093 CRGB0000905 1224 1224 Processed 24/01/2023 8130127232 SUMNATH ()
40 Kansabel CH-07-010-035-002/120
(Tilanga) 		3307010000NRG23180120230661209 18/01/2023 Kaleswar 3307010WL0032805 Kaleswar 00093 CRGB0000905 816 816 Rejected 24/01/2023 8130127173 No Such Account
SubTotal 31620 31620
41 Kansabel CH-07-010-004-001/448
(Bataikela) 		3307010000NRG23180120230673957 18/01/2023 rambilas 3307010WL0033253 rambilas 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127238 rambilas ()
42 Kansabel CH-07-010-005-001/173
(Chetba) 		3307010000NRG23180120230657821 18/01/2023 Dhankunvar Painkra 3307010WL0032699 Dhankunvar Painkra 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127239 Dhankunvar Painkra ()
43 Kansabel CH-07-010-005-001/173
(Chetba) 		3307010000NRG23180120230657820 18/01/2023 kalawati 3307010WL0032699 kalawati 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127276 kalawati ()
44 Kansabel CH-07-010-005-001/480
(Chetba) 		3307010000NRG23180120230657851 18/01/2023 Anjula Beck 3307010WL0032699 Anjula Beck 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127330 Anjula Beck ()
45 Kansabel CH-07-010-005-002/105
(Chetba) 		3307010000NRG23180120230675893 18/01/2023 Manoj Ram 3307010WL0033312 Manoj Ram 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127275 Manoj Ram ()
46 Kansabel CH-07-010-005-002/321
(Chetba) 		3307010000NRG23180120230675947 18/01/2023 Pooja Bai 3307010WL0033312 Pooja Bai 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127295 Pooja Bai ()
47 Kansabel CH-07-010-005-002/354
(Chetba) 		3307010000NRG23180120230675958 18/01/2023 Gahnu Ram 3307010WL0033312 Gahnu Ram 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127242 Gahnu Ram ()
48 Kansabel CH-07-010-007-001/118
(Chidora) 		3307010000NRG23180120230666836 18/01/2023 Sukanti 3307010WL0033035 Sukanti 00093 CRGB0000911 1020 1020 Processed 24/01/2023 8130127288 Sukanti ()
49 Kansabel CH-07-010-007-001/371
(Chidora) 		3307010000NRG23180120230666875 18/01/2023 Nanki Painkra 3307010WL0033035 Nanki Painkra 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127246 Nanki Painkra ()
50 Kansabel CH-07-010-007-001/406
(Chidora) 		3307010000NRG23180120230665071 18/01/2023 Pushkunwar 3307010WL0032956 Pushkunwar 00093 CRGB0000911 816 816 Processed 24/01/2023 8130127294 Pushkunwar ()
51 Kansabel CH-07-010-007-001/488
(Chidora) 		3307010000NRG23180120230665077 18/01/2023 YASHODA 3307010WL0032956 YASHODA 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127287 YASHODA ()
52 Kansabel CH-07-010-008-001/489
(Chongribahar) 		3307010000NRG23180120230659143 18/01/2023 anantsai 3307010WL0032737 anantsai 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127234 anantsai ()
53 Kansabel CH-07-010-011-001/107
(Frsajudwain) 		3307010000NRG23180120230667987 18/01/2023 MARGET TOPPO 3307010WL0033070 MARGET TOPPO 00093 CRGB0000911 612 612 Processed 24/01/2023 8130127283 MARGET TOPPO ()
54 Kansabel CH-07-010-012-001/178
(Hathgada) 		3307010000NRG23180120230659258 18/01/2023 Sumitra sai 3307010WL0032740 Sumitra sai 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127278 Sumitra sai ()
55 Kansabel CH-07-010-012-001/264
(Hathgada) 		3307010000NRG23180120230664053 18/01/2023 jal singh 3307010WL0032930 jal singh 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127237 jal singh ()
56 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23180120230664061 18/01/2023 Sukri Bai 3307010WL0032930 Sukri Bai 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127296 Sukri Bai ()
57 Kansabel CH-07-010-012-001/394
(Hathgada) 		3307010000NRG23180120230659307 18/01/2023 premwati 3307010WL0032740 premwati 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127247 premwati ()
58 Kansabel CH-07-010-012-001/394
(Hathgada) 		3307010000NRG23180120230659306 18/01/2023 Tulshi 3307010WL0032740 Tulshi 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127248 Tulshi ()
59 Kansabel CH-07-010-012-001/428
(Hathgada) 		3307010000NRG23180120230659312 18/01/2023 RITIK TOPPO 3307010WL0032740 RITIK TOPPO 00093 CRGB0000911 204 204 Processed 24/01/2023 8130127290 RITIK TOPPO ()
60 Kansabel CH-07-010-012-001/431
(Hathgada) 		3307010000NRG23180120230659314 18/01/2023 Bharti nayak 3307010WL0032740 Bharti nayak 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127277 Bharti nayak ()
61 Kansabel CH-07-010-012-001/45
(Hathgada) 		3307010000NRG23180120230659316 18/01/2023 CHANDRA PRAKASH 3307010WL0032740 CHANDRA PRAKASH 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127279 CHANDRA PRAKASH ()
62 Kansabel CH-07-010-016-002/320-C
(Kenadand) 		3307010000NRG23180120230658417 18/01/2023 DEWANTI 3307010WL0032717 DEWANTI 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127241 DEWANTI ()
63 Kansabel CH-07-010-016-002/329
(Kenadand) 		3307010000NRG23180120230658418 18/01/2023 BASANT BHAGAT 3307010WL0032717 BASANT BHAGAT 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127289 BASANT BHAGAT ()
64 Kansabel CH-07-010-016-002/329
(Kenadand) 		3307010000NRG23180120230658419 18/01/2023 JIWANTI BHAGAT 3307010WL0032717 JIWANTI BHAGAT 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127284 JIWANTI BHAGAT ()
65 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23180120230658420 18/01/2023 Sahil Xalxo 3307010WL0032717 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127293 Sahil Xalxo ()
66 Kansabel CH-07-010-016-002/44
(Kenadand) 		3307010000NRG23180120230658422 18/01/2023 Amar sai 3307010WL0032717 Amar sai 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127329 Amar sai ()
67 Kansabel CH-07-010-016-003/7
(Kenadand) 		3307010000NRG23180120230658427 18/01/2023 SUSHIL BHAGAT 3307010WL0032717 SUSHIL BHAGAT 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127286 SUSHIL BHAGAT ()
68 Kansabel CH-07-010-017-001/11
(Khutera) 		3307010000NRG23180120230662863 18/01/2023 fulsundri 3307010WL0032876 fulsundri 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127299 fulsundri ()
69 Kansabel CH-07-010-017-001/204
(Khutera) 		3307010000NRG23180120230662888 18/01/2023 UMESH PAINKRA 3307010WL0032876 UMESH PAINKRA 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127291 UMESH PAINKRA ()
70 Kansabel CH-07-010-020-002/290
(Kotanpani) 		3307010000NRG23180120230660678 18/01/2023 Santoshi bhagat 3307010WL0032792 Santoshi bhagat 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127280 Santoshi bhagat ()
71 Kansabel CH-07-010-020-002/319
(Kotanpani) 		3307010000NRG23180120230660890 18/01/2023 SHUBHAM RAM 3307010WL0032794 SHUBHAM RAM 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127328 SHUBHAM RAM ()
72 Kansabel CH-07-010-022-001/36
(Nakbar) 		3307010000NRG23180120230668332 18/01/2023 MANPYARI CHOUHAN 3307010WL0033078 MANPYARI CHOUHAN 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127292 MANPYARI CHOUHAN ()
73 Kansabel CH-07-010-022-001/693
(Nakbar) 		3307010000NRG23180120230668411 18/01/2023 KOMLASO EKKA 3307010WL0033078 KOMLASO EKKA 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127281 KOMLASO EKKA ()
74 Kansabel CH-07-010-022-001/898
(Nakbar) 		3307010000NRG23180120230668435 18/01/2023 RANJIT EKKA 3307010WL0033078 RANJIT EKKA 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127297 RANJIT EKKA ()
75 Kansabel CH-07-010-024-002/297
(Nariyardand) 		3307010000NRG23180120230665930 18/01/2023 AMAR SAI YADAV 3307010WL0032996 AMAR SAI YADAV 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127331 AMAR SAI YADAV ()
76 Kansabel CH-07-010-025-001/280
(Patrapali) 		3307010000NRG23180120230670505 18/01/2023 Ravindra Kumar Singh 3307010WL0033143 Ravindra Kumar Singh 00093 CRGB0000911 1020 1020 Processed 24/01/2023 8130127235 Ravindra Kumar Singh ()
77 Kansabel CH-07-010-027-001/136
(Pusra) 		3307010000NRG23180120230675028 18/01/2023 MANGAL 3307010WL0033291 MANGAL 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127236 MANGAL ()
78 Kansabel CH-07-010-027-001/221
(Pusra) 		3307010000NRG23180120230675056 18/01/2023 Ratni bai 3307010WL0033291 Ratni bai 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127327 Ratni bai ()
79 Kansabel CH-07-010-027-001/349
(Pusra) 		3307010000NRG23180120230675077 18/01/2023 PHULMOHNI 3307010WL0033291 PHULMOHNI 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127285 PHULMOHNI ()
80 Kansabel CH-07-010-027-001/350
(Pusra) 		3307010000NRG23180120230675079 18/01/2023 nilima 3307010WL0033291 nilima 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127298 nilima ()
81 Kansabel CH-07-010-027-001/459
(Pusra) 		3307010000NRG23180120230675108 18/01/2023 supati bai 3307010WL0033291 supati bai 00093 CRGB0000911 408 408 Processed 24/01/2023 8130127244 supati bai ()
82 Kansabel CH-07-010-027-001/460
(Pusra) 		3307010000NRG23180120230675110 18/01/2023 Sudhnath 3307010WL0033291 Sudhnath 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127282 Sudhnath ()
83 Kansabel CH-07-010-027-001/461
(Pusra) 		3307010000NRG23180120230675112 18/01/2023 Vijay chohan 3307010WL0033291 Vijay chohan 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127240 Vijay chohan ()
84 Kansabel CH-07-010-032-001/108
(Siharbud) 		3307010000NRG23180120230674896 18/01/2023 Basanti bai 3307010WL0033286 Basanti bai 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127326 Basanti bai ()
85 Kansabel CH-07-010-036-001/252
(kuntitoli) 		3307010000NRG23180120230674521 18/01/2023 Chatrawati 3307010WL0033273 Chatrawati 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127245 Chatrawati ()
86 Kansabel CH-07-010-036-001/283-A
(kuntitoli) 		3307010000NRG23180120230667743 18/01/2023 dhansai 3307010WL0033062 dhansai 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130127243 dhansai ()
SubTotal 53040 53040
87 Kansabel CH-07-010-013-001/173
(Jumaikela) 		3307010000NRG23180120230665554 18/01/2023 petar 3307010WL0032981 petar 00093 CRGB0000912 1224 1224 Processed 24/01/2023 8130127332 petar ()
SubTotal 1224 1224
88 Kansabel CH-07-010-035-002/106
(Tilanga) 		3307010000NRG23180120230661631 18/01/2023 BITLU 3307010WL0032818 BITLU 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127342 BITLU ()
89 Kansabel CH-07-010-035-002/111
(Tilanga) 		3307010000NRG23180120230661200 18/01/2023 Chameli 3307010WL0032805 Chameli 00093 CRGB0000919 816 816 Processed 24/01/2023 8130126592 Chameli ()
90 Kansabel CH-07-010-035-002/166
(Tilanga) 		3307010000NRG23180120230661224 18/01/2023 JAIPRAKASH 3307010WL0032805 JAIPRAKASH 00093 CRGB0000919 204 204 Processed 24/01/2023 8130127336 JAIPRAKASH ()
91 Kansabel CH-07-010-035-002/166
(Tilanga) 		3307010000NRG23180120230661225 18/01/2023 URMILA 3307010WL0032805 URMILA 00093 CRGB0000919 204 204 Processed 24/01/2023 8130127335 URMILA ()
92 Kansabel CH-07-010-035-002/193
(Tilanga) 		3307010000NRG23180120230661789 18/01/2023 SUKHSAY 3307010WL0032822 SUKHSAY 00093 CRGB0000919 1020 1020 Processed 24/01/2023 8130127344 SUKHSAY ()
93 Kansabel CH-07-010-035-002/245
(Tilanga) 		3307010000NRG23180120230661658 18/01/2023 jaimani 3307010WL0032818 jaimani 00093 CRGB0000919 1020 1020 Processed 24/01/2023 8130127337 jaimani ()
94 Kansabel CH-07-010-035-002/245
(Tilanga) 		3307010000NRG23180120230661657 18/01/2023 jainandan 3307010WL0032818 jainandan 00093 CRGB0000919 1020 1020 Processed 24/01/2023 8130127338 jainandan ()
95 Kansabel CH-07-010-035-002/250
(Tilanga) 		3307010000NRG23180120230661246 18/01/2023 SUKHDEW 3307010WL0032805 SUKHDEW 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130126583 SUKHDEW ()
96 Kansabel CH-07-010-035-002/256
(Tilanga) 		3307010000NRG23180120230661661 18/01/2023 Nilam 3307010WL0032818 Nilam 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130126581 Nilam ()
97 Kansabel CH-07-010-035-002/294
(Tilanga) 		3307010000NRG23180120230661271 18/01/2023 GOMTI 3307010WL0032805 GOMTI 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130126588 GOMTI ()
98 Kansabel CH-07-010-035-002/344
(Tilanga) 		3307010000NRG23180120230661802 18/01/2023 ESHWAR 3307010WL0032822 ESHWAR 00093 CRGB0000919 1020 1020 Processed 24/01/2023 8130127343 ESHWAR ()
99 Kansabel CH-07-010-035-002/348
(Tilanga) 		3307010000NRG23180120230661289 18/01/2023 ALAMTOPPO 3307010WL0032805 ALAMTOPPO 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127348 ALAMTOPPO ()
100 Kansabel CH-07-010-035-002/366
(Tilanga) 		3307010000NRG23180120230661302 18/01/2023 GOBERDHAN 3307010WL0032805 GOBERDHAN 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127345 GOBERDHAN ()
101 Kansabel CH-07-010-035-002/453
(Tilanga) 		3307010000NRG23180120230661326 18/01/2023 LINUS 3307010WL0032805 LINUS 00093 CRGB0000919 612 612 Processed 24/01/2023 8130127339 LINUS ()
102 Kansabel CH-07-010-035-002/476
(Tilanga) 		3307010000NRG23180120230661332 18/01/2023 TALESWAR 3307010WL0032805 TALESWAR 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130126584 TALESWAR ()
103 Kansabel CH-07-010-035-002/489
(Tilanga) 		3307010000NRG23180120230661336 18/01/2023 RAMBILAS 3307010WL0032805 RAMBILAS 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127349 RAMBILAS ()
104 Kansabel CH-07-010-035-002/490
(Tilanga) 		3307010000NRG23180120230661338 18/01/2023 Silay 3307010WL0032805 Silay 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127334 Silay ()
105 Kansabel CH-07-010-035-002/495
(Tilanga) 		3307010000NRG23180120230661342 18/01/2023 Pankaj 3307010WL0032805 Pankaj 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130126591 Pankaj ()
106 Kansabel CH-07-010-035-002/527
(Tilanga) 		3307010000NRG23180120230661695 18/01/2023 Bajri 3307010WL0032818 Bajri 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130126582 Bajri ()
107 Kansabel CH-07-010-035-002/532
(Tilanga) 		3307010000NRG23180120230661353 18/01/2023 SANJAY EKKA 3307010WL0032805 SANJAY EKKA 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130126590 SANJAY EKKA ()
108 Kansabel CH-07-010-035-002/539
(Tilanga) 		3307010000NRG23180120230661359 18/01/2023 Erlisba 3307010WL0032805 Erlisba 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127351 Erlisba ()
109 Kansabel CH-07-010-035-002/539
(Tilanga) 		3307010000NRG23180120230661360 18/01/2023 prbhudas 3307010WL0032805 prbhudas 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127347 prbhudas ()
110 Kansabel CH-07-010-035-002/542
(Tilanga) 		3307010000NRG23180120230661361 18/01/2023 jorj 3307010WL0032805 jorj 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130126586 jorj ()
111 Kansabel CH-07-010-035-002/552
(Tilanga) 		3307010000NRG23180120230661818 18/01/2023 Lilawati 3307010WL0032822 Lilawati 00093 CRGB0000919 1020 1020 Processed 24/01/2023 8130126589 Lilawati ()
112 Kansabel CH-07-010-035-002/572
(Tilanga) 		3307010000NRG23180120230661366 18/01/2023 jagernath 3307010WL0032805 jagernath 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130126587 jagernath ()
113 Kansabel CH-07-010-035-002/599
(Tilanga) 		3307010000NRG23180120230661378 18/01/2023 FULSO 3307010WL0032805 FULSO 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127346 FULSO ()
114 Kansabel CH-07-010-035-002/62
(Tilanga) 		3307010000NRG23180120230661384 18/01/2023 prashant 3307010WL0032805 prashant 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127341 prashant ()
115 Kansabel CH-07-010-035-002/62
(Tilanga) 		3307010000NRG23180120230661383 18/01/2023 SULEMAAN 3307010WL0032805 SULEMAAN 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127340 SULEMAAN ()
116 Kansabel CH-07-010-035-002/662
(Tilanga) 		3307010000NRG23180120230661723 18/01/2023 WALTER 3307010WL0032818 WALTER 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127333 WALTER ()
117 Kansabel CH-07-010-035-002/665
(Tilanga) 		3307010000NRG23180120230661406 18/01/2023 bimla 3307010WL0032805 bimla 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130126585 bimla ()
118 Kansabel CH-07-010-035-002/98
(Tilanga) 		3307010000NRG23180120230661421 18/01/2023 Silmanti Ekka 3307010WL0032805 Silmanti Ekka 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130127350 Silmanti Ekka ()
SubTotal 33864 33864
119 Kansabel CH-07-010-001-001/304
(Bagiya) 		3307010000NRG23180120230658173 18/01/2023 DHARMU RAM 3307010WL0032711 DHARMU RAM 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127014 DHARMU RAM ()
120 Kansabel CH-07-010-008-001/108
(Chongribahar) 		3307010000NRG23180120230659040 18/01/2023 rajendra 3307010WL0032737 rajendra 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126594 rajendra ()
121 Kansabel CH-07-010-008-001/226
(Chongribahar) 		3307010000NRG23180120230675670 18/01/2023 NORMAN 3307010WL0033304 NORMAN 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127203 NORMAN ()
122 Kansabel CH-07-010-008-001/281
(Chongribahar) 		3307010000NRG23180120230659091 18/01/2023 Jagrani 3307010WL0032737 Jagrani 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127130 Jagrani ()
123 Kansabel CH-07-010-008-001/29
(Chongribahar) 		3307010000NRG23180120230659096 18/01/2023 Lakshami bai 3307010WL0032737 Lakshami bai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126823 Lakshami bai ()
124 Kansabel CH-07-010-008-001/302
(Chongribahar) 		3307010000NRG23180120230659102 18/01/2023 ARVIND KUMAR 3307010WL0032737 ARVIND KUMAR 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127192 ARVIND KUMAR ()
125 Kansabel CH-07-010-008-001/331
(Chongribahar) 		3307010000NRG23180120230659108 18/01/2023 dular 3307010WL0032737 dular 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127128 dular ()
126 Kansabel CH-07-010-008-001/545
(Chongribahar) 		3307010000NRG23180120230659160 18/01/2023 SUNIL RAM 3307010WL0032737 SUNIL RAM 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127198 SUNIL RAM ()
127 Kansabel CH-07-010-008-001/55
(Chongribahar) 		3307010000NRG23180120230659163 18/01/2023 SURESH RAM 3307010WL0032737 SURESH RAM 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130127190 SURESH RAM ()
128 Kansabel CH-07-010-008-001/585
(Chongribahar) 		3307010000NRG23180120230675729 18/01/2023 Kushbu 3307010WL0033304 Kushbu 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127202 Kushbu ()
129 Kansabel CH-07-010-008-001/81
(Chongribahar) 		3307010000NRG23180120230659174 18/01/2023 Dhiraj ram 3307010WL0032737 Dhiraj ram 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130127127 Dhiraj ram ()
130 Kansabel CH-07-010-009-001/100
(Deori) 		3307010000NRG23180120230656969 18/01/2023 Rameswar Ram 3307010WL0032681 Rameswar Ram 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127131 Rameswar Ram ()
131 Kansabel CH-07-010-009-001/104
(Deori) 		3307010000NRG23180120230657119 18/01/2023 Chandrawati 3307010WL0032684 Chandrawati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126881 Chandrawati ()
132 Kansabel CH-07-010-009-001/108
(Deori) 		3307010000NRG23180120230657122 18/01/2023 Premsai 3307010WL0032684 Premsai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126829 Premsai ()
133 Kansabel CH-07-010-009-001/142
(Deori) 		3307010000NRG23180120230657129 18/01/2023 surpati 3307010WL0032684 surpati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126820 surpati ()
134 Kansabel CH-07-010-009-001/157
(Deori) 		3307010000NRG23180120230657132 18/01/2023 majanti 3307010WL0032684 majanti 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126870 majanti ()
135 Kansabel CH-07-010-009-001/17
(Deori) 		3307010000NRG23180120230657133 18/01/2023 leelita 3307010WL0032684 leelita 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126926 leelita ()
136 Kansabel CH-07-010-009-001/186
(Deori) 		3307010000NRG23180120230657138 18/01/2023 ujit 3307010WL0032684 ujit 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126859 ujit ()
137 Kansabel CH-07-010-009-001/200
(Deori) 		3307010000NRG23180120230657149 18/01/2023 SHNKAR 3307010WL0032684 SHNKAR 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126873 SHNKAR ()
138 Kansabel CH-07-010-009-001/201
(Deori) 		3307010000NRG23180120230657150 18/01/2023 jatiya 3307010WL0032684 jatiya 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126868 jatiya ()
139 Kansabel CH-07-010-009-001/212
(Deori) 		3307010000NRG23180120230657153 18/01/2023 BALESHWER 3307010WL0032684 BALESHWER 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126912 BALESHWER ()
140 Kansabel CH-07-010-009-001/217
(Deori) 		3307010000NRG23180120230656992 18/01/2023 Baijnath 3307010WL0032681 Baijnath 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126922 Baijnath ()
141 Kansabel CH-07-010-009-001/218
(Deori) 		3307010000NRG23180120230656994 18/01/2023 AMBIKA BAI 3307010WL0032681 AMBIKA BAI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127117 AMBIKA BAI ()
142 Kansabel CH-07-010-009-001/222
(Deori) 		3307010000NRG23180120230656995 18/01/2023 SHISHUPAL 3307010WL0032681 SHISHUPAL 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126923 SHISHUPAL ()
143 Kansabel CH-07-010-009-001/224
(Deori) 		3307010000NRG23180120230657156 18/01/2023 surajnath 3307010WL0032684 surajnath 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126819 surajnath ()
144 Kansabel CH-07-010-009-001/231
(Deori) 		3307010000NRG23180120230657157 18/01/2023 sreemati 3307010WL0032684 sreemati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126879 sreemati ()
145 Kansabel CH-07-010-009-001/240
(Deori) 		3307010000NRG23180120230657161 18/01/2023 Jitbal 3307010WL0032684 Jitbal 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126866 Jitbal ()
146 Kansabel CH-07-010-009-001/246
(Deori) 		3307010000NRG23180120230657164 18/01/2023 RAMBHAJAN 3307010WL0032684 RAMBHAJAN 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126963 RAMBHAJAN ()
147 Kansabel CH-07-010-009-001/261
(Deori) 		3307010000NRG23180120230657004 18/01/2023 SATMI 3307010WL0032681 SATMI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126874 SATMI ()
148 Kansabel CH-07-010-009-001/3
(Deori) 		3307010000NRG23180120230657008 18/01/2023 premwato bai 3307010WL0032681 premwato bai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126930 premwato bai ()
149 Kansabel CH-07-010-009-001/343
(Deori) 		3307010000NRG23180120230657194 18/01/2023 SANGEET KUMAR 3307010WL0032684 SANGEET KUMAR 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127126 SANGEET KUMAR ()
150 Kansabel CH-07-010-009-001/344
(Deori) 		3307010000NRG23180120230657195 18/01/2023 dilbodjram 3307010WL0032684 dilbodjram 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126924 dilbodjram ()
151 Kansabel CH-07-010-009-001/359
(Deori) 		3307010000NRG23180120230657200 18/01/2023 Dhanviraj 3307010WL0032684 Dhanviraj 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127032 Dhanviraj ()
152 Kansabel CH-07-010-009-001/359
(Deori) 		3307010000NRG23180120230657201 18/01/2023 Elasee 3307010WL0032684 Elasee 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127031 Elasee ()
153 Kansabel CH-07-010-009-001/37
(Deori) 		3307010000NRG23180120230657019 18/01/2023 Sonbari 3307010WL0032681 Sonbari 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127070 Sonbari ()
154 Kansabel CH-07-010-009-001/374
(Deori) 		3307010000NRG23180120230657210 18/01/2023 Udal sai 3307010WL0032684 Udal sai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126910 Udal sai ()
155 Kansabel CH-07-010-009-001/399
(Deori) 		3307010000NRG23180120230657221 18/01/2023 KARTIKO 3307010WL0032684 KARTIKO 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126876 KARTIKO ()
156 Kansabel CH-07-010-009-001/40
(Deori) 		3307010000NRG23180120230657021 18/01/2023 Davanti 3307010WL0032681 Davanti 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127029 Davanti ()
157 Kansabel CH-07-010-009-001/408
(Deori) 		3307010000NRG23180120230657228 18/01/2023 sanpati 3307010WL0032684 sanpati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126965 sanpati ()
158 Kansabel CH-07-010-009-001/433
(Deori) 		3307010000NRG23180120230657232 18/01/2023 EMLA 3307010WL0032684 EMLA 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126911 EMLA ()
159 Kansabel CH-07-010-009-001/435
(Deori) 		3307010000NRG23180120230657233 18/01/2023 SUBESHWAR 3307010WL0032684 SUBESHWAR 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126966 SUBESHWAR ()
160 Kansabel CH-07-010-009-001/449
(Deori) 		3307010000NRG23180120230657029 18/01/2023 DUDHESHWAR 3307010WL0032681 DUDHESHWAR 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126925 DUDHESHWAR ()
161 Kansabel CH-07-010-009-001/455
(Deori) 		3307010000NRG23180120230657035 18/01/2023 Mahadevi 3307010WL0032681 Mahadevi 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126917 Mahadevi ()
162 Kansabel CH-07-010-009-001/464
(Deori) 		3307010000NRG23180120230657240 18/01/2023 Tarwan 3307010WL0032684 Tarwan 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127118 Tarwan ()
163 Kansabel CH-07-010-009-001/465
(Deori) 		3307010000NRG23180120230657243 18/01/2023 manoj 3307010WL0032684 manoj 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126871 manoj ()
164 Kansabel CH-07-010-009-001/469
(Deori) 		3307010000NRG23180120230657244 18/01/2023 BRJMANI 3307010WL0032684 BRJMANI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126928 BRJMANI ()
165 Kansabel CH-07-010-009-001/472
(Deori) 		3307010000NRG23180120230657041 18/01/2023 makuver 3307010WL0032681 makuver 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127075 makuver ()
166 Kansabel CH-07-010-009-001/476
(Deori) 		3307010000NRG23180120230657043 18/01/2023 ahilya 3307010WL0032681 ahilya 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126918 ahilya ()
167 Kansabel CH-07-010-009-001/477
(Deori) 		3307010000NRG23180120230657247 18/01/2023 gansuram 3307010WL0032684 gansuram 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126929 gansuram ()
168 Kansabel CH-07-010-009-001/506
(Deori) 		3307010000NRG23180120230657257 18/01/2023 Prempyari 3307010WL0032684 Prempyari 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126867 Prempyari ()
169 Kansabel CH-07-010-009-001/508
(Deori) 		3307010000NRG23180120230657047 18/01/2023 DEEPAK TOPPO 3307010WL0032681 DEEPAK TOPPO 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126826 DEEPAK TOPPO ()
170 Kansabel CH-07-010-009-001/572
(Deori) 		3307010000NRG23180120230657280 18/01/2023 Anand 3307010WL0032684 Anand 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127030 Anand ()
171 Kansabel CH-07-010-009-001/577
(Deori) 		3307010000NRG23180120230657283 18/01/2023 MHESHWAR 3307010WL0032684 MHESHWAR 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126872 MHESHWAR ()
172 Kansabel CH-07-010-009-001/592
(Deori) 		3307010000NRG23180120230657286 18/01/2023 kamalsai 3307010WL0032684 kamalsai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126880 kamalsai ()
173 Kansabel CH-07-010-009-001/614
(Deori) 		3307010000NRG23180120230657296 18/01/2023 parwati 3307010WL0032684 parwati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126931 parwati ()
174 Kansabel CH-07-010-009-001/614
(Deori) 		3307010000NRG23180120230657295 18/01/2023 Prakash 3307010WL0032684 Prakash 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126960 Prakash ()
175 Kansabel CH-07-010-009-001/618
(Deori) 		3307010000NRG23180120230657298 18/01/2023 DURYODHAN 3307010WL0032684 DURYODHAN 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126921 DURYODHAN ()
176 Kansabel CH-07-010-009-001/627
(Deori) 		3307010000NRG23180120230657305 18/01/2023 jagdish 3307010WL0032684 jagdish 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126882 jagdish ()
177 Kansabel CH-07-010-009-001/644
(Deori) 		3307010000NRG23180120230657311 18/01/2023 Kausaliya 3307010WL0032684 Kausaliya 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126878 Kausaliya ()
178 Kansabel CH-07-010-009-001/648
(Deori) 		3307010000NRG23180120230657073 18/01/2023 Rajkumar 3307010WL0032681 Rajkumar 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126919 Rajkumar ()
179 Kansabel CH-07-010-009-001/648
(Deori) 		3307010000NRG23180120230657074 18/01/2023 Saraswati 3307010WL0032681 Saraswati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126920 Saraswati ()
180 Kansabel CH-07-010-009-001/652
(Deori) 		3307010000NRG23180120230657075 18/01/2023 NILMANI BAI 3307010WL0032681 NILMANI BAI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126875 NILMANI BAI ()
181 Kansabel CH-07-010-009-001/654
(Deori) 		3307010000NRG23180120230657318 18/01/2023 lilawati 3307010WL0032684 lilawati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126913 lilawati ()
182 Kansabel CH-07-010-009-001/662
(Deori) 		3307010000NRG23180120230657320 18/01/2023 Rajendra 3307010WL0032684 Rajendra 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126828 Rajendra ()
183 Kansabel CH-07-010-009-001/682
(Deori) 		3307010000NRG23180120230657327 18/01/2023 yamuna bai 3307010WL0032684 yamuna bai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126869 yamuna bai ()
184 Kansabel CH-07-010-009-001/687
(Deori) 		3307010000NRG23180120230657329 18/01/2023 Malti 3307010WL0032684 Malti 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126883 Malti ()
185 Kansabel CH-07-010-009-001/687
(Deori) 		3307010000NRG23180120230657328 18/01/2023 Mangru 3307010WL0032684 Mangru 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126884 Mangru ()
186 Kansabel CH-07-010-009-001/694
(Deori) 		3307010000NRG23180120230657331 18/01/2023 Dhaneswar 3307010WL0032684 Dhaneswar 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126599 Dhaneswar ()
187 Kansabel CH-07-010-009-001/701
(Deori) 		3307010000NRG23180120230657332 18/01/2023 JAYMATI 3307010WL0032684 JAYMATI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126962 JAYMATI ()
188 Kansabel CH-07-010-009-001/701
(Deori) 		3307010000NRG23180120230657333 18/01/2023 PUSHENATH RAM 3307010WL0032684 PUSHENATH RAM 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126961 PUSHENATH RAM ()
189 Kansabel CH-07-010-009-001/708
(Deori) 		3307010000NRG23180120230657080 18/01/2023 RAJKUMAR RAM 3307010WL0032681 RAJKUMAR RAM 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126979 RAJKUMAR RAM ()
190 Kansabel CH-07-010-009-001/708
(Deori) 		3307010000NRG23180120230657335 18/01/2023 SATYABHAMA BAI 3307010WL0032684 SATYABHAMA BAI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127012 SATYABHAMA BAI ()
191 Kansabel CH-07-010-009-001/721
(Deori) 		3307010000NRG23180120230657087 18/01/2023 DROPATI BAI 3307010WL0032681 DROPATI BAI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126932 DROPATI BAI ()
192 Kansabel CH-07-010-009-001/721
(Deori) 		3307010000NRG23180120230657086 18/01/2023 SUKHSAGAR RAM 3307010WL0032681 SUKHSAGAR RAM 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126933 SUKHSAGAR RAM ()
193 Kansabel CH-07-010-009-001/731
(Deori) 		3307010000NRG23180120230657340 18/01/2023 JITENDRA RAM 3307010WL0032684 JITENDRA RAM 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126934 JITENDRA RAM ()
194 Kansabel CH-07-010-009-001/732
(Deori) 		3307010000NRG23180120230657341 18/01/2023 RAJEN RAM 3307010WL0032684 RAJEN RAM 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127122 RAJEN RAM ()
195 Kansabel CH-07-010-009-001/734
(Deori) 		3307010000NRG23180120230657096 18/01/2023 BHIM SINGH 3307010WL0032681 BHIM SINGH 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126964 BHIM SINGH ()
196 Kansabel CH-07-010-009-001/734
(Deori) 		3307010000NRG23180120230657097 18/01/2023 PRAMILA SINGH 3307010WL0032681 PRAMILA SINGH 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127071 PRAMILA SINGH ()
197 Kansabel CH-07-010-009-001/737
(Deori) 		3307010000NRG23180120230657342 18/01/2023 NIRMALA PAINKRA 3307010WL0032684 NIRMALA PAINKRA 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127121 NIRMALA PAINKRA ()
198 Kansabel CH-07-010-009-001/766
(Deori) 		3307010000NRG23180120230657100 18/01/2023 MAHESWAR SAI 3307010WL0032681 MAHESWAR SAI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127034 MAHESWAR SAI ()
199 Kansabel CH-07-010-009-001/766
(Deori) 		3307010000NRG23180120230657101 18/01/2023 SHAKUNTLA 3307010WL0032681 SHAKUNTLA 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127033 SHAKUNTLA ()
200 Kansabel CH-07-010-009-001/768
(Deori) 		3307010000NRG23180120230657348 18/01/2023 NAMESHWARI SINGH 3307010WL0032684 NAMESHWARI SINGH 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127078 NAMESHWARI SINGH ()
201 Kansabel CH-07-010-009-001/768
(Deori) 		3307010000NRG23180120230657347 18/01/2023 TARUVAR SINGH 3307010WL0032684 TARUVAR SINGH 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127193 TARUVAR SINGH ()
202 Kansabel CH-07-010-009-001/82
(Deori) 		3307010000NRG23180120230657353 18/01/2023 DEVMANI 3307010WL0032684 DEVMANI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126927 DEVMANI ()
203 Kansabel CH-07-010-009-001/88
(Deori) 		3307010000NRG23180120230657354 18/01/2023 Rajendra sai 3307010WL0032684 Rajendra sai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126600 Rajendra sai ()
204 Kansabel CH-07-010-010-001/129
(Dokda) 		3307010000NRG23180120230658464 18/01/2023 basanti 3307010WL0032723 basanti 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126864 basanti ()
205 Kansabel CH-07-010-010-001/179-A
(Dokda) 		3307010000NRG23180120230658473 18/01/2023 rajpati 3307010WL0032723 rajpati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127023 rajpati ()
206 Kansabel CH-07-010-010-001/216
(Dokda) 		3307010000NRG23180120230658483 18/01/2023 dharamraj 3307010WL0032723 dharamraj 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126814 dharamraj ()
207 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23180120230658488 18/01/2023 Premkumar 3307010WL0032723 Premkumar 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127196 Premkumar ()
208 Kansabel CH-07-010-010-001/293
(Dokda) 		3307010000NRG23180120230658637 18/01/2023 samir 3307010WL0032725 samir 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127081 samir ()
209 Kansabel CH-07-010-010-001/300
(Dokda) 		3307010000NRG23180120230658500 18/01/2023 harishankaar 3307010WL0032723 harishankaar 00093 CRGB0000923 816 816 Processed 24/01/2023 8130126968 harishankaar ()
210 Kansabel CH-07-010-010-001/300
(Dokda) 		3307010000NRG23180120230658501 18/01/2023 sukarmani 3307010WL0032723 sukarmani 00093 CRGB0000923 816 816 Processed 24/01/2023 8130126970 sukarmani ()
211 Kansabel CH-07-010-010-001/316
(Dokda) 		3307010000NRG23180120230658502 18/01/2023 triveni 3307010WL0032723 triveni 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127191 triveni ()
212 Kansabel CH-07-010-010-001/316
(Dokda) 		3307010000NRG23180120230658503 18/01/2023 urmila 3307010WL0032723 urmila 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127069 urmila ()
213 Kansabel CH-07-010-010-001/38
(Dokda) 		3307010000NRG23180120230658508 18/01/2023 bhokalo ram 3307010WL0032723 bhokalo ram 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126598 bhokalo ram ()
214 Kansabel CH-07-010-010-001/393
(Dokda) 		3307010000NRG23180120230658512 18/01/2023 khulaso 3307010WL0032723 khulaso 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126969 khulaso ()
215 Kansabel CH-07-010-010-001/404
(Dokda) 		3307010000NRG23180120230658652 18/01/2023 vinita 3307010WL0032725 vinita 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126825 vinita ()
216 Kansabel CH-07-010-010-001/441
(Dokda) 		3307010000NRG23180120230658663 18/01/2023 leyosh 3307010WL0032725 leyosh 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127019 leyosh ()
217 Kansabel CH-07-010-010-001/480
(Dokda) 		3307010000NRG23180120230658674 18/01/2023 jerom 3307010WL0032725 jerom 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127195 jerom ()
218 Kansabel CH-07-010-010-001/504
(Dokda) 		3307010000NRG23180120230658532 18/01/2023 balchand 3307010WL0032723 balchand 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126833 balchand ()
219 Kansabel CH-07-010-010-001/556-A
(Dokda) 		3307010000NRG23180120230658539 18/01/2023 MANOJ 3307010WL0032723 MANOJ 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127205 MANOJ ()
220 Kansabel CH-07-010-010-001/567
(Dokda) 		3307010000NRG23180120230658541 18/01/2023 rewti 3307010WL0032723 rewti 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127120 rewti ()
221 Kansabel CH-07-010-010-001/571-A
(Dokda) 		3307010000NRG23180120230658684 18/01/2023 AGASTIYA KUJUR 3307010WL0032725 AGASTIYA KUJUR 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127204 AGASTIYA KUJUR ()
222 Kansabel CH-07-010-010-001/612-A
(Dokda) 		3307010000NRG23180120230658695 18/01/2023 ravi 3307010WL0032725 ravi 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126981 ravi ()
223 Kansabel CH-07-010-010-001/657
(Dokda) 		3307010000NRG23180120230658698 18/01/2023 detari 3307010WL0032725 detari 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126818 detari ()
224 Kansabel CH-07-010-010-001/691
(Dokda) 		3307010000NRG23180120230658700 18/01/2023 ashok 3307010WL0032725 ashok 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126827 ashok ()
225 Kansabel CH-07-010-010-001/808
(Dokda) 		3307010000NRG23180120230658711 18/01/2023 jarj hedvin 3307010WL0032725 jarj hedvin 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126865 jarj hedvin ()
226 Kansabel CH-07-010-015-001/112
(Katangkhar) 		3307010000NRG23180120230674919 18/01/2023 MEERAWATI BAI 3307010WL0033287 MEERAWATI BAI 00093 CRGB0000923 816 816 Processed 24/01/2023 8130127064 MEERAWATI BAI ()
227 Kansabel CH-07-010-015-001/129
(Katangkhar) 		3307010000NRG23180120230674930 18/01/2023 CHAMA BAI 3307010WL0033287 CHAMA BAI 00093 CRGB0000923 816 816 Processed 24/01/2023 8130127124 CHAMA BAI ()
228 Kansabel CH-07-010-015-001/129
(Katangkhar) 		3307010000NRG23180120230674929 18/01/2023 KARMU SINGH 3307010WL0033287 KARMU SINGH 00093 CRGB0000923 816 816 Processed 24/01/2023 8130127123 KARMU SINGH ()
229 Kansabel CH-07-010-015-001/141
(Katangkhar) 		3307010000NRG23180120230674934 18/01/2023 Dharamram 3307010WL0033287 Dharamram 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127199 Dharamram ()
230 Kansabel CH-07-010-015-001/144
(Katangkhar) 		3307010000NRG23180120230674936 18/01/2023 Rajendra Singh 3307010WL0033287 Rajendra Singh 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127083 Rajendra Singh ()
231 Kansabel CH-07-010-015-001/21
(Katangkhar) 		3307010000NRG23180120230674940 18/01/2023 jankunwari 3307010WL0033287 jankunwari 00093 CRGB0000923 816 816 Processed 24/01/2023 8130127133 jankunwari ()
232 Kansabel CH-07-010-015-001/31
(Katangkhar) 		3307010000NRG23180120230674941 18/01/2023 GURBAL SINGH 3307010WL0033287 GURBAL SINGH 00093 CRGB0000923 816 816 Processed 24/01/2023 8130126831 GURBAL SINGH ()
233 Kansabel CH-07-010-015-001/31
(Katangkhar) 		3307010000NRG23180120230674942 18/01/2023 SAVITA BAI 3307010WL0033287 SAVITA BAI 00093 CRGB0000923 816 816 Processed 24/01/2023 8130127010 SAVITA BAI ()
234 Kansabel CH-07-010-015-001/65
(Katangkhar) 		3307010000NRG23180120230674957 18/01/2023 Sanpyari 3307010WL0033287 Sanpyari 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127016 Sanpyari ()
235 Kansabel CH-07-010-015-001/79
(Katangkhar) 		3307010000NRG23180120230674960 18/01/2023 Parwati Bai 3307010WL0033287 Parwati Bai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127065 Parwati Bai ()
236 Kansabel CH-07-010-015-002/133
(Katangkhar) 		3307010000NRG23180120230674791 18/01/2023 SHASHIKALA YADAV 3307010WL0033284 SHASHIKALA YADAV 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127115 SHASHIKALA YADAV ()
237 Kansabel CH-07-010-015-002/136
(Katangkhar) 		3307010000NRG23180120230674797 18/01/2023 BHUPENDRA 3307010WL0033284 BHUPENDRA 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127194 BHUPENDRA ()
238 Kansabel CH-07-010-015-002/136
(Katangkhar) 		3307010000NRG23180120230674798 18/01/2023 SAVITA YADAV 3307010WL0033284 SAVITA YADAV 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127022 SAVITA YADAV ()
239 Kansabel CH-07-010-015-002/136
(Katangkhar) 		3307010000NRG23180120230674796 18/01/2023 sumintra 3307010WL0033284 sumintra 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127079 sumintra ()
240 Kansabel CH-07-010-015-002/14
(Katangkhar) 		3307010000NRG23180120230674800 18/01/2023 Pappu 3307010WL0033284 Pappu 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130127067 Pappu ()
241 Kansabel CH-07-010-015-002/2
(Katangkhar) 		3307010000NRG23180120230674809 18/01/2023 bina 3307010WL0033284 bina 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130126597 bina ()
242 Kansabel CH-07-010-015-002/243
(Katangkhar) 		3307010000NRG23180120230675831 18/01/2023 faviyanus 3307010WL0033310 faviyanus 00093 CRGB0000923 204 204 Processed 24/01/2023 8130127080 faviyanus ()
243 Kansabel CH-07-010-015-002/244
(Katangkhar) 		3307010000NRG23180120230674818 18/01/2023 ramvelash 3307010WL0033284 ramvelash 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126815 ramvelash ()
244 Kansabel CH-07-010-015-002/244
(Katangkhar) 		3307010000NRG23180120230674819 18/01/2023 sulochani 3307010WL0033284 sulochani 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126915 sulochani ()
245 Kansabel CH-07-010-015-002/250
(Katangkhar) 		3307010000NRG23180120230674821 18/01/2023 savetri 3307010WL0033284 savetri 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126877 savetri ()
246 Kansabel CH-07-010-015-002/257
(Katangkhar) 		3307010000NRG23180120230674825 18/01/2023 MADHUSUDAN PAINKRA 3307010WL0033284 MADHUSUDAN PAINKRA 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130126984 MADHUSUDAN PAINKRA ()
247 Kansabel CH-07-010-015-002/288
(Katangkhar) 		3307010000NRG23180120230674829 18/01/2023 Bhim 3307010WL0033284 Bhim 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130126982 Bhim ()
248 Kansabel CH-07-010-015-002/288
(Katangkhar) 		3307010000NRG23180120230674830 18/01/2023 Ravivari 3307010WL0033284 Ravivari 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130127084 Ravivari ()
249 Kansabel CH-07-010-015-002/369
(Katangkhar) 		3307010000NRG23180120230674835 18/01/2023 DEELIP KUMAR SINGH 3307010WL0033284 DEELIP KUMAR SINGH 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130127206 DEELIP KUMAR SINGH ()
250 Kansabel CH-07-010-015-002/44
(Katangkhar) 		3307010000NRG23180120230674840 18/01/2023 turki bai 3307010WL0033284 turki bai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126914 turki bai ()
251 Kansabel CH-07-010-015-002/46
(Katangkhar) 		3307010000NRG23180120230674841 18/01/2023 Purni 3307010WL0033284 Purni 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130126983 Purni ()
252 Kansabel CH-07-010-015-002/47
(Katangkhar) 		3307010000NRG23180120230674842 18/01/2023 Sibo 3307010WL0033284 Sibo 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126595 Sibo ()
253 Kansabel CH-07-010-015-002/51
(Katangkhar) 		3307010000NRG23180120230674843 18/01/2023 vidyasager 3307010WL0033284 vidyasager 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126860 vidyasager ()
254 Kansabel CH-07-010-015-002/74
(Katangkhar) 		3307010000NRG23180120230674853 18/01/2023 kishna 3307010WL0033284 kishna 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130126916 kishna ()
255 Kansabel CH-07-010-020-002/182
(Kotanpani) 		3307010000NRG23180120230660863 18/01/2023 Laljati Ram 3307010WL0032794 Laljati Ram 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130126817 Laljati Ram ()
256 Kansabel CH-07-010-020-002/78
(Kotanpani) 		3307010000NRG23180120230660712 18/01/2023 ASAMWATI BHAGAT 3307010WL0032792 ASAMWATI BHAGAT 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127134 ASAMWATI BHAGAT ()
257 Kansabel CH-07-010-020-002/79
(Kotanpani) 		3307010000NRG23180120230660714 18/01/2023 Duropati 3307010WL0032792 Duropati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127125 Duropati ()
258 Kansabel CH-07-010-023-001/3
(Naktimunda) 		3307010000NRG23180120230657446 18/01/2023 Dhaneshwar ram 3307010WL0032689 Dhaneshwar ram 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127020 Dhaneshwar ram ()
259 Kansabel CH-07-010-023-001/41
(Naktimunda) 		3307010000NRG23180120230657448 18/01/2023 Raimuni 3307010WL0032689 Raimuni 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126824 Raimuni ()
260 Kansabel CH-07-010-023-001/54
(Naktimunda) 		3307010000NRG23180120230657450 18/01/2023 ramchandara 3307010WL0032689 ramchandara 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127077 ramchandara ()
261 Kansabel CH-07-010-023-001/8
(Naktimunda) 		3307010000NRG23180120230657452 18/01/2023 manora 3307010WL0032689 manora 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127072 manora ()
262 Kansabel CH-07-010-023-001/87
(Naktimunda) 		3307010000NRG23180120230657458 18/01/2023 Sambhu 3307010WL0032689 Sambhu 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127028 Sambhu ()
263 Kansabel CH-07-010-023-002/100
(Naktimunda) 		3307010000NRG23180120230657460 18/01/2023 Dilkunvari 3307010WL0032689 Dilkunvari 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127025 Dilkunvari ()
264 Kansabel CH-07-010-023-002/100
(Naktimunda) 		3307010000NRG23180120230657459 18/01/2023 Rajnand 3307010WL0032689 Rajnand 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127197 Rajnand ()
265 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23180120230657462 18/01/2023 kanti 3307010WL0032689 kanti 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127076 kanti ()
266 Kansabel CH-07-010-023-002/125
(Naktimunda) 		3307010000NRG23180120230657468 18/01/2023 sarswati 3307010WL0032689 sarswati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127024 sarswati ()
267 Kansabel CH-07-010-023-002/148
(Naktimunda) 		3307010000NRG23180120230657473 18/01/2023 Devkaran Ram 3307010WL0032689 Devkaran Ram 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127074 Devkaran Ram ()
268 Kansabel CH-07-010-023-002/148
(Naktimunda) 		3307010000NRG23180120230657474 18/01/2023 Sakun Bai 3307010WL0032689 Sakun Bai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127073 Sakun Bai ()
269 Kansabel CH-07-010-023-002/25
(Naktimunda) 		3307010000NRG23180120230657485 18/01/2023 gomsata ram 3307010WL0032689 gomsata ram 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127135 gomsata ram ()
270 Kansabel CH-07-010-023-002/28
(Naktimunda) 		3307010000NRG23180120230657487 18/01/2023 BALKUNWARI BHAGAT 3307010WL0032689 BALKUNWARI BHAGAT 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127021 BALKUNWARI BHAGAT ()
271 Kansabel CH-07-010-023-002/28
(Naktimunda) 		3307010000NRG23180120230657486 18/01/2023 SANTOSH BHAGAT 3307010WL0032689 SANTOSH BHAGAT 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127082 SANTOSH BHAGAT ()
272 Kansabel CH-07-010-023-002/3
(Naktimunda) 		3307010000NRG23180120230657488 18/01/2023 kamleshwer 3307010WL0032689 kamleshwer 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126862 kamleshwer ()
273 Kansabel CH-07-010-023-002/38
(Naktimunda) 		3307010000NRG23180120230657494 18/01/2023 manpati 3307010WL0032689 manpati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127060 manpati ()
274 Kansabel CH-07-010-023-002/38
(Naktimunda) 		3307010000NRG23180120230657493 18/01/2023 satish 3307010WL0032689 satish 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127068 satish ()
275 Kansabel CH-07-010-023-002/54
(Naktimunda) 		3307010000NRG23180120230657504 18/01/2023 dulmati 3307010WL0032689 dulmati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127026 dulmati ()
276 Kansabel CH-07-010-023-002/60
(Naktimunda) 		3307010000NRG23180120230657505 18/01/2023 Mahendra 3307010WL0032689 Mahendra 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127017 Mahendra ()
277 Kansabel CH-07-010-023-002/60
(Naktimunda) 		3307010000NRG23180120230657506 18/01/2023 Raimuni 3307010WL0032689 Raimuni 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127013 Raimuni ()
278 Kansabel CH-07-010-023-002/64
(Naktimunda) 		3307010000NRG23180120230657507 18/01/2023 hiramani 3307010WL0032689 hiramani 00093 CRGB0000923 408 408 Processed 24/01/2023 8130127129 hiramani ()
279 Kansabel CH-07-010-023-004/8
(Naktimunda) 		3307010000NRG23180120230657532 18/01/2023 fulkunwari bai 3307010WL0032689 fulkunwari bai 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126975 fulkunwari bai ()
280 Kansabel CH-07-010-023-004/9
(Naktimunda) 		3307010000NRG23180120230657533 18/01/2023 hiralal 3307010WL0032689 hiralal 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127018 hiralal ()
281 Kansabel CH-07-010-025-001/170
(Patrapali) 		3307010000NRG23180120230670450 18/01/2023 Chandkanta 3307010WL0033143 Chandkanta 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126967 Chandkanta ()
282 Kansabel CH-07-010-025-001/185
(Patrapali) 		3307010000NRG23180120230670464 18/01/2023 Sani Ram 3307010WL0033143 Sani Ram 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127119 Sani Ram ()
283 Kansabel CH-07-010-025-001/194
(Patrapali) 		3307010000NRG23180120230670476 18/01/2023 fulsita 3307010WL0033143 fulsita 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127015 fulsita ()
284 Kansabel CH-07-010-025-001/196
(Patrapali) 		3307010000NRG23180120230670479 18/01/2023 Lohar 3307010WL0033143 Lohar 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126977 Lohar ()
285 Kansabel CH-07-010-025-001/201
(Patrapali) 		3307010000NRG23180120230670483 18/01/2023 Ghoori 3307010WL0033143 Ghoori 00093 CRGB0000923 408 408 Processed 24/01/2023 8130126974 Ghoori ()
286 Kansabel CH-07-010-025-001/210
(Patrapali) 		3307010000NRG23180120230670490 18/01/2023 Budhnath 3307010WL0033143 Budhnath 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126593 Budhnath ()
287 Kansabel CH-07-010-025-001/26
(Patrapali) 		3307010000NRG23180120230670492 18/01/2023 MANKUMARI BAI 3307010WL0033143 MANKUMARI BAI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127201 MANKUMARI BAI ()
288 Kansabel CH-07-010-025-001/270
(Patrapali) 		3307010000NRG23180120230670494 18/01/2023 mankuwer 3307010WL0033143 mankuwer 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126971 mankuwer ()
289 Kansabel CH-07-010-025-001/273
(Patrapali) 		3307010000NRG23180120230670498 18/01/2023 Sumitra 3307010WL0033143 Sumitra 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126973 Sumitra ()
290 Kansabel CH-07-010-025-001/281
(Patrapali) 		3307010000NRG23180120230670507 18/01/2023 SHASHIKALA SINGH 3307010WL0033143 SHASHIKALA SINGH 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126972 SHASHIKALA SINGH ()
291 Kansabel CH-07-010-025-001/355
(Patrapali) 		3307010000NRG23180120230670518 18/01/2023 SHNATI 3307010WL0033143 SHNATI 00093 CRGB0000923 408 408 Processed 24/01/2023 8130126976 SHNATI ()
292 Kansabel CH-07-010-025-002/229
(Patrapali) 		3307010000NRG23180120230672235 18/01/2023 NAGESHWAR RAM 3307010WL0033200 NAGESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127061 NAGESHWAR RAM ()
293 Kansabel CH-07-010-025-002/317
(Patrapali) 		3307010000NRG23180120230672247 18/01/2023 HEMNATH 3307010WL0033200 HEMNATH 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127063 HEMNATH ()
294 Kansabel CH-07-010-025-002/325
(Patrapali) 		3307010000NRG23180120230672248 18/01/2023 MANOJ YADAV 3307010WL0033200 MANOJ YADAV 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127137 MANOJ YADAV ()
295 Kansabel CH-07-010-025-002/326
(Patrapali) 		3307010000NRG23180120230672249 18/01/2023 BAIDHI YADAV 3307010WL0033200 BAIDHI YADAV 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127138 BAIDHI YADAV ()
296 Kansabel CH-07-010-025-002/327
(Patrapali) 		3307010000NRG23180120230672250 18/01/2023 LAKHU 3307010WL0033200 LAKHU 00093 CRGB0000923 612 612 Processed 24/01/2023 8130126978 LAKHU ()
297 Kansabel CH-07-010-025-003/104
(Patrapali) 		3307010000NRG23180120230670522 18/01/2023 KEDARNATH SINGH 3307010WL0033143 KEDARNATH SINGH 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127132 KEDARNATH SINGH ()
298 Kansabel CH-07-010-025-003/107
(Patrapali) 		3307010000NRG23180120230672253 18/01/2023 RAJU 3307010WL0033200 RAJU 00093 CRGB0000923 1020 1020 Processed 24/01/2023 8130127200 RAJU ()
299 Kansabel CH-07-010-025-003/134
(Patrapali) 		3307010000NRG23180120230672258 18/01/2023 Muneshwar 3307010WL0033200 Muneshwar 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126980 Muneshwar ()
300 Kansabel CH-07-010-025-003/134
(Patrapali) 		3307010000NRG23180120230672259 18/01/2023 Padma 3307010WL0033200 Padma 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126861 Padma ()
301 Kansabel CH-07-010-025-003/155
(Patrapali) 		3307010000NRG23180120230672272 18/01/2023 Chandan 3307010WL0033200 Chandan 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126822 Chandan ()
302 Kansabel CH-07-010-025-003/157
(Patrapali) 		3307010000NRG23180120230672273 18/01/2023 BALESHWER BHAGAT 3307010WL0033200 BALESHWER BHAGAT 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126596 BALESHWER BHAGAT ()
303 Kansabel CH-07-010-025-003/162
(Patrapali) 		3307010000NRG23180120230672275 18/01/2023 ANIMA BAI 3307010WL0033200 ANIMA BAI 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126863 ANIMA BAI ()
304 Kansabel CH-07-010-025-003/215
(Patrapali) 		3307010000NRG23180120230672277 18/01/2023 dularmani 3307010WL0033200 dularmani 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126816 dularmani ()
305 Kansabel CH-07-010-025-003/24
(Patrapali) 		3307010000NRG23180120230670529 18/01/2023 Dhodo 3307010WL0033143 Dhodo 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127011 Dhodo ()
306 Kansabel CH-07-010-025-003/304
(Patrapali) 		3307010000NRG23180120230670531 18/01/2023 ASISH RAM 3307010WL0033143 ASISH RAM 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127114 ASISH RAM ()
307 Kansabel CH-07-010-025-003/310
(Patrapali) 		3307010000NRG23180120230672280 18/01/2023 MANISH NISHAD 3307010WL0033200 MANISH NISHAD 00093 CRGB0000923 408 408 Processed 24/01/2023 8130127066 MANISH NISHAD ()
308 Kansabel CH-07-010-025-003/402
(Patrapali) 		3307010000NRG23180120230672295 18/01/2023 BIJENDRA SINGH 3307010WL0033200 BIJENDRA SINGH 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127116 BIJENDRA SINGH ()
309 Kansabel CH-07-010-025-003/405
(Patrapali) 		3307010000NRG23180120230672296 18/01/2023 PRAKASH BECK 3307010WL0033200 PRAKASH BECK 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127027 PRAKASH BECK ()
310 Kansabel CH-07-010-025-003/73
(Patrapali) 		3307010000NRG23180120230672303 18/01/2023 Ranjmati 3307010WL0033200 Ranjmati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127062 Ranjmati ()
311 Kansabel CH-07-010-035-002/365
(Tilanga) 		3307010000NRG23180120230661301 18/01/2023 Niranjani 3307010WL0032805 Niranjani 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126832 Niranjani ()
312 Kansabel CH-07-010-035-002/376-A
(Tilanga) 		3307010000NRG23180120230661309 18/01/2023 fulchand 3307010WL0032805 fulchand 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130127136 fulchand ()
313 Kansabel CH-07-010-035-002/500
(Tilanga) 		3307010000NRG23180120230661344 18/01/2023 DILESHWAR 3307010WL0032805 DILESHWAR 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126821 DILESHWAR ()
314 Kansabel CH-07-010-035-002/91-A
(Tilanga) 		3307010000NRG23180120230661416 18/01/2023 abraham 3307010WL0032805 abraham 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130126830 abraham ()
SubTotal 229296 229296
315 Kansabel CH-07-010-027-001/441
(Pusra) 		3307010000NRG23180120230675106 18/01/2023 Manish 3307010WL0033291 Manish 00093 CRGB0006002 1224 1224 Processed 24/01/2023 8130127207 Manish ()
316 Kansabel CH-07-010-027-001/441
(Pusra) 		3307010000NRG23180120230675107 18/01/2023 Vinod 3307010WL0033291 Vinod 00093 CRGB0006002 1224 1224 Processed 24/01/2023 8130127208 Vinod ()
SubTotal 2448 2448
317 Kansabel CH-07-010-007-001/408
(Chidora) 		3307010000NRG23180120230666879 18/01/2023 Basanti bai 3307010WL0033035 Basanti bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130126951 Basanti bai ()
318 Kansabel CH-07-010-014-001/761
(KANSABEL) 		3307010000NRG23180120230662090 18/01/2023 ANIL RAM YADAV 3307010WL0032839 ANIL RAM YADAV 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8130126679 ANIL RAM YADAV ()
319 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23180120230657478 18/01/2023 ARJUN RAM BHAGAt 3307010WL0032689 ARJUN RAM BHAGAt 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130126665 ARJUN RAM BHAGAt ()
320 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23180120230657479 18/01/2023 SUSHMA BHAGAT 3307010WL0032689 SUSHMA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130126666 SUSHMA BHAGAT ()
321 Kansabel CH-07-010-034-001/512
(Tangargaon) 		3307010000NRG23180120230661051 18/01/2023 Gosai sai 3307010WL0032800 Gosai sai 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130126605 Gosai sai ()
SubTotal 5712 5712
322 Kansabel CH-07-010-027-001/187
(Pusra) 		3307010000NRG23180120230675047 18/01/2023 Babli 3307010WL0033291 Babli 00152 HDFC0002425 1224 1224 Processed 24/01/2023 8130126999 Babli ()
323 Kansabel CH-07-010-027-001/187
(Pusra) 		3307010000NRG23180120230675046 18/01/2023 Binita bai 3307010WL0033291 Binita bai 00152 HDFC0002425 1224 1224 Processed 24/01/2023 8130127003 Binita bai ()
SubTotal 2448 2448
324 Kansabel CH-07-010-015-002/128
(Katangkhar) 		3307010000NRG23180120230674787 18/01/2023 JANKI NAYAK 3307010WL0033284 JANKI NAYAK 00354 PUNB0724600 1224 1224 Processed 24/01/2023 8130127038 JANKI NAYAK ()
325 Kansabel CH-07-010-025-002/262
(Patrapali) 		3307010000NRG23180120230670519 18/01/2023 santosh yadav 3307010WL0033143 santosh yadav 00354 PUNB0724600 1224 1224 Processed 24/01/2023 8130126643 santosh yadav ()
SubTotal 2448 2448
326 Kansabel CH-07-010-004-001/87
(Bataikela) 		3307010000NRG23180120230673991 18/01/2023 SARDA SIDAR 3307010WL0033253 SARDA SIDAR 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130126990 SARDA SIDAR ()
327 Kansabel CH-07-010-005-001/177
(Chetba) 		3307010000NRG23180120230657823 18/01/2023 purshottam 3307010WL0032699 purshottam 00354 PUNB0887600 1020 1020 Processed 24/01/2023 8130127088 purshottam ()
328 Kansabel CH-07-010-005-001/354
(Chetba) 		3307010000NRG23180120230675878 18/01/2023 Devanti Bai 3307010WL0033312 Devanti Bai 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130127057 Devanti Bai ()
329 Kansabel CH-07-010-007-001/175
(Chidora) 		3307010000NRG23180120230666839 18/01/2023 Kapil Dev Ram Chauhan 3307010WL0033035 Kapil Dev Ram Chauhan 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130127143 Kapil Dev Ram Chauhan ()
330 Kansabel CH-07-010-007-001/175
(Chidora) 		3307010000NRG23180120230666840 18/01/2023 Pushpa Devi Chauhan 3307010WL0033035 Pushpa Devi Chauhan 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130127142 Pushpa Devi Chauhan ()
331 Kansabel CH-07-010-007-001/200
(Chidora) 		3307010000NRG23180120230666846 18/01/2023 Mithlesh 3307010WL0033035 Mithlesh 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130127042 Mithlesh ()
332 Kansabel CH-07-010-012-001/29
(Hathgada) 		3307010000NRG23180120230659283 18/01/2023 Umesh 3307010WL0032740 Umesh 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130127007 Umesh ()
333 Kansabel CH-07-010-022-001/39
(Nakbar) 		3307010000NRG23180120230668341 18/01/2023 Tillu 3307010WL0033078 Tillu 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130126957 Tillu ()
334 Kansabel CH-07-010-025-002/332
(Patrapali) 		3307010000NRG23180120230672251 18/01/2023 PARWATI 3307010WL0033200 PARWATI 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130126987 PARWATI ()
335 Kansabel CH-07-010-025-002/332
(Patrapali) 		3307010000NRG23180120230672252 18/01/2023 SILEDAR VISHWAKARMA 3307010WL0033200 SILEDAR VISHWAKARMA 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130126986 SILEDAR VISHWAKARMA ()
336 Kansabel CH-07-010-025-003/208
(Patrapali) 		3307010000NRG23180120230670527 18/01/2023 KASHINATH SINGH 3307010WL0033143 KASHINATH SINGH 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130126985 KASHINATH SINGH ()
337 Kansabel CH-07-010-036-001/176
(kuntitoli) 		3307010000NRG23180120230667709 18/01/2023 Anand sai 3307010WL0033062 Anand sai 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130127036 Anand sai ()
338 Kansabel CH-07-010-036-001/292
(kuntitoli) 		3307010000NRG23180120230667746 18/01/2023 Sanjay Kumar 3307010WL0033062 Sanjay Kumar 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130127089 Sanjay Kumar ()
SubTotal 15708 15708
339 Kansabel CH-07-010-035-002/459-A
(Tilanga) 		3307010000NRG23180120230661682 18/01/2023 Nandkishor 3307010WL0032818 Nandkishor 00415 SBIN0002159 1224 1224 Processed 24/01/2023 8130126836 MR NANDKISHOR SAUNAK ()
SubTotal 1224 1224
340 Kansabel CH-07-010-004-001/729
(Bataikela) 		3307010000NRG23180120230673975 18/01/2023 PRAMILA YADAV 3307010WL0033253 PRAMILA YADAV 00415 SBIN0002870 1224 1224 Processed 24/01/2023 8130126991 MISS PRAMILA YADAV ()
341 Kansabel CH-07-010-008-001/267
(Chongribahar) 		3307010000NRG23180120230675681 18/01/2023 AMANUWAL TOPPO 3307010WL0033304 AMANUWAL TOPPO 00415 SBIN0002870 408 408 Processed 24/01/2023 8130126849 MR AMANUWAL TOPPO ()
342 Kansabel CH-07-010-008-001/301
(Chongribahar) 		3307010000NRG23180120230659100 18/01/2023 MANOJ CHOUHN 3307010WL0032737 MANOJ CHOUHN 00415 SBIN0002870 1224 1224 Processed 24/01/2023 8130126896 MR MANOJ CHOUHAN ()
343 Kansabel CH-07-010-008-001/382
(Chongribahar) 		3307010000NRG23180120230659121 18/01/2023 UARMILA 3307010WL0032737 UARMILA 00415 SBIN0002870 1224 1224 Rejected 24/01/2023 8130127108 Account closed
344 Kansabel CH-07-010-010-001/783
(Dokda) 		3307010000NRG23180120230658558 18/01/2023 Polycarp Toppo 3307010WL0032723 Polycarp Toppo 00415 SBIN0002870 1224 1224 Processed 24/01/2023 8130127037 MR POLYCARP TOPPO ()
345 Kansabel CH-07-010-013-001/287
(Jumaikela) 		3307010000NRG23180120230665608 18/01/2023 RAJESH KUMAR 3307010WL0032981 RAJESH KUMAR 00415 SBIN0002870 1224 1224 Processed 24/01/2023 8130127052 MR RAJESH KUJUR ()
346 Kansabel CH-07-010-013-001/330
(Jumaikela) 		3307010000NRG23180120230665630 18/01/2023 MANOJ TOPPO 3307010WL0032981 MANOJ TOPPO 00415 SBIN0002870 1224 1224 Processed 24/01/2023 8130126787 MR MANOJ TOPPO ()
347 Kansabel CH-07-010-015-001/117
(Katangkhar) 		3307010000NRG23180120230674924 18/01/2023 Naresh 3307010WL0033287 Naresh 00415 SBIN0002870 816 816 Processed 24/01/2023 8130126794 MR NARESH SINGH ()
SubTotal 8568 8568
348 Kansabel CH-07-010-022-001/43
(Nakbar) 		3307010000NRG23180120230668350 18/01/2023 RUPWANTI 3307010WL0033078 RUPWANTI 00415 SBIN0003314 1224 1224 Processed 24/01/2023 8130126954 MR GAUTAM SAI ()
SubTotal 1224 1224
349 Kansabel CH-07-010-001-001/92
(Bagiya) 		3307010000NRG23180120230658299 18/01/2023 Rajkishor 3307010WL0032716 Rajkishor 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126838 MR RAJKISHOR RAM ()
350 Kansabel CH-07-010-004-001/101
(Bataikela) 		3307010000NRG23180120230673928 18/01/2023 dildharan 3307010WL0033253 dildharan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127358 MR DILDHARAN RAM ()
351 Kansabel CH-07-010-004-001/1229
(Bataikela) 		3307010000NRG23180120230673935 18/01/2023 ameswar 3307010WL0033253 ameswar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127374 SHRI AMESHWAR RAM ()
352 Kansabel CH-07-010-004-001/178
(Bataikela) 		3307010000NRG23180120230673937 18/01/2023 MANGAL PAINKRA 3307010WL0033253 MANGAL PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126799 MR MANGAL PAINKRA ()
353 Kansabel CH-07-010-004-001/21
(Bataikela) 		3307010000NRG23180120230673940 18/01/2023 ARUNA PAINKRA 3307010WL0033253 ARUNA PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126795 MRS AROONA PAINKRA ()
354 Kansabel CH-07-010-004-001/325
(Bataikela) 		3307010000NRG23180120230673946 18/01/2023 Arjun 3307010WL0033253 Arjun 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126840 MANJU KANASIA ()
355 Kansabel CH-07-010-004-001/325
(Bataikela) 		3307010000NRG23180120230673947 18/01/2023 MANJU 3307010WL0033253 MANJU 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127058 MANJU KANASIA ()
356 Kansabel CH-07-010-004-001/36
(Bataikela) 		3307010000NRG23180120230673950 18/01/2023 DHANMET 3307010WL0033253 DHANMET 00415 SBIN0003536 612 612 Processed 24/01/2023 8130126654 MRS DHANMET NAGVANSHI ()
357 Kansabel CH-07-010-004-001/405
(Bataikela) 		3307010000NRG23180120230673954 18/01/2023 anga bai 3307010WL0033253 anga bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127218 MRS AGA BAI CHIKVA ()
358 Kansabel CH-07-010-004-001/433
(Bataikela) 		3307010000NRG23180120230673955 18/01/2023 Helarus 3307010WL0033253 Helarus 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127040 MR HAILARIYUS BHAGAT ()
359 Kansabel CH-07-010-004-001/433
(Bataikela) 		3307010000NRG23180120230673956 18/01/2023 Sumitra 3307010WL0033253 Sumitra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127039 MRS SUMITRA BHAGAT ()
360 Kansabel CH-07-010-004-001/543
(Bataikela) 		3307010000NRG23180120230673961 18/01/2023 hirawati 3307010WL0033253 hirawati 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127215 MRS HIRAVATI CHAUHAN ()
361 Kansabel CH-07-010-004-001/543
(Bataikela) 		3307010000NRG23180120230673960 18/01/2023 NRENDR 3307010WL0033253 NRENDR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127321 MR NARENDRA KUMAR CHOUHAN ()
362 Kansabel CH-07-010-004-001/572
(Bataikela) 		3307010000NRG23180120230673966 18/01/2023 RIMANI 3307010WL0033253 RIMANI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127004 MRS RIMNI BAI ()
363 Kansabel CH-07-010-004-001/638
(Bataikela) 		3307010000NRG23180120230673969 18/01/2023 SANTOSHI 3307010WL0033253 SANTOSHI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126756 MRS SANTOSHI KUMARI ()
364 Kansabel CH-07-010-004-001/647
(Bataikela) 		3307010000NRG23180120230673970 18/01/2023 bhodro ram 3307010WL0033253 bhodro ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127320 MR BHODRO RAM ()
365 Kansabel CH-07-010-004-001/647
(Bataikela) 		3307010000NRG23180120230673971 18/01/2023 SANTKUMAR 3307010WL0033253 SANTKUMAR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127306 MR SANTKUMAR BHAGAT ()
366 Kansabel CH-07-010-004-001/764
(Bataikela) 		3307010000NRG23180120230673981 18/01/2023 Jharlal 3307010WL0033253 Jharlal 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126608 SHRI JAHAR NAGVANSHI ()
367 Kansabel CH-07-010-004-001/770
(Bataikela) 		3307010000NRG23180120230673982 18/01/2023 krishna 3307010WL0033253 krishna 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126693 MRS KRISHNA BAI CHIK ()
368 Kansabel CH-07-010-004-001/771
(Bataikela) 		3307010000NRG23180120230673983 18/01/2023 ghnsiyam 3307010WL0033253 ghnsiyam 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127216 SHRI GHANSHYAM RAM ()
369 Kansabel CH-07-010-004-001/771
(Bataikela) 		3307010000NRG23180120230673984 18/01/2023 ujagar 3307010WL0033253 ujagar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127217 MRS UJAGAR CHAUHAN ()
370 Kansabel CH-07-010-004-001/813
(Bataikela) 		3307010000NRG23180120230673986 18/01/2023 lalita 3307010WL0033253 lalita 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126752 MRS LALITA GAYAR ()
371 Kansabel CH-07-010-004-001/868
(Bataikela) 		3307010000NRG23180120230673990 18/01/2023 balmukund 3307010WL0033253 balmukund 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126762 MR BINOD SIDAR ()
372 Kansabel CH-07-010-004-001/937
(Bataikela) 		3307010000NRG23180120230673992 18/01/2023 vinod 3307010WL0033253 vinod 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126618 MR VINOD TIRKEY ()
373 Kansabel CH-07-010-004-001/979
(Bataikela) 		3307010000NRG23180120230673996 18/01/2023 SURESH RAM NAGWANSHI 3307010WL0033253 SURESH RAM NAGWANSHI 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126790 MR SURESH RAM NAGWANSHI ()
374 Kansabel CH-07-010-004-001/996
(Bataikela) 		3307010000NRG23180120230673997 18/01/2023 sumitra 3307010WL0033253 sumitra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126793 MRS SUMITRA NISHAD ()
375 Kansabel CH-07-010-005-001/101
(Chetba) 		3307010000NRG23180120230657775 18/01/2023 asmati 3307010WL0032699 asmati 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127251 MRS ASMATI BAI ()
376 Kansabel CH-07-010-005-001/11
(Chetba) 		3307010000NRG23180120230657786 18/01/2023 Adesh Ram 3307010WL0032699 Adesh Ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126661 MR AADESH RAM YADAV ()
377 Kansabel CH-07-010-005-001/149
(Chetba) 		3307010000NRG23180120230675859 18/01/2023 sakuntala 3307010WL0033312 sakuntala 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126626 MRS SAKUNTLA PAINKRA ()
378 Kansabel CH-07-010-005-001/152
(Chetba) 		3307010000NRG23180120230675861 18/01/2023 Chandan 3307010WL0033312 Chandan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127362 MR CHANDAN SAI PAINKRA ()
379 Kansabel CH-07-010-005-001/21
(Chetba) 		3307010000NRG23180120230657832 18/01/2023 LALSAY 3307010WL0032699 LALSAY 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127157 MR LALSAI BHAGAT ()
380 Kansabel CH-07-010-005-001/463
(Chetba) 		3307010000NRG23180120230657844 18/01/2023 roshani bai 3307010WL0032699 roshani bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127161 MISS ROSHNI RANI LAKRA ()
381 Kansabel CH-07-010-005-001/464
(Chetba) 		3307010000NRG23180120230675880 18/01/2023 Vinod Kumar 3307010WL0033312 Vinod Kumar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126609 MR BINOD KUMAR SAI ()
382 Kansabel CH-07-010-005-001/478
(Chetba) 		3307010000NRG23180120230657848 18/01/2023 basanti yadav 3307010WL0032699 basanti yadav 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126801 MRS BASANTI YADAV ()
383 Kansabel CH-07-010-005-001/478
(Chetba) 		3307010000NRG23180120230657847 18/01/2023 ratu ram 3307010WL0032699 ratu ram 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126746 MR RATU RAM ()
384 Kansabel CH-07-010-005-001/480
(Chetba) 		3307010000NRG23180120230657850 18/01/2023 Anupam sanjay kumar bek 3307010WL0032699 Anupam sanjay kumar bek 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126950 MR ANUPAMSANJAY KUMAR BEK ()
385 Kansabel CH-07-010-005-001/6
(Chetba) 		3307010000NRG23180120230675887 18/01/2023 Gurmati Bai 3307010WL0033312 Gurmati Bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126996 MISS GURMATI BAI ()
386 Kansabel CH-07-010-005-001/63
(Chetba) 		3307010000NRG23180120230657860 18/01/2023 Jageswar Ram 3307010WL0032699 Jageswar Ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126615 MR JAGESHWAR RAM ()
387 Kansabel CH-07-010-005-001/64
(Chetba) 		3307010000NRG23180120230675888 18/01/2023 Shriram 3307010WL0033312 Shriram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126858 MR SHRIRAM PAINKRA ()
388 Kansabel CH-07-010-005-001/68
(Chetba) 		3307010000NRG23180120230657861 18/01/2023 Sahinsa Bai 3307010WL0032699 Sahinsa Bai 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126602 MISS SAHINSA BAI ()
389 Kansabel CH-07-010-005-001/82
(Chetba) 		3307010000NRG23180120230657873 18/01/2023 hiraram 3307010WL0032699 hiraram 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126660 CAPTAIN HEERA RAM ()
390 Kansabel CH-07-010-005-002/106
(Chetba) 		3307010000NRG23180120230675894 18/01/2023 Mukesh Ram 3307010WL0033312 Mukesh Ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127085 MUKESH RAM ()
391 Kansabel CH-07-010-005-002/236
(Chetba) 		3307010000NRG23180120230675902 18/01/2023 Vijay yadav 3307010WL0033312 Vijay yadav 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126741 MR VIJAY RAM ()
392 Kansabel CH-07-010-005-002/286
(Chetba) 		3307010000NRG23180120230675924 18/01/2023 Hrinandan 3307010WL0033312 Hrinandan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127307 MR HARINANDAN RAM ()
393 Kansabel CH-07-010-005-002/301
(Chetba) 		3307010000NRG23180120230675935 18/01/2023 Dipak 3307010WL0033312 Dipak 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126629 MR DEEPAK RAM ()
394 Kansabel CH-07-010-005-002/303
(Chetba) 		3307010000NRG23180120230675937 18/01/2023 Jaykab 3307010WL0033312 Jaykab 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127009 MR JAIKAB TIGGA ()
395 Kansabel CH-07-010-005-002/462
(Chetba) 		3307010000NRG23180120230675960 18/01/2023 Fulmet 3307010WL0033312 Fulmet 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126682 MRS FULMET BAI ()
396 Kansabel CH-07-010-005-002/463
(Chetba) 		3307010000NRG23180120230675961 18/01/2023 rajesh ram 3307010WL0033312 rajesh ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126641 MR RAJESH RAM ()
397 Kansabel CH-07-010-005-002/464
(Chetba) 		3307010000NRG23180120230675963 18/01/2023 jagjiwan ram 3307010WL0033312 jagjiwan ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126640 MR JAGJEEVAN RAM ()
398 Kansabel CH-07-010-005-002/466
(Chetba) 		3307010000NRG23180120230675964 18/01/2023 Baleshwar ram 3307010WL0033312 Baleshwar ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126716 MR BALESHWAR RAM ()
399 Kansabel CH-07-010-007-001/104
(Chidora) 		3307010000NRG23180120230665042 18/01/2023 Shimla 3307010WL0032956 Shimla 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127107 MRS SHIMLA CHAUHAN ()
400 Kansabel CH-07-010-007-001/160
(Chidora) 		3307010000NRG23180120230665111 18/01/2023 BHARAT 3307010WL0032958 BHARAT 00415 SBIN0003536 408 408 Processed 24/01/2023 8130127315 MR BHARAT RAM ()
401 Kansabel CH-07-010-007-001/160
(Chidora) 		3307010000NRG23180120230665112 18/01/2023 fulmati bai 3307010WL0032958 fulmati bai 00415 SBIN0003536 204 204 Processed 24/01/2023 8130126845 MRS FULWATI VISHKARMA ()
402 Kansabel CH-07-010-007-001/162
(Chidora) 		3307010000NRG23180120230666838 18/01/2023 Etwari 3307010WL0033035 Etwari 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127353 MR GYAN SAI ()
403 Kansabel CH-07-010-007-001/177
(Chidora) 		3307010000NRG23180120230665049 18/01/2023 Ghanshyam 3307010WL0032956 Ghanshyam 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127054 MR GHANSHYAM RAM YADAV ()
404 Kansabel CH-07-010-007-001/177
(Chidora) 		3307010000NRG23180120230665050 18/01/2023 Subita 3307010WL0032956 Subita 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127056 MRS SUBITA YADAV ()
405 Kansabel CH-07-010-007-001/184
(Chidora) 		3307010000NRG23180120230666842 18/01/2023 RAMAWATI 3307010WL0033035 RAMAWATI 00415 SBIN0003536 204 204 Processed 24/01/2023 8130126712 MRS RAMVATI BAI ()
406 Kansabel CH-07-010-007-001/205
(Chidora) 		3307010000NRG23180120230666849 18/01/2023 ANITA 3307010WL0033035 ANITA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127091 MRS ANITA BAI WO PURAN RAM ()
407 Kansabel CH-07-010-007-001/205
(Chidora) 		3307010000NRG23180120230666848 18/01/2023 PURAN 3307010WL0033035 PURAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127092 MR PURAN RAM ()
408 Kansabel CH-07-010-007-001/224
(Chidora) 		3307010000NRG23180120230666852 18/01/2023 yasoda 3307010WL0033035 yasoda 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126686 MRS YASODA YADAV ()
409 Kansabel CH-07-010-007-001/234
(Chidora) 		3307010000NRG23180120230666854 18/01/2023 budhni 3307010WL0033035 budhni 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127364 MRS BUDHNI BAI ()
410 Kansabel CH-07-010-007-001/234
(Chidora) 		3307010000NRG23180120230666853 18/01/2023 khageswar 3307010WL0033035 khageswar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127368 MR KHAGESHWAR ()
411 Kansabel CH-07-010-007-001/275
(Chidora) 		3307010000NRG23180120230665054 18/01/2023 KASALYA 3307010WL0032956 KASALYA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127152 MRS KAUSHALIYA BAI ()
412 Kansabel CH-07-010-007-001/277
(Chidora) 		3307010000NRG23180120230665056 18/01/2023 srimatti 3307010WL0032956 srimatti 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126639 MRS SHRIMATIBAI SIDAR ()
413 Kansabel CH-07-010-007-001/298
(Chidora) 		3307010000NRG23180120230666861 18/01/2023 Tarachand 3307010WL0033035 Tarachand 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127005 MR TARACHAND YADAV ()
414 Kansabel CH-07-010-007-001/309
(Chidora) 		3307010000NRG23180120230666864 18/01/2023 NARMAL SAI 3307010WL0033035 NARMAL SAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126676 MR NARMAL SAI ()
415 Kansabel CH-07-010-007-001/317
(Chidora) 		3307010000NRG23180120230666866 18/01/2023 jya 3307010WL0033035 jya 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127053 MRS JAYA BAI ()
416 Kansabel CH-07-010-007-001/354
(Chidora) 		3307010000NRG23180120230665065 18/01/2023 NAND LAL SAI 3307010WL0032956 NAND LAL SAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127103 MR NANDLAL SAI ()
417 Kansabel CH-07-010-007-001/392
(Chidora) 		3307010000NRG23180120230666876 18/01/2023 tara bai 3307010WL0033035 tara bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127220 MRS TARA BAI ()
418 Kansabel CH-07-010-007-001/4
(Chidora) 		3307010000NRG23180120230665067 18/01/2023 DHANA SAI 3307010WL0032956 DHANA SAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127310 MR DHANA SAI ()
419 Kansabel CH-07-010-007-001/425
(Chidora) 		3307010000NRG23180120230665072 18/01/2023 PINKI 3307010WL0032956 PINKI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126789 MRS PINKI CHAUHAN ()
420 Kansabel CH-07-010-007-001/645
(Chidora) 		3307010000NRG23180120230666887 18/01/2023 sahodra bai 3307010WL0033035 sahodra bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126949 MS RAJESHWARI PATRE ()
421 Kansabel CH-07-010-008-001/130
(Chongribahar) 		3307010000NRG23180120230659046 18/01/2023 Balit 3307010WL0032737 Balit 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127300 MR BALIT SAI ()
422 Kansabel CH-07-010-008-001/157
(Chongribahar) 		3307010000NRG23180120230659056 18/01/2023 santosh 3307010WL0032737 santosh 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126711 MR SANTOSH CHOUHAN ()
423 Kansabel CH-07-010-008-001/157
(Chongribahar) 		3307010000NRG23180120230659057 18/01/2023 sukhani 3307010WL0032737 sukhani 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126710 MRS SUKHANI CHOUHAN ()
424 Kansabel CH-07-010-008-001/178
(Chongribahar) 		3307010000NRG23180120230675651 18/01/2023 Dinesh 3307010WL0033304 Dinesh 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127159 MR DINESH RAM BHUINHAR ()
425 Kansabel CH-07-010-008-001/184
(Chongribahar) 		3307010000NRG23180120230675654 18/01/2023 sandeep 3307010WL0033304 sandeep 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126668 MR SANDIP RAM ()
426 Kansabel CH-07-010-008-001/189
(Chongribahar) 		3307010000NRG23180120230675655 18/01/2023 LAXMI 3307010WL0033304 LAXMI 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126886 MRS LAXMI BAI ()
427 Kansabel CH-07-010-008-001/194
(Chongribahar) 		3307010000NRG23180120230675658 18/01/2023 LAKHESWAR CHOUHAN 3307010WL0033304 LAKHESWAR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126939 MR LAKHESHVAR CHAUHAN ()
428 Kansabel CH-07-010-008-001/199
(Chongribahar) 		3307010000NRG23180120230675659 18/01/2023 SHIDHESWAR RAM 3307010WL0033304 SHIDHESWAR RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127163 MR SIDESWAR RAM ()
429 Kansabel CH-07-010-008-001/199
(Chongribahar) 		3307010000NRG23180120230675660 18/01/2023 Syama 3307010WL0033304 Syama 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127139 MRS SHYAMA BAI ()
430 Kansabel CH-07-010-008-001/232
(Chongribahar) 		3307010000NRG23180120230659070 18/01/2023 magal 3307010WL0032737 magal 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127272 MR MANGAL RAM ()
431 Kansabel CH-07-010-008-001/236
(Chongribahar) 		3307010000NRG23180120230675671 18/01/2023 Gaurishankar 3307010WL0033304 Gaurishankar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127141 MR GAURI SHANKAR ()
432 Kansabel CH-07-010-008-001/249
(Chongribahar) 		3307010000NRG23180120230675675 18/01/2023 SILBESTOR 3307010WL0033304 SILBESTOR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127313 MR SELBESTAR EKKA ()
433 Kansabel CH-07-010-008-001/250
(Chongribahar) 		3307010000NRG23180120230659077 18/01/2023 PREMANUS 3307010WL0032737 PREMANUS 00415 SBIN0003536 204 204 Processed 24/01/2023 8130127312 MR PREMANUSH EKKA ()
434 Kansabel CH-07-010-008-001/272
(Chongribahar) 		3307010000NRG23180120230659081 18/01/2023 soshan 3307010WL0032737 soshan 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126628 MRS SOSHAN PANNA ()
435 Kansabel CH-07-010-008-001/281
(Chongribahar) 		3307010000NRG23180120230659090 18/01/2023 Narmada ram 3307010WL0032737 Narmada ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127356 MR NARMADA RAM BHAGAT ()
436 Kansabel CH-07-010-008-001/283
(Chongribahar) 		3307010000NRG23180120230659092 18/01/2023 CHITHO 3307010WL0032737 CHITHO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127153 MISS CHITHO BHAGAT ()
437 Kansabel CH-07-010-008-001/290
(Chongribahar) 		3307010000NRG23180120230659097 18/01/2023 Abhin 3307010WL0032737 Abhin 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127162 MR ABHIM TIGGA ()
438 Kansabel CH-07-010-008-001/302
(Chongribahar) 		3307010000NRG23180120230659103 18/01/2023 SHOSAN 3307010WL0032737 SHOSAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126709 MRS SHOSAN KUJUR ()
439 Kansabel CH-07-010-008-001/305
(Chongribahar) 		3307010000NRG23180120230675682 18/01/2023 KANTI 3307010WL0033304 KANTI 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127109 MRS KANTI BAI CHAKRESH ()
440 Kansabel CH-07-010-008-001/327
(Chongribahar) 		3307010000NRG23180120230675690 18/01/2023 NANDANI 3307010WL0033304 NANDANI 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127151 MRS NANDINI CHAKRESH ()
441 Kansabel CH-07-010-008-001/336
(Chongribahar) 		3307010000NRG23180120230659111 18/01/2023 BONIFACE TOPPO 3307010WL0032737 BONIFACE TOPPO 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126851 MR BONIFACE TOPPO ()
442 Kansabel CH-07-010-008-001/352
(Chongribahar) 		3307010000NRG23180120230659116 18/01/2023 SHARDA 3307010WL0032737 SHARDA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126798 MRS SHARDA YADAV ()
443 Kansabel CH-07-010-008-001/360
(Chongribahar) 		3307010000NRG23180120230675695 18/01/2023 Jainath 3307010WL0033304 Jainath 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127273 MR JAYNATH SINGH ()
444 Kansabel CH-07-010-008-001/367
(Chongribahar) 		3307010000NRG23180120230659118 18/01/2023 RAMJEEVAN 3307010WL0032737 RAMJEEVAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126897 MR RAMJIVAN PRASAD ()
445 Kansabel CH-07-010-008-001/376
(Chongribahar) 		3307010000NRG23180120230675698 18/01/2023 Amrit kumar chouhan 3307010WL0033304 Amrit kumar chouhan 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127094 MR AMRIT CHOUHAN ()
446 Kansabel CH-07-010-008-001/388
(Chongribahar) 		3307010000NRG23180120230675699 18/01/2023 BALRAM 3307010WL0033304 BALRAM 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126764 MR BALRAM CHAKRESH ()
447 Kansabel CH-07-010-008-001/41
(Chongribahar) 		3307010000NRG23180120230659126 18/01/2023 lelavati 3307010WL0032737 lelavati 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126885 MRS LILAWATI PAINKRA ()
448 Kansabel CH-07-010-008-001/41
(Chongribahar) 		3307010000NRG23180120230659125 18/01/2023 sanjay 3307010WL0032737 sanjay 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126857 MR SANJAY SAI ()
449 Kansabel CH-07-010-008-001/417
(Chongribahar) 		3307010000NRG23180120230659130 18/01/2023 SABITA BAI 3307010WL0032737 SABITA BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126893 MRS SABITA BAI ()
450 Kansabel CH-07-010-008-001/417
(Chongribahar) 		3307010000NRG23180120230659131 18/01/2023 Savita 3307010WL0032737 Savita 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127268 MRS SABITA BAI ()
451 Kansabel CH-07-010-008-001/438
(Chongribahar) 		3307010000NRG23180120230675706 18/01/2023 hemshankar 3307010WL0033304 hemshankar 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127271 MR HEM SHANKER PAINKRA ()
452 Kansabel CH-07-010-008-001/439
(Chongribahar) 		3307010000NRG23180120230675707 18/01/2023 baliram 3307010WL0033304 baliram 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127252 NO NAME ()
453 Kansabel CH-07-010-008-001/468
(Chongribahar) 		3307010000NRG23180120230659135 18/01/2023 hemant kumar sai 3307010WL0032737 hemant kumar sai 00415 SBIN0003536 1224 1224 Rejected 24/01/2023 8130127219 Account closed
454 Kansabel CH-07-010-008-001/468
(Chongribahar) 		3307010000NRG23180120230659136 18/01/2023 kaushalya painkra 3307010WL0032737 kaushalya painkra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126692 MRS KAUSHALYA PAINKRA ()
455 Kansabel CH-07-010-008-001/49
(Chongribahar) 		3307010000NRG23180120230659144 18/01/2023 KUNTI SINGH 3307010WL0032737 KUNTI SINGH 00415 SBIN0003536 1020 1020 Rejected 24/01/2023 8130127044 Account closed
456 Kansabel CH-07-010-008-001/490
(Chongribahar) 		3307010000NRG23180120230659145 18/01/2023 MADAN RAM 3307010WL0032737 MADAN RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126834 MR MADAN KUJUR ()
457 Kansabel CH-07-010-008-001/493
(Chongribahar) 		3307010000NRG23180120230659147 18/01/2023 Dharamwati 3307010WL0032737 Dharamwati 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127158 MRS DHARMWATI BAI ()
458 Kansabel CH-07-010-008-001/501
(Chongribahar) 		3307010000NRG23180120230659150 18/01/2023 Jaikumari 3307010WL0032737 Jaikumari 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126638 MRS JAYKUMARI BHAGAT ()
459 Kansabel CH-07-010-008-001/501
(Chongribahar) 		3307010000NRG23180120230659149 18/01/2023 Manjit 3307010WL0032737 Manjit 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126627 MR MANJIT RAM BHAGAT ()
460 Kansabel CH-07-010-008-001/510
(Chongribahar) 		3307010000NRG23180120230659153 18/01/2023 JANKI 3307010WL0032737 JANKI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126943 MRS JANKI BAI ()
461 Kansabel CH-07-010-008-001/59
(Chongribahar) 		3307010000NRG23180120230675731 18/01/2023 BASMATI 3307010WL0033304 BASMATI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127263 MRS BANSMATI BAI ()
462 Kansabel CH-07-010-008-001/66
(Chongribahar) 		3307010000NRG23180120230675733 18/01/2023 eshabela 3307010WL0033304 eshabela 00415 SBIN0003536 816 816 Processed 24/01/2023 8130127274 MRS ISHABELA TOPPO ()
463 Kansabel CH-07-010-009-001/101
(Deori) 		3307010000NRG23180120230657116 18/01/2023 Chandri 3307010WL0032684 Chandri 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126617 MRS CHANDARI BAI ()
464 Kansabel CH-07-010-009-001/101
(Deori) 		3307010000NRG23180120230657115 18/01/2023 Madan 3307010WL0032684 Madan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126616 MR MADAN RAM ()
465 Kansabel CH-07-010-009-001/102
(Deori) 		3307010000NRG23180120230657117 18/01/2023 Jogendra 3307010WL0032684 Jogendra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126699 MR JOGENDRA RAM ()
466 Kansabel CH-07-010-009-001/106
(Deori) 		3307010000NRG23180120230657120 18/01/2023 Binita chouhan 3307010WL0032684 Binita chouhan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126623 MRS BINITA CHAUHAN ()
467 Kansabel CH-07-010-009-001/118
(Deori) 		3307010000NRG23180120230656974 18/01/2023 ARJUN RAM 3307010WL0032681 ARJUN RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126653 MR ARJUN RAM ()
468 Kansabel CH-07-010-009-001/119
(Deori) 		3307010000NRG23180120230657126 18/01/2023 KHIRODHAR 3307010WL0032684 KHIRODHAR 00415 SBIN0003536 1224 1224 Rejected 24/01/2023 8130126621 Account closed
469 Kansabel CH-07-010-009-001/159-A
(Deori) 		3307010000NRG23180120230656976 18/01/2023 BUDHESHWAR RAM 3307010WL0032681 BUDHESHWAR RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126855 MR BUDHESHWAR RAM ()
470 Kansabel CH-07-010-009-001/164
(Deori) 		3307010000NRG23180120230656979 18/01/2023 BASANTI BAI 3307010WL0032681 BASANTI BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126667 MRS BASANTI BAI ()
471 Kansabel CH-07-010-009-001/186
(Deori) 		3307010000NRG23180120230657139 18/01/2023 SHANTI 3307010WL0032684 SHANTI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126841 MRS SHANTI BAI ()
472 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23180120230657140 18/01/2023 Dhaimay Sai 3307010WL0032684 Dhaimay Sai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126739 MR DHARAM SAI ()
473 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23180120230657143 18/01/2023 RADHIKA PAINKRA 3307010WL0032684 RADHIKA PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126850 MRS RADHIKA PAINKRA ()
474 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23180120230657141 18/01/2023 Saraswati 3307010WL0032684 Saraswati 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126738 MRS SARASWATI PAINKRA ()
475 Kansabel CH-07-010-009-001/198
(Deori) 		3307010000NRG23180120230657146 18/01/2023 SITA RAM 3307010WL0032684 SITA RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126899 MR SITA RAM ()
476 Kansabel CH-07-010-009-001/203-A
(Deori) 		3307010000NRG23180120230657151 18/01/2023 SUKRITA BAI 3307010WL0032684 SUKRITA BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126806 MRS SUKRITA CHAUHAN ()
477 Kansabel CH-07-010-009-001/212
(Deori) 		3307010000NRG23180120230657154 18/01/2023 RUKMANI 3307010WL0032684 RUKMANI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126813 MRS RUKHMANI PAINKRA ()
478 Kansabel CH-07-010-009-001/223
(Deori) 		3307010000NRG23180120230656997 18/01/2023 AJAY KUMAR 3307010WL0032681 AJAY KUMAR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126811 MR AJAY KUMAR ()
479 Kansabel CH-07-010-009-001/223
(Deori) 		3307010000NRG23180120230656998 18/01/2023 TEKMATI KALO 3307010WL0032681 TEKMATI KALO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126846 MRS TEKMATI KALO ()
480 Kansabel CH-07-010-009-001/239
(Deori) 		3307010000NRG23180120230657160 18/01/2023 ramsharan ram 3307010WL0032684 ramsharan ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126708 MR RAMSHARAN RAM ()
481 Kansabel CH-07-010-009-001/322
(Deori) 		3307010000NRG23180120230657186 18/01/2023 elya 3307010WL0032684 elya 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127325 MR SHYAM RAM ()
482 Kansabel CH-07-010-009-001/328
(Deori) 		3307010000NRG23180120230657009 18/01/2023 HEMLAL RAM 3307010WL0032681 HEMLAL RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126854 MR HEMLAL RAM ()
483 Kansabel CH-07-010-009-001/33
(Deori) 		3307010000NRG23180120230657187 18/01/2023 mukhram 3307010WL0032684 mukhram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126611 MR MUKH RAM ()
484 Kansabel CH-07-010-009-001/33
(Deori) 		3307010000NRG23180120230657188 18/01/2023 murti 3307010WL0032684 murti 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126612 MRS MURTI BAI ()
485 Kansabel CH-07-010-009-001/361
(Deori) 		3307010000NRG23180120230657203 18/01/2023 JEMA 3307010WL0032684 JEMA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126958 MRS JEMA BAI ()
486 Kansabel CH-07-010-009-001/366
(Deori) 		3307010000NRG23180120230657206 18/01/2023 Bubhni 3307010WL0032684 Bubhni 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126733 MRS RODHANI BAI ()
487 Kansabel CH-07-010-009-001/366
(Deori) 		3307010000NRG23180120230657205 18/01/2023 Gopal 3307010WL0032684 Gopal 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126734 MR GOPAL RAM ()
488 Kansabel CH-07-010-009-001/37
(Deori) 		3307010000NRG23180120230657018 18/01/2023 LODRO RAM 3307010WL0032681 LODRO RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126635 MR LODRO RAM ()
489 Kansabel CH-07-010-009-001/407
(Deori) 		3307010000NRG23180120230657226 18/01/2023 SAHODRA SINGH 3307010WL0032684 SAHODRA SINGH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126948 MRS SAHODRA SINGH ()
490 Kansabel CH-07-010-009-001/408
(Deori) 		3307010000NRG23180120230657227 18/01/2023 cherangu 3307010WL0032684 cherangu 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126760 MR CHERANGU PAINKRA ()
491 Kansabel CH-07-010-009-001/41
(Deori) 		3307010000NRG23180120230657023 18/01/2023 Tirlochan 3307010WL0032681 Tirlochan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126620 MR TRILOCHAN RAM ()
492 Kansabel CH-07-010-009-001/441
(Deori) 		3307010000NRG23180120230657236 18/01/2023 avindro 3307010WL0032684 avindro 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126759 MR ABINDRO YADAV ()
493 Kansabel CH-07-010-009-001/441
(Deori) 		3307010000NRG23180120230657237 18/01/2023 roibai 3307010WL0032684 roibai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126761 MRS ROI YADAV ()
494 Kansabel CH-07-010-009-001/47
(Deori) 		3307010000NRG23180120230657040 18/01/2023 Sukhram 3307010WL0032681 Sukhram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126742 MR SUKHRAM CHAUHAN ()
495 Kansabel CH-07-010-009-001/471
(Deori) 		3307010000NRG23180120230657245 18/01/2023 DHANSAY PAINKRA 3307010WL0032684 DHANSAY PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126842 MR DHANSAY PAINKRA ()
496 Kansabel CH-07-010-009-001/491
(Deori) 		3307010000NRG23180120230657251 18/01/2023 RAMKUMAR SAI 3307010WL0032684 RAMKUMAR SAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126680 MR RAMKUMAR SAI PAINKRA ()
497 Kansabel CH-07-010-009-001/515
(Deori) 		3307010000NRG23180120230657049 18/01/2023 subham 3307010WL0032681 subham 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126778 MR SUBHAM RAM ()
498 Kansabel CH-07-010-009-001/518
(Deori) 		3307010000NRG23180120230657051 18/01/2023 Manoj 3307010WL0032681 Manoj 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126777 MR MANOJ KUMAR RAM ()
499 Kansabel CH-07-010-009-001/538
(Deori) 		3307010000NRG23180120230657058 18/01/2023 devlal 3307010WL0032681 devlal 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126669 MR DEVLAL SINGH ()
500 Kansabel CH-07-010-009-001/538
(Deori) 		3307010000NRG23180120230657060 18/01/2023 MAHADEV SINGH 3307010WL0032681 MAHADEV SINGH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126835 MR MAHADEV SINGH ()
501 Kansabel CH-07-010-009-001/576
(Deori) 		3307010000NRG23180120230657281 18/01/2023 Lodi 3307010WL0032684 Lodi 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126624 MRS LODI BAI ()
502 Kansabel CH-07-010-009-001/620
(Deori) 		3307010000NRG23180120230657302 18/01/2023 JAIPRAKASH SINGH 3307010WL0032684 JAIPRAKASH SINGH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126993 MR JAYPRAKASH SINGH ()
503 Kansabel CH-07-010-009-001/664
(Deori) 		3307010000NRG23180120230657321 18/01/2023 Jaynath Ram 3307010WL0032684 Jaynath Ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126740 MR JAYNATH RAM ()
504 Kansabel CH-07-010-009-001/677
(Deori) 		3307010000NRG23180120230657322 18/01/2023 chhikam 3307010WL0032684 chhikam 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127377 MR JHIKAM RAM ()
505 Kansabel CH-07-010-009-001/706
(Deori) 		3307010000NRG23180120230657079 18/01/2023 SARASWATI PAINKRA 3307010WL0032681 SARASWATI PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126681 MRS SARASWATI PAINKRA ()
506 Kansabel CH-07-010-009-001/71
(Deori) 		3307010000NRG23180120230657081 18/01/2023 RAKHI BAI 3307010WL0032681 RAKHI BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127093 MISS RAKHI BAI ()
507 Kansabel CH-07-010-009-001/712
(Deori) 		3307010000NRG23180120230657083 18/01/2023 KESHWAR RAM 3307010WL0032681 KESHWAR RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126671 MR KESHWAR RAM ()
508 Kansabel CH-07-010-009-001/729
(Deori) 		3307010000NRG23180120230657093 18/01/2023 RAIDHAR RAM 3307010WL0032681 RAIDHAR RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126751 MR RAIDHAR RAM ()
509 Kansabel CH-07-010-009-001/730
(Deori) 		3307010000NRG23180120230657095 18/01/2023 BALRAM RAM 3307010WL0032681 BALRAM RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126804 MR BALRAM RAM ()
510 Kansabel CH-07-010-009-001/738
(Deori) 		3307010000NRG23180120230657343 18/01/2023 VIJAY RAM 3307010WL0032684 VIJAY RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126844 MR VIJAY RAM ()
511 Kansabel CH-07-010-009-001/741
(Deori) 		3307010000NRG23180120230657099 18/01/2023 JITIYANAD SIGH 3307010WL0032681 JITIYANAD SIGH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126900 MR JITIYANAND SINGH ()
512 Kansabel CH-07-010-009-001/755
(Deori) 		3307010000NRG23180120230657346 18/01/2023 RIKAM RAM YADAV 3307010WL0032684 RIKAM RAM YADAV 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126901 MR RIKAM RAM YADAV ()
513 Kansabel CH-07-010-010-001/158
(Dokda) 		3307010000NRG23180120230658622 18/01/2023 Amru 3307010WL0032725 Amru 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127255 SHRI AMROO RAM ()
514 Kansabel CH-07-010-010-001/270
(Dokda) 		3307010000NRG23180120230658636 18/01/2023 rabi 3307010WL0032725 rabi 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126937 SHRI RAVI KERKETTA ()
515 Kansabel CH-07-010-010-001/274
(Dokda) 		3307010000NRG23180120230658496 18/01/2023 ashok 3307010WL0032723 ashok 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126637 MR ASHOK RAM ()
516 Kansabel CH-07-010-010-001/323
(Dokda) 		3307010000NRG23180120230658642 18/01/2023 suraj 3307010WL0032725 suraj 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127256 MR SURAJ BHAGAT ()
517 Kansabel CH-07-010-010-001/363
(Dokda) 		3307010000NRG23180120230658644 18/01/2023 ajit 3307010WL0032725 ajit 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126782 MR AJIT MINJ ()
518 Kansabel CH-07-010-010-001/372
(Dokda) 		3307010000NRG23180120230658507 18/01/2023 rajni 3307010WL0032723 rajni 00415 SBIN0003536 1224 1224 Rejected 24/01/2023 8130126890 Account closed
519 Kansabel CH-07-010-010-001/403
(Dokda) 		3307010000NRG23180120230658514 18/01/2023 muneshwar 3307010WL0032723 muneshwar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126785 SHRI MUNESHWAR VISHWAKARAM ()
520 Kansabel CH-07-010-010-001/416
(Dokda) 		3307010000NRG23180120230658655 18/01/2023 rajni 3307010WL0032725 rajni 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126908 MRS RAJNI BARA ()
521 Kansabel CH-07-010-010-001/417
(Dokda) 		3307010000NRG23180120230658517 18/01/2023 selbestar 3307010WL0032723 selbestar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127262 SHRI SELBESTAR XALXO ()
522 Kansabel CH-07-010-010-001/423
(Dokda) 		3307010000NRG23180120230658520 18/01/2023 Sunita 3307010WL0032723 Sunita 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127261 MRS SUNITA TOPPO ()
523 Kansabel CH-07-010-010-001/426
(Dokda) 		3307010000NRG23180120230658656 18/01/2023 Seeta 3307010WL0032725 Seeta 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127301 SHRI SITARAM MANIK ()
524 Kansabel CH-07-010-010-001/492
(Dokda) 		3307010000NRG23180120230658529 18/01/2023 nandlal 3307010WL0032723 nandlal 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126604 SHRI NANDLAL SINGH ()
525 Kansabel CH-07-010-010-001/566
(Dokda) 		3307010000NRG23180120230658540 18/01/2023 raghuvir 3307010WL0032723 raghuvir 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126744 MR RAGHUBIR RAM ()
526 Kansabel CH-07-010-010-001/576
(Dokda) 		3307010000NRG23180120230658685 18/01/2023 Navin 3307010WL0032725 Navin 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127324 MR NAVIN BHAGAT ()
527 Kansabel CH-07-010-010-001/732
(Dokda) 		3307010000NRG23180120230658704 18/01/2023 Kanta 3307010WL0032725 Kanta 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126636 MRS KANTA BAI ()
528 Kansabel CH-07-010-010-001/736
(Dokda) 		3307010000NRG23180120230658553 18/01/2023 bajru 3307010WL0032723 bajru 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126773 MR BAJRU RAM ()
529 Kansabel CH-07-010-010-001/747
(Dokda) 		3307010000NRG23180120230658554 18/01/2023 santosh 3307010WL0032723 santosh 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126942 MR SANTOSH KUMAR ()
530 Kansabel CH-07-010-010-001/806
(Dokda) 		3307010000NRG23180120230658710 18/01/2023 kiran kujur 3307010WL0032725 kiran kujur 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126944 MRS KIRAN KUJUR ()
531 Kansabel CH-07-010-011-001/107
(Frsajudwain) 		3307010000NRG23180120230667988 18/01/2023 NIRMALA XALXO 3307010WL0033070 NIRMALA XALXO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127147 MISS NIRMALA XALXO ()
532 Kansabel CH-07-010-011-001/127
(Frsajudwain) 		3307010000NRG23180120230667989 18/01/2023 DILMOHAN YADAV 3307010WL0033070 DILMOHAN YADAV 00415 SBIN0003536 1224 1224 Rejected 24/01/2023 8130127145 A/c Blocked or Frozen
533 Kansabel CH-07-010-011-001/26
(Frsajudwain) 		3307010000NRG23180120230667990 18/01/2023 FABIYANUS MINJ 3307010WL0033070 FABIYANUS MINJ 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127146 FABIYANUS MINJ S O PAULUS ()
534 Kansabel CH-07-010-011-001/32
(Frsajudwain) 		3307010000NRG23180120230667992 18/01/2023 AKILESH YADAV 3307010WL0033070 AKILESH YADAV 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127155 MR AKLESH YADAV ()
535 Kansabel CH-07-010-011-001/32
(Frsajudwain) 		3307010000NRG23180120230667991 18/01/2023 Rakhpati bai 3307010WL0033070 Rakhpati bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127150 MRS RAKHAPATI SOMARU ()
536 Kansabel CH-07-010-011-001/41
(Frsajudwain) 		3307010000NRG23180120230667993 18/01/2023 BUTAN RAM YADAV 3307010WL0033070 BUTAN RAM YADAV 00415 SBIN0003536 612 612 Processed 24/01/2023 8130127149 MR BUTAN RAM YADAV ()
537 Kansabel CH-07-010-011-001/85
(Frsajudwain) 		3307010000NRG23180120230667994 18/01/2023 SANDEEP XALXO 3307010WL0033070 SANDEEP XALXO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126888 MRS REKHA KHALKHO ()
538 Kansabel CH-07-010-011-001/9
(Frsajudwain) 		3307010000NRG23180120230667996 18/01/2023 BELASO BAI 3307010WL0033070 BELASO BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127317 MRS BELASO BAI ()
539 Kansabel CH-07-010-012-001/12
(Hathgada) 		3307010000NRG23180120230659246 18/01/2023 SAMES PAINKRA 3307010WL0032740 SAMES PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126953 MR SAMESH PAIKRA ()
540 Kansabel CH-07-010-012-001/130
(Hathgada) 		3307010000NRG23180120230659247 18/01/2023 Jivan Masih Kindo 3307010WL0032740 Jivan Masih Kindo 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127086 MR JIVAN MASIH KINDO ()
541 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23180120230659255 18/01/2023 ajit beck 3307010WL0032740 ajit beck 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126788 MR AJIT BECK ()
542 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23180120230659254 18/01/2023 sushama 3307010WL0032740 sushama 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127316 MRS SHUSHMA BECK ()
543 Kansabel CH-07-010-012-001/172
(Hathgada) 		3307010000NRG23180120230664034 18/01/2023 Priyanka Bhagat 3307010WL0032930 Priyanka Bhagat 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127106 MISS PRIYANKA BHAGAT ()
544 Kansabel CH-07-010-012-001/200
(Hathgada) 		3307010000NRG23180120230659265 18/01/2023 Parkhit 3307010WL0032740 Parkhit 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126720 MR PARKHIT RAM ()
545 Kansabel CH-07-010-012-001/200
(Hathgada) 		3307010000NRG23180120230659266 18/01/2023 Prem shila 3307010WL0032740 Prem shila 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126719 MRS PREMSHILA BAI ()
546 Kansabel CH-07-010-012-001/231
(Hathgada) 		3307010000NRG23180120230659272 18/01/2023 saraswati painkra 3307010WL0032740 saraswati painkra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126687 MISS SARSVATI PANIKAR ()
547 Kansabel CH-07-010-012-001/261
(Hathgada) 		3307010000NRG23180120230664050 18/01/2023 gopal 3307010WL0032930 gopal 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127259 MR GOPALRAM BHAGAT ()
548 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23180120230664055 18/01/2023 Bimla Bai 3307010WL0032930 Bimla Bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127087 MRS BIMLA BAI ()
549 Kansabel CH-07-010-012-001/288
(Hathgada) 		3307010000NRG23180120230659280 18/01/2023 Savitri 3307010WL0032740 Savitri 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126673 MRS SAVITRI BAI ()
550 Kansabel CH-07-010-012-001/339
(Hathgada) 		3307010000NRG23180120230659294 18/01/2023 Anno bai 3307010WL0032740 Anno bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126749 MRS ANNI BAI ()
551 Kansabel CH-07-010-012-001/339
(Hathgada) 		3307010000NRG23180120230659295 18/01/2023 paleshwar 3307010WL0032740 paleshwar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126753 MR PALESHWAR RAM ()
552 Kansabel CH-07-010-012-001/349
(Hathgada) 		3307010000NRG23180120230659298 18/01/2023 SANJAY 3307010WL0032740 SANJAY 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127104 MR SANJAY KUMAR MINJ ()
553 Kansabel CH-07-010-012-001/349
(Hathgada) 		3307010000NRG23180120230659299 18/01/2023 SUMANRANI 3307010WL0032740 SUMANRANI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127371 MRS SUMAN RANI MINJ ()
554 Kansabel CH-07-010-012-001/365
(Hathgada) 		3307010000NRG23180120230659303 18/01/2023 PRAMILA 3307010WL0032740 PRAMILA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127270 MRS PRAMILA BAI ()
555 Kansabel CH-07-010-012-001/378
(Hathgada) 		3307010000NRG23180120230664077 18/01/2023 Rajkumar 3307010WL0032930 Rajkumar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126887 MR RAJ KUMAR ()
556 Kansabel CH-07-010-012-001/403
(Hathgada) 		3307010000NRG23180120230664080 18/01/2023 mandhar painkra 3307010WL0032930 mandhar painkra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126697 MR MANDHAR PAINKRA ()
557 Kansabel CH-07-010-012-001/414
(Hathgada) 		3307010000NRG23180120230659311 18/01/2023 HIRAMANI 3307010WL0032740 HIRAMANI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126812 MRS HEERAMANI BAI ()
558 Kansabel CH-07-010-012-001/416
(Hathgada) 		3307010000NRG23180120230664082 18/01/2023 RAJU BHAGAT 3307010WL0032930 RAJU BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126725 MR RAJU BHAGAT ()
559 Kansabel CH-07-010-012-001/417
(Hathgada) 		3307010000NRG23180120230664084 18/01/2023 SANTOSH KUMAR 3307010WL0032930 SANTOSH KUMAR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126722 MR SANTOSH KUMAR ()
560 Kansabel CH-07-010-012-001/425
(Hathgada) 		3307010000NRG23180120230664086 18/01/2023 Mahendra 3307010WL0032930 Mahendra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126783 MR MAHINDRA NATH SINGH ()
561 Kansabel CH-07-010-012-001/427
(Hathgada) 		3307010000NRG23180120230664087 18/01/2023 Dikumar 3307010WL0032930 Dikumar 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126810 MR DIL KUMAR ()
562 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010000NRG23180120230664088 18/01/2023 sawan 3307010WL0032930 sawan 00415 SBIN0003536 204 204 Processed 24/01/2023 8130126757 MR SAWAN KUMAR SINGH ()
563 Kansabel CH-07-010-012-001/431
(Hathgada) 		3307010000NRG23180120230659313 18/01/2023 Radheshyam Banjara 3307010WL0032740 Radheshyam Banjara 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126839 MR RADHESHYAM BANJARA ()
564 Kansabel CH-07-010-012-001/6
(Hathgada) 		3307010000NRG23180120230659321 18/01/2023 Christ Malaki Panna 3307010WL0032740 Christ Malaki Panna 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126721 MR CHRIST MALAKI PANNA ()
565 Kansabel CH-07-010-012-001/69
(Hathgada) 		3307010000NRG23180120230659322 18/01/2023 SURFINA TOPPO 3307010WL0032740 SURFINA TOPPO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126946 MRS SURFINA TOPPO ()
566 Kansabel CH-07-010-012-001/88
(Hathgada) 		3307010000NRG23180120230664095 18/01/2023 Khiro bai 3307010WL0032930 Khiro bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127258 MRS KHIRO BAI WO WO SANJHIYA RAM ()
567 Kansabel CH-07-010-012-001/90
(Hathgada) 		3307010000NRG23180120230664098 18/01/2023 sushila 3307010WL0032930 sushila 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127257 MRS SUSHILA WO BALRAM ()
568 Kansabel CH-07-010-013-001/110
(Jumaikela) 		3307010000NRG23180120230665522 18/01/2023 RIJIYUS 3307010WL0032981 RIJIYUS 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127055 MR REJIYUS TIRKEY ()
569 Kansabel CH-07-010-013-001/200
(Jumaikela) 		3307010000NRG23180120230665573 18/01/2023 omprkash 3307010WL0032981 omprkash 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126694 MR OMPRAKASH SAI ()
570 Kansabel CH-07-010-013-001/225
(Jumaikela) 		3307010000NRG23180120230665585 18/01/2023 nirupam 3307010WL0032981 nirupam 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126700 MR NIRUPAM PANNA ()
571 Kansabel CH-07-010-013-001/315
(Jumaikela) 		3307010000NRG23180120230665621 18/01/2023 SIRJIYUS 3307010WL0032981 SIRJIYUS 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126698 MR SIRJIYUSH TOPPO ()
572 Kansabel CH-07-010-013-001/64
(Jumaikela) 		3307010000NRG23180120230665648 18/01/2023 FULUMDEENA LAKRA 3307010WL0032981 FULUMDEENA LAKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126852 MRS FULUMDEENA LAKRA ()
573 Kansabel CH-07-010-014-001/762
(KANSABEL) 		3307010000NRG23180120230662092 18/01/2023 DORMANI BAI 3307010WL0032839 DORMANI BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126848 MISS DORMANI BAI ()
574 Kansabel CH-07-010-014-001/78
(KANSABEL) 		3307010000NRG23180120230662094 18/01/2023 KHAGYASH 3307010WL0032839 KHAGYASH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127250 MR KHAGESHWAR SAI ()
575 Kansabel CH-07-010-015-001/114
(Katangkhar) 		3307010000NRG23180120230674921 18/01/2023 NIRANJAN 3307010WL0033287 NIRANJAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126792 MR NIRANJAN SINGH ()
576 Kansabel CH-07-010-015-001/139
(Katangkhar) 		3307010000NRG23180120230674933 18/01/2023 Udai kumar 3307010WL0033287 Udai kumar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126902 MR UDAI KUMAR SINGH ()
577 Kansabel CH-07-010-015-001/143
(Katangkhar) 		3307010000NRG23180120230674935 18/01/2023 Hukumchand 3307010WL0033287 Hukumchand 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126947 MR HUKUMCHAND SINGH ()
578 Kansabel CH-07-010-015-001/145
(Katangkhar) 		3307010000NRG23180120230674937 18/01/2023 Ramlal Singh 3307010WL0033287 Ramlal Singh 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127035 MR RAMLAL SINGH ()
579 Kansabel CH-07-010-015-001/54
(Katangkhar) 		3307010000NRG23180120230674950 18/01/2023 Gajendra 3307010WL0033287 Gajendra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126770 MR JAGENDAR SINGH ()
580 Kansabel CH-07-010-015-002/145
(Katangkhar) 		3307010000NRG23180120230675829 18/01/2023 jisvar 3307010WL0033310 jisvar 00415 SBIN0003536 204 204 Processed 24/01/2023 8130126678 MR KISVAR VISHVAKARMA ()
581 Kansabel CH-07-010-015-002/221
(Katangkhar) 		3307010000NRG23180120230674815 18/01/2023 shivkumari 3307010WL0033284 shivkumari 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126672 MRS SHIVKUMARI CHAUHAN ()
582 Kansabel CH-07-010-015-002/38
(Katangkhar) 		3307010000NRG23180120230674837 18/01/2023 ramprshar 3307010WL0033284 ramprshar 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126695 MR RAMPRASAD SINGH ()
583 Kansabel CH-07-010-016-001/136
(Kenadand) 		3307010000NRG23180120230658331 18/01/2023 SUKHMEAT 3307010WL0032717 SUKHMEAT 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126768 MRS SUKHMET BAI ()
584 Kansabel CH-07-010-016-001/142
(Kenadand) 		3307010000NRG23180120230658336 18/01/2023 MANOJ TIRKEY 3307010WL0032717 MANOJ TIRKEY 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126771 MR MANOJ TIRKEY ()
585 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23180120230658376 18/01/2023 NAINA KUMARI YADAV 3307010WL0032717 NAINA KUMARI YADAV 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127046 MRS NAINA KUMARI YADAV ()
586 Kansabel CH-07-010-016-001/8
(Kenadand) 		3307010000NRG23180120230658405 18/01/2023 Vikash 3307010WL0032717 Vikash 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126736 MR VIKAS BANSAL ()
587 Kansabel CH-07-010-016-002/58
(Kenadand) 		3307010000NRG23180120230658424 18/01/2023 Sushela 3307010WL0032717 Sushela 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126909 MRS SUSHILA YADAV ()
588 Kansabel CH-07-010-016-003/8
(Kenadand) 		3307010000NRG23180120230658428 18/01/2023 Avishkar 3307010WL0032717 Avishkar 00415 SBIN0003536 1224 1224 Rejected 24/01/2023 8130126718 Account closed
589 Kansabel CH-07-010-017-001/140
(Khutera) 		3307010000NRG23180120230662870 18/01/2023 anubai 3307010WL0032876 anubai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127311 MRS ANNU BAI ()
590 Kansabel CH-07-010-017-001/204
(Khutera) 		3307010000NRG23180120230662889 18/01/2023 NITESH PAINKRA 3307010WL0032876 NITESH PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126907 MR NITESH PAINKRA ()
591 Kansabel CH-07-010-017-001/252
(Khutera) 		3307010000NRG23180120230662894 18/01/2023 SATEESH KUMAR TIRKEY 3307010WL0032876 SATEESH KUMAR TIRKEY 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127041 MRS SATEESH KUMAR TIRKEY ()
592 Kansabel CH-07-010-017-001/3
(Khutera) 		3307010000NRG23180120230662898 18/01/2023 MUNGO BAI 3307010WL0032876 MUNGO BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126607 MRS MUNGO BAI ()
593 Kansabel CH-07-010-017-001/310
(Khutera) 		3307010000NRG23180120230662901 18/01/2023 BODALO BAI 3307010WL0032876 BODALO BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126781 MRS BODALO BAI ()
594 Kansabel CH-07-010-017-001/320-A
(Khutera) 		3307010000NRG23180120230662905 18/01/2023 KEDAR 3307010WL0032876 KEDAR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126748 MR KEDAR SAI ()
595 Kansabel CH-07-010-017-001/320-A
(Khutera) 		3307010000NRG23180120230662906 18/01/2023 ROHANI 3307010WL0032876 ROHANI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126807 MRS ROHINA PAINKRA ()
596 Kansabel CH-07-010-020-002/118
(Kotanpani) 		3307010000NRG23180120230660616 18/01/2023 Hajari 3307010WL0032792 Hajari 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126614 MR HAJARI BHAGAT ()
597 Kansabel CH-07-010-020-002/125
(Kotanpani) 		3307010000NRG23180120230660853 18/01/2023 sumitra 3307010WL0032794 sumitra 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126658 MRS SUMITRA BAI BHAGAT ()
598 Kansabel CH-07-010-020-002/132
(Kotanpani) 		3307010000NRG23180120230660619 18/01/2023 helariush 3307010WL0032792 helariush 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126691 MR HELARIYUS EKKA ()
599 Kansabel CH-07-010-020-002/133
(Kotanpani) 		3307010000NRG23180120230660621 18/01/2023 MUNIYO BAI 3307010WL0032792 MUNIYO BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127140 MRS MUNIYA BAI ()
600 Kansabel CH-07-010-020-002/138
(Kotanpani) 		3307010000NRG23180120230660626 18/01/2023 Sukdev 3307010WL0032792 Sukdev 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127264 MR SUKDEV BHAGAT ()
601 Kansabel CH-07-010-020-002/159
(Kotanpani) 		3307010000NRG23180120230660631 18/01/2023 Ahlad 3307010WL0032792 Ahlad 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127265 MR AHLAD EKKA ()
602 Kansabel CH-07-010-020-002/161
(Kotanpani) 		3307010000NRG23180120230660858 18/01/2023 SHASHIKALA 3307010WL0032794 SHASHIKALA 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127304 MRS SHASHIKLA BHAGAT ()
603 Kansabel CH-07-010-020-002/164
(Kotanpani) 		3307010000NRG23180120230660638 18/01/2023 Alma Bhagat 3307010WL0032792 Alma Bhagat 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126652 MISS ALMA BHAGAT ()
604 Kansabel CH-07-010-020-002/167
(Kotanpani) 		3307010000NRG23180120230660859 18/01/2023 Laljeet 3307010WL0032794 Laljeet 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127254 MR LALJEET RAM ()
605 Kansabel CH-07-010-020-002/177
(Kotanpani) 		3307010000NRG23180120230660642 18/01/2023 Rajkumari 3307010WL0032792 Rajkumari 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127318 MRS RAJKUMARI YADAV ()
606 Kansabel CH-07-010-020-002/180
(Kotanpani) 		3307010000NRG23180120230660643 18/01/2023 Ramprakash 3307010WL0032792 Ramprakash 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127305 MR RAMPRAKASH BHAGAT ()
607 Kansabel CH-07-010-020-002/196
(Kotanpani) 		3307010000NRG23180120230660868 18/01/2023 Nehru 3307010WL0032794 Nehru 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127365 MR NEHRULAL BHAGAT ()
608 Kansabel CH-07-010-020-002/207
(Kotanpani) 		3307010000NRG23180120230660653 18/01/2023 Sushma 3307010WL0032792 Sushma 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127357 MRS SUSHMA BHAGAT ()
609 Kansabel CH-07-010-020-002/220
(Kotanpani) 		3307010000NRG23180120230660664 18/01/2023 Balkunwar 3307010WL0032792 Balkunwar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127096 MR BALKUNVAR BHAGAT ()
610 Kansabel CH-07-010-020-002/220
(Kotanpani) 		3307010000NRG23180120230660665 18/01/2023 Sahodra 3307010WL0032792 Sahodra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127097 MRS SAHODRA BAI ()
611 Kansabel CH-07-010-020-002/278-A
(Kotanpani) 		3307010000NRG23180120230660675 18/01/2023 Sarojni 3307010WL0032792 Sarojni 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126647 MRS SAROJANI BHAGAT ()
612 Kansabel CH-07-010-020-002/285-A
(Kotanpani) 		3307010000NRG23180120230660886 18/01/2023 Jaykunver Ram 3307010WL0032794 Jaykunver Ram 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126730 MR JAYAKUNVAR RAM YADAV ()
613 Kansabel CH-07-010-020-002/292
(Kotanpani) 		3307010000NRG23180120230660679 18/01/2023 Saroj Bhagat 3307010WL0032792 Saroj Bhagat 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126642 MRS SAROJ BHAGAT ()
614 Kansabel CH-07-010-020-002/294-A
(Kotanpani) 		3307010000NRG23180120230660680 18/01/2023 Karishma 3307010WL0032792 Karishma 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126685 MRS KARISHMA VISHVAKARMA ()
615 Kansabel CH-07-010-020-002/297-A
(Kotanpani) 		3307010000NRG23180120230660681 18/01/2023 Lalita 3307010WL0032792 Lalita 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126703 MRS LALITA XESS ()
616 Kansabel CH-07-010-020-002/301
(Kotanpani) 		3307010000NRG23180120230660684 18/01/2023 Kaleshvar 3307010WL0032792 Kaleshvar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126758 MR KALESHVAR RAM YADAV ()
617 Kansabel CH-07-010-020-002/301
(Kotanpani) 		3307010000NRG23180120230660685 18/01/2023 Tobha 3307010WL0032792 Tobha 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126776 MRS TOBHA YADAV ()
618 Kansabel CH-07-010-020-002/304
(Kotanpani) 		3307010000NRG23180120230660888 18/01/2023 Amit 3307010WL0032794 Amit 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126724 MR AMIT BHAGAT ()
619 Kansabel CH-07-010-020-002/313
(Kotanpani) 		3307010000NRG23180120230660690 18/01/2023 LILAWATI 3307010WL0032792 LILAWATI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126784 MRS LEELAVATI BAI ()
620 Kansabel CH-07-010-020-002/315
(Kotanpani) 		3307010000NRG23180120230660692 18/01/2023 SANIYARO BHAGAT 3307010WL0032792 SANIYARO BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126791 MRS SANIYARO BAGAT ()
621 Kansabel CH-07-010-020-002/315
(Kotanpani) 		3307010000NRG23180120230660691 18/01/2023 SUNIL KUMAR 3307010WL0032792 SUNIL KUMAR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126754 MR SUNIL KUMAR EKKA ()
622 Kansabel CH-07-010-020-002/63
(Kotanpani) 		3307010000NRG23180120230660708 18/01/2023 Basi 3307010WL0032792 Basi 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127360 MRS BASHI BAI BHAGAT ()
623 Kansabel CH-07-010-020-002/76-B
(Kotanpani) 		3307010000NRG23180120230660710 18/01/2023 Sulanti 3307010WL0032792 Sulanti 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126696 MRS SULANTI LAKRA ()
624 Kansabel CH-07-010-020-002/78
(Kotanpani) 		3307010000NRG23180120230660711 18/01/2023 Debaru 3307010WL0032792 Debaru 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126706 MR DEBAROO RAM BHAGAT ()
625 Kansabel CH-07-010-020-002/81
(Kotanpani) 		3307010000NRG23180120230660715 18/01/2023 Fulkumari 3307010WL0032792 Fulkumari 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127269 MRS FULKUMARI BAI ()
626 Kansabel CH-07-010-020-002/83
(Kotanpani) 		3307010000NRG23180120230660895 18/01/2023 Shayamlal 3307010WL0032794 Shayamlal 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126732 MR SHYAMLAL BHAGAT ()
627 Kansabel CH-07-010-020-002/93
(Kotanpani) 		3307010000NRG23180120230660719 18/01/2023 Ranthi 3307010WL0032792 Ranthi 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126723 MRS RANTHI BAI BHAGAT ()
628 Kansabel CH-07-010-020-002/99
(Kotanpani) 		3307010000NRG23180120230660723 18/01/2023 DINESH 3307010WL0032792 DINESH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126763 MR DINESH BHAGAT ()
629 Kansabel CH-07-010-021-001/1
(kusumtal) 		3307010000NRG23180120230660536 18/01/2023 ANIL KISPOTTA 3307010WL0032791 ANIL KISPOTTA 00415 SBIN0003536 816 816 Processed 24/01/2023 8130127253 MR ANIL KISPOTTA ()
630 Kansabel CH-07-010-021-001/126
(kusumtal) 		3307010000NRG23180120230660539 18/01/2023 HIMANDRI 3307010WL0032791 HIMANDRI 00415 SBIN0003536 816 816 Processed 24/01/2023 8130126992 MRS HIMANDRI BAI ()
631 Kansabel CH-07-010-021-001/21
(kusumtal) 		3307010000NRG23180120230660561 18/01/2023 dasmani 3307010WL0032791 dasmani 00415 SBIN0003536 816 816 Processed 24/01/2023 8130126952 MRS DASMANI ()
632 Kansabel CH-07-010-021-001/21
(kusumtal) 		3307010000NRG23180120230660560 18/01/2023 Jagarnath 3307010WL0032791 Jagarnath 00415 SBIN0003536 816 816 Processed 24/01/2023 8130126891 MR JAGARNATH CHOUHAN ()
633 Kansabel CH-07-010-022-001/1017
(Nakbar) 		3307010000NRG23180120230668262 18/01/2023 SAMIR TOPPO 3307010WL0033078 SAMIR TOPPO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126903 MR SAMEER TOPPO ()
634 Kansabel CH-07-010-022-001/1021
(Nakbar) 		3307010000NRG23180120230668266 18/01/2023 KIRAN 3307010WL0033078 KIRAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126634 MRS KIRAN LAKRA ()
635 Kansabel CH-07-010-022-001/1031
(Nakbar) 		3307010000NRG23180120230668267 18/01/2023 albinus 3307010WL0033078 albinus 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126707 MR ALBINUS TIGGA ()
636 Kansabel CH-07-010-022-001/260
(Nakbar) 		3307010000NRG23180120230668308 18/01/2023 anjeera 3307010WL0033078 anjeera 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126630 MISS ANJEERA TOPPO ()
637 Kansabel CH-07-010-022-001/260
(Nakbar) 		3307010000NRG23180120230668307 18/01/2023 BLASIUSH 3307010WL0033078 BLASIUSH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126631 MR BALASIYUS TOPPO ()
638 Kansabel CH-07-010-022-001/313
(Nakbar) 		3307010000NRG23180120230668317 18/01/2023 JULIYUSH 3307010WL0033078 JULIYUSH 00415 SBIN0003536 816 816 Processed 24/01/2023 8130126737 MR JULIYUS KUJUR ()
639 Kansabel CH-07-010-022-001/531
(Nakbar) 		3307010000NRG23180120230668371 18/01/2023 INDU BAI 3307010WL0033078 INDU BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126989 MRS INDU BAI ()
640 Kansabel CH-07-010-022-001/569
(Nakbar) 		3307010000NRG23180120230668378 18/01/2023 NAIMEE TOPPO 3307010WL0033078 NAIMEE TOPPO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126659 MISS NAIMEE TOPPO ()
641 Kansabel CH-07-010-022-001/569
(Nakbar) 		3307010000NRG23180120230668375 18/01/2023 PASKAL 3307010WL0033078 PASKAL 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127370 MR PASKAL DHOPPE ()
642 Kansabel CH-07-010-022-001/594
(Nakbar) 		3307010000NRG23180120230668383 18/01/2023 MATIYASH 3307010WL0033078 MATIYASH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127352 MR MATIYUS TIGGA ()
643 Kansabel CH-07-010-022-001/594
(Nakbar) 		3307010000NRG23180120230668384 18/01/2023 TARSHILA 3307010WL0033078 TARSHILA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127369 MISS TARSHILA TIGGA ()
644 Kansabel CH-07-010-022-001/630
(Nakbar) 		3307010000NRG23180120230668397 18/01/2023 BUDHYAR 3307010WL0033078 BUDHYAR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127266 MR BUDHIYAR SAY SIDAR ()
645 Kansabel CH-07-010-022-001/630
(Nakbar) 		3307010000NRG23180120230668398 18/01/2023 SUBASO 3307010WL0033078 SUBASO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127363 MISS SUBASOO BAI SIDAR ()
646 Kansabel CH-07-010-022-001/720
(Nakbar) 		3307010000NRG23180120230668414 18/01/2023 NIRMAL 3307010WL0033078 NIRMAL 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127302 MR NIRMAL KISPOTTA ()
647 Kansabel CH-07-010-022-001/8
(Nakbar) 		3307010000NRG23180120230668419 18/01/2023 KENDLU 3307010WL0033078 KENDLU 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127105 MR KENDLU RAM KORVA ()
648 Kansabel CH-07-010-022-001/811
(Nakbar) 		3307010000NRG23180120230668420 18/01/2023 LAGESHWAR NAGVANSHI 3307010WL0033078 LAGESHWAR NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127367 MR LGESHWER NAGVANSHI ()
649 Kansabel CH-07-010-022-001/818
(Nakbar) 		3307010000NRG23180120230668421 18/01/2023 ARUN TOPPO 3307010WL0033078 ARUN TOPPO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126936 MR ARUN TOPPO ()
650 Kansabel CH-07-010-022-001/84
(Nakbar) 		3307010000NRG23180120230668424 18/01/2023 DHANESH 3307010WL0033078 DHANESH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127267 MR GHUNESH KORVA ()
651 Kansabel CH-07-010-022-001/866
(Nakbar) 		3307010000NRG23180120230668431 18/01/2023 ALOK 3307010WL0033078 ALOK 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126889 MR ALOK MINJ ()
652 Kansabel CH-07-010-022-001/866
(Nakbar) 		3307010000NRG23180120230668430 18/01/2023 GYANLATA 3307010WL0033078 GYANLATA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127366 MISS GYANLATA MING ()
653 Kansabel CH-07-010-022-001/885
(Nakbar) 		3307010000NRG23180120230668433 18/01/2023 FALSITA TOPPO 3307010WL0033078 FALSITA TOPPO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126894 MISS FULSITA TOPPO ()
654 Kansabel CH-07-010-022-001/885
(Nakbar) 		3307010000NRG23180120230668432 18/01/2023 sobhni 3307010WL0033078 sobhni 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127323 MISS SHOBHNI TOPPO ()
655 Kansabel CH-07-010-022-001/927
(Nakbar) 		3307010000NRG23180120230668442 18/01/2023 GUSTAF 3307010WL0033078 GUSTAF 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126895 MR KAMAL EKKA ()
656 Kansabel CH-07-010-023-002/5
(Naktimunda) 		3307010000NRG23180120230657502 18/01/2023 sanpati bai 3307010WL0032689 sanpati bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126731 MRS SANPATI BAI ()
657 Kansabel CH-07-010-024-002/186
(Nariyardand) 		3307010000NRG23180120230665901 18/01/2023 APIL 3307010WL0032996 APIL 00415 SBIN0003536 1224 1224 Rejected 24/01/2023 8130127048 Account closed
658 Kansabel CH-07-010-024-002/22-A
(Nariyardand) 		3307010000NRG23180120230665908 18/01/2023 ANUJA MINJ 3307010WL0032996 ANUJA MINJ 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126750 MRS ANUJA MINJ ()
659 Kansabel CH-07-010-024-002/283
(Nariyardand) 		3307010000NRG23180120230665922 18/01/2023 Sanjay 3307010WL0032996 Sanjay 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126735 MR SANJAY RAM ()
660 Kansabel CH-07-010-024-002/297
(Nariyardand) 		3307010000NRG23180120230665931 18/01/2023 ROOPA 3307010WL0032996 ROOPA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127059 MRS ROOPA YADAV ()
661 Kansabel CH-07-010-024-002/87
(Nariyardand) 		3307010000NRG23180120230665962 18/01/2023 ASHA MANI 3307010WL0032996 ASHA MANI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126780 MRS ASHAMANI LAKDA ()
662 Kansabel CH-07-010-024-002/87
(Nariyardand) 		3307010000NRG23180120230665961 18/01/2023 SADRAK 3307010WL0032996 SADRAK 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126767 MR SADRAK LAKRA ()
663 Kansabel CH-07-010-025-001/171
(Patrapali) 		3307010000NRG23180120230670452 18/01/2023 SUKANTI BAI 3307010WL0033143 SUKANTI BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127095 MISS SUKANTI BAI ()
664 Kansabel CH-07-010-025-001/188
(Patrapali) 		3307010000NRG23180120230670467 18/01/2023 KANCHAN SAHU 3307010WL0033143 KANCHAN SAHU 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126809 MISS KANCHAN BAI ()
665 Kansabel CH-07-010-025-002/154
(Patrapali) 		3307010000NRG23180120230672226 18/01/2023 DEVKI YADAV 3307010WL0033200 DEVKI YADAV 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126650 MRS DEVKI YADAV ()
666 Kansabel CH-07-010-025-002/217
(Patrapali) 		3307010000NRG23180120230672230 18/01/2023 sumitra 3307010WL0033200 sumitra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127361 MRS SUMITRA BAI ()
667 Kansabel CH-07-010-025-002/220
(Patrapali) 		3307010000NRG23180120230672232 18/01/2023 rajni 3307010WL0033200 rajni 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126619 SHRI RAJANI BAI ()
668 Kansabel CH-07-010-025-002/250
(Patrapali) 		3307010000NRG23180120230672242 18/01/2023 tapeshwar 3307010WL0033200 tapeshwar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126625 MR TAPESHWAR YADAV ()
669 Kansabel CH-07-010-025-003/136
(Patrapali) 		3307010000NRG23180120230672260 18/01/2023 VIKASH KUMAR BHAGAT 3307010WL0033200 VIKASH KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126805 MR VIKASH KUMAR BHAGAT ()
670 Kansabel CH-07-010-025-003/151
(Patrapali) 		3307010000NRG23180120230672270 18/01/2023 Rajlal 3307010WL0033200 Rajlal 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127375 SHRI RAJLAL BHAGAT ()
671 Kansabel CH-07-010-025-003/181
(Patrapali) 		3307010000NRG23180120230670524 18/01/2023 Mulki Bai 3307010WL0033143 Mulki Bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127099 MRS MULKI BAI ()
672 Kansabel CH-07-010-025-003/189
(Patrapali) 		3307010000NRG23180120230670526 18/01/2023 JAYPAL RAM 3307010WL0033143 JAYPAL RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127050 MR JAYDAYAL RAM ()
673 Kansabel CH-07-010-025-003/209
(Patrapali) 		3307010000NRG23180120230670528 18/01/2023 ANIL RAM 3307010WL0033143 ANIL RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127049 MR ANIL RAM ()
674 Kansabel CH-07-010-025-003/272
(Patrapali) 		3307010000NRG23180120230670530 18/01/2023 TILOTMA SINGH 3307010WL0033143 TILOTMA SINGH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127051 MRS TILOTMA SINGH ()
675 Kansabel CH-07-010-025-003/359
(Patrapali) 		3307010000NRG23180120230672291 18/01/2023 BINITA 3307010WL0033200 BINITA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127359 MRS VINITA BEK ()
676 Kansabel CH-07-010-025-003/365
(Patrapali) 		3307010000NRG23180120230670533 18/01/2023 ASHOK 3307010WL0033143 ASHOK 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126935 MR HIMANSHU SUREN ()
677 Kansabel CH-07-010-026-002/209
(Pongro) 		3307010000NRG23180120230667055 18/01/2023 savita painkra 3307010WL0033042 savita painkra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126715 MRS SAVITA PAINKRA ()
678 Kansabel CH-07-010-026-002/21
(Pongro) 		3307010000NRG23180120230667057 18/01/2023 khageswar 3307010WL0033042 khageswar 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126610 MR KHAGESHWAR YADAV ()
679 Kansabel CH-07-010-026-002/358
(Pongro) 		3307010000NRG23180120230667070 18/01/2023 Santoshi 3307010WL0033042 Santoshi 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126714 MS SANTOSHI PAINKRA ()
680 Kansabel CH-07-010-026-002/468
(Pongro) 		3307010000NRG23180120230667091 18/01/2023 damyanti bai 3307010WL0033042 damyanti bai 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126633 MRS DAMYANTI PAINKRA ()
681 Kansabel CH-07-010-026-002/517
(Pongro) 		3307010000NRG23180120230667097 18/01/2023 Sandeep painkra 3307010WL0033042 Sandeep painkra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127148 MR SANDEEP PAINKRA ()
682 Kansabel CH-07-010-026-002/536
(Pongro) 		3307010000NRG23180120230667099 18/01/2023 Anita bai 3307010WL0033042 Anita bai 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126938 MISS ANITA BAI ()
683 Kansabel CH-07-010-026-002/98
(Pongro) 		3307010000NRG23180120230667106 18/01/2023 Kamla 3307010WL0033042 Kamla 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127322 MRS KAMLA BAI YADAV ()
684 Kansabel CH-07-010-027-001/107
(Pusra) 		3307010000NRG23180120230675018 18/01/2023 anil 3307010WL0033291 anil 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126705 MR ANIL KUMAR ()
685 Kansabel CH-07-010-027-001/107
(Pusra) 		3307010000NRG23180120230675017 18/01/2023 SATAN 3307010WL0033291 SATAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126662 MR SATAN SAI ()
686 Kansabel CH-07-010-027-001/112
(Pusra) 		3307010000NRG23180120230675020 18/01/2023 Bhim 3307010WL0033291 Bhim 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126803 MR BHIMRAM CHOUHAN ()
687 Kansabel CH-07-010-027-001/112
(Pusra) 		3307010000NRG23180120230675019 18/01/2023 ramji 3307010WL0033291 ramji 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127355 MR RAMJI RAM ()
688 Kansabel CH-07-010-027-001/136
(Pusra) 		3307010000NRG23180120230675029 18/01/2023 dulo 3307010WL0033291 dulo 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126941 MRS DULO BAI ()
689 Kansabel CH-07-010-027-001/144
(Pusra) 		3307010000NRG23180120230675030 18/01/2023 Parmeshwar 3307010WL0033291 Parmeshwar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126683 MR PARMESHWAR PAINKRA ()
690 Kansabel CH-07-010-027-001/144
(Pusra) 		3307010000NRG23180120230675031 18/01/2023 YASHODA 3307010WL0033291 YASHODA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126657 MRS YASHODA PAINKRA ()
691 Kansabel CH-07-010-027-001/149
(Pusra) 		3307010000NRG23180120230675033 18/01/2023 nirmala chouhan 3307010WL0033291 nirmala chouhan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126649 MRS NIRMALA CHOUHAN ()
692 Kansabel CH-07-010-027-001/149
(Pusra) 		3307010000NRG23180120230675032 18/01/2023 Rajesh 3307010WL0033291 Rajesh 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126675 MR RAJESHRAM CHOUHAN ()
693 Kansabel CH-07-010-027-001/172
(Pusra) 		3307010000NRG23180120230675040 18/01/2023 Vibhuti 3307010WL0033291 Vibhuti 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126648 MRS VIBHOOTI BAI PAINKRA ()
694 Kansabel CH-07-010-027-001/18
(Pusra) 		3307010000NRG23180120230675044 18/01/2023 radeshyam 3307010WL0033291 radeshyam 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130127373 MR RADHE RAM YADAV ()
695 Kansabel CH-07-010-027-001/2
(Pusra) 		3307010000NRG23180120230675048 18/01/2023 GULESHWAR 3307010WL0033291 GULESHWAR 00415 SBIN0003536 1224 1224 Rejected 24/01/2023 8130127156 No Such Account
696 Kansabel CH-07-010-027-001/205
(Pusra) 		3307010000NRG23180120230675050 18/01/2023 fulo 3307010WL0033291 fulo 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126940 MRS FULO PAINKRA ()
697 Kansabel CH-07-010-027-001/205
(Pusra) 		3307010000NRG23180120230675049 18/01/2023 SANGAL 3307010WL0033291 SANGAL 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126988 MRS FULO PAINKRA ()
698 Kansabel CH-07-010-027-001/218
(Pusra) 		3307010000NRG23180120230675052 18/01/2023 devsaran 3307010WL0033291 devsaran 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126684 MR DEVSHARANSAI PAINKRA ()
699 Kansabel CH-07-010-027-001/219
(Pusra) 		3307010000NRG23180120230675054 18/01/2023 Ajay kumar 3307010WL0033291 Ajay kumar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126646 MR AJAY KUMAR CHOUHAN ()
700 Kansabel CH-07-010-027-001/219
(Pusra) 		3307010000NRG23180120230675053 18/01/2023 manshir 3307010WL0033291 manshir 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127376 MRS MANSHRI CHOUHAN ()
701 Kansabel CH-07-010-027-001/224
(Pusra) 		3307010000NRG23180120230675057 18/01/2023 durjan 3307010WL0033291 durjan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126729 MR DURJAN RAM YADAV ()
702 Kansabel CH-07-010-027-001/224
(Pusra) 		3307010000NRG23180120230675058 18/01/2023 SAHDEV 3307010WL0033291 SAHDEV 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126690 MR SAHDEV RAM ()
703 Kansabel CH-07-010-027-001/226
(Pusra) 		3307010000NRG23180120230675059 18/01/2023 RAMESHWAR RAM 3307010WL0033291 RAMESHWAR RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126892 MR RAMESHVAR ()
704 Kansabel CH-07-010-027-001/226
(Pusra) 		3307010000NRG23180120230675060 18/01/2023 Rekha bai 3307010WL0033291 Rekha bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126898 MISS REKHA BAI ()
705 Kansabel CH-07-010-027-001/257
(Pusra) 		3307010000NRG23180120230675067 18/01/2023 RAJESH 3307010WL0033291 RAJESH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126644 MR RAJESH KUMAR CHOUHAN ()
706 Kansabel CH-07-010-027-001/257
(Pusra) 		3307010000NRG23180120230675068 18/01/2023 USHA 3307010WL0033291 USHA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126645 MRS USHA CHAUHAN ()
707 Kansabel CH-07-010-027-001/27
(Pusra) 		3307010000NRG23180120230675069 18/01/2023 MUKTA 3307010WL0033291 MUKTA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126664 MRS MUKTA BAI ()
708 Kansabel CH-07-010-027-001/27
(Pusra) 		3307010000NRG23180120230675070 18/01/2023 VASUDEV 3307010WL0033291 VASUDEV 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126663 MR WASUDEV RAM ()
709 Kansabel CH-07-010-027-001/29
(Pusra) 		3307010000NRG23180120230675071 18/01/2023 NEHRU 3307010WL0033291 NEHRU 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127372 MR NEHRU SAI ()
710 Kansabel CH-07-010-027-001/342
(Pusra) 		3307010000NRG23180120230675073 18/01/2023 BHAGWAT SAI 3307010WL0033291 BHAGWAT SAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127100 MR BHAGWAT SAI PAINKRA ()
711 Kansabel CH-07-010-027-001/342
(Pusra) 		3307010000NRG23180120230675072 18/01/2023 Dilmati 3307010WL0033291 Dilmati 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127303 MRS DILMATI BAI PAINKRA ()
712 Kansabel CH-07-010-027-001/348
(Pusra) 		3307010000NRG23180120230675076 18/01/2023 Jashwar 3307010WL0033291 Jashwar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127319 MR JADUBAR SAI ()
713 Kansabel CH-07-010-027-001/349
(Pusra) 		3307010000NRG23180120230675078 18/01/2023 KUMAR PAINKRA 3307010WL0033291 KUMAR PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126688 MR KUMAR SAI ()
714 Kansabel CH-07-010-027-001/351
(Pusra) 		3307010000NRG23180120230675081 18/01/2023 anjita 3307010WL0033291 anjita 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126945 MRS ANJITA PAINKRA ()
715 Kansabel CH-07-010-027-001/351
(Pusra) 		3307010000NRG23180120230675080 18/01/2023 chandrakant 3307010WL0033291 chandrakant 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126955 MR CHANDRAKANT SAI ()
716 Kansabel CH-07-010-027-001/374
(Pusra) 		3307010000NRG23180120230675084 18/01/2023 Sushil Sai 3307010WL0033291 Sushil Sai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127154 MR SUSHIL SAI ()
717 Kansabel CH-07-010-027-001/379
(Pusra) 		3307010000NRG23180120230675086 18/01/2023 SUSHILA 3307010WL0033291 SUSHILA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126728 MRS SUSHILA PAINKRA ()
718 Kansabel CH-07-010-027-001/385
(Pusra) 		3307010000NRG23180120230675087 18/01/2023 BUDHNATH 3307010WL0033291 BUDHNATH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126766 MR BUDHNATH SAI ()
719 Kansabel CH-07-010-027-001/385
(Pusra) 		3307010000NRG23180120230675088 18/01/2023 PRATIMA 3307010WL0033291 PRATIMA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126765 MRS PRATIMA BAI ()
720 Kansabel CH-07-010-027-001/405
(Pusra) 		3307010000NRG23180120230675092 18/01/2023 balkuvar 3307010WL0033291 balkuvar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127354 MR BALKUMAR PAINKRA ()
721 Kansabel CH-07-010-027-001/405
(Pusra) 		3307010000NRG23180120230675093 18/01/2023 YASHODA 3307010WL0033291 YASHODA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126689 MRS YASHODA BAI ()
722 Kansabel CH-07-010-027-001/406
(Pusra) 		3307010000NRG23180120230675094 18/01/2023 ESWARI 3307010WL0033291 ESWARI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126632 MR ISHWAR SAI ()
723 Kansabel CH-07-010-027-001/406
(Pusra) 		3307010000NRG23180120230675095 18/01/2023 PUSHPA 3307010WL0033291 PUSHPA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126656 MRS PUSHPA DEVI PAINKRA ()
724 Kansabel CH-07-010-027-001/406
(Pusra) 		3307010000NRG23180120230675096 18/01/2023 SURMANI 3307010WL0033291 SURMANI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126655 MRS SURMANI BAI ()
725 Kansabel CH-07-010-027-001/427-A
(Pusra) 		3307010000NRG23180120230675097 18/01/2023 ISHWER 3307010WL0033291 ISHWER 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126775 MR ISHVARRAM YADAV ()
726 Kansabel CH-07-010-027-001/427-A
(Pusra) 		3307010000NRG23180120230675098 18/01/2023 MANPYARI 3307010WL0033291 MANPYARI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126774 MRS MANPYARI YADAV ()
727 Kansabel CH-07-010-027-001/459
(Pusra) 		3307010000NRG23180120230675109 18/01/2023 SUSHILA CHAUHAN 3307010WL0033291 SUSHILA CHAUHAN 00415 SBIN0003536 612 612 Processed 24/01/2023 8130126995 MISS SUSHILA CHAUHAN ()
728 Kansabel CH-07-010-027-001/460
(Pusra) 		3307010000NRG23180120230675111 18/01/2023 Ranjeeta 3307010WL0033291 Ranjeeta 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126747 MRS RANJITA BAI PAINKRA ()
729 Kansabel CH-07-010-027-001/488
(Pusra) 		3307010000NRG23180120230675114 18/01/2023 Chamru 3307010WL0033291 Chamru 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126956 MR CHAMRUSAI PAINKRA ()
730 Kansabel CH-07-010-027-001/98
(Pusra) 		3307010000NRG23180120230675121 18/01/2023 Bimla 3307010WL0033291 Bimla 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127045 MR VIMAL SAI ()
731 Kansabel CH-07-010-030-001/147
(Sajapani) 		3307010000NRG23180120230669148 18/01/2023 sumitra 3307010WL0033098 sumitra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126613 MRS SUMITRA BAI ()
732 Kansabel CH-07-010-030-001/282-A
(Sajapani) 		3307010000NRG23180120230669155 18/01/2023 JAIWANTI MINJ 3307010WL0033098 JAIWANTI MINJ 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126772 MRS JAIWANTI MINJ ()
733 Kansabel CH-07-010-030-001/300
(Sajapani) 		3307010000NRG23180120230669156 18/01/2023 SUGANTI BAI 3307010WL0033098 SUGANTI BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126853 MRS SUGANTI BAI ()
734 Kansabel CH-07-010-032-001/30
(Siharbud) 		3307010000NRG23180120230674910 18/01/2023 NIRA 3307010WL0033286 NIRA 00415 SBIN0003536 408 408 Processed 24/01/2023 8130126603 MRS MIRA BAI CHAUHAN ()
735 Kansabel CH-07-010-032-002/168
(Siharbud) 		3307010000NRG23180120230658069 18/01/2023 PARASNATH 3307010WL0032708 PARASNATH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127144 MR PARAS NATH SAI PAINKRA ()
736 Kansabel CH-07-010-032-002/313
(Siharbud) 		3307010000NRG23180120230658083 18/01/2023 Baleshwar bhagat 3307010WL0032708 Baleshwar bhagat 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127047 MR BALESHWER BHAGAT ()
737 Kansabel CH-07-010-032-002/77
(Siharbud) 		3307010000NRG23180120230658091 18/01/2023 balak ram 3307010WL0032708 balak ram 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126779 BALAK RAM ()
738 Kansabel CH-07-010-032-002/78
(Siharbud) 		3307010000NRG23180120230658094 18/01/2023 sankuver 3307010WL0032708 sankuver 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126847 MRS SANKUNVER YADAV ()
739 Kansabel CH-07-010-032-002/85
(Siharbud) 		3307010000NRG23180120230658096 18/01/2023 PAIRABO BAI 3307010WL0032708 PAIRABO BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127260 NO NAME ()
740 Kansabel CH-07-010-032-002/9
(Siharbud) 		3307010000NRG23180120230658098 18/01/2023 BHAJAN RAM 3307010WL0032708 BHAJAN RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126704 MR BHOJAN RAM ()
741 Kansabel CH-07-010-035-002/103
(Tilanga) 		3307010000NRG23180120230661193 18/01/2023 Devnand 3307010WL0032805 Devnand 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126994 MR DEVNAND BHAGAT ()
742 Kansabel CH-07-010-035-002/233
(Tilanga) 		3307010000NRG23180120230661650 18/01/2023 Yashpal Vaishnav 3307010WL0032818 Yashpal Vaishnav 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126800 MR YASHPAL VAISHNAV ()
743 Kansabel CH-07-010-035-002/251
(Tilanga) 		3307010000NRG23180120230661247 18/01/2023 Anil 3307010WL0032805 Anil 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126606 MR ANIL TIRKEY ()
744 Kansabel CH-07-010-035-002/255
(Tilanga) 		3307010000NRG23180120230661251 18/01/2023 Ankansha 3307010WL0032805 Ankansha 00415 SBIN0003536 816 816 Processed 24/01/2023 8130127221 MISS AKANKSHA TOPPO ()
745 Kansabel CH-07-010-035-002/255
(Tilanga) 		3307010000NRG23180120230661250 18/01/2023 Deep Kumar 3307010WL0032805 Deep Kumar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127090 MR DEEP KUMAR TOPPO ()
746 Kansabel CH-07-010-035-002/289
(Tilanga) 		3307010000NRG23180120230661267 18/01/2023 Usha Bhagat 3307010WL0032805 Usha Bhagat 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127098 MISS USHA BHAGAT ()
747 Kansabel CH-07-010-035-002/34
(Tilanga) 		3307010000NRG23180120230661283 18/01/2023 Rajesh 3307010WL0032805 Rajesh 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126997 MR RAJESH RAM ()
748 Kansabel CH-07-010-035-002/376-A
(Tilanga) 		3307010000NRG23180120230661310 18/01/2023 kunti 3307010WL0032805 kunti 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126769 MRS KUNTI BAI ()
749 Kansabel CH-07-010-035-002/380-A
(Tilanga) 		3307010000NRG23180120230661673 18/01/2023 Durga bai 3307010WL0032818 Durga bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126677 MRS DURGA BAI PAINKRA ()
750 Kansabel CH-07-010-035-002/415
(Tilanga) 		3307010000NRG23180120230661321 18/01/2023 lalita 3307010WL0032805 lalita 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126622 MRS LALITA BAI ()
751 Kansabel CH-07-010-035-002/478
(Tilanga) 		3307010000NRG23180120230661685 18/01/2023 Ashita 3307010WL0032818 Ashita 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126670 MRS ASITA BAI PAINKRA ()
752 Kansabel CH-07-010-035-002/507
(Tilanga) 		3307010000NRG23180120230661690 18/01/2023 AMEENA 3307010WL0032818 AMEENA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126843 MRS AMINA LAKRA ()
753 Kansabel CH-07-010-035-002/516
(Tilanga) 		3307010000NRG23180120230661692 18/01/2023 prbha ekka 3307010WL0032818 prbha ekka 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126713 MRS PRBHA EKKA ()
754 Kansabel CH-07-010-035-002/530
(Tilanga) 		3307010000NRG23180120230661696 18/01/2023 Paskal 3307010WL0032818 Paskal 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126745 MRS PASKAL TOPPO ()
755 Kansabel CH-07-010-035-002/587
(Tilanga) 		3307010000NRG23180120230661374 18/01/2023 Radha 3307010WL0032805 Radha 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126808 MRS RADHA BAI ()
756 Kansabel CH-07-010-035-002/627-A
(Tilanga) 		3307010000NRG23180120230661388 18/01/2023 Sangita 3307010WL0032805 Sangita 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126905 MRS SANGITA EKKA ()
757 Kansabel CH-07-010-035-002/627-A
(Tilanga) 		3307010000NRG23180120230661387 18/01/2023 Suman 3307010WL0032805 Suman 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126904 MR SUMAN EKKA ()
758 Kansabel CH-07-010-035-002/666
(Tilanga) 		3307010000NRG23180120230661407 18/01/2023 Sosanti Toppo 3307010WL0032805 Sosanti Toppo 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126959 MRS SOSANTI TOPPO ()
759 Kansabel CH-07-010-035-002/91-A
(Tilanga) 		3307010000NRG23180120230661417 18/01/2023 Manisha 3307010WL0032805 Manisha 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126702 MS MANISHA EKKA ()
760 Kansabel CH-07-010-036-001/101
(kuntitoli) 		3307010000NRG23180120230667688 18/01/2023 ROHIT KUMAR 3307010WL0033062 ROHIT KUMAR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126674 MR ROHIT KUMAR ()
761 Kansabel CH-07-010-036-001/108
(kuntitoli) 		3307010000NRG23180120230667689 18/01/2023 chaypati bai 3307010WL0033062 chaypati bai 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127006 MRS CHAYPATI BAI ()
762 Kansabel CH-07-010-036-001/175
(kuntitoli) 		3307010000NRG23180120230667708 18/01/2023 SUDHIYARO 3307010WL0033062 SUDHIYARO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127314 MRS SUDHIYARO BAI ()
763 Kansabel CH-07-010-036-001/192
(kuntitoli) 		3307010000NRG23180120230674494 18/01/2023 Sharda 3307010WL0033273 Sharda 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127160 MISS SHARDA PAINKRA ()
764 Kansabel CH-07-010-036-001/198
(kuntitoli) 		3307010000NRG23180120230674501 18/01/2023 Yasoda Devi painkra 3307010WL0033273 Yasoda Devi painkra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126743 MRS YASHODA DEVI PAINKRA ()
765 Kansabel CH-07-010-036-001/226
(kuntitoli) 		3307010000NRG23180120230674511 18/01/2023 PUSHPA 3307010WL0033273 PUSHPA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127308 MRS PUSHPA PAINKRA ()
766 Kansabel CH-07-010-036-001/247
(kuntitoli) 		3307010000NRG23180120230674520 18/01/2023 ahilya 3307010WL0033273 ahilya 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127309 MISS AHILYA BAI ()
767 Kansabel CH-07-010-036-001/259
(kuntitoli) 		3307010000NRG23180120230667737 18/01/2023 SITA BAI 3307010WL0033062 SITA BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127000 MRS SITA BAI PAINKRA ()
768 Kansabel CH-07-010-036-001/27
(kuntitoli) 		3307010000NRG23180120230674528 18/01/2023 GEETA BAI 3307010WL0033273 GEETA BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126755 MRS GEETA CHOUHAN ()
769 Kansabel CH-07-010-036-001/285
(kuntitoli) 		3307010000NRG23180120230674538 18/01/2023 DURPATI CHOUHAN 3307010WL0033273 DURPATI CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130127102 MRS DURPATI CHOUHAN ()
770 Kansabel CH-07-010-036-001/285
(kuntitoli) 		3307010000NRG23180120230667744 18/01/2023 NARSHING CHOUHAN 3307010WL0033062 NARSHING CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126786 MR NARSING CHOUHAN ()
771 Kansabel CH-07-010-036-001/287
(kuntitoli) 		3307010000NRG23180120230674539 18/01/2023 RAVINDRA PAINKRA 3307010WL0033273 RAVINDRA PAINKRA 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130126796 MR RAVINDRA SAI ()
772 Kansabel CH-07-010-036-001/288
(kuntitoli) 		3307010000NRG23180120230674540 18/01/2023 RAMPRASAD CHOUHAN 3307010WL0033273 RAMPRASAD CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126797 MR RAMPRASAD RAM ()
773 Kansabel CH-07-010-036-001/289
(kuntitoli) 		3307010000NRG23180120230667745 18/01/2023 NANCHOWA BAI 3307010WL0033062 NANCHOWA BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126802 MRS NANCHOWA BAI ()
774 Kansabel CH-07-010-036-001/59
(kuntitoli) 		3307010000NRG23180120230674554 18/01/2023 aartdi chauhan 3307010WL0033273 aartdi chauhan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126601 MR ARDI CHAUHAN ()
775 Kansabel CH-07-010-036-001/85
(kuntitoli) 		3307010000NRG23180120230667760 18/01/2023 RAINI BAI 3307010WL0033062 RAINI BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126837 MRS RAINI BAI ()
776 Kansabel CH-07-010-036-001/9
(kuntitoli) 		3307010000NRG23180120230667763 18/01/2023 bodh sai painkra 3307010WL0033062 bodh sai painkra 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130126701 MR BODHSAI PAINKRA ()
SubTotal 505716 505716
777 Kansabel CH-07-010-010-001/782
(Dokda) 		3307010000NRG23180120230658557 18/01/2023 leela 3307010WL0032723 leela 00415 SBIN0003713 1224 1224 Processed 24/01/2023 8130126906 MISS LEELA CHOUDHARY ()
778 Kansabel CH-07-010-035-002/251
(Tilanga) 		3307010000NRG23180120230661248 18/01/2023 clara tigga 3307010WL0032805 clara tigga 00415 SBIN0003713 1224 1224 Processed 24/01/2023 8130126651 MS CLARA TIGGA ()
SubTotal 2448 2448
779 Kansabel CH-07-010-020-002/303
(Kotanpani) 		3307010000NRG23180120230660687 18/01/2023 Asheesh 3307010WL0032792 Asheesh 00415 SBIN0003988 1224 1224 Processed 24/01/2023 8130126726 MASTER ASHEESH BHAGAT ()
SubTotal 1224 1224
780 Kansabel CH-07-010-020-002/304
(Kotanpani) 		3307010000NRG23180120230660889 18/01/2023 sheetal 3307010WL0032794 sheetal 00415 SBIN0005907 1224 1224 Processed 24/01/2023 8130126727 MISS SHITAL XAXA ()
SubTotal 1224 1224
781 Kansabel CH-07-010-009-001/518
(Deori) 		3307010000NRG23180120230657262 18/01/2023 SUBASHNI BAI 3307010WL0032684 SUBASHNI BAI 00415 SBIN0009265 1224 1224 Processed 24/01/2023 8130127222 MISS SUBASINI BAI ()
782 Kansabel CH-07-010-009-001/562
(Deori) 		3307010000NRG23180120230657274 18/01/2023 TIKESHWARI 3307010WL0032684 TIKESHWARI 00415 SBIN0009265 1224 1224 Processed 24/01/2023 8130126856 MISS TIKESHWARI BARIK ()
SubTotal 2448 2448
783 Kansabel CH-07-010-010-001/747
(Dokda) 		3307010000NRG23180120230658555 18/01/2023 mamta BAI 3307010WL0032723 mamta BAI 00415 SBIN0012136 1224 1224 Processed 24/01/2023 8130127223 MISS MAMTA BAI ()
784 Kansabel CH-07-010-025-003/312
(Patrapali) 		3307010000NRG23180120230670532 18/01/2023 MANOJ YADAV 3307010WL0033143 MANOJ YADAV 00415 SBIN0012136 1224 1224 Processed 24/01/2023 8130126717 MR TANKESHWAR RAM YADAV ()
785 Kansabel CH-07-010-035-002/249
(Tilanga) 		3307010000NRG23180120230661245 18/01/2023 Krishna 3307010WL0032805 Krishna 00415 SBIN0012136 1224 1224 Processed 24/01/2023 8130127101 MR KRISHNA YADAV ()
SubTotal 3672 3672
786 Kansabel CH-07-010-032-001/164
(Siharbud) 		3307010000NRG23180120230674905 18/01/2023 GAJANAD YADAV 3307010WL0033286 GAJANAD YADAV 00554 KKBK0006423 1224 1224 Processed 24/01/2023 8130127008 GAJANAD YADAV ()
SubTotal 1224 1224
787 Kansabel CH-07-010-027-001/129
(Pusra) 		3307010000NRG23180120230675024 18/01/2023 Bali ram 3307010WL0033291 Bali ram 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130127001 Bali ram ()
788 Kansabel CH-07-010-027-001/129
(Pusra) 		3307010000NRG23180120230675025 18/01/2023 Baneswari 3307010WL0033291 Baneswari 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130127002 Baneswari ()
789 Kansabel CH-07-010-027-001/129
(Pusra) 		3307010000NRG23180120230675023 18/01/2023 Bimla 3307010WL0033291 Bimla 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130126998 Bimla ()
790 Kansabel CH-07-010-027-001/132
(Pusra) 		3307010000NRG23180120230675027 18/01/2023 Reshma 3307010WL0033291 Reshma 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130127213 Reshma ()
791 Kansabel CH-07-010-027-001/132
(Pusra) 		3307010000NRG23180120230675026 18/01/2023 Sukanti bai 3307010WL0033291 Sukanti bai 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130127212 Sukanti bai ()
792 Kansabel CH-07-010-027-001/39
(Pusra) 		3307010000NRG23180120230675089 18/01/2023 Geeta 3307010WL0033291 Geeta 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130127214 Geeta ()
793 Kansabel CH-07-010-027-001/39
(Pusra) 		3307010000NRG23180120230675091 18/01/2023 Harish ram 3307010WL0033291 Harish ram 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130127043 Harish ram ()
794 Kansabel CH-07-010-027-001/39
(Pusra) 		3307010000NRG23180120230675090 18/01/2023 Suhana bai 3307010WL0033291 Suhana bai 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130127249 Suhana bai ()
795 Kansabel CH-07-010-027-001/427-C
(Pusra) 		3307010000NRG23180120230675101 18/01/2023 Rajkumari 3307010WL0033291 Rajkumari 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130127211 Rajkumari ()
796 Kansabel CH-07-010-027-001/427-C
(Pusra) 		3307010000NRG23180120230675100 18/01/2023 Ranjeeta 3307010WL0033291 Ranjeeta 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130127210 Ranjeeta ()
797 Kansabel CH-07-010-027-001/427-C
(Pusra) 		3307010000NRG23180120230675099 18/01/2023 Sudhnat sai 3307010WL0033291 Sudhnat sai 00688 FINO0001001 1224 1224 Processed 24/01/2023 8130127209 Sudhnat sai ()
SubTotal 13464 13464
Total 933912 933912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_180123FTO_410965 Central Bank Of India CBIN0281922 BAGBAHAR 12444
2 Kansabel CH3307010_180123FTO_410965 Central Bank Of India CBIN0283451 JASHPUR NAGAR 1224
3 Kansabel CH3307010_180123FTO_410965 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 31620
4 Kansabel CH3307010_180123FTO_410965 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 53040
5 Kansabel CH3307010_180123FTO_410965 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 1224
6 Kansabel CH3307010_180123FTO_410965 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 33864
7 Kansabel CH3307010_180123FTO_410965 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 229296
8 Kansabel CH3307010_180123FTO_410965 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 2448
9 Kansabel CH3307010_180123FTO_410965 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
10 Kansabel CH3307010_180123FTO_410965 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 3264
11 Kansabel CH3307010_180123FTO_410965 HDFC Bank HDFC0002425 RAJGARH ROAD, JASHPUR 2448
12 Kansabel CH3307010_180123FTO_410965 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 2448
13 Kansabel CH3307010_180123FTO_410965 Punjab National Bank PUNB0887600 Kansabel 15708
14 Kansabel CH3307010_180123FTO_410965 State Bank of India SBIN0002159 LAILUNGA 1224
15 Kansabel CH3307010_180123FTO_410965 State Bank of India SBIN0002870 KANKURI 8568
16 Kansabel CH3307010_180123FTO_410965 State Bank of India SBIN0003314 KUTCHERY 1224
17 Kansabel CH3307010_180123FTO_410965 State Bank of India SBIN0003536 KANSABEL 505716
18 Kansabel CH3307010_180123FTO_410965 State Bank of India SBIN0003713 TAPKARA 2448
19 Kansabel CH3307010_180123FTO_410965 State Bank of India SBIN0003988 BELGAHNA 1224
20 Kansabel CH3307010_180123FTO_410965 State Bank of India SBIN0005907 DULDULA 1224
21 Kansabel CH3307010_180123FTO_410965 State Bank of India SBIN0009265 GANJIADIH 2448
22 Kansabel CH3307010_180123FTO_410965 State Bank of India SBIN0012136 PHARSABAHAR 3672
23 Kansabel CH3307010_180123FTO_410965 Kotak Mahindra Bank Ltd. KKBK0006423 RAIGARH BRANCH 1224
24 Kansabel CH3307010_180123FTO_410965 Fino Payments Bank Ltd FINO0001001 sativali 13464

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