Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_240123FTO_425834
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-010-001/53
(Dokda) 		3307010000NRG23240120230700708 24/01/2023 anand 3307010WL0034479 anand 00032 UTIB0003382 1224 1224 Processed 01/02/2023 8308537075 anand ()
SubTotal 1224 1224
2 Kansabel CH-07-010-012-001/289
(Hathgada) 		3307010000NRG23240120230702850 24/01/2023 Maneshwar Bhagat 3307010WL0034560 Maneshwar Bhagat 00089 CBIN0280801 1224 1224 Processed 01/02/2023 8308537101 Maneshwar Bhagat ()
3 Kansabel CH-07-010-022-001/42
(Nakbar) 		3307010000NRG23240120230701010 24/01/2023 Ashok 3307010WL0034484 Ashok 00089 CBIN0280801 1224 1224 Processed 01/02/2023 8308537079 Ashok ()
SubTotal 2448 2448
4 Kansabel CH-07-010-012-001/417
(Hathgada) 		3307010000NRG23240120230702875 24/01/2023 NIRMA BAI 3307010WL0034560 NIRMA BAI 00089 CBIN0281922 1224 1224 Processed 01/02/2023 8308537104 NIRMA BAI ()
5 Kansabel CH-07-010-012-001/438
(Hathgada) 		3307010000NRG23240120230702877 24/01/2023 Pradeep 3307010WL0034560 Pradeep 00089 CBIN0281922 1224 1224 Processed 01/02/2023 8308537074 Pradeep ()
6 Kansabel CH-07-010-035-002/178
(Tilanga) 		3307010000NRG23240120230704494 24/01/2023 Poonam 3307010WL0034623 Poonam 00089 CBIN0281922 1224 1224 Processed 01/02/2023 8308537103 Poonam ()
7 Kansabel CH-07-010-035-002/178
(Tilanga) 		3307010000NRG23240120230704495 24/01/2023 Raj Kumar 3307010WL0034623 Raj Kumar 00089 CBIN0281922 204 204 Processed 01/02/2023 8308537106 Raj Kumar ()
8 Kansabel CH-07-010-035-002/258
(Tilanga) 		3307010000NRG23240120230704449 24/01/2023 Salina 3307010WL0034622 Salina 00089 CBIN0281922 1224 1224 Processed 01/02/2023 8308537105 Salina ()
9 Kansabel CH-07-010-035-002/690
(Tilanga) 		3307010000NRG23240120230704559 24/01/2023 Firnath 3307010WL0034623 Firnath 00089 CBIN0281922 816 816 Processed 01/02/2023 8308537102 Firnath ()
10 Kansabel CH-07-010-035-002/690
(Tilanga) 		3307010000NRG23240120230704560 24/01/2023 Pala 3307010WL0034623 Pala 00089 CBIN0281922 816 816 Processed 01/02/2023 8308537107 Pala ()
SubTotal 6732 6732
11 Kansabel CH-07-010-001-001/117
(Bagiya) 		3307010000NRG23240120230703530 24/01/2023 Dilo 3307010WL0034590 Dilo 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537207 Dilo ()
12 Kansabel CH-07-010-001-001/126
(Bagiya) 		3307010000NRG23240120230703538 24/01/2023 DURGAWATI 3307010WL0034590 DURGAWATI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537187 DURGAWATI ()
13 Kansabel CH-07-010-001-001/139
(Bagiya) 		3307010000NRG23240120230703545 24/01/2023 SHANTI 3307010WL0034590 SHANTI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537193 SHANTI ()
14 Kansabel CH-07-010-001-001/171
(Bagiya) 		3307010000NRG23240120230703556 24/01/2023 RAJAN 3307010WL0034590 RAJAN 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537191 RAJAN ()
15 Kansabel CH-07-010-001-001/171
(Bagiya) 		3307010000NRG23240120230703557 24/01/2023 SUSHIL KUMAR 3307010WL0034590 SUSHIL KUMAR 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537200 SUSHIL KUMAR ()
16 Kansabel CH-07-010-001-001/188
(Bagiya) 		3307010000NRG23240120230703563 24/01/2023 JEETRANJAN 3307010WL0034590 JEETRANJAN 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537203 JEETRANJAN ()
17 Kansabel CH-07-010-001-001/20
(Bagiya) 		3307010000NRG23240120230703567 24/01/2023 RAJANI BAI 3307010WL0034590 RAJANI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537190 RAJANI BAI ()
18 Kansabel CH-07-010-001-001/209-A
(Bagiya) 		3307010000NRG23240120230703568 24/01/2023 Ravindra 3307010WL0034590 Ravindra 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536935 Ravindra ()
19 Kansabel CH-07-010-001-001/238
(Bagiya) 		3307010000NRG23240120230703577 24/01/2023 BALIS RAM SAI 3307010WL0034590 BALIS RAM SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537198 BALIS RAM SAI ()
20 Kansabel CH-07-010-001-001/285
(Bagiya) 		3307010000NRG23240120230703446 24/01/2023 SHARAD 3307010WL0034587 SHARAD 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536971 SHARAD ()
21 Kansabel CH-07-010-001-001/297-A
(Bagiya) 		3307010000NRG23240120230703580 24/01/2023 Sitaram 3307010WL0034590 Sitaram 00093 CRGB0000905 1020 1020 Processed 01/02/2023 8308537204 Sitaram ()
22 Kansabel CH-07-010-001-001/307-B
(Bagiya) 		3307010000NRG23240120230703584 24/01/2023 bifo 3307010WL0034590 bifo 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536970 bifo ()
23 Kansabel CH-07-010-001-001/307-B
(Bagiya) 		3307010000NRG23240120230703585 24/01/2023 devendra 3307010WL0034590 devendra 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537206 devendra ()
24 Kansabel CH-07-010-001-001/31
(Bagiya) 		3307010000NRG23240120230703586 24/01/2023 sangeeta 3307010WL0034590 sangeeta 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537205 sangeeta ()
25 Kansabel CH-07-010-001-001/313
(Bagiya) 		3307010000NRG23240120230703448 24/01/2023 ANIT RAM 3307010WL0034587 ANIT RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537210 ANIT RAM ()
26 Kansabel CH-07-010-001-001/313
(Bagiya) 		3307010000NRG23240120230703449 24/01/2023 TULSI BAI 3307010WL0034587 TULSI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536969 TULSI BAI ()
27 Kansabel CH-07-010-001-001/327
(Bagiya) 		3307010000NRG23240120230703591 24/01/2023 Sobhawati 3307010WL0034590 Sobhawati 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536936 Sobhawati ()
28 Kansabel CH-07-010-001-001/49-A
(Bagiya) 		3307010000NRG23240120230703597 24/01/2023 rekha 3307010WL0034590 rekha 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536981 rekha ()
29 Kansabel CH-07-010-001-001/54
(Bagiya) 		3307010000NRG23240120230703598 24/01/2023 Bhuchru 3307010WL0034590 Bhuchru 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537201 Bhuchru ()
30 Kansabel CH-07-010-001-001/59
(Bagiya) 		3307010000NRG23240120230703601 24/01/2023 KRISHNA SAI 3307010WL0034590 KRISHNA SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537189 KRISHNA SAI ()
31 Kansabel CH-07-010-001-001/87
(Bagiya) 		3307010000NRG23240120230703618 24/01/2023 BARDAN TIGGA 3307010WL0034590 BARDAN TIGGA 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536857 BARDAN TIGGA ()
32 Kansabel CH-07-010-001-001/9
(Bagiya) 		3307010000NRG23240120230703456 24/01/2023 SAMOSIT 3307010WL0034587 SAMOSIT 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537199 SAMOSIT ()
33 Kansabel CH-07-010-016-001/18
(Kenadand) 		3307010000NRG23240120230702730 24/01/2023 YESHUDYAL 3307010WL0034559 YESHUDYAL 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536976 YESHUDYAL ()
34 Kansabel CH-07-010-016-001/234
(Kenadand) 		3307010000NRG23240120230702746 24/01/2023 Neelam 3307010WL0034559 Neelam 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537209 Neelam ()
35 Kansabel CH-07-010-016-001/240
(Kenadand) 		3307010000NRG23240120230702749 24/01/2023 DARIYANA PANNA 3307010WL0034559 DARIYANA PANNA 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537197 DARIYANA PANNA ()
36 Kansabel CH-07-010-016-001/245
(Kenadand) 		3307010000NRG23240120230702750 24/01/2023 Jaimanti 3307010WL0034559 Jaimanti 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537208 Jaimanti ()
37 Kansabel CH-07-010-016-001/393
(Kenadand) 		3307010000NRG23240120230702762 24/01/2023 BAIJANTI XALXO 3307010WL0034559 BAIJANTI XALXO 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537108 BAIJANTI XALXO ()
38 Kansabel CH-07-010-016-001/45
(Kenadand) 		3307010000NRG23240120230702767 24/01/2023 SUNITA CHAUHAN 3307010WL0034559 SUNITA CHAUHAN 00093 CRGB0000905 1020 1020 Processed 01/02/2023 8308536972 SUNITA CHAUHAN ()
39 Kansabel CH-07-010-016-001/53
(Kenadand) 		3307010000NRG23240120230702768 24/01/2023 Niroj 3307010WL0034559 Niroj 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537060 Niroj ()
40 Kansabel CH-07-010-016-001/56
(Kenadand) 		3307010000NRG23240120230702770 24/01/2023 alisha 3307010WL0034559 alisha 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537109 alisha ()
41 Kansabel CH-07-010-016-001/62
(Kenadand) 		3307010000NRG23240120230702774 24/01/2023 Sawdhani 3307010WL0034559 Sawdhani 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537192 Sawdhani ()
42 Kansabel CH-07-010-016-001/64
(Kenadand) 		3307010000NRG23240120230702778 24/01/2023 NISTAR 3307010WL0034559 NISTAR 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536855 NISTAR ()
43 Kansabel CH-07-010-016-002/25
(Kenadand) 		3307010000NRG23240120230702800 24/01/2023 Manjhnee 3307010WL0034559 Manjhnee 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537202 Manjhnee ()
44 Kansabel CH-07-010-016-002/41
(Kenadand) 		3307010000NRG23240120230702807 24/01/2023 SILMANTI KHALKHO 3307010WL0034559 SILMANTI KHALKHO 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537194 SILMANTI KHALKHO ()
45 Kansabel CH-07-010-016-003/24
(Kenadand) 		3307010000NRG23240120230702812 24/01/2023 FEDHOR 3307010WL0034559 FEDHOR 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537188 FEDHOR ()
46 Kansabel CH-07-010-018-001/14
(Kodaliya) 		3307010000NRG23240120230699805 24/01/2023 ShreeRam 3307010WL0034446 ShreeRam 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536934 ShreeRam ()
47 Kansabel CH-07-010-018-001/38
(Kodaliya) 		3307010000NRG23240120230699941 24/01/2023 SUKHMANI BAI 3307010WL0034448 SUKHMANI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536933 SUKHMANI BAI ()
48 Kansabel CH-07-010-019-001/191
(Koranga) 		3307010000NRG23240120230707967 24/01/2023 Syamlal 3307010WL0034765 Syamlal 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537195 Syamlal ()
49 Kansabel CH-07-010-025-001/197
(Patrapali) 		3307010000NRG23240120230704382 24/01/2023 Lalsai 3307010WL0034621 Lalsai 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308537196 Lalsai ()
50 Kansabel CH-07-010-025-002/312
(Patrapali) 		3307010000NRG23240120230704420 24/01/2023 SUMNATH 3307010WL0034621 SUMNATH 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308536964 SUMNATH ()
SubTotal 48552 48552
51 Kansabel CH-07-010-011-001/107
(Frsajudwain) 		3307010000NRG23240120230702530 24/01/2023 MARGET TOPPO 3307010WL0034551 MARGET TOPPO 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537026 MARGET TOPPO ()
52 Kansabel CH-07-010-011-002/125
(Frsajudwain) 		3307010000NRG23240120230702539 24/01/2023 Shiva 3307010WL0034551 Shiva 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537126 Shiva ()
53 Kansabel CH-07-010-011-002/214
(Frsajudwain) 		3307010000NRG23240120230703213 24/01/2023 ARBINTA TOPPO 3307010WL0034574 ARBINTA TOPPO 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537127 ARBINTA TOPPO ()
54 Kansabel CH-07-010-012-001/264
(Hathgada) 		3307010000NRG23240120230702844 24/01/2023 jal singh 3307010WL0034560 jal singh 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537011 jal singh ()
55 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23240120230702853 24/01/2023 Sukri Bai 3307010WL0034560 Sukri Bai 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537114 Sukri Bai ()
56 Kansabel CH-07-010-012-001/394
(Hathgada) 		3307010000NRG23240120230701526 24/01/2023 premwati 3307010WL0034506 premwati 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308536826 premwati ()
57 Kansabel CH-07-010-012-001/394
(Hathgada) 		3307010000NRG23240120230701525 24/01/2023 Tulshi 3307010WL0034506 Tulshi 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308536823 Tulshi ()
58 Kansabel CH-07-010-012-001/431
(Hathgada) 		3307010000NRG23240120230701533 24/01/2023 Bharti nayak 3307010WL0034506 Bharti nayak 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537022 Bharti nayak ()
59 Kansabel CH-07-010-012-001/45
(Hathgada) 		3307010000NRG23240120230701535 24/01/2023 CHANDRA PRAKASH 3307010WL0034506 CHANDRA PRAKASH 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308536783 CHANDRA PRAKASH ()
60 Kansabel CH-07-010-014-001/33
(KANSABEL) 		3307010000NRG23240120230698437 24/01/2023 TARUN KUMAR 3307010WL0034386 TARUN KUMAR 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537110 TARUN KUMAR ()
61 Kansabel CH-07-010-014-001/99
(KANSABEL) 		3307010000NRG23240120230698466 24/01/2023 URMILA YADAV 3307010WL0034386 URMILA YADAV 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537020 URMILA YADAV ()
62 Kansabel CH-07-010-016-001/55
(Kenadand) 		3307010000NRG23240120230702769 24/01/2023 Jems 3307010WL0034559 Jems 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308536884 Jems ()
63 Kansabel CH-07-010-016-002/320-C
(Kenadand) 		3307010000NRG23240120230702802 24/01/2023 DEWANTI 3307010WL0034559 DEWANTI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308536885 DEWANTI ()
64 Kansabel CH-07-010-016-002/329
(Kenadand) 		3307010000NRG23240120230702804 24/01/2023 BASANT BHAGAT 3307010WL0034559 BASANT BHAGAT 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537033 BASANT BHAGAT ()
65 Kansabel CH-07-010-016-002/329
(Kenadand) 		3307010000NRG23240120230702805 24/01/2023 JIWANTI BHAGAT 3307010WL0034559 JIWANTI BHAGAT 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537027 JIWANTI BHAGAT ()
66 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23240120230702806 24/01/2023 Sahil Xalxo 3307010WL0034559 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537112 Sahil Xalxo ()
67 Kansabel CH-07-010-016-002/44
(Kenadand) 		3307010000NRG23240120230702808 24/01/2023 Amar sai 3307010WL0034559 Amar sai 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537124 Amar sai ()
68 Kansabel CH-07-010-016-003/7
(Kenadand) 		3307010000NRG23240120230702813 24/01/2023 SUSHIL BHAGAT 3307010WL0034559 SUSHIL BHAGAT 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537032 SUSHIL BHAGAT ()
69 Kansabel CH-07-010-017-001/11
(Khutera) 		3307010000NRG23240120230703282 24/01/2023 fulsundri 3307010WL0034580 fulsundri 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537121 fulsundri ()
70 Kansabel CH-07-010-018-001/107
(Kodaliya) 		3307010000NRG23240120230699788 24/01/2023 sapna ram 3307010WL0034445 sapna ram 00093 CRGB0000911 612 612 Processed 01/02/2023 8308537013 sapna ram ()
71 Kansabel CH-07-010-018-001/118
(Kodaliya) 		3307010000NRG23240120230699929 24/01/2023 NEHA XALXO 3307010WL0034448 NEHA XALXO 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308536768 NEHA XALXO ()
72 Kansabel CH-07-010-018-001/4
(Kodaliya) 		3307010000NRG23240120230699943 24/01/2023 FULMANI BAI 3307010WL0034448 FULMANI BAI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537015 FULMANI BAI ()
73 Kansabel CH-07-010-020-002/290
(Kotanpani) 		3307010000NRG23240120230705580 24/01/2023 Santoshi bhagat 3307010WL0034654 Santoshi bhagat 00093 CRGB0000911 612 612 Processed 01/02/2023 8308537023 Santoshi bhagat ()
74 Kansabel CH-07-010-020-002/319
(Kotanpani) 		3307010000NRG23240120230705525 24/01/2023 SHUBHAM RAM 3307010WL0034652 SHUBHAM RAM 00093 CRGB0000911 612 612 Processed 01/02/2023 8308537123 SHUBHAM RAM ()
75 Kansabel CH-07-010-022-001/1006
(Nakbar) 		3307010000NRG23240120230708332 24/01/2023 Gopal Ram Chouhan 3307010WL0034778 Gopal Ram Chouhan 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308536771 Gopal Ram Chouhan ()
76 Kansabel CH-07-010-022-001/108
(Nakbar) 		3307010000NRG23240120230708338 24/01/2023 malti 3307010WL0034778 malti 00093 CRGB0000911 612 612 Processed 01/02/2023 8308536773 malti ()
77 Kansabel CH-07-010-022-001/1206
(Nakbar) 		3307010000NRG23240120230700969 24/01/2023 DINESH KUMAR 3307010WL0034484 DINESH KUMAR 00093 CRGB0000911 204 204 Processed 01/02/2023 8308537125 DINESH KUMAR ()
78 Kansabel CH-07-010-022-001/131
(Nakbar) 		3307010000NRG23240120230700975 24/01/2023 MANSAI NAGVANSHI 3307010WL0034484 MANSAI NAGVANSHI 00093 CRGB0000911 816 816 Processed 01/02/2023 8308536886 MANSAI NAGVANSHI ()
79 Kansabel CH-07-010-022-001/136
(Nakbar) 		3307010000NRG23240120230698243 24/01/2023 DOMANTI SIDAR 3307010WL0034377 DOMANTI SIDAR 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308536827 DOMANTI SIDAR ()
80 Kansabel CH-07-010-022-001/341
(Nakbar) 		3307010000NRG23240120230700999 24/01/2023 SANAAM TOPPO 3307010WL0034484 SANAAM TOPPO 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308537113 SANAAM TOPPO ()
81 Kansabel CH-07-010-022-001/353
(Nakbar) 		3307010000NRG23240120230708358 24/01/2023 PRITICHAND EKKA 3307010WL0034778 PRITICHAND EKKA 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308537116 PRITICHAND EKKA ()
82 Kansabel CH-07-010-022-001/392
(Nakbar) 		3307010000NRG23240120230708359 24/01/2023 AJIT TOPPO 3307010WL0034778 AJIT TOPPO 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537115 AJIT TOPPO ()
83 Kansabel CH-07-010-022-001/571
(Nakbar) 		3307010000NRG23240120230698307 24/01/2023 DODOWATI 3307010WL0034377 DODOWATI 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308537024 DODOWATI ()
84 Kansabel CH-07-010-022-001/571
(Nakbar) 		3307010000NRG23240120230698306 24/01/2023 MAHESH RAM 3307010WL0034377 MAHESH RAM 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308536796 MAHESH RAM ()
85 Kansabel CH-07-010-022-001/669
(Nakbar) 		3307010000NRG23240120230708372 24/01/2023 PLASIDIYUS XESS 3307010WL0034778 PLASIDIYUS XESS 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308537120 PLASIDIYUS XESS ()
86 Kansabel CH-07-010-022-001/763
(Nakbar) 		3307010000NRG23240120230701026 24/01/2023 NIRMAL 3307010WL0034484 NIRMAL 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308537016 NIRMAL ()
87 Kansabel CH-07-010-022-001/777
(Nakbar) 		3307010000NRG23240120230698334 24/01/2023 SANJAY TIGGA 3307010WL0034377 SANJAY TIGGA 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308536774 SANJAY TIGGA ()
88 Kansabel CH-07-010-023-002/81
(Naktimunda) 		3307010000NRG23240120230706125 24/01/2023 rangita bai 3307010WL0034686 rangita bai 00093 CRGB0000911 204 204 Processed 01/02/2023 8308537019 rangita bai ()
89 Kansabel CH-07-010-027-001/136
(Pusra) 		3307010000NRG23240120230702010 24/01/2023 MANGAL 3307010WL0034537 MANGAL 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537010 MANGAL ()
90 Kansabel CH-07-010-027-001/221
(Pusra) 		3307010000NRG23240120230702034 24/01/2023 Ratni bai 3307010WL0034537 Ratni bai 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537122 Ratni bai ()
91 Kansabel CH-07-010-027-001/228
(Pusra) 		3307010000NRG23240120230702042 24/01/2023 MANTI BAI 3307010WL0034537 MANTI BAI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537119 MANTI BAI ()
92 Kansabel CH-07-010-027-001/349
(Pusra) 		3307010000NRG23240120230702059 24/01/2023 PHULMOHNI 3307010WL0034537 PHULMOHNI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537028 PHULMOHNI ()
93 Kansabel CH-07-010-027-001/350
(Pusra) 		3307010000NRG23240120230702062 24/01/2023 nilima 3307010WL0034537 nilima 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537118 nilima ()
94 Kansabel CH-07-010-027-001/350
(Pusra) 		3307010000NRG23240120230702061 24/01/2023 sukhsagar 3307010WL0034537 sukhsagar 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537117 sukhsagar ()
95 Kansabel CH-07-010-027-001/460
(Pusra) 		3307010000NRG23240120230702083 24/01/2023 Sudhnath 3307010WL0034537 Sudhnath 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537025 Sudhnath ()
96 Kansabel CH-07-010-027-001/461
(Pusra) 		3307010000NRG23240120230702085 24/01/2023 Vijay chohan 3307010WL0034537 Vijay chohan 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537012 Vijay chohan ()
97 Kansabel CH-07-010-029-002/190
(Sagibhawana) 		3307010000NRG23240120230704969 24/01/2023 RAJPAL 3307010WL0034640 RAJPAL 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537031 RAJPAL ()
98 Kansabel CH-07-010-029-002/285
(Sagibhawana) 		3307010000NRG23240120230704996 24/01/2023 SUSHILA BAI 3307010WL0034640 SUSHILA BAI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537021 SUSHILA BAI ()
99 Kansabel CH-07-010-029-002/299
(Sagibhawana) 		3307010000NRG23240120230705006 24/01/2023 DINESH KUMAR 3307010WL0034640 DINESH KUMAR 00093 CRGB0000911 816 816 Processed 01/02/2023 8308536770 DINESH KUMAR ()
100 Kansabel CH-07-010-030-001/246
(Sajapani) 		3307010000NRG23240120230703852 24/01/2023 ratiyo 3307010WL0034602 ratiyo 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537029 ratiyo ()
101 Kansabel CH-07-010-030-001/31
(Sajapani) 		3307010000NRG23240120230703774 24/01/2023 SANJAY RAM 3307010WL0034600 SANJAY RAM 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537030 SANJAY RAM ()
102 Kansabel CH-07-010-031-001/7
(Semarkachhar) 		3307010000NRG23240120230705637 24/01/2023 subran ram 3307010WL0034656 subran ram 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537111 subran ram ()
103 Kansabel CH-07-010-031-001/76
(Semarkachhar) 		3307010000NRG23240120230705708 24/01/2023 shankar singh 3307010WL0034657 shankar singh 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308536937 shankar singh ()
104 Kansabel CH-07-010-031-002/110
(Semarkachhar) 		3307010000NRG23240120230705646 24/01/2023 karma 3307010WL0034656 karma 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537014 karma ()
105 Kansabel CH-07-010-031-002/91
(Semarkachhar) 		3307010000NRG23240120230705671 24/01/2023 sukanti 3307010WL0034656 sukanti 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308537017 sukanti ()
106 Kansabel CH-07-010-034-001/519
(Tangargaon) 		3307010000NRG23240120230697902 24/01/2023 Vinod 3307010WL0034361 Vinod 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537018 Vinod ()
107 Kansabel CH-07-010-034-001/554
(Tangargaon) 		3307010000NRG23240120230697908 24/01/2023 dinesh 3307010WL0034361 dinesh 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308537009 dinesh ()
SubTotal 62628 62628
108 Kansabel CH-07-010-019-001/123
(Koranga) 		3307010000NRG23240120230707931 24/01/2023 maneera 3307010WL0034765 maneera 00093 CRGB0000912 1224 1224 Processed 01/02/2023 8308537359 maneera ()
109 Kansabel CH-07-010-019-001/186
(Koranga) 		3307010000NRG23240120230707961 24/01/2023 OHMAS 3307010WL0034765 OHMAS 00093 CRGB0000912 1224 1224 Processed 01/02/2023 8308537128 OHMAS ()
110 Kansabel CH-07-010-019-001/71
(Koranga) 		3307010000NRG23240120230708010 24/01/2023 BHAGVTI 3307010WL0034765 BHAGVTI 00093 CRGB0000912 1224 1224 Processed 01/02/2023 8308537129 BHAGVTI ()
111 Kansabel CH-07-010-019-001/90
(Koranga) 		3307010000NRG23240120230708022 24/01/2023 ANITA 3307010WL0034765 ANITA 00093 CRGB0000912 1224 1224 Processed 01/02/2023 8308537358 ANITA ()
112 Kansabel CH-07-010-019-001/90
(Koranga) 		3307010000NRG23240120230708021 24/01/2023 MAKESHWAR 3307010WL0034765 MAKESHWAR 00093 CRGB0000912 1224 1224 Processed 01/02/2023 8308537365 MAKESHWAR ()
SubTotal 6120 6120
113 Kansabel CH-07-010-035-002/106
(Tilanga) 		3307010000NRG23240120230704483 24/01/2023 BITLU 3307010WL0034623 BITLU 00093 CRGB0000919 1020 1020 Processed 01/02/2023 8308537134 BITLU ()
114 Kansabel CH-07-010-035-002/245
(Tilanga) 		3307010000NRG23240120230704504 24/01/2023 jainandan 3307010WL0034623 jainandan 00093 CRGB0000919 1020 1020 Processed 01/02/2023 8308537133 jainandan ()
115 Kansabel CH-07-010-035-002/259
(Tilanga) 		3307010000NRG23240120230704450 24/01/2023 Snjay 3307010WL0034622 Snjay 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308537130 Snjay ()
116 Kansabel CH-07-010-035-002/347
(Tilanga) 		3307010000NRG23240120230704457 24/01/2023 rosh 3307010WL0034622 rosh 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308537135 rosh ()
117 Kansabel CH-07-010-035-002/42
(Tilanga) 		3307010000NRG23240120230704460 24/01/2023 VIJAY 3307010WL0034622 VIJAY 00093 CRGB0000919 1020 1020 Processed 01/02/2023 8308537213 VIJAY ()
118 Kansabel CH-07-010-035-002/474
(Tilanga) 		3307010000NRG23240120230704463 24/01/2023 Hrisay 3307010WL0034622 Hrisay 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308537131 Hrisay ()
119 Kansabel CH-07-010-035-002/527
(Tilanga) 		3307010000NRG23240120230704535 24/01/2023 Bajri 3307010WL0034623 Bajri 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308537356 Bajri ()
120 Kansabel CH-07-010-035-002/552
(Tilanga) 		3307010000NRG23240120230704472 24/01/2023 Lilawati 3307010WL0034622 Lilawati 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308537214 Lilawati ()
121 Kansabel CH-07-010-035-002/57
(Tilanga) 		3307010000NRG23240120230704540 24/01/2023 SOHAN 3307010WL0034623 SOHAN 00093 CRGB0000919 816 816 Processed 01/02/2023 8308537357 SOHAN ()
122 Kansabel CH-07-010-035-002/585
(Tilanga) 		3307010000NRG23240120230704545 24/01/2023 Sumani 3307010WL0034623 Sumani 00093 CRGB0000919 1020 1020 Processed 01/02/2023 8308537132 Sumani ()
SubTotal 11016 11016
123 Kansabel CH-07-010-008-001/226
(Chongribahar) 		3307010000NRG23240120230703929 24/01/2023 NORMAN 3307010WL0034605 NORMAN 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537176 NORMAN ()
124 Kansabel CH-07-010-008-001/55
(Chongribahar) 		3307010000NRG23240120230703995 24/01/2023 SURESH RAM 3307010WL0034605 SURESH RAM 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537261 SURESH RAM ()
125 Kansabel CH-07-010-008-001/81
(Chongribahar) 		3307010000NRG23240120230704014 24/01/2023 Dhiraj ram 3307010WL0034605 Dhiraj ram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536739 Dhiraj ram ()
126 Kansabel CH-07-010-010-001/129
(Dokda) 		3307010000NRG23240120230700652 24/01/2023 basanti 3307010WL0034479 basanti 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537221 basanti ()
127 Kansabel CH-07-010-010-001/179-A
(Dokda) 		3307010000NRG23240120230700660 24/01/2023 rajpati 3307010WL0034479 rajpati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537302 rajpati ()
128 Kansabel CH-07-010-010-001/216
(Dokda) 		3307010000NRG23240120230700528 24/01/2023 dharamraj 3307010WL0034475 dharamraj 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537338 dharamraj ()
129 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23240120230700671 24/01/2023 Premkumar 3307010WL0034479 Premkumar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536791 Premkumar ()
130 Kansabel CH-07-010-010-001/263
(Dokda) 		3307010000NRG23240120230700678 24/01/2023 bhagwati 3307010WL0034479 bhagwati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537363 bhagwati ()
131 Kansabel CH-07-010-010-001/264
(Dokda) 		3307010000NRG23240120230700536 24/01/2023 mukteshwar 3307010WL0034475 mukteshwar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537228 mukteshwar ()
132 Kansabel CH-07-010-010-001/293
(Dokda) 		3307010000NRG23240120230700541 24/01/2023 samir 3307010WL0034475 samir 00093 CRGB0000923 816 816 Processed 01/02/2023 8308536734 samir ()
133 Kansabel CH-07-010-010-001/300
(Dokda) 		3307010000NRG23240120230700543 24/01/2023 harishankaar 3307010WL0034475 harishankaar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537225 harishankaar ()
134 Kansabel CH-07-010-010-001/300
(Dokda) 		3307010000NRG23240120230700544 24/01/2023 sukarmani 3307010WL0034475 sukarmani 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537227 sukarmani ()
135 Kansabel CH-07-010-010-001/372
(Dokda) 		3307010000NRG23240120230700551 24/01/2023 rajni chakrawarti 3307010WL0034475 rajni chakrawarti 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536915 rajni chakrawarti ()
136 Kansabel CH-07-010-010-001/38
(Dokda) 		3307010000NRG23240120230700685 24/01/2023 bhokalo ram 3307010WL0034479 bhokalo ram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537216 bhokalo ram ()
137 Kansabel CH-07-010-010-001/393
(Dokda) 		3307010000NRG23240120230700556 24/01/2023 khulaso 3307010WL0034475 khulaso 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537226 khulaso ()
138 Kansabel CH-07-010-010-001/454
(Dokda) 		3307010000NRG23240120230700693 24/01/2023 sukhmani 3307010WL0034479 sukhmani 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537229 sukhmani ()
139 Kansabel CH-07-010-010-001/454
(Dokda) 		3307010000NRG23240120230700692 24/01/2023 sulochni 3307010WL0034479 sulochni 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537230 sulochni ()
140 Kansabel CH-07-010-010-001/478
(Dokda) 		3307010000NRG23240120230700697 24/01/2023 fulmani 3307010WL0034479 fulmani 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537237 fulmani ()
141 Kansabel CH-07-010-010-001/478
(Dokda) 		3307010000NRG23240120230700696 24/01/2023 satish 3307010WL0034479 satish 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537238 satish ()
142 Kansabel CH-07-010-010-001/480
(Dokda) 		3307010000NRG23240120230700573 24/01/2023 jerom 3307010WL0034475 jerom 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537355 jerom ()
143 Kansabel CH-07-010-010-001/504
(Dokda) 		3307010000NRG23240120230700704 24/01/2023 balchand 3307010WL0034479 balchand 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537333 balchand ()
144 Kansabel CH-07-010-010-001/504
(Dokda) 		3307010000NRG23240120230700574 24/01/2023 shanti 3307010WL0034475 shanti 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8308536740 shanti ()
145 Kansabel CH-07-010-010-001/544
(Dokda) 		3307010000NRG23240120230700578 24/01/2023 neha bai 3307010WL0034475 neha bai 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537305 neha bai ()
146 Kansabel CH-07-010-010-001/556-A
(Dokda) 		3307010000NRG23240120230700713 24/01/2023 MANOJ 3307010WL0034479 MANOJ 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537163 MANOJ ()
147 Kansabel CH-07-010-010-001/567
(Dokda) 		3307010000NRG23240120230700716 24/01/2023 rewti 3307010WL0034479 rewti 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536737 rewti ()
148 Kansabel CH-07-010-010-001/571-A
(Dokda) 		3307010000NRG23240120230700580 24/01/2023 AGASTIYA KUJUR 3307010WL0034475 AGASTIYA KUJUR 00093 CRGB0000923 816 816 Processed 01/02/2023 8308537167 AGASTIYA KUJUR ()
149 Kansabel CH-07-010-010-001/595
(Dokda) 		3307010000NRG23240120230700722 24/01/2023 nandlal 3307010WL0034479 nandlal 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537311 nandlal ()
150 Kansabel CH-07-010-010-001/595
(Dokda) 		3307010000NRG23240120230700723 24/01/2023 omprakash 3307010WL0034479 omprakash 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537290 omprakash ()
151 Kansabel CH-07-010-010-001/612-A
(Dokda) 		3307010000NRG23240120230700587 24/01/2023 ravi 3307010WL0034475 ravi 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537289 ravi ()
152 Kansabel CH-07-010-010-001/633
(Dokda) 		3307010000NRG23240120230700729 24/01/2023 DIGAMBER YADAV 3307010WL0034479 DIGAMBER YADAV 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536965 DIGAMBER YADAV ()
153 Kansabel CH-07-010-010-001/657
(Dokda) 		3307010000NRG23240120230700591 24/01/2023 detari 3307010WL0034475 detari 00093 CRGB0000923 816 816 Processed 01/02/2023 8308537336 detari ()
154 Kansabel CH-07-010-010-001/691
(Dokda) 		3307010000NRG23240120230700592 24/01/2023 ashok 3307010WL0034475 ashok 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537219 ashok ()
155 Kansabel CH-07-010-010-001/754
(Dokda) 		3307010000NRG23240120230700739 24/01/2023 rajni 3307010WL0034479 rajni 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537215 rajni ()
156 Kansabel CH-07-010-010-001/808
(Dokda) 		3307010000NRG23240120230700601 24/01/2023 jarj hedvin 3307010WL0034475 jarj hedvin 00093 CRGB0000923 816 816 Processed 01/02/2023 8308537222 jarj hedvin ()
157 Kansabel CH-07-010-010-001/90
(Dokda) 		3307010000NRG23240120230700602 24/01/2023 Basant 3307010WL0034475 Basant 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537223 Basant ()
158 Kansabel CH-07-010-010-001/90
(Dokda) 		3307010000NRG23240120230700603 24/01/2023 munti 3307010WL0034475 munti 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537224 munti ()
159 Kansabel CH-07-010-019-001/1
(Koranga) 		3307010000NRG23240120230707921 24/01/2023 BALAMDINA LAKDA 3307010WL0034765 BALAMDINA LAKDA 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537292 BALAMDINA LAKDA ()
160 Kansabel CH-07-010-019-001/128
(Koranga) 		3307010000NRG23240120230708090 24/01/2023 Manika 3307010WL0034768 Manika 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536745 Manika ()
161 Kansabel CH-07-010-019-001/153
(Koranga) 		3307010000NRG23240120230708095 24/01/2023 Ludi bai 3307010WL0034768 Ludi bai 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537295 Ludi bai ()
162 Kansabel CH-07-010-019-001/191
(Koranga) 		3307010000NRG23240120230707968 24/01/2023 Dropati 3307010WL0034765 Dropati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537291 Dropati ()
163 Kansabel CH-07-010-019-001/23
(Koranga) 		3307010000NRG23240120230707975 24/01/2023 GURBAI BAI 3307010WL0034765 GURBAI BAI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536804 GURBAI BAI ()
164 Kansabel CH-07-010-019-001/262
(Koranga) 		3307010000NRG23240120230707978 24/01/2023 GOUTAM RAM 3307010WL0034765 GOUTAM RAM 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536738 GOUTAM RAM ()
165 Kansabel CH-07-010-019-001/262
(Koranga) 		3307010000NRG23240120230707979 24/01/2023 SUGANTI MANIK 3307010WL0034765 SUGANTI MANIK 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536917 SUGANTI MANIK ()
166 Kansabel CH-07-010-019-001/264
(Koranga) 		3307010000NRG23240120230707981 24/01/2023 INDRAWATI SINGH 3307010WL0034765 INDRAWATI SINGH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536982 INDRAWATI SINGH ()
167 Kansabel CH-07-010-019-001/270
(Koranga) 		3307010000NRG23240120230708109 24/01/2023 MUNESHWAR SINGH 3307010WL0034768 MUNESHWAR SINGH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536974 MUNESHWAR SINGH ()
168 Kansabel CH-07-010-019-001/31
(Koranga) 		3307010000NRG23240120230708112 24/01/2023 BADRINATH 3307010WL0034768 BADRINATH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537327 BADRINATH ()
169 Kansabel CH-07-010-019-001/48
(Koranga) 		3307010000NRG23240120230707988 24/01/2023 Hari Ram 3307010WL0034765 Hari Ram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537297 Hari Ram ()
170 Kansabel CH-07-010-019-001/69.
(Koranga) 		3307010000NRG23240120230708004 24/01/2023 kaleshwar 3307010WL0034765 kaleshwar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537294 kaleshwar ()
171 Kansabel CH-07-010-019-001/73
(Koranga) 		3307010000NRG23240120230708125 24/01/2023 Ramlakhan 3307010WL0034768 Ramlakhan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537293 Ramlakhan ()
172 Kansabel CH-07-010-019-001/77
(Koranga) 		3307010000NRG23240120230708127 24/01/2023 BUDHNI 3307010WL0034768 BUDHNI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536731 BUDHNI ()
173 Kansabel CH-07-010-019-001/77
(Koranga) 		3307010000NRG23240120230708126 24/01/2023 ramprasad 3307010WL0034768 ramprasad 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537296 ramprasad ()
174 Kansabel CH-07-010-023-001/43
(Naktimunda) 		3307010000NRG23240120230701573 24/01/2023 janglu 3307010WL0034509 janglu 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537329 janglu ()
175 Kansabel CH-07-010-023-001/64
(Naktimunda) 		3307010000NRG23240120230701574 24/01/2023 dayal ram 3307010WL0034509 dayal ram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537154 dayal ram ()
176 Kansabel CH-07-010-023-001/64
(Naktimunda) 		3307010000NRG23240120230701575 24/01/2023 Jamani 3307010WL0034509 Jamani 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537334 Jamani ()
177 Kansabel CH-07-010-023-001/8
(Naktimunda) 		3307010000NRG23240120230701577 24/01/2023 manora 3307010WL0034509 manora 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537153 manora ()
178 Kansabel CH-07-010-023-002/100
(Naktimunda) 		3307010000NRG23240120230701583 24/01/2023 Dilkunvari 3307010WL0034509 Dilkunvari 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537239 Dilkunvari ()
179 Kansabel CH-07-010-023-002/100
(Naktimunda) 		3307010000NRG23240120230701582 24/01/2023 Rajnand 3307010WL0034509 Rajnand 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537184 Rajnand ()
180 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23240120230701585 24/01/2023 kanti 3307010WL0034509 kanti 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537314 kanti ()
181 Kansabel CH-07-010-023-002/125
(Naktimunda) 		3307010000NRG23240120230701593 24/01/2023 sarswati 3307010WL0034509 sarswati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537240 sarswati ()
182 Kansabel CH-07-010-023-002/148
(Naktimunda) 		3307010000NRG23240120230701597 24/01/2023 Devkaran Ram 3307010WL0034509 Devkaran Ram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537313 Devkaran Ram ()
183 Kansabel CH-07-010-023-002/148
(Naktimunda) 		3307010000NRG23240120230701598 24/01/2023 Sakun Bai 3307010WL0034509 Sakun Bai 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537312 Sakun Bai ()
184 Kansabel CH-07-010-023-002/25
(Naktimunda) 		3307010000NRG23240120230701603 24/01/2023 gomsata ram 3307010WL0034509 gomsata ram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536742 gomsata ram ()
185 Kansabel CH-07-010-023-002/28
(Naktimunda) 		3307010000NRG23240120230701605 24/01/2023 BALKUNWARI BHAGAT 3307010WL0034509 BALKUNWARI BHAGAT 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537247 BALKUNWARI BHAGAT ()
186 Kansabel CH-07-010-023-002/28
(Naktimunda) 		3307010000NRG23240120230701604 24/01/2023 SANTOSH BHAGAT 3307010WL0034509 SANTOSH BHAGAT 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536735 SANTOSH BHAGAT ()
187 Kansabel CH-07-010-023-002/3
(Naktimunda) 		3307010000NRG23240120230701606 24/01/2023 kamleshwer 3307010WL0034509 kamleshwer 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537220 kamleshwer ()
188 Kansabel CH-07-010-023-002/38
(Naktimunda) 		3307010000NRG23240120230701612 24/01/2023 manpati 3307010WL0034509 manpati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537307 manpati ()
189 Kansabel CH-07-010-023-002/38
(Naktimunda) 		3307010000NRG23240120230701611 24/01/2023 satish 3307010WL0034509 satish 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537309 satish ()
190 Kansabel CH-07-010-023-002/54
(Naktimunda) 		3307010000NRG23240120230701620 24/01/2023 dulmati 3307010WL0034509 dulmati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537156 dulmati ()
191 Kansabel CH-07-010-023-002/60
(Naktimunda) 		3307010000NRG23240120230701621 24/01/2023 Mahendra 3307010WL0034509 Mahendra 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537300 Mahendra ()
192 Kansabel CH-07-010-023-002/60
(Naktimunda) 		3307010000NRG23240120230701622 24/01/2023 Raimuni 3307010WL0034509 Raimuni 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537298 Raimuni ()
193 Kansabel CH-07-010-023-004/8
(Naktimunda) 		3307010000NRG23240120230701648 24/01/2023 fulkunwari bai 3307010WL0034509 fulkunwari bai 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537235 fulkunwari bai ()
194 Kansabel CH-07-010-023-004/9
(Naktimunda) 		3307010000NRG23240120230701649 24/01/2023 hiralal 3307010WL0034509 hiralal 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537301 hiralal ()
195 Kansabel CH-07-010-025-001/170
(Patrapali) 		3307010000NRG23240120230704357 24/01/2023 Chandkanta 3307010WL0034621 Chandkanta 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537330 Chandkanta ()
196 Kansabel CH-07-010-025-001/184
(Patrapali) 		3307010000NRG23240120230704370 24/01/2023 ANITA 3307010WL0034621 ANITA 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8308537233 ANITA ()
197 Kansabel CH-07-010-025-001/194
(Patrapali) 		3307010000NRG23240120230704378 24/01/2023 fulsita 3307010WL0034621 fulsita 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537299 fulsita ()
198 Kansabel CH-07-010-025-001/196
(Patrapali) 		3307010000NRG23240120230704381 24/01/2023 Lohar 3307010WL0034621 Lohar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537236 Lohar ()
199 Kansabel CH-07-010-025-001/210
(Patrapali) 		3307010000NRG23240120230704391 24/01/2023 Budhnath 3307010WL0034621 Budhnath 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537339 Budhnath ()
200 Kansabel CH-07-010-025-001/26
(Patrapali) 		3307010000NRG23240120230704393 24/01/2023 MANKUMARI BAI 3307010WL0034621 MANKUMARI BAI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537185 MANKUMARI BAI ()
201 Kansabel CH-07-010-025-001/270
(Patrapali) 		3307010000NRG23240120230704395 24/01/2023 mankuwer 3307010WL0034621 mankuwer 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537231 mankuwer ()
202 Kansabel CH-07-010-025-001/273
(Patrapali) 		3307010000NRG23240120230704399 24/01/2023 Sumitra 3307010WL0034621 Sumitra 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537234 Sumitra ()
203 Kansabel CH-07-010-025-001/281
(Patrapali) 		3307010000NRG23240120230704407 24/01/2023 SHASHIKALA SINGH 3307010WL0034621 SHASHIKALA SINGH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537232 SHASHIKALA SINGH ()
204 Kansabel CH-07-010-025-002/229
(Patrapali) 		3307010000NRG23240120230704418 24/01/2023 NAGESHWAR RAM 3307010WL0034621 NAGESHWAR RAM 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8308537308 NAGESHWAR RAM ()
205 Kansabel CH-07-010-025-002/317
(Patrapali) 		3307010000NRG23240120230704181 24/01/2023 HEMNATH 3307010WL0034617 HEMNATH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537155 HEMNATH ()
206 Kansabel CH-07-010-025-002/325
(Patrapali) 		3307010000NRG23240120230704421 24/01/2023 MANOJ YADAV 3307010WL0034621 MANOJ YADAV 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8308536743 MANOJ YADAV ()
207 Kansabel CH-07-010-025-002/326
(Patrapali) 		3307010000NRG23240120230704422 24/01/2023 BAIDHI YADAV 3307010WL0034621 BAIDHI YADAV 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8308536744 BAIDHI YADAV ()
208 Kansabel CH-07-010-025-003/104
(Patrapali) 		3307010000NRG23240120230704184 24/01/2023 KEDARNATH SINGH 3307010WL0034617 KEDARNATH SINGH 00093 CRGB0000923 816 816 Processed 01/02/2023 8308536741 KEDARNATH SINGH ()
209 Kansabel CH-07-010-025-003/107
(Patrapali) 		3307010000NRG23240120230704185 24/01/2023 RAJU 3307010WL0034617 RAJU 00093 CRGB0000923 408 408 Processed 01/02/2023 8308536801 RAJU ()
210 Kansabel CH-07-010-025-003/149
(Patrapali) 		3307010000NRG23240120230704186 24/01/2023 Umesh 3307010WL0034617 Umesh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537218 Umesh ()
211 Kansabel CH-07-010-025-003/163
(Patrapali) 		3307010000NRG23240120230704190 24/01/2023 Dhaneswari 3307010WL0034617 Dhaneswari 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537304 Dhaneswari ()
212 Kansabel CH-07-010-025-003/163
(Patrapali) 		3307010000NRG23240120230704189 24/01/2023 Gopnarayan 3307010WL0034617 Gopnarayan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537303 Gopnarayan ()
213 Kansabel CH-07-010-025-003/199
(Patrapali) 		3307010000NRG23240120230704193 24/01/2023 RAMKUMAR 3307010WL0034617 RAMKUMAR 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537063 RAMKUMAR ()
214 Kansabel CH-07-010-025-003/304
(Patrapali) 		3307010000NRG23240120230704196 24/01/2023 ASISH RAM 3307010WL0034617 ASISH RAM 00093 CRGB0000923 816 816 Processed 01/02/2023 8308537142 ASISH RAM ()
215 Kansabel CH-07-010-025-003/402
(Patrapali) 		3307010000NRG23240120230704438 24/01/2023 BIJENDRA SINGH 3307010WL0034621 BIJENDRA SINGH 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8308537141 BIJENDRA SINGH ()
216 Kansabel CH-07-010-031-001/194
(Semarkachhar) 		3307010000NRG23240120230705692 24/01/2023 Vijay 3307010WL0034657 Vijay 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537310 Vijay ()
217 Kansabel CH-07-010-031-001/203
(Semarkachhar) 		3307010000NRG23240120230705695 24/01/2023 jaharsay 3307010WL0034657 jaharsay 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537306 jaharsay ()
218 Kansabel CH-07-010-031-001/238
(Semarkachhar) 		3307010000NRG23240120230705700 24/01/2023 punam kumar singh 3307010WL0034657 punam kumar singh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308537217 punam kumar singh ()
219 Kansabel CH-07-010-031-002/246
(Semarkachhar) 		3307010000NRG23240120230705724 24/01/2023 JOGENDRA SINGH 3307010WL0034657 JOGENDRA SINGH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308536736 JOGENDRA SINGH ()
SubTotal 114240 114240
220 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23240120230700672 24/01/2023 Tikeshwar 3307010WL0034479 Tikeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308536789 Tikeshwar ()
221 Kansabel CH-07-010-019-001/164
(Koranga) 		3307010000NRG23240120230707957 24/01/2023 GAJENDRA 3307010WL0034765 GAJENDRA 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308536828 GAJENDRA ()
222 Kansabel CH-07-010-030-001/124
(Sajapani) 		3307010000NRG23240120230703837 24/01/2023 TUKESHWRAI SINGH 3307010WL0034602 TUKESHWRAI SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308536822 TUKESHWRAI SINGH ()
223 Kansabel CH-07-010-034-001/415
(Tangargaon) 		3307010000NRG23240120230697878 24/01/2023 sarswati 3307010WL0034361 sarswati 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308536958 sarswati ()
224 Kansabel CH-07-010-034-001/480
(Tangargaon) 		3307010000NRG23240120230697895 24/01/2023 sundar sai 3307010WL0034361 sundar sai 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308536961 sundar sai ()
SubTotal 6120 6120
225 Kansabel CH-07-010-027-001/187
(Pusra) 		3307010000NRG23240120230702025 24/01/2023 Binita bai 3307010WL0034537 Binita bai 00152 HDFC0002425 1224 1224 Processed 01/02/2023 8308537166 Binita bai ()
SubTotal 1224 1224
226 Kansabel CH-07-010-019-001/125
(Koranga) 		3307010000NRG23240120230707933 24/01/2023 SURAJ 3307010WL0034765 SURAJ 00176 IDIB000K838 1224 1224 Processed 01/02/2023 8308537059 SURAJ ()
227 Kansabel CH-07-010-019-001/19
(Koranga) 		3307010000NRG23240120230707965 24/01/2023 MANI RAM 3307010WL0034765 MANI RAM 00176 IDIB000K838 1224 1224 Processed 01/02/2023 8308537137 MANI RAM ()
228 Kansabel CH-07-010-019-001/55
(Koranga) 		3307010000NRG23240120230707999 24/01/2023 MALIKA 3307010WL0034765 MALIKA 00176 IDIB000K838 1224 1224 Processed 01/02/2023 8308536805 MALIKA ()
229 Kansabel CH-07-010-019-001/74
(Koranga) 		3307010000NRG23240120230708012 24/01/2023 Priyanka 3307010WL0034765 Priyanka 00176 IDIB000K838 1224 1224 Processed 01/02/2023 8308537321 Priyanka ()
230 Kansabel CH-07-010-019-001/84
(Koranga) 		3307010000NRG23240120230708018 24/01/2023 TIKENDRA 3307010WL0034765 TIKENDRA 00176 IDIB000K838 1224 1224 Processed 01/02/2023 8308536729 TIKENDRA ()
SubTotal 6120 6120
231 Kansabel CH-07-010-010-001/494-A
(Dokda) 		3307010000NRG23240120230700701 24/01/2023 sandep 3307010WL0034479 sandep 00354 PUNB0724600 1224 1224 Processed 01/02/2023 8308537138 sandep ()
232 Kansabel CH-07-010-019-001/161
(Koranga) 		3307010000NRG23240120230707951 24/01/2023 AMAR PRASAD SINGH 3307010WL0034765 AMAR PRASAD SINGH 00354 PUNB0724600 1224 1224 Processed 01/02/2023 8308536795 AMAR PRASAD SINGH ()
233 Kansabel CH-07-010-019-001/181
(Koranga) 		3307010000NRG23240120230707959 24/01/2023 SEEMA EKKA 3307010WL0034765 SEEMA EKKA 00354 PUNB0724600 1224 1224 Processed 01/02/2023 8308536802 SEEMA EKKA ()
234 Kansabel CH-07-010-025-002/262
(Patrapali) 		3307010000NRG23240120230704419 24/01/2023 santosh yadav 3307010WL0034621 santosh yadav 00354 PUNB0724600 1224 1224 Processed 01/02/2023 8308536723 santosh yadav ()
SubTotal 4896 4896
235 Kansabel CH-07-010-011-002/175
(Frsajudwain) 		3307010000NRG23240120230702908 24/01/2023 PASCAL EKKA 3307010WL0034561 PASCAL EKKA 00354 PUNB0887600 1224 1224 Processed 01/02/2023 8308536920 PASCAL EKKA ()
236 Kansabel CH-07-010-016-003/8
(Kenadand) 		3307010000NRG23240120230702814 24/01/2023 Avishkar Tigga 3307010WL0034559 Avishkar Tigga 00354 PUNB0887600 1224 1224 Processed 01/02/2023 8308536916 Avishkar Tigga ()
237 Kansabel CH-07-010-018-002/17
(Kodaliya) 		3307010000NRG23240120230699965 24/01/2023 ANUJ TIGGA 3307010WL0034449 ANUJ TIGGA 00354 PUNB0887600 612 612 Processed 01/02/2023 8308536921 ANUJ TIGGA ()
238 Kansabel CH-07-010-022-001/39
(Nakbar) 		3307010000NRG23240120230698271 24/01/2023 Tillu 3307010WL0034377 Tillu 00354 PUNB0887600 1020 1020 Processed 01/02/2023 8308537080 Tillu ()
239 Kansabel CH-07-010-022-001/495
(Nakbar) 		3307010000NRG23240120230698294 24/01/2023 fulmati 3307010WL0034377 fulmati 00354 PUNB0887600 816 816 Processed 01/02/2023 8308536860 fulmati ()
240 Kansabel CH-07-010-022-001/828
(Nakbar) 		3307010000NRG23240120230708378 24/01/2023 PRITA TOPPO 3307010WL0034778 PRITA TOPPO 00354 PUNB0887600 1020 1020 Processed 01/02/2023 8308537064 PRITA TOPPO ()
241 Kansabel CH-07-010-025-002/332
(Patrapali) 		3307010000NRG23240120230704423 24/01/2023 PARWATI 3307010WL0034621 PARWATI 00354 PUNB0887600 1020 1020 Processed 01/02/2023 8308537083 PARWATI ()
242 Kansabel CH-07-010-025-002/332
(Patrapali) 		3307010000NRG23240120230704183 24/01/2023 SILEDAR VISHWAKARMA 3307010WL0034617 SILEDAR VISHWAKARMA 00354 PUNB0887600 1224 1224 Processed 01/02/2023 8308536861 SILEDAR VISHWAKARMA ()
243 Kansabel CH-07-010-025-003/200
(Patrapali) 		3307010000NRG23240120230704429 24/01/2023 Krishna 3307010WL0034621 Krishna 00354 PUNB0887600 1224 1224 Processed 01/02/2023 8308536922 Krishna ()
244 Kansabel CH-07-010-025-003/208
(Patrapali) 		3307010000NRG23240120230704430 24/01/2023 KASHINATH SINGH 3307010WL0034621 KASHINATH SINGH 00354 PUNB0887600 1224 1224 Processed 01/02/2023 8308537081 KASHINATH SINGH ()
245 Kansabel CH-07-010-031-001/155
(Semarkachhar) 		3307010000NRG23240120230705614 24/01/2023 PRATIMA SINGH 3307010WL0034656 PRATIMA SINGH 00354 PUNB0887600 1224 1224 Processed 01/02/2023 8308536919 PRATIMA SINGH ()
246 Kansabel CH-07-010-031-001/238
(Semarkachhar) 		3307010000NRG23240120230705628 24/01/2023 DHANMATI SINGH 3307010WL0034656 DHANMATI SINGH 00354 PUNB0887600 1224 1224 Processed 01/02/2023 8308537268 DHANMATI SINGH ()
SubTotal 13056 13056
247 Kansabel CH-07-010-025-003/192
(Patrapali) 		3307010000NRG23240120230704428 24/01/2023 LALITA 3307010WL0034621 LALITA 00415 SBIN0000542 204 204 Processed 01/02/2023 8308537076 MS SONAM BHAGAT ()
SubTotal 204 204
248 Kansabel CH-07-010-008-001/267
(Chongribahar) 		3307010000NRG23240120230703942 24/01/2023 AMANUWAL TOPPO 3307010WL0034605 AMANUWAL TOPPO 00415 SBIN0002870 408 408 Processed 01/02/2023 8308536782 MR AMANUWAL TOPPO ()
249 Kansabel CH-07-010-010-001/783
(Dokda) 		3307010000NRG23240120230700598 24/01/2023 Polycarp Toppo 3307010WL0034475 Polycarp Toppo 00415 SBIN0002870 1224 1224 Processed 01/02/2023 8308537172 MR POLYCARP TOPPO ()
250 Kansabel CH-07-010-019-001/261
(Koranga) 		3307010000NRG23240120230707976 24/01/2023 Purshotam kashyap 3307010WL0034765 Purshotam kashyap 00415 SBIN0002870 1224 1224 Processed 01/02/2023 8308536772 MR PURUSHOTAM KASHYAP ()
251 Kansabel CH-07-010-019-001/97
(Koranga) 		3307010000NRG23240120230708128 24/01/2023 Nirala 3307010WL0034768 Nirala 00415 SBIN0002870 1224 1224 Processed 01/02/2023 8308537335 MR NIRALA TOPPO ()
SubTotal 4080 4080
252 Kansabel CH-07-010-022-001/43
(Nakbar) 		3307010000NRG23240120230708361 24/01/2023 RUPWANTI 3307010WL0034778 RUPWANTI 00415 SBIN0003314 1224 1224 Processed 01/02/2023 8308537077 MR GAUTAM SAI ()
SubTotal 1224 1224
253 Kansabel CH-07-010-001-001/92
(Bagiya) 		3307010000NRG23240120230703622 24/01/2023 Rajkishor 3307010WL0034590 Rajkishor 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536798 MR RAJKISHOR RAM ()
254 Kansabel CH-07-010-008-001/150
(Chongribahar) 		3307010000NRG23240120230703904 24/01/2023 Jakhariyas 3307010WL0034605 Jakhariyas 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537342 MR JAKHARIYAS PANNA ()
255 Kansabel CH-07-010-008-001/177
(Chongribahar) 		3307010000NRG23240120230703910 24/01/2023 AGASTUS 3307010WL0034605 AGASTUS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536985 MR AGASTUS XALXO ()
256 Kansabel CH-07-010-008-001/178
(Chongribahar) 		3307010000NRG23240120230703911 24/01/2023 Dinesh 3307010WL0034605 Dinesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536987 MR DINESH RAM BHUINHAR ()
257 Kansabel CH-07-010-008-001/184
(Chongribahar) 		3307010000NRG23240120230703917 24/01/2023 sandeep 3307010WL0034605 sandeep 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537053 MR SANDIP RAM ()
258 Kansabel CH-07-010-008-001/194
(Chongribahar) 		3307010000NRG23240120230703919 24/01/2023 LAKHESWAR CHOUHAN 3307010WL0034605 LAKHESWAR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537088 MR LAKHESHVAR CHAUHAN ()
259 Kansabel CH-07-010-008-001/199
(Chongribahar) 		3307010000NRG23240120230703923 24/01/2023 Syama 3307010WL0034605 Syama 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536992 MRS SHYAMA BAI ()
260 Kansabel CH-07-010-008-001/229
(Chongribahar) 		3307010000NRG23240120230703930 24/01/2023 bandar 3307010WL0034605 bandar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536851 MR BARANDAR RAM ()
261 Kansabel CH-07-010-008-001/236
(Chongribahar) 		3307010000NRG23240120230703931 24/01/2023 Gaurishankar 3307010WL0034605 Gaurishankar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536873 MR GAURI SHANKAR ()
262 Kansabel CH-07-010-008-001/249
(Chongribahar) 		3307010000NRG23240120230703936 24/01/2023 SILBESTOR 3307010WL0034605 SILBESTOR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536983 MR SELBESTAR EKKA ()
263 Kansabel CH-07-010-008-001/272
(Chongribahar) 		3307010000NRG23240120230703945 24/01/2023 kanchan 3307010WL0034605 kanchan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536994 MR KANCHAN KUMAR PANNA ()
264 Kansabel CH-07-010-008-001/272
(Chongribahar) 		3307010000NRG23240120230703946 24/01/2023 soshan 3307010WL0034605 soshan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537344 MRS SOSHAN PANNA ()
265 Kansabel CH-07-010-008-001/290
(Chongribahar) 		3307010000NRG23240120230703952 24/01/2023 Abhin 3307010WL0034605 Abhin 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536995 MR ABHIM TIGGA ()
266 Kansabel CH-07-010-008-001/336
(Chongribahar) 		3307010000NRG23240120230703958 24/01/2023 BONIFACE TOPPO 3307010WL0034605 BONIFACE TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536988 MR BONIFACE TOPPO ()
267 Kansabel CH-07-010-008-001/485
(Chongribahar) 		3307010000NRG23240120230703984 24/01/2023 Sangeeta 3307010WL0034605 Sangeeta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536984 MRS SANGEETA SINGH ()
268 Kansabel CH-07-010-008-001/49
(Chongribahar) 		3307010000NRG23240120230703985 24/01/2023 KUNTI SINGH 3307010WL0034605 KUNTI SINGH 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308536989 Account closed
269 Kansabel CH-07-010-008-001/510
(Chongribahar) 		3307010000NRG23240120230703989 24/01/2023 JANKI 3307010WL0034605 JANKI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537068 MRS JANKI BAI ()
270 Kansabel CH-07-010-008-001/59
(Chongribahar) 		3307010000NRG23240120230704010 24/01/2023 BASMATI 3307010WL0034605 BASMATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536986 MRS BANSMATI BAI ()
271 Kansabel CH-07-010-008-001/66
(Chongribahar) 		3307010000NRG23240120230704013 24/01/2023 eshabela 3307010WL0034605 eshabela 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536991 MRS ISHABELA TOPPO ()
272 Kansabel CH-07-010-010-001/145
(Dokda) 		3307010000NRG23240120230700658 24/01/2023 sarita 3307010WL0034479 sarita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536767 MRS SARITA VISVKARMA ()
273 Kansabel CH-07-010-010-001/158
(Dokda) 		3307010000NRG23240120230700512 24/01/2023 Amru 3307010WL0034475 Amru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537039 SHRI AMROO RAM ()
274 Kansabel CH-07-010-010-001/202
(Dokda) 		3307010000NRG23240120230700666 24/01/2023 Karmawati 3307010WL0034479 Karmawati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537056 MRS KARMWATI BAI ()
275 Kansabel CH-07-010-010-001/270
(Dokda) 		3307010000NRG23240120230700537 24/01/2023 rabi 3307010WL0034475 rabi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536858 SHRI RAVI KERKETTA ()
276 Kansabel CH-07-010-010-001/274
(Dokda) 		3307010000NRG23240120230700538 24/01/2023 ashok 3307010WL0034475 ashok 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537148 MR ASHOK RAM ()
277 Kansabel CH-07-010-010-001/303
(Dokda) 		3307010000NRG23240120230700681 24/01/2023 Jadiya 3307010WL0034479 Jadiya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537057 NO NAME ()
278 Kansabel CH-07-010-010-001/318
(Dokda) 		3307010000NRG23240120230700682 24/01/2023 rameshvar 3307010WL0034479 rameshvar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537267 SHRI RAMESHWAR RAM ()
279 Kansabel CH-07-010-010-001/323
(Dokda) 		3307010000NRG23240120230700548 24/01/2023 suraj 3307010WL0034475 suraj 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537037 MR SURAJ BHAGAT ()
280 Kansabel CH-07-010-010-001/363
(Dokda) 		3307010000NRG23240120230700550 24/01/2023 ajit 3307010WL0034475 ajit 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536832 MR AJIT MINJ ()
281 Kansabel CH-07-010-010-001/377
(Dokda) 		3307010000NRG23240120230700684 24/01/2023 Shobhin 3307010WL0034479 Shobhin 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536720 MR SHOBHIN RAM ()
282 Kansabel CH-07-010-010-001/403
(Dokda) 		3307010000NRG23240120230700690 24/01/2023 muneshwar 3307010WL0034479 muneshwar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537377 SHRI MUNESHWAR VISHWAKARAM ()
283 Kansabel CH-07-010-010-001/416
(Dokda) 		3307010000NRG23240120230700560 24/01/2023 rajni 3307010WL0034475 rajni 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536854 MRS RAJNI BARA ()
284 Kansabel CH-07-010-010-001/426
(Dokda) 		3307010000NRG23240120230700561 24/01/2023 Seeta 3307010WL0034475 Seeta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536811 SHRI SITARAM MANIK ()
285 Kansabel CH-07-010-010-001/466
(Dokda) 		3307010000NRG23240120230700694 24/01/2023 fulmani 3307010WL0034479 fulmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537162 SHRI EMEL BHAGAT ()
286 Kansabel CH-07-010-010-001/492
(Dokda) 		3307010000NRG23240120230700700 24/01/2023 nandlal 3307010WL0034479 nandlal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536719 SHRI NANDLAL SINGH ()
287 Kansabel CH-07-010-010-001/566
(Dokda) 		3307010000NRG23240120230700714 24/01/2023 raghuvir 3307010WL0034479 raghuvir 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537362 MR RAGHUBIR RAM ()
288 Kansabel CH-07-010-010-001/570
(Dokda) 		3307010000NRG23240120230700717 24/01/2023 rameshwar 3307010WL0034479 rameshwar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537078 SHRI GAJANAND BHAGAT ()
289 Kansabel CH-07-010-010-001/576
(Dokda) 		3307010000NRG23240120230700581 24/01/2023 Navin 3307010WL0034475 Navin 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537352 MR NAVIN BHAGAT ()
290 Kansabel CH-07-010-010-001/732
(Dokda) 		3307010000NRG23240120230700732 24/01/2023 Kanta 3307010WL0034479 Kanta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537147 MRS KANTA BAI ()
291 Kansabel CH-07-010-010-001/736
(Dokda) 		3307010000NRG23240120230700733 24/01/2023 bajru 3307010WL0034479 bajru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536864 MR BAJRU RAM ()
292 Kansabel CH-07-010-010-001/747
(Dokda) 		3307010000NRG23240120230700734 24/01/2023 santosh 3307010WL0034479 santosh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537067 MR SANTOSH KUMAR ()
293 Kansabel CH-07-010-010-001/806
(Dokda) 		3307010000NRG23240120230700600 24/01/2023 kiran kujur 3307010WL0034475 kiran kujur 00415 SBIN0003536 816 816 Processed 01/02/2023 8308537069 MRS KIRAN KUJUR ()
294 Kansabel CH-07-010-011-001/105
(Frsajudwain) 		3307010000NRG23240120230702527 24/01/2023 SUMANTI KHALKHO 3307010WL0034551 SUMANTI KHALKHO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536967 MRS SUMANTI KHALKHO ()
295 Kansabel CH-07-010-011-001/107
(Frsajudwain) 		3307010000NRG23240120230702528 24/01/2023 loresa 3307010WL0034551 loresa 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537315 LARENS XLXO DDE A ()
296 Kansabel CH-07-010-011-001/107
(Frsajudwain) 		3307010000NRG23240120230702529 24/01/2023 NIRMALA XALXO 3307010WL0034551 NIRMALA XALXO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536913 MISS NIRMALA XALXO ()
297 Kansabel CH-07-010-011-001/127
(Frsajudwain) 		3307010000NRG23240120230702532 24/01/2023 Asha Yadav 3307010WL0034551 Asha Yadav 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536897 MR ASHA YADAV ()
298 Kansabel CH-07-010-011-001/127
(Frsajudwain) 		3307010000NRG23240120230702533 24/01/2023 DILMOHAN YADAV 3307010WL0034551 DILMOHAN YADAV 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308536877 A/c Blocked or Frozen
299 Kansabel CH-07-010-011-001/21
(Frsajudwain) 		3307010000NRG23240120230702887 24/01/2023 BONI 3307010WL0034561 BONI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536924 MR BONO RAM ()
300 Kansabel CH-07-010-011-001/21
(Frsajudwain) 		3307010000NRG23240120230703187 24/01/2023 santosh 3307010WL0034574 santosh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536714 MR SANTOSH KUMAR ()
301 Kansabel CH-07-010-011-001/26
(Frsajudwain) 		3307010000NRG23240120230702534 24/01/2023 FABIYANUS MINJ 3307010WL0034551 FABIYANUS MINJ 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536878 FABIYANUS MINJ S O PAULUS ()
302 Kansabel CH-07-010-011-001/56
(Frsajudwain) 		3307010000NRG23240120230702536 24/01/2023 NIRANJAN XALXO 3307010WL0034551 NIRANJAN XALXO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536968 MR NIRANJAN XALXO ()
303 Kansabel CH-07-010-011-001/85
(Frsajudwain) 		3307010000NRG23240120230702537 24/01/2023 SANDEEP XALXO 3307010WL0034551 SANDEEP XALXO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536962 MRS REKHA KHALKHO ()
304 Kansabel CH-07-010-011-002/10
(Frsajudwain) 		3307010000NRG23240120230703188 24/01/2023 AMIT TIGGA 3307010WL0034574 AMIT TIGGA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536862 MR AMIT TIGGA ()
305 Kansabel CH-07-010-011-002/105
(Frsajudwain) 		3307010000NRG23240120230702890 24/01/2023 DILBHODH 3307010WL0034561 DILBHODH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536748 DILBODH RAM ()
306 Kansabel CH-07-010-011-002/105
(Frsajudwain) 		3307010000NRG23240120230702891 24/01/2023 sa 3307010WL0034561 sa 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536749 MS SANGEETA BHAGAT ()
307 Kansabel CH-07-010-011-002/109
(Frsajudwain) 		3307010000NRG23240120230703190 24/01/2023 NIRMANI BHAGAT 3307010WL0034574 NIRMANI BHAGAT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536928 MRS NIRMANI BHAGAT ()
308 Kansabel CH-07-010-011-002/113
(Frsajudwain) 		3307010000NRG23240120230702892 24/01/2023 AASHAMUNI BAI 3307010WL0034561 AASHAMUNI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537379 MRS ASHAMUNI BAI ()
309 Kansabel CH-07-010-011-002/121
(Frsajudwain) 		3307010000NRG23240120230703192 24/01/2023 SHOBHNATH MINJ 3307010WL0034574 SHOBHNATH MINJ 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537173 SHOBHNATH MINJ ()
310 Kansabel CH-07-010-011-002/143
(Frsajudwain) 		3307010000NRG23240120230702905 24/01/2023 fulkeriya 3307010WL0034561 fulkeriya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536803 MRS PHULAKURIYA AKKA ()
311 Kansabel CH-07-010-011-002/153
(Frsajudwain) 		3307010000NRG23240120230703200 24/01/2023 ANJLUSH 3307010WL0034574 ANJLUSH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536952 MR AJLUS EKKA ()
312 Kansabel CH-07-010-011-002/219
(Frsajudwain) 		3307010000NRG23240120230702916 24/01/2023 LALJIT BHAGAT 3307010WL0034561 LALJIT BHAGAT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536765 MR LALJIT BHAGAT ()
313 Kansabel CH-07-010-011-002/43
(Frsajudwain) 		3307010000NRG23240120230702923 24/01/2023 sunil 3307010WL0034561 sunil 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536792 MR SUNIL XALXO ()
314 Kansabel CH-07-010-011-002/85
(Frsajudwain) 		3307010000NRG23240120230703224 24/01/2023 GULAB 3307010WL0034574 GULAB 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537152 MR GULAB RAM ()
315 Kansabel CH-07-010-011-002/96
(Frsajudwain) 		3307010000NRG23240120230702934 24/01/2023 FULJENSIYA 3307010WL0034561 FULJENSIYA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536830 MRS FULJENSIYA EKKA ()
316 Kansabel CH-07-010-011-002/97
(Frsajudwain) 		3307010000NRG23240120230702935 24/01/2023 MAHEDRA 3307010WL0034561 MAHEDRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537042 MR MAHENDRA ()
317 Kansabel CH-07-010-012-001/130
(Hathgada) 		3307010000NRG23240120230701461 24/01/2023 Jivan Masih Kindo 3307010WL0034506 Jivan Masih Kindo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537272 MR JIVAN MASIH KINDO ()
318 Kansabel CH-07-010-012-001/145
(Hathgada) 		3307010000NRG23240120230701470 24/01/2023 MANESHWAR 3307010WL0034506 MANESHWAR 00415 SBIN0003536 204 204 Processed 01/02/2023 8308537143 MR MANESHWAR ()
319 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23240120230701473 24/01/2023 ajit beck 3307010WL0034506 ajit beck 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536762 MR AJIT BECK ()
320 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23240120230701472 24/01/2023 sushama 3307010WL0034506 sushama 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536817 MRS SHUSHMA BECK ()
321 Kansabel CH-07-010-012-001/162
(Hathgada) 		3307010000NRG23240120230701474 24/01/2023 Kartik 3307010WL0034506 Kartik 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536926 MR KARTIK RAM ()
322 Kansabel CH-07-010-012-001/164
(Hathgada) 		3307010000NRG23240120230701476 24/01/2023 nayan 3307010WL0034506 nayan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536818 MR NEN SINGH ()
323 Kansabel CH-07-010-012-001/172
(Hathgada) 		3307010000NRG23240120230702825 24/01/2023 Priyanka Bhagat 3307010WL0034560 Priyanka Bhagat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537097 MISS PRIYANKA BHAGAT ()
324 Kansabel CH-07-010-012-001/212
(Hathgada) 		3307010000NRG23240120230701485 24/01/2023 kunti 3307010WL0034506 kunti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537035 MRS KUNTI BAI PUNI RAM ()
325 Kansabel CH-07-010-012-001/261
(Hathgada) 		3307010000NRG23240120230702841 24/01/2023 gopal 3307010WL0034560 gopal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536957 MR GOPALRAM BHAGAT ()
326 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23240120230702846 24/01/2023 Bimla Bai 3307010WL0034560 Bimla Bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537273 MRS BIMLA BAI ()
327 Kansabel CH-07-010-012-001/288
(Hathgada) 		3307010000NRG23240120230701497 24/01/2023 Savitri 3307010WL0034506 Savitri 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537054 MRS SAVITRI BAI ()
328 Kansabel CH-07-010-012-001/290
(Hathgada) 		3307010000NRG23240120230701500 24/01/2023 FAGNESHWAR 3307010WL0034506 FAGNESHWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536816 MR FAGNESHWAR PAINKRA ()
329 Kansabel CH-07-010-012-001/339
(Hathgada) 		3307010000NRG23240120230701512 24/01/2023 Anno bai 3307010WL0034506 Anno bai 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537369 MRS ANNI BAI ()
330 Kansabel CH-07-010-012-001/339
(Hathgada) 		3307010000NRG23240120230701513 24/01/2023 paleshwar 3307010WL0034506 paleshwar 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537372 MR PALESHWAR RAM ()
331 Kansabel CH-07-010-012-001/349
(Hathgada) 		3307010000NRG23240120230701517 24/01/2023 SANJAY 3307010WL0034506 SANJAY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536871 MR SANJAY KUMAR MINJ ()
332 Kansabel CH-07-010-012-001/349
(Hathgada) 		3307010000NRG23240120230701518 24/01/2023 SUMANRANI 3307010WL0034506 SUMANRANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536710 MRS SUMAN RANI MINJ ()
333 Kansabel CH-07-010-012-001/378
(Hathgada) 		3307010000NRG23240120230702867 24/01/2023 Rajkumar 3307010WL0034560 Rajkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536960 MR RAJ KUMAR ()
334 Kansabel CH-07-010-012-001/403
(Hathgada) 		3307010000NRG23240120230701527 24/01/2023 anima 3307010WL0034506 anima 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537046 MRS ANIMA PAINKRA ()
335 Kansabel CH-07-010-012-001/403
(Hathgada) 		3307010000NRG23240120230702870 24/01/2023 mandhar painkra 3307010WL0034560 mandhar painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537252 MR MANDHAR PAINKRA ()
336 Kansabel CH-07-010-012-001/414
(Hathgada) 		3307010000NRG23240120230701531 24/01/2023 HIRAMANI 3307010WL0034506 HIRAMANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536790 MRS HEERAMANI BAI ()
337 Kansabel CH-07-010-012-001/416
(Hathgada) 		3307010000NRG23240120230702872 24/01/2023 RAJU BHAGAT 3307010WL0034560 RAJU BHAGAT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537319 MR RAJU BHAGAT ()
338 Kansabel CH-07-010-012-001/417
(Hathgada) 		3307010000NRG23240120230702874 24/01/2023 SANTOSH KUMAR 3307010WL0034560 SANTOSH KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537316 MR SANTOSH KUMAR ()
339 Kansabel CH-07-010-012-001/427
(Hathgada) 		3307010000NRG23240120230702876 24/01/2023 Dikumar 3307010WL0034560 Dikumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536788 MR DIL KUMAR ()
340 Kansabel CH-07-010-012-001/431
(Hathgada) 		3307010000NRG23240120230701532 24/01/2023 Radheshyam Banjara 3307010WL0034506 Radheshyam Banjara 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536839 MR RADHESHYAM BANJARA ()
341 Kansabel CH-07-010-012-001/6
(Hathgada) 		3307010000NRG23240120230701540 24/01/2023 Christ Malaki Panna 3307010WL0034506 Christ Malaki Panna 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536906 MR CHRIST MALAKI PANNA ()
342 Kansabel CH-07-010-012-001/69
(Hathgada) 		3307010000NRG23240120230701541 24/01/2023 SURFINA TOPPO 3307010WL0034506 SURFINA TOPPO 00415 SBIN0003536 408 408 Processed 01/02/2023 8308537073 MRS SURFINA TOPPO ()
343 Kansabel CH-07-010-012-001/70
(Hathgada) 		3307010000NRG23240120230701542 24/01/2023 Santoshi 3307010WL0034506 Santoshi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537003 MRS SANTOSHI BANJARA ()
344 Kansabel CH-07-010-012-001/82
(Hathgada) 		3307010000NRG23240120230701544 24/01/2023 Prabha 3307010WL0034506 Prabha 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536814 MRS PRABHA BAI ()
345 Kansabel CH-07-010-012-001/88
(Hathgada) 		3307010000NRG23240120230702880 24/01/2023 Khiro bai 3307010WL0034560 Khiro bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537034 MRS KHIRO BAI WO WO SANJHIYA RAM ()
346 Kansabel CH-07-010-012-001/90
(Hathgada) 		3307010000NRG23240120230702884 24/01/2023 sushila 3307010WL0034560 sushila 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537036 MRS SUSHILA WO BALRAM ()
347 Kansabel CH-07-010-014-001/158
(KANSABEL) 		3307010000NRG23240120230698426 24/01/2023 AWADH KUMUR 3307010WL0034386 AWADH KUMUR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536923 MR AWADH KUMAR ()
348 Kansabel CH-07-010-014-001/762
(KANSABEL) 		3307010000NRG23240120230698459 24/01/2023 DORMANI BAI 3307010WL0034386 DORMANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536781 MISS DORMANI BAI ()
349 Kansabel CH-07-010-014-001/790
(KANSABEL) 		3307010000NRG23240120230698462 24/01/2023 Sanita bai yadav 3307010WL0034386 Sanita bai yadav 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536764 MRS SANITABAI YADAV ()
350 Kansabel CH-07-010-016-001/136
(Kenadand) 		3307010000NRG23240120230702711 24/01/2023 SUKHMEAT 3307010WL0034559 SUKHMEAT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536730 MRS SUKHMET BAI ()
351 Kansabel CH-07-010-016-001/142
(Kenadand) 		3307010000NRG23240120230702716 24/01/2023 MANOJ TIRKEY 3307010WL0034559 MANOJ TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537332 MR MANOJ TIRKEY ()
352 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23240120230702760 24/01/2023 NAINA KUMARI YADAV 3307010WL0034559 NAINA KUMARI YADAV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537183 MRS NAINA KUMARI YADAV ()
353 Kansabel CH-07-010-016-001/8
(Kenadand) 		3307010000NRG23240120230702793 24/01/2023 Vikash 3307010WL0034559 Vikash 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537346 MR VIKAS BANSAL ()
354 Kansabel CH-07-010-016-002/58
(Kenadand) 		3307010000NRG23240120230702809 24/01/2023 Sushela 3307010WL0034559 Sushela 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536980 MRS SUSHILA YADAV ()
355 Kansabel CH-07-010-017-001/140
(Khutera) 		3307010000NRG23240120230703286 24/01/2023 anubai 3307010WL0034580 anubai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536943 MRS ANNU BAI ()
356 Kansabel CH-07-010-017-001/168
(Khutera) 		3307010000NRG23240120230703291 24/01/2023 PRIYANKA TOPPO 3307010WL0034580 PRIYANKA TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537087 MS PRIYANKA TOPPO ()
357 Kansabel CH-07-010-017-001/252
(Khutera) 		3307010000NRG23240120230703304 24/01/2023 SATEESH KUMAR TIRKEY 3307010WL0034580 SATEESH KUMAR TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537178 MRS SATEESH KUMAR TIRKEY ()
358 Kansabel CH-07-010-017-001/3
(Khutera) 		3307010000NRG23240120230703308 24/01/2023 MUNGO BAI 3307010WL0034580 MUNGO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536712 MRS MUNGO BAI ()
359 Kansabel CH-07-010-017-001/310
(Khutera) 		3307010000NRG23240120230703311 24/01/2023 BODALO BAI 3307010WL0034580 BODALO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537354 MRS BODALO BAI ()
360 Kansabel CH-07-010-017-001/320-A
(Khutera) 		3307010000NRG23240120230703314 24/01/2023 KEDAR 3307010WL0034580 KEDAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537368 MR KEDAR SAI ()
361 Kansabel CH-07-010-017-001/320-A
(Khutera) 		3307010000NRG23240120230703315 24/01/2023 ROHANI 3307010WL0034580 ROHANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536769 MRS ROHINA PAINKRA ()
362 Kansabel CH-07-010-018-001/101
(Kodaliya) 		3307010000NRG23240120230699792 24/01/2023 sukhmani 3307010WL0034446 sukhmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537177 MRS SUKHMANI YADAV ()
363 Kansabel CH-07-010-018-001/107
(Kodaliya) 		3307010000NRG23240120230699794 24/01/2023 siya ram yadau 3307010WL0034446 siya ram yadau 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536794 MR SIYA RAM YADAV ()
364 Kansabel CH-07-010-018-001/11
(Kodaliya) 		3307010000NRG23240120230699795 24/01/2023 KUNTI BAI 3307010WL0034446 KUNTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537171 MRS KUNTI BAI ()
365 Kansabel CH-07-010-018-001/18
(Kodaliya) 		3307010000NRG23240120230699932 24/01/2023 MANISHA 3307010WL0034448 MANISHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537170 MRS MANISHABAI RAVAT ()
366 Kansabel CH-07-010-018-001/28
(Kodaliya) 		3307010000NRG23240120230699806 24/01/2023 savitri bai 3307010WL0034446 savitri bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536866 MRS SAVITRI BAI ()
367 Kansabel CH-07-010-018-001/32
(Kodaliya) 		3307010000NRG23240120230699936 24/01/2023 HRINAT 3307010WL0034448 HRINAT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536709 MR HIRANATHRAM RAVAT ()
368 Kansabel CH-07-010-018-001/32
(Kodaliya) 		3307010000NRG23240120230699935 24/01/2023 SANPATI 3307010WL0034448 SANPATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536874 MRS SANPATI BAI ()
369 Kansabel CH-07-010-018-001/34
(Kodaliya) 		3307010000NRG23240120230699937 24/01/2023 Somaru 3307010WL0034448 Somaru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536865 MR SEVK RAM RAVAT ()
370 Kansabel CH-07-010-018-001/44
(Kodaliya) 		3307010000NRG23240120230699791 24/01/2023 SIRMATI 3307010WL0034445 SIRMATI 00415 SBIN0003536 612 612 Processed 01/02/2023 8308537090 MISS SHRIMATI BAI ()
371 Kansabel CH-07-010-018-001/51
(Kodaliya) 		3307010000NRG23240120230699944 24/01/2023 SULOCHANI BAI 3307010WL0034448 SULOCHANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536979 MRS SULOCHANI BAI ()
372 Kansabel CH-07-010-018-001/54
(Kodaliya) 		3307010000NRG23240120230699814 24/01/2023 Shrimunibai 3307010WL0034446 Shrimunibai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537045 MRS SHRIMUNI BAI ()
373 Kansabel CH-07-010-018-001/65
(Kodaliya) 		3307010000NRG23240120230699820 24/01/2023 Kaldiyus 3307010WL0034446 Kaldiyus 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536810 MR KALDIYUS XESS ()
374 Kansabel CH-07-010-018-001/68
(Kodaliya) 		3307010000NRG23240120230699948 24/01/2023 sivparsad 3307010WL0034448 sivparsad 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537085 MR SHIVPRASAD RAM ()
375 Kansabel CH-07-010-018-001/7
(Kodaliya) 		3307010000NRG23240120230699822 24/01/2023 Kamla Bai 3307010WL0034446 Kamla Bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537168 MRS KAMAL KUMARI RAUTIYA ()
376 Kansabel CH-07-010-018-001/77
(Kodaliya) 		3307010000NRG23240120230699950 24/01/2023 SURJMANI 3307010WL0034448 SURJMANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537275 MR SOORAJMANI MUNDA ()
377 Kansabel CH-07-010-018-001/9
(Kodaliya) 		3307010000NRG23240120230699954 24/01/2023 kamla 3307010WL0034448 kamla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536718 MR KALAMSAI KHADIYA ()
378 Kansabel CH-07-010-018-001/9
(Kodaliya) 		3307010000NRG23240120230699955 24/01/2023 ketki 3307010WL0034448 ketki 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537375 MRS KETHLIBAI KHADIYA ()
379 Kansabel CH-07-010-018-001/90
(Kodaliya) 		3307010000NRG23240120230699956 24/01/2023 sivcharan 3307010WL0034448 sivcharan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537367 MR SHIVCHARAN RAM ()
380 Kansabel CH-07-010-018-001/93
(Kodaliya) 		3307010000NRG23240120230699958 24/01/2023 premvatibai 3307010WL0034448 premvatibai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537241 MRS PREMVATIBAI RAOOT ()
381 Kansabel CH-07-010-018-001/93
(Kodaliya) 		3307010000NRG23240120230699957 24/01/2023 raydharram 3307010WL0034448 raydharram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536727 MR RAYDHARRAM RAOOT ()
382 Kansabel CH-07-010-018-001/97
(Kodaliya) 		3307010000NRG23240120230699827 24/01/2023 nandkishor 3307010WL0034446 nandkishor 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536724 MR NANDKISHOR YADAV ()
383 Kansabel CH-07-010-018-002/10
(Kodaliya) 		3307010000NRG23240120230699999 24/01/2023 RAMVILAS 3307010WL0034451 RAMVILAS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536750 MR RAMVILAS RAM ()
384 Kansabel CH-07-010-018-002/10
(Kodaliya) 		3307010000NRG23240120230700000 24/01/2023 SOMARI 3307010WL0034451 SOMARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536757 MRS SOMARI BAI ()
385 Kansabel CH-07-010-018-002/109
(Kodaliya) 		3307010000NRG23240120230700002 24/01/2023 JITIYO 3307010WL0034451 JITIYO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536955 MRS JITIYO BAI ()
386 Kansabel CH-07-010-018-002/128
(Kodaliya) 		3307010000NRG23240120230699395 24/01/2023 MANGALI 3307010WL0034433 MANGALI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537165 MISS MANGLI BAI ()
387 Kansabel CH-07-010-018-002/133
(Kodaliya) 		3307010000NRG23240120230700013 24/01/2023 FULMATI BAI 3307010WL0034451 FULMATI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537266 MRS FULMATI BAI ()
388 Kansabel CH-07-010-018-002/141
(Kodaliya) 		3307010000NRG23240120230699962 24/01/2023 gyani 3307010WL0034449 gyani 00415 SBIN0003536 612 612 Processed 01/02/2023 8308537366 MRS GYANI KHESS ()
389 Kansabel CH-07-010-018-002/151
(Kodaliya) 		3307010000NRG23240120230700020 24/01/2023 mohan 3307010WL0034451 mohan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537274 MR MOHAN RAM ()
390 Kansabel CH-07-010-018-002/154
(Kodaliya) 		3307010000NRG23240120230700021 24/01/2023 minu 3307010WL0034451 minu 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536759 MR MINU RAM ()
391 Kansabel CH-07-010-018-002/189
(Kodaliya) 		3307010000NRG23240120230699967 24/01/2023 Devid 3307010WL0034449 Devid 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536963 MR DEVID TIRKEY ()
392 Kansabel CH-07-010-018-002/200
(Kodaliya) 		3307010000NRG23240120230699397 24/01/2023 Kiran 3307010WL0034433 Kiran 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536717 MRS ROSH KIRAN XESS ()
393 Kansabel CH-07-010-018-002/210
(Kodaliya) 		3307010000NRG23240120230699970 24/01/2023 ajit minj 3307010WL0034449 ajit minj 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537091 MR AJIT MINJ ()
394 Kansabel CH-07-010-018-002/220
(Kodaliya) 		3307010000NRG23240120230699399 24/01/2023 Ross Meari 3307010WL0034433 Ross Meari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536859 MISS ROSEMERY XESS ()
395 Kansabel CH-07-010-018-002/235
(Kodaliya) 		3307010000NRG23240120230700025 24/01/2023 dhanesh 3307010WL0034451 dhanesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537253 MR DHANESH RAM ()
396 Kansabel CH-07-010-018-002/235
(Kodaliya) 		3307010000NRG23240120230700026 24/01/2023 thethi 3307010WL0034451 thethi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537256 MISS THETHI VAI ()
397 Kansabel CH-07-010-018-002/25
(Kodaliya) 		3307010000NRG23240120230700027 24/01/2023 TARKU 3307010WL0034451 TARKU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536747 MR DHARAKU RAM ()
398 Kansabel CH-07-010-018-002/4
(Kodaliya) 		3307010000NRG23240120230699976 24/01/2023 Kanti 3307010WL0034449 Kanti 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536815 MRS KANTA BAI ()
399 Kansabel CH-07-010-018-002/4
(Kodaliya) 		3307010000NRG23240120230699975 24/01/2023 SOHAN 3307010WL0034449 SOHAN 00415 SBIN0003536 612 612 Processed 01/02/2023 8308537047 MR SOHAN RAM ()
400 Kansabel CH-07-010-018-002/46
(Kodaliya) 		3307010000NRG23240120230700030 24/01/2023 VISHWNATH 3307010WL0034451 VISHWNATH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536752 MR VISHVNATH RAM ()
401 Kansabel CH-07-010-018-002/58
(Kodaliya) 		3307010000NRG23240120230700033 24/01/2023 Sanmati 3307010WL0034451 Sanmati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536751 MISS SANPATI BAI ()
402 Kansabel CH-07-010-018-002/6
(Kodaliya) 		3307010000NRG23240120230700034 24/01/2023 Ajit 3307010WL0034451 Ajit 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537242 MR AJIT KHESS ()
403 Kansabel CH-07-010-018-002/91
(Kodaliya) 		3307010000NRG23240120230699400 24/01/2023 ramkeshver 3307010WL0034433 ramkeshver 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536863 MR RAMKESHWAR RAM ()
404 Kansabel CH-07-010-018-002/95
(Kodaliya) 		3307010000NRG23240120230699980 24/01/2023 JVAKIM 3307010WL0034449 JVAKIM 00415 SBIN0003536 408 408 Processed 01/02/2023 8308536950 MR JWAKIM KHESS ()
405 Kansabel CH-07-010-018-002/95
(Kodaliya) 		3307010000NRG23240120230699981 24/01/2023 ROJILYA 3307010WL0034449 ROJILYA 00415 SBIN0003536 408 408 Processed 01/02/2023 8308536949 MRS ROJOLIYA KHESS ()
406 Kansabel CH-07-010-018-002/98
(Kodaliya) 		3307010000NRG23240120230700046 24/01/2023 Sahdev 3307010WL0034451 Sahdev 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536746 MR SAHDEV RAM ()
407 Kansabel CH-07-010-018-002/99
(Kodaliya) 		3307010000NRG23240120230700048 24/01/2023 Janpati 3307010WL0034451 Janpati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536753 MRS JANPATI BAI ()
408 Kansabel CH-07-010-019-001/107
(Koranga) 		3307010000NRG23240120230707925 24/01/2023 bahamani 3307010WL0034765 bahamani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537350 MRS BAHAMANI PANNA ()
409 Kansabel CH-07-010-019-001/108
(Koranga) 		3307010000NRG23240120230707926 24/01/2023 CHNDRSHEKHAR 3307010WL0034765 CHNDRSHEKHAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537343 MR CHANDRASHEKHAR KASHYAP ()
410 Kansabel CH-07-010-019-001/126
(Koranga) 		3307010000NRG23240120230707936 24/01/2023 ASHOK 3307010WL0034765 ASHOK 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537287 MR BALKRISHNA RAM ()
411 Kansabel CH-07-010-019-001/163
(Koranga) 		3307010000NRG23240120230707953 24/01/2023 kameswar 3307010WL0034765 kameswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537341 MR KAMESHWAR SINGH ()
412 Kansabel CH-07-010-019-001/23
(Koranga) 		3307010000NRG23240120230707974 24/01/2023 SANKUNWAR 3307010WL0034765 SANKUNWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536997 MRS SANMET PRADHAN ()
413 Kansabel CH-07-010-019-001/264
(Koranga) 		3307010000NRG23240120230707980 24/01/2023 NANDKUMAR SINGH 3307010WL0034765 NANDKUMAR SINGH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536799 MR NAND KUMAR SINGH ()
414 Kansabel CH-07-010-019-001/270
(Koranga) 		3307010000NRG23240120230708110 24/01/2023 JAYANTI BAI 3307010WL0034768 JAYANTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537007 MRS JAYANTI BAI ()
415 Kansabel CH-07-010-019-001/32
(Koranga) 		3307010000NRG23240120230708114 24/01/2023 Ramnath 3307010WL0034768 Ramnath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537288 MR RAMNATH RAM ()
416 Kansabel CH-07-010-019-001/62
(Koranga) 		3307010000NRG23240120230708122 24/01/2023 Kusum 3307010WL0034768 Kusum 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536999 MRS KUSUM BAI ()
417 Kansabel CH-07-010-019-001/84
(Koranga) 		3307010000NRG23240120230708019 24/01/2023 CHANDRAMANI 3307010WL0034765 CHANDRAMANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537328 MISS CHANDRAMANI DEVI ()
418 Kansabel CH-07-010-020-001/104
(Kotanpani) 		3307010000NRG23240120230705587 24/01/2023 Meghnath 3307010WL0034655 Meghnath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537084 MRS MANJU BHAGAT ()
419 Kansabel CH-07-010-020-001/114
(Kotanpani) 		3307010000NRG23240120230705280 24/01/2023 SHRIMOTI PAINKRA 3307010WL0034650 SHRIMOTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537371 MISS SHRIMOTI PAINKRA ()
420 Kansabel CH-07-010-020-001/163
(Kotanpani) 		3307010000NRG23240120230705284 24/01/2023 Somat 3307010WL0034650 Somat 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536948 MR SOMAT SAI ()
421 Kansabel CH-07-010-020-001/19
(Kotanpani) 		3307010000NRG23240120230705551 24/01/2023 Mukesh 3307010WL0034654 Mukesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537364 MR MUKESH BHAGAT ()
422 Kansabel CH-07-010-020-001/206
(Kotanpani) 		3307010000NRG23240120230705289 24/01/2023 Madanti 3307010WL0034650 Madanti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536721 MRS MADANTI BAI PAINKRA ()
423 Kansabel CH-07-010-020-001/213
(Kotanpani) 		3307010000NRG23240120230705552 24/01/2023 santhosh painkra 3307010WL0034654 santhosh painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537245 MR SANTOSH SAI ()
424 Kansabel CH-07-010-020-001/22
(Kotanpani) 		3307010000NRG23240120230705295 24/01/2023 BUDHANI BAI 3307010WL0034650 BUDHANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536787 MRS BUDHNI BAI ()
425 Kansabel CH-07-010-020-001/226
(Kotanpani) 		3307010000NRG23240120230705554 24/01/2023 Neshan 3307010WL0034654 Neshan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537281 MR NESHAN BHAGAT ()
426 Kansabel CH-07-010-020-001/89
(Kotanpani) 		3307010000NRG23240120230705599 24/01/2023 Lejho 3307010WL0034655 Lejho 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537136 MRS LETHO BHAGAT ()
427 Kansabel CH-07-010-020-001/89
(Kotanpani) 		3307010000NRG23240120230705598 24/01/2023 PUNAI 3307010WL0034655 PUNAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537337 MR PUNAI RAM ()
428 Kansabel CH-07-010-020-002/1
(Kotanpani) 		3307010000NRG23240120230705561 24/01/2023 KISHUN 3307010WL0034654 KISHUN 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536763 MR KISUN RAM ()
429 Kansabel CH-07-010-020-002/132
(Kotanpani) 		3307010000NRG23240120230705485 24/01/2023 helariush 3307010WL0034652 helariush 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536728 MR HELARIYUS EKKA ()
430 Kansabel CH-07-010-020-002/133
(Kotanpani) 		3307010000NRG23240120230705486 24/01/2023 MUNIYO BAI 3307010WL0034652 MUNIYO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537098 MRS MUNIYA BAI ()
431 Kansabel CH-07-010-020-002/138
(Kotanpani) 		3307010000NRG23240120230705564 24/01/2023 Sukdev 3307010WL0034654 Sukdev 00415 SBIN0003536 612 612 Processed 01/02/2023 8308537082 MR SUKDEV BHAGAT ()
432 Kansabel CH-07-010-020-002/159
(Kotanpani) 		3307010000NRG23240120230705491 24/01/2023 Ahlad 3307010WL0034652 Ahlad 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537100 MR AHLAD EKKA ()
433 Kansabel CH-07-010-020-002/180
(Kotanpani) 		3307010000NRG23240120230705566 24/01/2023 Ramprakash 3307010WL0034654 Ramprakash 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536945 MR RAMPRAKASH BHAGAT ()
434 Kansabel CH-07-010-020-002/207
(Kotanpani) 		3307010000NRG23240120230705570 24/01/2023 Sushma 3307010WL0034654 Sushma 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536947 MRS SUSHMA BHAGAT ()
435 Kansabel CH-07-010-020-002/220
(Kotanpani) 		3307010000NRG23240120230705575 24/01/2023 Balkunwar 3307010WL0034654 Balkunwar 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536868 MR BALKUNVAR BHAGAT ()
436 Kansabel CH-07-010-020-002/220
(Kotanpani) 		3307010000NRG23240120230705576 24/01/2023 Sahodra 3307010WL0034654 Sahodra 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536869 MRS SAHODRA BAI ()
437 Kansabel CH-07-010-020-002/278-A
(Kotanpani) 		3307010000NRG23240120230705577 24/01/2023 Sarojni 3307010WL0034654 Sarojni 00415 SBIN0003536 816 816 Processed 01/02/2023 8308537160 MRS SAROJANI BHAGAT ()
438 Kansabel CH-07-010-020-002/292
(Kotanpani) 		3307010000NRG23240120230705514 24/01/2023 Saroj Bhagat 3307010WL0034652 Saroj Bhagat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536722 MRS SAROJ BHAGAT ()
439 Kansabel CH-07-010-020-002/294-A
(Kotanpani) 		3307010000NRG23240120230705581 24/01/2023 Karishma 3307010WL0034654 Karishma 00415 SBIN0003536 612 612 Processed 01/02/2023 8308537277 MRS KARISHMA VISHVAKARMA ()
440 Kansabel CH-07-010-020-002/297-A
(Kotanpani) 		3307010000NRG23240120230705515 24/01/2023 Lalita 3307010WL0034652 Lalita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537255 MRS LALITA XESS ()
441 Kansabel CH-07-010-020-002/301
(Kotanpani) 		3307010000NRG23240120230705518 24/01/2023 Kaleshvar 3307010WL0034652 Kaleshvar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537096 MR KALESHVAR RAM YADAV ()
442 Kansabel CH-07-010-020-002/313
(Kotanpani) 		3307010000NRG23240120230705521 24/01/2023 LILAWATI 3307010WL0034652 LILAWATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537376 MRS LEELAVATI BAI ()
443 Kansabel CH-07-010-020-002/315
(Kotanpani) 		3307010000NRG23240120230705522 24/01/2023 SUNIL KUMAR 3307010WL0034652 SUNIL KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537374 MR SUNIL KUMAR EKKA ()
444 Kansabel CH-07-010-020-002/63
(Kotanpani) 		3307010000NRG23240120230705606 24/01/2023 Basi 3307010WL0034655 Basi 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536951 MRS BASHI BAI BHAGAT ()
445 Kansabel CH-07-010-020-002/77
(Kotanpani) 		3307010000NRG23240120230705532 24/01/2023 somaru bhagat 3307010WL0034652 somaru bhagat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536883 MR SOMARU BHAGAT ()
446 Kansabel CH-07-010-020-002/77
(Kotanpani) 		3307010000NRG23240120230705533 24/01/2023 Tarsila bhagat 3307010WL0034652 Tarsila bhagat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536882 MRS TARSILA BHAGAT ()
447 Kansabel CH-07-010-020-002/81
(Kotanpani) 		3307010000NRG23240120230705607 24/01/2023 Fulkumari 3307010WL0034655 Fulkumari 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536758 MRS FULKUMARI BAI ()
448 Kansabel CH-07-010-020-002/93
(Kotanpani) 		3307010000NRG23240120230705584 24/01/2023 Ranthi 3307010WL0034654 Ranthi 00415 SBIN0003536 612 612 Processed 01/02/2023 8308537317 MRS RANTHI BAI BHAGAT ()
449 Kansabel CH-07-010-020-002/99
(Kotanpani) 		3307010000NRG23240120230705538 24/01/2023 DINESH 3307010WL0034652 DINESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537324 MR DINESH BHAGAT ()
450 Kansabel CH-07-010-022-001/1005
(Nakbar) 		3307010000NRG23240120230698221 24/01/2023 TIKESHWAR 3307010WL0034377 TIKESHWAR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536890 MR TIKESHWAR YADAV ()
451 Kansabel CH-07-010-022-001/1008
(Nakbar) 		3307010000NRG23240120230698224 24/01/2023 asaru 3307010WL0034377 asaru 00415 SBIN0003536 816 816 Processed 01/02/2023 8308536849 MR ASHAROO VISVAKARMA ()
452 Kansabel CH-07-010-022-001/1010
(Nakbar) 		3307010000NRG23240120230698227 24/01/2023 BUDHNATH SAY 3307010WL0034377 BUDHNATH SAY 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536846 MR BHUDHNATH SAY SIDAR ()
453 Kansabel CH-07-010-022-001/1017
(Nakbar) 		3307010000NRG23240120230700946 24/01/2023 SAMIR TOPPO 3307010WL0034484 SAMIR TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536975 MR SAMEER TOPPO ()
454 Kansabel CH-07-010-022-001/1021
(Nakbar) 		3307010000NRG23240120230700949 24/01/2023 KIRAN 3307010WL0034484 KIRAN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536836 MRS KIRAN LAKRA ()
455 Kansabel CH-07-010-022-001/1021
(Nakbar) 		3307010000NRG23240120230700948 24/01/2023 MANOJ 3307010WL0034484 MANOJ 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536833 MR MANOJ LAKRA ()
456 Kansabel CH-07-010-022-001/1028
(Nakbar) 		3307010000NRG23240120230700950 24/01/2023 KHULESHWAR CHOUHAN 3307010WL0034484 KHULESHWAR CHOUHAN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537144 MR KHULESHWAR KAMRU CHOUHAN ()
457 Kansabel CH-07-010-022-001/1028
(Nakbar) 		3307010000NRG23240120230700951 24/01/2023 SHIRMATI CHAUHAN 3307010WL0034484 SHIRMATI CHAUHAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537279 MRS SHIRMATI CHAUHAN ()
458 Kansabel CH-07-010-022-001/1031
(Nakbar) 		3307010000NRG23240120230698228 24/01/2023 albinus 3307010WL0034377 albinus 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536891 MR ALBINUS TIGGA ()
459 Kansabel CH-07-010-022-001/1051
(Nakbar) 		3307010000NRG23240120230700954 24/01/2023 JITENDR 3307010WL0034484 JITENDR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536845 MR JITENDRA YADAV ()
460 Kansabel CH-07-010-022-001/1055
(Nakbar) 		3307010000NRG23240120230700955 24/01/2023 NIRALI EKKA 3307010WL0034484 NIRALI EKKA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537093 MISS NIRALI EKKA ()
461 Kansabel CH-07-010-022-001/106
(Nakbar) 		3307010000NRG23240120230700956 24/01/2023 modetiyus 3307010WL0034484 modetiyus 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537089 MR MODETUS TOPPO ()
462 Kansabel CH-07-010-022-001/1064
(Nakbar) 		3307010000NRG23240120230708336 24/01/2023 JAYJIT TOPPO 3307010WL0034778 JAYJIT TOPPO 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536875 MR JAYJEET TOPPO ()
463 Kansabel CH-07-010-022-001/1064
(Nakbar) 		3307010000NRG23240120230708337 24/01/2023 SUNITA TOPPO 3307010WL0034778 SUNITA TOPPO 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536927 MISS SUNITA TOPPO ()
464 Kansabel CH-07-010-022-001/108
(Nakbar) 		3307010000NRG23240120230708339 24/01/2023 leemun 3307010WL0034778 leemun 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536925 MISS EGNESIYA EKKA ()
465 Kansabel CH-07-010-022-001/109
(Nakbar) 		3307010000NRG23240120230708341 24/01/2023 ELENA TOPPO 3307010WL0034778 ELENA TOPPO 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536821 MISS ELENA MANJUSHA TOPPO ()
466 Kansabel CH-07-010-022-001/109
(Nakbar) 		3307010000NRG23240120230708340 24/01/2023 ELIJOR TOPPO 3307010WL0034778 ELIJOR TOPPO 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536820 MR ELIJOR TOPPO ()
467 Kansabel CH-07-010-022-001/1091
(Nakbar) 		3307010000NRG23240120230708342 24/01/2023 JAYMANUS XESS 3307010WL0034778 JAYMANUS XESS 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536848 MR JAYMANUS XESS ()
468 Kansabel CH-07-010-022-001/1164
(Nakbar) 		3307010000NRG23240120230700964 24/01/2023 Athanas Ekka 3307010WL0034484 Athanas Ekka 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537149 SHRI ATHANAS EKKA ()
469 Kansabel CH-07-010-022-001/1164
(Nakbar) 		3307010000NRG23240120230700965 24/01/2023 Basanti Ekka 3307010WL0034484 Basanti Ekka 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537278 MRS BASANTI EKKA ()
470 Kansabel CH-07-010-022-001/1173
(Nakbar) 		3307010000NRG23240120230698234 24/01/2023 RAJU YADAV 3307010WL0034377 RAJU YADAV 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537050 MR RAJU YADAV ()
471 Kansabel CH-07-010-022-001/1198
(Nakbar) 		3307010000NRG23240120230708345 24/01/2023 SHIVA TIGGA 3307010WL0034778 SHIVA TIGGA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536887 MR SHIVA TIGGA ()
472 Kansabel CH-07-010-022-001/153
(Nakbar) 		3307010000NRG23240120230698244 24/01/2023 guleshwar 3307010WL0034377 guleshwar 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537248 MR GULESHWER CHAUHAN ()
473 Kansabel CH-07-010-022-001/180
(Nakbar) 		3307010000NRG23240120230708347 24/01/2023 MUKTIDANI 3307010WL0034778 MUKTIDANI 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536776 MISS MUCTIDANI TOPPO ()
474 Kansabel CH-07-010-022-001/180
(Nakbar) 		3307010000NRG23240120230708348 24/01/2023 YAKUB TOPPO 3307010WL0034778 YAKUB TOPPO 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536825 MR YAKUB TOPPO ()
475 Kansabel CH-07-010-022-001/239
(Nakbar) 		3307010000NRG23240120230698249 24/01/2023 LOMIN XESS 3307010WL0034377 LOMIN XESS 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537331 MR LOMIN XESS ()
476 Kansabel CH-07-010-022-001/260
(Nakbar) 		3307010000NRG23240120230698254 24/01/2023 anjeera 3307010WL0034377 anjeera 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537048 MISS ANJEERA TOPPO ()
477 Kansabel CH-07-010-022-001/260
(Nakbar) 		3307010000NRG23240120230698253 24/01/2023 BLASIUSH 3307010WL0034377 BLASIUSH 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537049 MR BALASIYUS TOPPO ()
478 Kansabel CH-07-010-022-001/290
(Nakbar) 		3307010000NRG23240120230698258 24/01/2023 ALPANA 3307010WL0034377 ALPANA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536807 MRS ALPANA TIRKEY ()
479 Kansabel CH-07-010-022-001/302
(Nakbar) 		3307010000NRG23240120230698259 24/01/2023 Salbestar 3307010WL0034377 Salbestar 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536711 MR SELBESTAR EKKA ()
480 Kansabel CH-07-010-022-001/303
(Nakbar) 		3307010000NRG23240120230698261 24/01/2023 arjun 3307010WL0034377 arjun 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536853 MR ARJUN YADAV ()
481 Kansabel CH-07-010-022-001/313
(Nakbar) 		3307010000NRG23240120230700987 24/01/2023 JULIYUSH 3307010WL0034484 JULIYUSH 00415 SBIN0003536 816 816 Processed 01/02/2023 8308536834 MR JULIYUS KUJUR ()
482 Kansabel CH-07-010-022-001/315
(Nakbar) 		3307010000NRG23240120230698264 24/01/2023 BALMATI 3307010WL0034377 BALMATI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537251 MRS BALMATI KUJUR ()
483 Kansabel CH-07-010-022-001/335
(Nakbar) 		3307010000NRG23240120230708353 24/01/2023 RATILO NAGVANSHI 3307010WL0034778 RATILO NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536929 MISS RATILO NAGVANSHI ()
484 Kansabel CH-07-010-022-001/336
(Nakbar) 		3307010000NRG23240120230698266 24/01/2023 LAXMAN 3307010WL0034377 LAXMAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536888 MRS LAXMAN NAGWANSHI ()
485 Kansabel CH-07-010-022-001/336
(Nakbar) 		3307010000NRG23240120230698267 24/01/2023 RATIYO 3307010WL0034377 RATIYO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536889 MISS RATILO NAGVANSHI ()
486 Kansabel CH-07-010-022-001/347
(Nakbar) 		3307010000NRG23240120230708354 24/01/2023 DESPAL 3307010WL0034778 DESPAL 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536881 MR DESHPAL TOPPO ()
487 Kansabel CH-07-010-022-001/349
(Nakbar) 		3307010000NRG23240120230708355 24/01/2023 ANTONISH 3307010WL0034778 ANTONISH 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536844 MISS ANTONIYA TOPPO ()
488 Kansabel CH-07-010-022-001/356
(Nakbar) 		3307010000NRG23240120230698268 24/01/2023 Anup Toppo 3307010WL0034377 Anup Toppo 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536893 MR ANUP KUMAR TOPPO ()
489 Kansabel CH-07-010-022-001/356
(Nakbar) 		3307010000NRG23240120230698269 24/01/2023 jaymanti toppo 3307010WL0034377 jaymanti toppo 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537094 MRS JAYMANTI TOPPO ()
490 Kansabel CH-07-010-022-001/366
(Nakbar) 		3307010000NRG23240120230701002 24/01/2023 MARIYAM 3307010WL0034484 MARIYAM 00415 SBIN0003536 1020 1020 Rejected 01/02/2023 8308536892 Account closed
491 Kansabel CH-07-010-022-001/394
(Nakbar) 		3307010000NRG23240120230698275 24/01/2023 SILBANUS SESS 3307010WL0034377 SILBANUS SESS 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536732 MR SILBANUS XESS ()
492 Kansabel CH-07-010-022-001/398
(Nakbar) 		3307010000NRG23240120230698279 24/01/2023 SARSWATI TOPPO 3307010WL0034377 SARSWATI TOPPO 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536775 MRS SARASWATI TOPPO ()
493 Kansabel CH-07-010-022-001/407
(Nakbar) 		3307010000NRG23240120230701006 24/01/2023 Amar sayu 3307010WL0034484 Amar sayu 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537351 MR AMAR SIDAR ()
494 Kansabel CH-07-010-022-001/464
(Nakbar) 		3307010000NRG23240120230698280 24/01/2023 BHORTHO 3307010WL0034377 BHORTHO 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537051 MISS BHORTHO YADAV ()
495 Kansabel CH-07-010-022-001/466
(Nakbar) 		3307010000NRG23240120230698284 24/01/2023 SAVITRI CHAOUHAN 3307010WL0034377 SAVITRI CHAOUHAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537065 MRS SAVITRI CHAUHAN ()
496 Kansabel CH-07-010-022-001/466
(Nakbar) 		3307010000NRG23240120230698283 24/01/2023 SULESHWAR CHOUHAN 3307010WL0034377 SULESHWAR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537066 MR SULESHVAR CHAUHAN ()
497 Kansabel CH-07-010-022-001/469
(Nakbar) 		3307010000NRG23240120230698285 24/01/2023 ANAND 3307010WL0034377 ANAND 00415 SBIN0003536 408 408 Processed 01/02/2023 8308536755 MR ANADA KISPOTTA ()
498 Kansabel CH-07-010-022-001/49
(Nakbar) 		3307010000NRG23240120230698293 24/01/2023 MAHESWAR 3307010WL0034377 MAHESWAR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537212 MR MAHESWAR RAM YADAV ()
499 Kansabel CH-07-010-022-001/490
(Nakbar) 		3307010000NRG23240120230701016 24/01/2023 KORNELIYUS 3307010WL0034484 KORNELIYUS 00415 SBIN0003536 816 816 Processed 01/02/2023 8308536778 MR KORNELIYUS LAKRA ()
500 Kansabel CH-07-010-022-001/508
(Nakbar) 		3307010000NRG23240120230708362 24/01/2023 divid 3307010WL0034778 divid 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536841 MR DIVID TOPPO ()
501 Kansabel CH-07-010-022-001/509
(Nakbar) 		3307010000NRG23240120230708365 24/01/2023 PHILSITA TOPPO 3307010WL0034778 PHILSITA TOPPO 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536843 MISS PHILSITA TOPPO ()
502 Kansabel CH-07-010-022-001/531
(Nakbar) 		3307010000NRG23240120230701018 24/01/2023 INDU BAI 3307010WL0034484 INDU BAI 00415 SBIN0003536 816 816 Processed 01/02/2023 8308537164 MRS INDU BAI ()
503 Kansabel CH-07-010-022-001/54
(Nakbar) 		3307010000NRG23240120230698298 24/01/2023 DURGARAM 3307010WL0034377 DURGARAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536829 MR DURGA CHAUHAN ()
504 Kansabel CH-07-010-022-001/569
(Nakbar) 		3307010000NRG23240120230698304 24/01/2023 NAIMEE TOPPO 3307010WL0034377 NAIMEE TOPPO 00415 SBIN0003536 816 816 Processed 01/02/2023 8308536831 MISS NAIMEE TOPPO ()
505 Kansabel CH-07-010-022-001/569
(Nakbar) 		3307010000NRG23240120230698301 24/01/2023 PASKAL 3307010WL0034377 PASKAL 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536835 MR PASKAL DHOPPE ()
506 Kansabel CH-07-010-022-001/572
(Nakbar) 		3307010000NRG23240120230698308 24/01/2023 GAJENDRA 3307010WL0034377 GAJENDRA 00415 SBIN0003536 204 204 Processed 01/02/2023 8308536852 MR GAJENDRO YADAV ()
507 Kansabel CH-07-010-022-001/59
(Nakbar) 		3307010000NRG23240120230708367 24/01/2023 SANRAKHUOO 3307010WL0034778 SANRAKHUOO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537174 MR SANRKHUOO RAM NAGVANSHI ()
508 Kansabel CH-07-010-022-001/594
(Nakbar) 		3307010000NRG23240120230698309 24/01/2023 MATIYASH 3307010WL0034377 MATIYASH 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536838 MR MATIYUS TIGGA ()
509 Kansabel CH-07-010-022-001/594
(Nakbar) 		3307010000NRG23240120230698310 24/01/2023 TARSHILA 3307010WL0034377 TARSHILA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537211 MISS TARSHILA TIGGA ()
510 Kansabel CH-07-010-022-001/606
(Nakbar) 		3307010000NRG23240120230708368 24/01/2023 DILMA TIGGA 3307010WL0034778 DILMA TIGGA 00415 SBIN0003536 408 408 Processed 01/02/2023 8308536806 MR DILMA TIGGA ()
511 Kansabel CH-07-010-022-001/619
(Nakbar) 		3307010000NRG23240120230698315 24/01/2023 HAJNU 3307010WL0034377 HAJNU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536726 SHRI HAJNU RAM ()
512 Kansabel CH-07-010-022-001/626
(Nakbar) 		3307010000NRG23240120230698320 24/01/2023 ASHOK 3307010WL0034377 ASHOK 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536879 MR ASHOK EKKA ()
513 Kansabel CH-07-010-022-001/626
(Nakbar) 		3307010000NRG23240120230698321 24/01/2023 AWLINA 3307010WL0034377 AWLINA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536880 MISS PAULINA EKKA ()
514 Kansabel CH-07-010-022-001/630
(Nakbar) 		3307010000NRG23240120230698324 24/01/2023 BUDHYAR 3307010WL0034377 BUDHYAR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536756 MR BUDHIYAR SAY SIDAR ()
515 Kansabel CH-07-010-022-001/630
(Nakbar) 		3307010000NRG23240120230698325 24/01/2023 SUBASO 3307010WL0034377 SUBASO 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537353 MISS SUBASOO BAI SIDAR ()
516 Kansabel CH-07-010-022-001/634
(Nakbar) 		3307010000NRG23240120230698326 24/01/2023 MARIYANUS LAKRA 3307010WL0034377 MARIYANUS LAKRA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537285 SHRI MARIANUS LAKRA ()
517 Kansabel CH-07-010-022-001/64
(Nakbar) 		3307010000NRG23240120230698327 24/01/2023 SUKHNATH 3307010WL0034377 SUKHNATH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536785 MR SUKHNATH NAGVANSHI ()
518 Kansabel CH-07-010-022-001/647
(Nakbar) 		3307010000NRG23240120230701022 24/01/2023 mina 3307010WL0034484 mina 00415 SBIN0003536 816 816 Processed 01/02/2023 8308537250 MRS MINA BADA ()
519 Kansabel CH-07-010-022-001/648
(Nakbar) 		3307010000NRG23240120230698328 24/01/2023 HOLITA CHOUHAN 3307010WL0034377 HOLITA CHOUHAN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536978 MRS HOLITA CHOUHAN ()
520 Kansabel CH-07-010-022-001/654
(Nakbar) 		3307010000NRG23240120230708370 24/01/2023 SAKAVATI KHESS 3307010WL0034778 SAKAVATI KHESS 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536824 MISS SAKAVATI KHESS ()
521 Kansabel CH-07-010-022-001/655
(Nakbar) 		3307010000NRG23240120230708371 24/01/2023 FAOUSI 3307010WL0034778 FAOUSI 00415 SBIN0003536 408 408 Processed 01/02/2023 8308536780 MRS FAUSI XESS ()
522 Kansabel CH-07-010-022-001/671
(Nakbar) 		3307010000NRG23240120230708373 24/01/2023 FEANSIS EKKA 3307010WL0034778 FEANSIS EKKA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536797 MR FRANSIS EKKA ()
523 Kansabel CH-07-010-022-001/671
(Nakbar) 		3307010000NRG23240120230708374 24/01/2023 SUSHILA 3307010WL0034778 SUSHILA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536784 MISS SUSHILA EKKA ()
524 Kansabel CH-07-010-022-001/720
(Nakbar) 		3307010000NRG23240120230698329 24/01/2023 NIRMAL 3307010WL0034377 NIRMAL 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536953 MR NIRMAL KISPOTTA ()
525 Kansabel CH-07-010-022-001/721
(Nakbar) 		3307010000NRG23240120230698330 24/01/2023 Yakoob Kispotta 3307010WL0034377 Yakoob Kispotta 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537276 MR YAKOOB KISPOTTA ()
526 Kansabel CH-07-010-022-001/744
(Nakbar) 		3307010000NRG23240120230698332 24/01/2023 jamnti 3307010WL0034377 jamnti 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537000 MRS JAYANTI TIGGA ()
527 Kansabel CH-07-010-022-001/777
(Nakbar) 		3307010000NRG23240120230698333 24/01/2023 MILYANUS TIGGA 3307010WL0034377 MILYANUS TIGGA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537061 MR MILIYANUS TIGGA ()
528 Kansabel CH-07-010-022-001/785
(Nakbar) 		3307010000NRG23240120230698335 24/01/2023 SHANJHU NAGVANSHI 3307010WL0034377 SHANJHU NAGVANSHI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536847 MR SHANJHU NAGVANSHI ()
529 Kansabel CH-07-010-022-001/84
(Nakbar) 		3307010000NRG23240120230698336 24/01/2023 DHANESH 3307010WL0034377 DHANESH 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536840 MR GHUNESH KORVA ()
530 Kansabel CH-07-010-022-001/866
(Nakbar) 		3307010000NRG23240120230698343 24/01/2023 ALOK 3307010WL0034377 ALOK 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536842 MR ALOK MINJ ()
531 Kansabel CH-07-010-022-001/866
(Nakbar) 		3307010000NRG23240120230698342 24/01/2023 GYANLATA 3307010WL0034377 GYANLATA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536954 MISS GYANLATA MING ()
532 Kansabel CH-07-010-022-001/885
(Nakbar) 		3307010000NRG23240120230698344 24/01/2023 FALSITA TOPPO 3307010WL0034377 FALSITA TOPPO 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537286 MISS FULSITA TOPPO ()
533 Kansabel CH-07-010-022-001/917
(Nakbar) 		3307010000NRG23240120230698345 24/01/2023 GADHRABI 3307010WL0034377 GADHRABI 00415 SBIN0003536 612 612 Processed 01/02/2023 8308536837 MR GANDHARVI YADAV ()
534 Kansabel CH-07-010-023-002/5
(Naktimunda) 		3307010000NRG23240120230701618 24/01/2023 sanpati bai 3307010WL0034509 sanpati bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537323 MRS SANPATI BAI ()
535 Kansabel CH-07-010-023-002/66
(Naktimunda) 		3307010000NRG23240120230701623 24/01/2023 Suraj 3307010WL0034509 Suraj 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536800 MR SURAJ BHAGAT ()
536 Kansabel CH-07-010-025-001/171
(Patrapali) 		3307010000NRG23240120230704358 24/01/2023 SUKANTI BAI 3307010WL0034621 SUKANTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536867 MISS SUKANTI BAI ()
537 Kansabel CH-07-010-025-001/177
(Patrapali) 		3307010000NRG23240120230704364 24/01/2023 RAKESH RAM 3307010WL0034621 RAKESH RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537361 MR RAKESH RAM ()
538 Kansabel CH-07-010-025-001/177
(Patrapali) 		3307010000NRG23240120230704363 24/01/2023 RITESH RAM 3307010WL0034621 RITESH RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537360 MR RITESH RAM ()
539 Kansabel CH-07-010-025-002/154
(Patrapali) 		3307010000NRG23240120230704417 24/01/2023 DEVKI YADAV 3307010WL0034621 DEVKI YADAV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537161 MRS DEVKI YADAV ()
540 Kansabel CH-07-010-025-002/220
(Patrapali) 		3307010000NRG23240120230704168 24/01/2023 rajni 3307010WL0034617 rajni 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537044 SHRI RAJANI BAI ()
541 Kansabel CH-07-010-025-003/169
(Patrapali) 		3307010000NRG23240120230704426 24/01/2023 Dileep Ram 3307010WL0034621 Dileep Ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536931 MR DILEEP RAM ()
542 Kansabel CH-07-010-025-003/189
(Patrapali) 		3307010000NRG23240120230704427 24/01/2023 JAYPAL RAM 3307010WL0034621 JAYPAL RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537264 MR JAYDAYAL RAM ()
543 Kansabel CH-07-010-025-003/209
(Patrapali) 		3307010000NRG23240120230704431 24/01/2023 ANIL RAM 3307010WL0034621 ANIL RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537186 MR ANIL RAM ()
544 Kansabel CH-07-010-025-003/272
(Patrapali) 		3307010000NRG23240120230704432 24/01/2023 TILOTMA SINGH 3307010WL0034621 TILOTMA SINGH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537265 MRS TILOTMA SINGH ()
545 Kansabel CH-07-010-025-003/365
(Patrapali) 		3307010000NRG23240120230704436 24/01/2023 ASHOK 3307010WL0034621 ASHOK 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536856 MR HIMANSHU SUREN ()
546 Kansabel CH-07-010-025-003/44
(Patrapali) 		3307010000NRG23240120230704441 24/01/2023 DIPIKA BHAGAT 3307010WL0034621 DIPIKA BHAGAT 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537095 MISS DEEPIKA BHAGAT ()
547 Kansabel CH-07-010-026-002/21
(Pongro) 		3307010000NRG23240120230701732 24/01/2023 khageswar 3307010WL0034516 khageswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537038 MR KHAGESHWAR YADAV ()
548 Kansabel CH-07-010-026-002/223
(Pongro) 		3307010000NRG23240120230697658 24/01/2023 SHRIPAL RAM 3307010WL0034355 SHRIPAL RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536956 MR SHRIPAL RAM ()
549 Kansabel CH-07-010-026-002/239-A
(Pongro) 		3307010000NRG23240120230701734 24/01/2023 Niranjan 3307010WL0034516 Niranjan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536713 MR NIARNAJAN RAM RAM ()
550 Kansabel CH-07-010-026-002/251
(Pongro) 		3307010000NRG23240120230697661 24/01/2023 SULOCHNI YADAV 3307010WL0034355 SULOCHNI YADAV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537280 MRS SULOCHNI YADAV ()
551 Kansabel CH-07-010-026-002/307
(Pongro) 		3307010000NRG23240120230697663 24/01/2023 JULENDRA SAI 3307010WL0034355 JULENDRA SAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537378 MR JULENDRA SAI ()
552 Kansabel CH-07-010-026-002/380
(Pongro) 		3307010000NRG23240120230697676 24/01/2023 babita painkra 3307010WL0034355 babita painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536977 MRS BABITA PAINKRA ()
553 Kansabel CH-07-010-026-002/425
(Pongro) 		3307010000NRG23240120230697680 24/01/2023 ASHOK KUMAR 3307010WL0034355 ASHOK KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536766 MR ASHOK KUMAR SHRIVAS ()
554 Kansabel CH-07-010-026-002/437
(Pongro) 		3307010000NRG23240120230697682 24/01/2023 Sohani Bai 3307010WL0034355 Sohani Bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537086 MISS SOHANI BAI ()
555 Kansabel CH-07-010-026-002/468
(Pongro) 		3307010000NRG23240120230701754 24/01/2023 damyanti bai 3307010WL0034516 damyanti bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537145 MRS DAMYANTI PAINKRA ()
556 Kansabel CH-07-010-026-002/503
(Pongro) 		3307010000NRG23240120230697686 24/01/2023 Rajkumar 3307010WL0034355 Rajkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537092 MR RAJKUMAR RAM ()
557 Kansabel CH-07-010-026-002/518
(Pongro) 		3307010000NRG23240120230697689 24/01/2023 kartik painkra 3307010WL0034355 kartik painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536715 MR KARTIK PAINKRA ()
558 Kansabel CH-07-010-026-002/536
(Pongro) 		3307010000NRG23240120230701758 24/01/2023 Anita bai 3307010WL0034516 Anita bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537062 MISS ANITA BAI ()
559 Kansabel CH-07-010-026-002/537
(Pongro) 		3307010000NRG23240120230697691 24/01/2023 Sanjeeta painkra 3307010WL0034355 Sanjeeta painkra 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537072 MRS SANJEETA PAINKRA ()
560 Kansabel CH-07-010-026-002/537
(Pongro) 		3307010000NRG23240120230697690 24/01/2023 Uttam singh 3307010WL0034355 Uttam singh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537070 MR UTTAM SINGH PAINKRA ()
561 Kansabel CH-07-010-026-002/98
(Pongro) 		3307010000NRG23240120230701766 24/01/2023 Kamla 3307010WL0034516 Kamla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536940 MRS KAMLA BAI YADAV ()
562 Kansabel CH-07-010-027-001/107
(Pusra) 		3307010000NRG23240120230702001 24/01/2023 anil 3307010WL0034537 anil 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537258 MR ANIL KUMAR ()
563 Kansabel CH-07-010-027-001/107
(Pusra) 		3307010000NRG23240120230702000 24/01/2023 SATAN 3307010WL0034537 SATAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536900 MR SATAN SAI ()
564 Kansabel CH-07-010-027-001/108
(Pusra) 		3307010000NRG23240120230702003 24/01/2023 sunita 3307010WL0034537 sunita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536912 MRS SUNITA BAI ()
565 Kansabel CH-07-010-027-001/11
(Pusra) 		3307010000NRG23240120230702005 24/01/2023 DINESH 3307010WL0034537 DINESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537325 MR DINESH YADAV ()
566 Kansabel CH-07-010-027-001/112
(Pusra) 		3307010000NRG23240120230702007 24/01/2023 Bhim 3307010WL0034537 Bhim 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536793 MR BHIMRAM CHOUHAN ()
567 Kansabel CH-07-010-027-001/112
(Pusra) 		3307010000NRG23240120230702006 24/01/2023 ramji 3307010WL0034537 ramji 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536946 MR RAMJI RAM ()
568 Kansabel CH-07-010-027-001/136
(Pusra) 		3307010000NRG23240120230702011 24/01/2023 dulo 3307010WL0034537 dulo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536911 MRS DULO BAI ()
569 Kansabel CH-07-010-027-001/144
(Pusra) 		3307010000NRG23240120230702012 24/01/2023 Parmeshwar 3307010WL0034537 Parmeshwar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537006 MR PARMESHWAR PAINKRA ()
570 Kansabel CH-07-010-027-001/144
(Pusra) 		3307010000NRG23240120230702013 24/01/2023 YASHODA 3307010WL0034537 YASHODA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537005 MRS YASHODA PAINKRA ()
571 Kansabel CH-07-010-027-001/149
(Pusra) 		3307010000NRG23240120230702015 24/01/2023 nirmala chouhan 3307010WL0034537 nirmala chouhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536996 MRS NIRMALA CHOUHAN ()
572 Kansabel CH-07-010-027-001/149
(Pusra) 		3307010000NRG23240120230702014 24/01/2023 Rajesh 3307010WL0034537 Rajesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537282 MR RAJESHRAM CHOUHAN ()
573 Kansabel CH-07-010-027-001/172
(Pusra) 		3307010000NRG23240120230702022 24/01/2023 Vibhuti 3307010WL0034537 Vibhuti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536898 MRS VIBHOOTI BAI PAINKRA ()
574 Kansabel CH-07-010-027-001/2
(Pusra) 		3307010000NRG23240120230702026 24/01/2023 GULESHWAR 3307010WL0034537 GULESHWAR 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308536896 No Such Account
575 Kansabel CH-07-010-027-001/205
(Pusra) 		3307010000NRG23240120230702028 24/01/2023 fulo 3307010WL0034537 fulo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536910 MRS FULO PAINKRA ()
576 Kansabel CH-07-010-027-001/205
(Pusra) 		3307010000NRG23240120230702027 24/01/2023 SANGAL 3307010WL0034537 SANGAL 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536909 MRS FULO PAINKRA ()
577 Kansabel CH-07-010-027-001/218
(Pusra) 		3307010000NRG23240120230702030 24/01/2023 devsaran 3307010WL0034537 devsaran 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537244 MR DEVSHARANSAI PAINKRA ()
578 Kansabel CH-07-010-027-001/219
(Pusra) 		3307010000NRG23240120230702032 24/01/2023 Ajay kumar 3307010WL0034537 Ajay kumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537159 MR AJAY KUMAR CHOUHAN ()
579 Kansabel CH-07-010-027-001/219
(Pusra) 		3307010000NRG23240120230702031 24/01/2023 manshir 3307010WL0034537 manshir 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536903 MRS MANSHRI CHOUHAN ()
580 Kansabel CH-07-010-027-001/224
(Pusra) 		3307010000NRG23240120230702035 24/01/2023 durjan 3307010WL0034537 durjan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537322 MR DURJAN RAM YADAV ()
581 Kansabel CH-07-010-027-001/224
(Pusra) 		3307010000NRG23240120230702036 24/01/2023 SAHDEV 3307010WL0034537 SAHDEV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537001 MR SAHDEV RAM ()
582 Kansabel CH-07-010-027-001/226
(Pusra) 		3307010000NRG23240120230702037 24/01/2023 RAMESHWAR RAM 3307010WL0034537 RAMESHWAR RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536966 MR RAMESHVAR ()
583 Kansabel CH-07-010-027-001/226
(Pusra) 		3307010000NRG23240120230702038 24/01/2023 Rekha bai 3307010WL0034537 Rekha bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536990 MISS REKHA BAI ()
584 Kansabel CH-07-010-027-001/229
(Pusra) 		3307010000NRG23240120230702043 24/01/2023 SHANTI BAI 3307010WL0034537 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537259 MRS SHANTI BAI ()
585 Kansabel CH-07-010-027-001/254
(Pusra) 		3307010000NRG23240120230702047 24/01/2023 jatru 3307010WL0034537 jatru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536899 MR JATRU SAI PAINKRA ()
586 Kansabel CH-07-010-027-001/257
(Pusra) 		3307010000NRG23240120230702050 24/01/2023 RAJESH 3307010WL0034537 RAJESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537157 MR RAJESH KUMAR CHOUHAN ()
587 Kansabel CH-07-010-027-001/257
(Pusra) 		3307010000NRG23240120230702051 24/01/2023 USHA 3307010WL0034537 USHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537158 MRS USHA CHAUHAN ()
588 Kansabel CH-07-010-027-001/27
(Pusra) 		3307010000NRG23240120230702052 24/01/2023 MUKTA 3307010WL0034537 MUKTA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536902 MRS MUKTA BAI ()
589 Kansabel CH-07-010-027-001/27
(Pusra) 		3307010000NRG23240120230702053 24/01/2023 VASUDEV 3307010WL0034537 VASUDEV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536901 MR WASUDEV RAM ()
590 Kansabel CH-07-010-027-001/29
(Pusra) 		3307010000NRG23240120230702054 24/01/2023 NEHRU 3307010WL0034537 NEHRU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536895 MR NEHRU SAI ()
591 Kansabel CH-07-010-027-001/342
(Pusra) 		3307010000NRG23240120230702056 24/01/2023 BHAGWAT SAI 3307010WL0034537 BHAGWAT SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536870 MR BHAGWAT SAI PAINKRA ()
592 Kansabel CH-07-010-027-001/342
(Pusra) 		3307010000NRG23240120230702055 24/01/2023 Dilmati 3307010WL0034537 Dilmati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536813 MRS DILMATI BAI PAINKRA ()
593 Kansabel CH-07-010-027-001/348
(Pusra) 		3307010000NRG23240120230702058 24/01/2023 Jashwar 3307010WL0034537 Jashwar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536904 MR JADUBAR SAI ()
594 Kansabel CH-07-010-027-001/349
(Pusra) 		3307010000NRG23240120230702060 24/01/2023 KUMAR PAINKRA 3307010WL0034537 KUMAR PAINKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537246 MR KUMAR SAI ()
595 Kansabel CH-07-010-027-001/351
(Pusra) 		3307010000NRG23240120230702064 24/01/2023 anjita 3307010WL0034537 anjita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537071 MRS ANJITA PAINKRA ()
596 Kansabel CH-07-010-027-001/351
(Pusra) 		3307010000NRG23240120230702063 24/01/2023 chandrakant 3307010WL0034537 chandrakant 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536894 MR CHANDRAKANT SAI ()
597 Kansabel CH-07-010-027-001/379
(Pusra) 		3307010000NRG23240120230702068 24/01/2023 SUSHILA 3307010WL0034537 SUSHILA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537320 MRS SUSHILA PAINKRA ()
598 Kansabel CH-07-010-027-001/385
(Pusra) 		3307010000NRG23240120230702069 24/01/2023 BUDHNATH 3307010WL0034537 BUDHNATH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536998 MR BUDHNATH SAI ()
599 Kansabel CH-07-010-027-001/385
(Pusra) 		3307010000NRG23240120230702070 24/01/2023 PRATIMA 3307010WL0034537 PRATIMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536908 MRS PRATIMA BAI ()
600 Kansabel CH-07-010-027-001/405
(Pusra) 		3307010000NRG23240120230702074 24/01/2023 balkuvar 3307010WL0034537 balkuvar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537348 MR BALKUMAR PAINKRA ()
601 Kansabel CH-07-010-027-001/405
(Pusra) 		3307010000NRG23240120230702075 24/01/2023 YASHODA 3307010WL0034537 YASHODA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537349 MRS YASHODA BAI ()
602 Kansabel CH-07-010-027-001/406
(Pusra) 		3307010000NRG23240120230702076 24/01/2023 ESWARI 3307010WL0034537 ESWARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536905 MR ISHWAR SAI ()
603 Kansabel CH-07-010-027-001/406
(Pusra) 		3307010000NRG23240120230702077 24/01/2023 PUSHPA 3307010WL0034537 PUSHPA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536907 MRS PUSHPA DEVI PAINKRA ()
604 Kansabel CH-07-010-027-001/406
(Pusra) 		3307010000NRG23240120230702078 24/01/2023 SURMANI 3307010WL0034537 SURMANI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537243 MRS SURMANI BAI ()
605 Kansabel CH-07-010-027-001/460
(Pusra) 		3307010000NRG23240120230702084 24/01/2023 Ranjeeta 3307010WL0034537 Ranjeeta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537347 MRS RANJITA BAI PAINKRA ()
606 Kansabel CH-07-010-027-001/488
(Pusra) 		3307010000NRG23240120230702086 24/01/2023 Chamru 3307010WL0034537 Chamru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537002 MR CHAMRUSAI PAINKRA ()
607 Kansabel CH-07-010-027-001/98
(Pusra) 		3307010000NRG23240120230702097 24/01/2023 Bimla 3307010WL0034537 Bimla 00415 SBIN0003536 816 816 Processed 01/02/2023 8308536993 MR VIMAL SAI ()
608 Kansabel CH-07-010-029-002/12
(Sagibhawana) 		3307010000NRG23240120230704936 24/01/2023 madwari 3307010WL0034640 madwari 00415 SBIN0003536 816 816 Processed 01/02/2023 8308536872 MR MADWARI RAM ()
609 Kansabel CH-07-010-029-002/137
(Sagibhawana) 		3307010000NRG23240120230704946 24/01/2023 KAMAL SAI 3307010WL0034640 KAMAL SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537151 MR KAMAL SAI ()
610 Kansabel CH-07-010-029-002/27
(Sagibhawana) 		3307010000NRG23240120230704993 24/01/2023 SANJAY 3307010WL0034640 SANJAY 00415 SBIN0003536 612 612 Processed 01/02/2023 8308537146 MR SANJAY KUMAR ()
611 Kansabel CH-07-010-029-002/285
(Sagibhawana) 		3307010000NRG23240120230704995 24/01/2023 RAMDHARI 3307010WL0034640 RAMDHARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536779 SHRI RAMDHARI RAM ()
612 Kansabel CH-07-010-029-002/294
(Sagibhawana) 		3307010000NRG23240120230705001 24/01/2023 RAMDHAN 3307010WL0034640 RAMDHAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536973 MR RAMDHAN SINGH ()
613 Kansabel CH-07-010-029-002/295
(Sagibhawana) 		3307010000NRG23240120230705002 24/01/2023 BHONDU 3307010WL0034640 BHONDU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536761 MR BHONDU YADAV ()
614 Kansabel CH-07-010-029-002/48
(Sagibhawana) 		3307010000NRG23240120230705013 24/01/2023 MANBODHAN 3307010WL0034640 MANBODHAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536812 MR MANBODHAN RAM ()
615 Kansabel CH-07-010-029-003/111
(Sagibhawana) 		3307010000NRG23240120230704605 24/01/2023 ANAND MASIH TIGGA 3307010WL0034626 ANAND MASIH TIGGA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536942 MR ANAND MASIH TIGGA ()
616 Kansabel CH-07-010-029-003/111
(Sagibhawana) 		3307010000NRG23240120230704604 24/01/2023 SHOSHAN 3307010WL0034626 SHOSHAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536850 MRS SHOSHAN TIGGA ()
617 Kansabel CH-07-010-029-003/124
(Sagibhawana) 		3307010000NRG23240120230704609 24/01/2023 SHRAVAN 3307010WL0034626 SHRAVAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537269 MR SHRAVAN KUMAR ()
618 Kansabel CH-07-010-029-003/14
(Sagibhawana) 		3307010000NRG23240120230704611 24/01/2023 SHANI RAM 3307010WL0034626 SHANI RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537055 MR SHANI RAM ()
619 Kansabel CH-07-010-029-003/281
(Sagibhawana) 		3307010000NRG23240120230704623 24/01/2023 dhanmati 3307010WL0034626 dhanmati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537099 MISS DHANMATI PAINKRA ()
620 Kansabel CH-07-010-029-003/294
(Sagibhawana) 		3307010000NRG23240120230704627 24/01/2023 JAIMUKUT 3307010WL0034626 JAIMUKUT 00415 SBIN0003536 408 408 Processed 01/02/2023 8308537283 MR JAYMUKUT YIGGA ()
621 Kansabel CH-07-010-030-001/138
(Sajapani) 		3307010000NRG23240120230703717 24/01/2023 PRITI LAKRA 3307010WL0034600 PRITI LAKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536930 MISS PRITI LAKRA ()
622 Kansabel CH-07-010-030-001/147
(Sajapani) 		3307010000NRG23240120230703721 24/01/2023 sumitra 3307010WL0034600 sumitra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537041 MRS SUMITRA BAI ()
623 Kansabel CH-07-010-030-001/154
(Sajapani) 		3307010000NRG23240120230703722 24/01/2023 MOHAN XALXO 3307010WL0034600 MOHAN XALXO 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536809 MR MOHAN KHALKHO ()
624 Kansabel CH-07-010-030-001/154
(Sajapani) 		3307010000NRG23240120230703723 24/01/2023 SUSHMA 3307010WL0034600 SUSHMA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308536808 MRS SUSMA I ()
625 Kansabel CH-07-010-030-001/282-A
(Sajapani) 		3307010000NRG23240120230703768 24/01/2023 JAIWANTI MINJ 3307010WL0034600 JAIWANTI MINJ 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536733 MRS JAIWANTI MINJ ()
626 Kansabel CH-07-010-030-001/300
(Sajapani) 		3307010000NRG23240120230703772 24/01/2023 SUGANTI BAI 3307010WL0034600 SUGANTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537284 MRS SUGANTI BAI ()
627 Kansabel CH-07-010-030-001/306
(Sajapani) 		3307010000NRG23240120230703873 24/01/2023 ARUN VISHWAKRMA 3307010WL0034602 ARUN VISHWAKRMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537271 MR ARUN VISHWKARMA ()
628 Kansabel CH-07-010-030-001/54
(Sajapani) 		3307010000NRG23240120230703877 24/01/2023 MADHUKALA 3307010WL0034602 MADHUKALA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536944 MRS MADHUKALA SIDAR ()
629 Kansabel CH-07-010-030-001/9
(Sajapani) 		3307010000NRG23240120230703886 24/01/2023 SAKUNTALA 3307010WL0034602 SAKUNTALA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537004 MRS SHAKUNTLA EDGE ()
630 Kansabel CH-07-010-031-001/134
(Semarkachhar) 		3307010000NRG23240120230705678 24/01/2023 ROHIT KUMAR 3307010WL0034657 ROHIT KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537270 MR ROHIT KUMAR ()
631 Kansabel CH-07-010-031-001/160
(Semarkachhar) 		3307010000NRG23240120230705684 24/01/2023 radha bai 3307010WL0034657 radha bai 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308537318 MRS RAJNI BAI ()
632 Kansabel CH-07-010-031-002/125
(Semarkachhar) 		3307010000NRG23240120230705713 24/01/2023 gajendra singh 3307010WL0034657 gajendra singh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537326 GAJENDRA SING ()
633 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23240120230705655 24/01/2023 lalita 3307010WL0034656 lalita 00415 SBIN0003536 408 408 Processed 01/02/2023 8308537254 MISS LALITA SINGH ()
634 Kansabel CH-07-010-031-002/2
(Semarkachhar) 		3307010000NRG23240120230705720 24/01/2023 KISHOR KUMAR 3307010WL0034657 KISHOR KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537175 MR KISHOR KUMAR ()
635 Kansabel CH-07-010-031-002/234
(Semarkachhar) 		3307010000NRG23240120230705723 24/01/2023 kusumprabha singh 3307010WL0034657 kusumprabha singh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537249 MRS KUSUM PRABHA SINGH ()
636 Kansabel CH-07-010-032-002/159
(Siharbud) 		3307010000NRG23240120230698114 24/01/2023 NAKUL SAI 3307010WL0034371 NAKUL SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537040 MR NAKUL SINGH ()
637 Kansabel CH-07-010-032-002/168
(Siharbud) 		3307010000NRG23240120230698116 24/01/2023 PARASNATH 3307010WL0034371 PARASNATH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536876 MR PARAS NATH SAI PAINKRA ()
638 Kansabel CH-07-010-032-002/173
(Siharbud) 		3307010000NRG23240120230698119 24/01/2023 SANIARO BAI 3307010WL0034371 SANIARO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536754 MR SANIARO BAI ()
639 Kansabel CH-07-010-032-002/241
(Siharbud) 		3307010000NRG23240120230698127 24/01/2023 SASHIKANTA 3307010WL0034371 SASHIKANTA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537260 MRS SHASHIKANTA PAINKRA ()
640 Kansabel CH-07-010-032-002/284
(Siharbud) 		3307010000NRG23240120230698130 24/01/2023 sodhan 3307010WL0034371 sodhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537043 MR SODHAN PAINKRA ()
641 Kansabel CH-07-010-032-002/77
(Siharbud) 		3307010000NRG23240120230698142 24/01/2023 balak ram 3307010WL0034371 balak ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536786 BALAK RAM ()
642 Kansabel CH-07-010-032-002/78
(Siharbud) 		3307010000NRG23240120230698145 24/01/2023 sankuver 3307010WL0034371 sankuver 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537008 MRS SANKUNVER YADAV ()
643 Kansabel CH-07-010-032-002/9
(Siharbud) 		3307010000NRG23240120230698147 24/01/2023 BHAJAN RAM 3307010WL0034371 BHAJAN RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537257 MR BHOJAN RAM ()
644 Kansabel CH-07-010-034-001/207
(Tangargaon) 		3307010000NRG23240120230697834 24/01/2023 mamta 3307010WL0034361 mamta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537150 MRS MAMTA BAI ()
645 Kansabel CH-07-010-034-001/207
(Tangargaon) 		3307010000NRG23240120230697833 24/01/2023 MANOJ 3307010WL0034361 MANOJ 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536959 MR MANOJ KUMAR SAI ()
646 Kansabel CH-07-010-034-001/217
(Tangargaon) 		3307010000NRG23240120230697841 24/01/2023 RAIMUNI 3307010WL0034361 RAIMUNI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537140 MRS RAIMUNI BAI ()
647 Kansabel CH-07-010-034-001/291
(Tangargaon) 		3307010000NRG23240120230697857 24/01/2023 Jang say 3307010WL0034361 Jang say 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536939 MR JANG SAI SO BUDHI RAM ()
648 Kansabel CH-07-010-034-001/467
(Tangargaon) 		3307010000NRG23240120230697886 24/01/2023 SUdhan 3307010WL0034361 SUdhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537139 MR SUDHAN RAM ()
649 Kansabel CH-07-010-034-001/519
(Tangargaon) 		3307010000NRG23240120230697901 24/01/2023 durpati 3307010WL0034361 durpati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536760 MRS DURPATI BAI ()
650 Kansabel CH-07-010-034-001/543
(Tangargaon) 		3307010000NRG23240120230697904 24/01/2023 Balram Yadav 3307010WL0034361 Balram Yadav 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536725 MR BAL RAM YADAV ()
651 Kansabel CH-07-010-034-001/574
(Tangargaon) 		3307010000NRG23240120230697913 24/01/2023 Parmeshwar 3307010WL0034361 Parmeshwar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536941 MR PARMESHWAR RAM ()
652 Kansabel CH-07-010-034-001/586
(Tangargaon) 		3307010000NRG23240120230697914 24/01/2023 SURESH 3307010WL0034361 SURESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537370 MR SURESH RAM ()
653 Kansabel CH-07-010-034-001/98
(Tangargaon) 		3307010000NRG23240120230697925 24/01/2023 KAMLA 3307010WL0034361 KAMLA 00415 SBIN0003536 204 204 Processed 01/02/2023 8308536938 MRS KAMALA BAI ()
654 Kansabel CH-07-010-034-001/98
(Tangargaon) 		3307010000NRG23240120230697924 24/01/2023 RAMVRICHHA 3307010WL0034361 RAMVRICHHA 00415 SBIN0003536 204 204 Processed 01/02/2023 8308536819 MR RAM BRIKSH ()
655 Kansabel CH-07-010-035-002/145
(Tilanga) 		3307010000NRG23240120230704443 24/01/2023 Nimash lakra 3307010WL0034622 Nimash lakra 00415 SBIN0003536 408 408 Processed 01/02/2023 8308537058 MR NIMAS LAKRA ()
656 Kansabel CH-07-010-035-002/380-A
(Tilanga) 		3307010000NRG23240120230704519 24/01/2023 Durga bai 3307010WL0034623 Durga bai 00415 SBIN0003536 816 816 Processed 01/02/2023 8308536716 MRS DURGA BAI PAINKRA ()
657 Kansabel CH-07-010-035-002/507
(Tilanga) 		3307010000NRG23240120230704528 24/01/2023 AMEENA 3307010WL0034623 AMEENA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537345 MRS AMINA LAKRA ()
658 Kansabel CH-07-010-035-002/516
(Tilanga) 		3307010000NRG23240120230704530 24/01/2023 prbha ekka 3307010WL0034623 prbha ekka 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308537262 MRS PRBHA EKKA ()
659 Kansabel CH-07-010-035-002/660
(Tilanga) 		3307010000NRG23240120230704480 24/01/2023 babiyati 3307010WL0034622 babiyati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308536777 MRS VANMATI BAI NAYK ()
SubTotal 454512 454512
660 Kansabel CH-07-010-016-003/23
(Kenadand) 		3307010000NRG23240120230702811 24/01/2023 Bharti Yadav 3307010WL0034559 Bharti Yadav 00415 SBIN0003713 1224 1224 Processed 01/02/2023 8308537169 MISS BHARATI YADAV ()
SubTotal 1224 1224
661 Kansabel CH-07-010-031-001/7
(Semarkachhar) 		3307010000NRG23240120230705638 24/01/2023 surjila bai 3307010WL0034656 surjila bai 00415 SBIN0005907 1224 1224 Processed 01/02/2023 8308537373 MISS SURJILA BAI ()
SubTotal 1224 1224
662 Kansabel CH-07-010-031-001/154
(Semarkachhar) 		3307010000NRG23240120230705683 24/01/2023 savita nayak 3307010WL0034657 savita nayak 00415 SBIN0010837 1224 1224 Processed 01/02/2023 8308537052 MRS SAVITA NAIK ()
SubTotal 1224 1224
663 Kansabel CH-07-010-010-001/747
(Dokda) 		3307010000NRG23240120230700735 24/01/2023 mamta BAI 3307010WL0034479 mamta BAI 00415 SBIN0012136 1224 1224 Processed 01/02/2023 8308536914 MISS MAMTA BAI ()
664 Kansabel CH-07-010-025-003/312
(Patrapali) 		3307010000NRG23240120230704434 24/01/2023 MANOJ YADAV 3307010WL0034621 MANOJ YADAV 00415 SBIN0012136 1020 1020 Processed 01/02/2023 8308537263 MR TANKESHWAR RAM YADAV ()
665 Kansabel CH-07-010-035-002/524
(Tilanga) 		3307010000NRG23240120230704534 24/01/2023 Neha 3307010WL0034623 Neha 00415 SBIN0012136 1020 1020 Processed 01/02/2023 8308536932 MRS NEHA BHAGAT ()
SubTotal 3264 3264
666 Kansabel CH-07-010-030-001/224
(Sajapani) 		3307010000NRG23240120230703747 24/01/2023 VIKAS KUJUR 3307010WL0034600 VIKAS KUJUR 00415 SBIN0012145 1224 1224 Processed 01/02/2023 8308537340 MR VIKASH KUJUR ()
SubTotal 1224 1224
667 Kansabel CH-07-010-027-001/39
(Pusra) 		3307010000NRG23240120230702071 24/01/2023 Geeta 3307010WL0034537 Geeta 00688 FINO0001001 1224 1224 Processed 01/02/2023 8308537180 Geeta ()
668 Kansabel CH-07-010-027-001/39
(Pusra) 		3307010000NRG23240120230702073 24/01/2023 Harish ram 3307010WL0034537 Harish ram 00688 FINO0001001 1224 1224 Processed 01/02/2023 8308537182 Harish ram ()
669 Kansabel CH-07-010-027-001/39
(Pusra) 		3307010000NRG23240120230702072 24/01/2023 Suhana bai 3307010WL0034537 Suhana bai 00688 FINO0001001 1224 1224 Processed 01/02/2023 8308537181 Suhana bai ()
670 Kansabel CH-07-010-027-001/427-C
(Pusra) 		3307010000NRG23240120230702079 24/01/2023 Rajkumari 3307010WL0034537 Rajkumari 00688 FINO0001001 612 612 Processed 01/02/2023 8308537179 Rajkumari ()
671 Kansabel CH-07-010-031-001/155
(Semarkachhar) 		3307010000NRG23240120230705613 24/01/2023 SANDIP KUMAR SINGH 3307010WL0034656 SANDIP KUMAR SINGH 00688 FINO0001001 1224 1224 Processed 01/02/2023 8308536918 SANDIP KUMAR SINGH ()
SubTotal 5508 5508
Total 758064 758064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_240123FTO_425834 Axis bank UTIB0003382 Dharamjaigarh 1224
2 Kansabel CH3307010_240123FTO_425834 Central Bank Of India CBIN0280801 PATHALGAON 2448
3 Kansabel CH3307010_240123FTO_425834 Central Bank Of India CBIN0281922 BAGBAHAR 6732
4 Kansabel CH3307010_240123FTO_425834 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 48552
5 Kansabel CH3307010_240123FTO_425834 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 62628
6 Kansabel CH3307010_240123FTO_425834 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 6120
7 Kansabel CH3307010_240123FTO_425834 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 11016
8 Kansabel CH3307010_240123FTO_425834 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 114240
9 Kansabel CH3307010_240123FTO_425834 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
10 Kansabel CH3307010_240123FTO_425834 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 3672
11 Kansabel CH3307010_240123FTO_425834 HDFC Bank HDFC0002425 RAJGARH ROAD, JASHPUR 1224
12 Kansabel CH3307010_240123FTO_425834 Indian Bank IDIB000K838 KUNKURI 6120
13 Kansabel CH3307010_240123FTO_425834 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 4896
14 Kansabel CH3307010_240123FTO_425834 Punjab National Bank PUNB0887600 Kansabel 13056
15 Kansabel CH3307010_240123FTO_425834 State Bank of India SBIN0000542 JASHPUR NAGAR 204
16 Kansabel CH3307010_240123FTO_425834 State Bank of India SBIN0002870 KANKURI 4080
17 Kansabel CH3307010_240123FTO_425834 State Bank of India SBIN0003314 KUTCHERY 1224
18 Kansabel CH3307010_240123FTO_425834 State Bank of India SBIN0003536 KANSABEL 454512
19 Kansabel CH3307010_240123FTO_425834 State Bank of India SBIN0003713 TAPKARA 1224
20 Kansabel CH3307010_240123FTO_425834 State Bank of India SBIN0005907 DULDULA 1224
21 Kansabel CH3307010_240123FTO_425834 State Bank of India SBIN0010837 PATTHALGAON 1224
22 Kansabel CH3307010_240123FTO_425834 State Bank of India SBIN0012136 PHARSABAHAR 3264
23 Kansabel CH3307010_240123FTO_425834 State Bank of India SBIN0012145 GERWANI BRANCH 1224
24 Kansabel CH3307010_240123FTO_425834 Fino Payments Bank Ltd FINO0001001 sativali 5508

Download In Excel