Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307011_060123FTO_378280
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 Kunkuri CH-07-011-001-001/176
(BANDARCHUWAN) 		3307011000NRG23060120230595122 06/01/2023 shiv kumar sai 3307011WL0029959 shiv kumar sai 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511891 shiv kumar sai ()
2 Kunkuri CH-07-011-001-001/251
(BANDARCHUWAN) 		3307011000NRG23060120230595153 06/01/2023 bindiya 3307011WL0029959 bindiya 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511658 bindiya ()
3 Kunkuri CH-07-011-001-001/272
(BANDARCHUWAN) 		3307011000NRG23060120230595165 06/01/2023 PUNITA BAI 3307011WL0029959 PUNITA BAI 00093 CRGB0000905 612 612 Processed 21/01/2023 8098511833 PUNITA BAI ()
4 Kunkuri CH-07-011-001-001/289
(BANDARCHUWAN) 		3307011000NRG23060120230595174 06/01/2023 SHYAM RAM 3307011WL0029959 SHYAM RAM 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511841 SHYAM RAM ()
5 Kunkuri CH-07-011-001-001/308
(BANDARCHUWAN) 		3307011000NRG23060120230595182 06/01/2023 VINOD 3307011WL0029959 VINOD 00093 CRGB0000905 612 612 Processed 21/01/2023 8098511738 VINOD ()
6 Kunkuri CH-07-011-001-001/331
(BANDARCHUWAN) 		3307011000NRG23060120230595188 06/01/2023 RENUKA 3307011WL0029959 RENUKA 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511846 RENUKA ()
7 Kunkuri CH-07-011-001-001/333
(BANDARCHUWAN) 		3307011000NRG23060120230595189 06/01/2023 NIRANJAN 3307011WL0029959 NIRANJAN 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511880 NIRANJAN ()
8 Kunkuri CH-07-011-001-001/342
(BANDARCHUWAN) 		3307011000NRG23060120230595192 06/01/2023 RAMPRASAD 3307011WL0029959 RAMPRASAD 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511889 RAMPRASAD ()
9 Kunkuri CH-07-011-001-001/350
(BANDARCHUWAN) 		3307011000NRG23060120230595195 06/01/2023 ARIMA 3307011WL0029959 ARIMA 00093 CRGB0000905 612 612 Processed 21/01/2023 8098511875 ARIMA ()
10 Kunkuri CH-07-011-001-001/351
(BANDARCHUWAN) 		3307011000NRG23060120230595197 06/01/2023 ANITA 3307011WL0029959 ANITA 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511886 ANITA ()
11 Kunkuri CH-07-011-001-001/37
(BANDARCHUWAN) 		3307011000NRG23060120230595202 06/01/2023 PREM 3307011WL0029959 PREM 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511832 PREM ()
12 Kunkuri CH-07-011-001-001/39
(BANDARCHUWAN) 		3307011000NRG23060120230595203 06/01/2023 IGNESH 3307011WL0029959 IGNESH 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511827 IGNESH ()
13 Kunkuri CH-07-011-001-001/39
(BANDARCHUWAN) 		3307011000NRG23060120230595204 06/01/2023 NANMATI 3307011WL0029959 NANMATI 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511831 NANMATI ()
14 Kunkuri CH-07-011-017-001/110
(DONDAPANY) 		3307011000NRG23050120230588653 06/01/2023 BASANTI 3307011WL0029627 BASANTI 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511825 BASANTI ()
15 Kunkuri CH-07-011-017-001/119
(DONDAPANY) 		3307011000NRG23050120230588659 06/01/2023 Jagdam 3307011WL0029627 Jagdam 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511828 Jagdam ()
16 Kunkuri CH-07-011-017-001/140
(DONDAPANY) 		3307011000NRG23050120230588662 06/01/2023 SAVITRI 3307011WL0029627 SAVITRI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511845 SAVITRI ()
17 Kunkuri CH-07-011-017-001/144
(DONDAPANY) 		3307011000NRG23040120230583505 06/01/2023 KAUSHLYA BAI 3307011WL0029461 KAUSHLYA BAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511892 KAUSHLYA BAI ()
18 Kunkuri CH-07-011-017-001/153
(DONDAPANY) 		3307011000NRG23050120230588666 06/01/2023 MUNNASAI 3307011WL0029627 MUNNASAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511830 MUNNASAI ()
19 Kunkuri CH-07-011-017-001/209
(DONDAPANY) 		3307011000NRG23050120230588672 06/01/2023 ANUP. 3307011WL0029627 ANUP. 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511837 ANUP. ()
20 Kunkuri CH-07-011-017-001/223
(DONDAPANY) 		3307011000NRG23050120230588674 06/01/2023 JAYANTI 3307011WL0029627 JAYANTI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511881 JAYANTI ()
21 Kunkuri CH-07-011-017-001/226
(DONDAPANY) 		3307011000NRG23050120230588675 06/01/2023 SANJAY EKKA 3307011WL0029627 SANJAY EKKA 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511887 SANJAY EKKA ()
22 Kunkuri CH-07-011-017-001/243
(DONDAPANY) 		3307011000NRG23050120230588680 06/01/2023 OMPRAKASH 3307011WL0029627 OMPRAKASH 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511847 OMPRAKASH ()
23 Kunkuri CH-07-011-017-001/36
(DONDAPANY) 		3307011000NRG23050120230588688 06/01/2023 sadmani 3307011WL0029627 sadmani 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511890 sadmani ()
24 Kunkuri CH-07-011-017-001/39
(DONDAPANY) 		3307011000NRG23040120230583532 06/01/2023 Basanti 3307011WL0029461 Basanti 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511876 Basanti ()
25 Kunkuri CH-07-011-017-001/40
(DONDAPANY) 		3307011000NRG23050120230588690 06/01/2023 MARIYAM 3307011WL0029627 MARIYAM 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511838 MARIYAM ()
26 Kunkuri CH-07-011-017-001/58
(DONDAPANY) 		3307011000NRG23050120230588701 06/01/2023 KARAN 3307011WL0029627 KARAN 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511840 KARAN ()
27 Kunkuri CH-07-011-017-001/94
(DONDAPANY) 		3307011000NRG23050120230588710 06/01/2023 KETAKI 3307011WL0029627 KETAKI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511829 KETAKI ()
28 Kunkuri CH-07-011-017-001/96
(DONDAPANY) 		3307011000NRG23040120230583496 06/01/2023 TARSIYUS 3307011WL0029460 TARSIYUS 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511848 TARSIYUS ()
29 Kunkuri CH-07-011-017-002/109
(DONDAPANY) 		3307011000NRG23050120230588715 06/01/2023 surasmuni 3307011WL0029627 surasmuni 00093 CRGB0000905 816 816 Processed 21/01/2023 8098511878 surasmuni ()
30 Kunkuri CH-07-011-017-002/121
(DONDAPANY) 		3307011000NRG23050120230588724 06/01/2023 SUGAMATI 3307011WL0029627 SUGAMATI 00093 CRGB0000905 816 816 Processed 21/01/2023 8098511882 SUGAMATI ()
31 Kunkuri CH-07-011-017-002/19
(DONDAPANY) 		3307011000NRG23050120230588741 06/01/2023 GULAPI. 3307011WL0029627 GULAPI. 00093 CRGB0000905 816 816 Processed 21/01/2023 8098511879 GULAPI. ()
32 Kunkuri CH-07-011-017-002/21
(DONDAPANY) 		3307011000NRG23050120230588745 06/01/2023 SITU 3307011WL0029627 SITU 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511844 SITU ()
33 Kunkuri CH-07-011-017-002/22
(DONDAPANY) 		3307011000NRG23050120230588749 06/01/2023 RAMNARAYAN 3307011WL0029627 RAMNARAYAN 00093 CRGB0000905 816 816 Processed 21/01/2023 8098511843 RAMNARAYAN ()
34 Kunkuri CH-07-011-017-002/23
(DONDAPANY) 		3307011000NRG23050120230588755 06/01/2023 durga 3307011WL0029627 durga 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511826 durga ()
35 Kunkuri CH-07-011-017-002/234
(DONDAPANY) 		3307011000NRG23050120230588759 06/01/2023 AANAND KUMAR 3307011WL0029627 AANAND KUMAR 00093 CRGB0000905 816 816 Processed 21/01/2023 8098511877 AANAND KUMAR ()
36 Kunkuri CH-07-011-017-002/26
(DONDAPANY) 		3307011000NRG23050120230588761 06/01/2023 MANPYARI 3307011WL0029627 MANPYARI 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511737 MANPYARI ()
37 Kunkuri CH-07-011-017-002/44
(DONDAPANY) 		3307011000NRG23050120230588772 06/01/2023 RIJHO 3307011WL0029627 RIJHO 00093 CRGB0000905 816 816 Processed 21/01/2023 8098511834 RIJHO ()
38 Kunkuri CH-07-011-017-002/49
(DONDAPANY) 		3307011000NRG23050120230588776 06/01/2023 SAMDAR 3307011WL0029627 SAMDAR 00093 CRGB0000905 816 816 Processed 21/01/2023 8098511835 SAMDAR ()
39 Kunkuri CH-07-011-017-002/52
(DONDAPANY) 		3307011000NRG23050120230588780 06/01/2023 LEELAWATI 3307011WL0029627 LEELAWATI 00093 CRGB0000905 612 612 Processed 21/01/2023 8098511842 LEELAWATI ()
40 Kunkuri CH-07-011-017-002/62
(DONDAPANY) 		3307011000NRG23050120230588788 06/01/2023 sukhsagar 3307011WL0029627 sukhsagar 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511839 sukhsagar ()
41 Kunkuri CH-07-011-017-002/63
(DONDAPANY) 		3307011000NRG23050120230588789 06/01/2023 dinesh 3307011WL0029627 dinesh 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511888 dinesh ()
42 Kunkuri CH-07-011-017-002/70
(DONDAPANY) 		3307011000NRG23050120230588794 06/01/2023 Prerana Minj 3307011WL0029627 Prerana Minj 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511893 Prerana Minj ()
43 Kunkuri CH-07-011-017-002/74
(DONDAPANY) 		3307011000NRG23050120230588799 06/01/2023 GANGI 3307011WL0029627 GANGI 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098511885 GANGI ()
44 Kunkuri CH-07-011-038-002/15
(LODHAAMBA) 		3307011000NRG23040120230586343 06/01/2023 JULIYUS TIRKEY 3307011WL0029548 JULIYUS TIRKEY 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511836 JULIYUS TIRKEY ()
45 Kunkuri CH-07-011-038-002/47
(LODHAAMBA) 		3307011000NRG23040120230586367 06/01/2023 subhash lakra 3307011WL0029548 subhash lakra 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511883 subhash lakra ()
46 Kunkuri CH-07-011-038-003/173
(LODHAAMBA) 		3307011000NRG23040120230586379 06/01/2023 kamla bai 3307011WL0029548 kamla bai 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098511884 kamla bai ()
47 Kunkuri CH-07-011-051-002/158
(Hetkapa) 		3307011000NRG23040120230581373 06/01/2023 PRINKA YADAV 3307011WL0029403 PRINKA YADAV 00093 CRGB0000905 612 612 Processed 21/01/2023 8098511657 PRINKA YADAV ()
SubTotal 47532 47532
48 Kunkuri CH-07-011-003-001/395
(BARANGJOR) 		3307011000NRG23040120230585267 06/01/2023 VIMLA 3307011WL0029512 VIMLA 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511947 VIMLA ()
49 Kunkuri CH-07-011-003-001/515
(BARANGJOR) 		3307011000NRG23040120230585274 06/01/2023 FEDOR 3307011WL0029512 FEDOR 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098512000 FEDOR ()
50 Kunkuri CH-07-011-003-001/520
(BARANGJOR) 		3307011000NRG23040120230585275 06/01/2023 SUGANTI 3307011WL0029512 SUGANTI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098512002 SUGANTI ()
51 Kunkuri CH-07-011-003-001/525
(BARANGJOR) 		3307011000NRG23040120230584267 06/01/2023 AJAY 3307011WL0029492 AJAY 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511691 AJAY ()
52 Kunkuri CH-07-011-015-001/407
(DHORIDAND) 		3307011000NRG23040120230588114 06/01/2023 fulwati 3307011WL0029603 fulwati 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511574 fulwati ()
53 Kunkuri CH-07-011-021-001/805
(GORIYA) 		3307011000NRG23040120230588240 06/01/2023 PANKJINI 3307011WL0029607 PANKJINI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511944 PANKJINI ()
54 Kunkuri CH-07-011-022-001/173
(HARRADAND) 		3307011000NRG23040120230584093 06/01/2023 BLIRAM 3307011WL0029486 BLIRAM 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511894 BLIRAM ()
55 Kunkuri CH-07-011-022-001/189
(HARRADAND) 		3307011000NRG23040120230584095 06/01/2023 adol 3307011WL0029486 adol 00093 CRGB0000912 612 612 Processed 21/01/2023 8098511980 adol ()
56 Kunkuri CH-07-011-022-002/16
(HARRADAND) 		3307011000NRG23040120230584113 06/01/2023 RATAN 3307011WL0029486 RATAN 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511943 RATAN ()
57 Kunkuri CH-07-011-022-002/21
(HARRADAND) 		3307011000NRG23040120230584118 06/01/2023 DHARNI 3307011WL0029486 DHARNI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511990 DHARNI ()
58 Kunkuri CH-07-011-022-002/31
(HARRADAND) 		3307011000NRG23040120230584126 06/01/2023 MULO 3307011WL0029486 MULO 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511978 MULO ()
59 Kunkuri CH-07-011-022-002/52
(HARRADAND) 		3307011000NRG23040120230584133 06/01/2023 GEETA 3307011WL0029486 GEETA 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511949 GEETA ()
60 Kunkuri CH-07-011-022-002/90
(HARRADAND) 		3307011000NRG23040120230584150 06/01/2023 AMARSAI 3307011WL0029486 AMARSAI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511979 AMARSAI ()
61 Kunkuri CH-07-011-022-002/95
(HARRADAND) 		3307011000NRG23040120230584151 06/01/2023 JAGARNATH 3307011WL0029486 JAGARNATH 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511952 JAGARNATH ()
62 Kunkuri CH-07-011-022-002/96
(HARRADAND) 		3307011000NRG23040120230584152 06/01/2023 MANPYARI 3307011WL0029486 MANPYARI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511985 MANPYARI ()
63 Kunkuri CH-07-011-024-001/88
(JOKARY) 		3307011000NRG23040120230588341 06/01/2023 ANNAWATI 3307011WL0029610 ANNAWATI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511935 ANNAWATI ()
64 Kunkuri CH-07-011-027-002/179
(KALIBA) 		3307011000NRG23050120230588821 06/01/2023 JAGDEV 3307011WL0029628 JAGDEV 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511705 JAGDEV ()
65 Kunkuri CH-07-011-027-002/2
(KALIBA) 		3307011000NRG23050120230588829 06/01/2023 devcharan 3307011WL0029628 devcharan 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511932 devcharan ()
66 Kunkuri CH-07-011-027-002/289
(KALIBA) 		3307011000NRG23050120230588841 06/01/2023 AaZAD 3307011WL0029628 AaZAD 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511706 AaZAD ()
67 Kunkuri CH-07-011-027-002/369
(KALIBA) 		3307011000NRG23050120230588855 06/01/2023 STANISLAS TOPPO 3307011WL0029628 STANISLAS TOPPO 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511988 STANISLAS TOPPO ()
68 Kunkuri CH-07-011-027-002/404
(KALIBA) 		3307011000NRG23050120230588861 06/01/2023 SUSHILA 3307011WL0029628 SUSHILA 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511294 SUSHILA ()
69 Kunkuri CH-07-011-027-002/404
(KALIBA) 		3307011000NRG23050120230588860 06/01/2023 VIPIN 3307011WL0029628 VIPIN 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511295 VIPIN ()
70 Kunkuri CH-07-011-027-002/54
(KALIBA) 		3307011000NRG23050120230588865 06/01/2023 DURJAN 3307011WL0029628 DURJAN 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511931 DURJAN ()
71 Kunkuri CH-07-011-027-002/64
(KALIBA) 		3307011000NRG23050120230588868 06/01/2023 raimuni 3307011WL0029628 raimuni 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511933 raimuni ()
72 Kunkuri CH-07-011-027-002/64
(KALIBA) 		3307011000NRG23050120230588867 06/01/2023 ramlal 3307011WL0029628 ramlal 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511934 ramlal ()
73 Kunkuri CH-07-011-027-002/72
(KALIBA) 		3307011000NRG23050120230588870 06/01/2023 BHAGWATI 3307011WL0029628 BHAGWATI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511929 BHAGWATI ()
74 Kunkuri CH-07-011-027-002/72
(KALIBA) 		3307011000NRG23050120230588869 06/01/2023 JAGMOHAN 3307011WL0029628 JAGMOHAN 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511930 JAGMOHAN ()
75 Kunkuri CH-07-011-027-002/91
(KALIBA) 		3307011000NRG23050120230588876 06/01/2023 BENJAMIN 3307011WL0029628 BENJAMIN 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511656 BENJAMIN ()
76 Kunkuri CH-07-011-027-002/91
(KALIBA) 		3307011000NRG23050120230588877 06/01/2023 Rajeev 3307011WL0029628 Rajeev 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511928 Rajeev ()
77 Kunkuri CH-07-011-031-001/48
(KHANDSA) 		3307011000NRG23040120230583656 06/01/2023 prabhakar 3307011WL0029465 prabhakar 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511896 prabhakar ()
78 Kunkuri CH-07-011-031-004/122
(KHANDSA) 		3307011000NRG23040120230583691 06/01/2023 ANUSUYAWATI 3307011WL0029465 ANUSUYAWATI 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511995 ANUSUYAWATI ()
79 Kunkuri CH-07-011-031-004/122
(KHANDSA) 		3307011000NRG23040120230583690 06/01/2023 PARMESHWER 3307011WL0029465 PARMESHWER 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511576 PARMESHWER ()
80 Kunkuri CH-07-011-031-004/2
(KHANDSA) 		3307011000NRG23040120230583705 06/01/2023 manpati 3307011WL0029465 manpati 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511989 manpati ()
81 Kunkuri CH-07-011-031-004/71
(KHANDSA) 		3307011000NRG23040120230583726 06/01/2023 ESWAR 3307011WL0029465 ESWAR 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511897 ESWAR ()
82 Kunkuri CH-07-011-032-002/226
(KHARWATOLI) 		3307011000NRG23050120230589262 06/01/2023 anita 3307011WL0029634 anita 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511996 anita ()
83 Kunkuri CH-07-011-032-002/232
(KHARWATOLI) 		3307011000NRG23050120230589266 06/01/2023 birbal 3307011WL0029634 birbal 00093 CRGB0000912 612 612 Processed 21/01/2023 8098511299 birbal ()
84 Kunkuri CH-07-011-033-001/127
(KHARYJHARIYA) 		3307011000NRG23060120230596440 06/01/2023 lalit 3307011WL0030008 lalit 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511984 lalit ()
85 Kunkuri CH-07-011-033-001/31
(KHARYJHARIYA) 		3307011000NRG23060120230596448 06/01/2023 Kumudani 3307011WL0030008 Kumudani 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511626 Kumudani ()
86 Kunkuri CH-07-011-033-001/67
(KHARYJHARIYA) 		3307011000NRG23060120230596449 06/01/2023 annand ram 3307011WL0030008 annand ram 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511951 annand ram ()
87 Kunkuri CH-07-011-033-001/82
(KHARYJHARIYA) 		3307011000NRG23060120230595493 06/01/2023 dhanmati 3307011WL0029965 dhanmati 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511927 dhanmati ()
88 Kunkuri CH-07-011-033-001/82
(KHARYJHARIYA) 		3307011000NRG23060120230595492 06/01/2023 SURJAN RAM 3307011WL0029965 SURJAN RAM 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511994 SURJAN RAM ()
89 Kunkuri CH-07-011-041-001/140
(PHARSAKANI) 		3307011000NRG23040120230580578 06/01/2023 PARASMANI 3307011WL0029381 PARASMANI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511983 PARASMANI ()
90 Kunkuri CH-07-011-042-001/84
(RAIKERA) 		3307011000NRG23040120230581290 06/01/2023 RAMESH 3307011WL0029402 RAMESH 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511991 RAMESH ()
91 Kunkuri CH-07-011-042-002/430
(RAIKERA) 		3307011000NRG23040120230581590 06/01/2023 SANJAY 3307011WL0029406 SANJAY 00093 CRGB0000912 612 612 Processed 21/01/2023 8098511297 SANJAY ()
92 Kunkuri CH-07-011-042-002/433
(RAIKERA) 		3307011000NRG23040120230581595 06/01/2023 krishna ram 3307011WL0029406 krishna ram 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511296 krishna ram ()
93 Kunkuri CH-07-011-042-002/433
(RAIKERA) 		3307011000NRG23040120230581596 06/01/2023 sunita bai 3307011WL0029406 sunita bai 00093 CRGB0000912 612 612 Processed 21/01/2023 8098511298 sunita bai ()
94 Kunkuri CH-07-011-049-001/106
(Thethetangar) 		3307011000NRG23060120230595592 06/01/2023 janki 3307011WL0029969 janki 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511704 janki ()
95 Kunkuri CH-07-011-049-001/111
(Thethetangar) 		3307011000NRG23060120230595594 06/01/2023 KUMARI BAI 3307011WL0029969 KUMARI BAI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511945 KUMARI BAI ()
96 Kunkuri CH-07-011-049-001/111
(Thethetangar) 		3307011000NRG23060120230595593 06/01/2023 PURNO 3307011WL0029969 PURNO 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511700 PURNO ()
97 Kunkuri CH-07-011-049-001/123
(Thethetangar) 		3307011000NRG23040120230586155 06/01/2023 BASANTI 3307011WL0029543 BASANTI 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511937 BASANTI ()
98 Kunkuri CH-07-011-049-001/132
(Thethetangar) 		3307011000NRG23040120230586156 06/01/2023 KAILASPATI 3307011WL0029543 KAILASPATI 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511942 KAILASPATI ()
99 Kunkuri CH-07-011-049-001/141
(Thethetangar) 		3307011000NRG23040120230586160 06/01/2023 SOHANI 3307011WL0029543 SOHANI 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511950 SOHANI ()
100 Kunkuri CH-07-011-049-001/160
(Thethetangar) 		3307011000NRG23040120230580674 06/01/2023 ANITA 3307011WL0029387 ANITA 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511999 ANITA ()
101 Kunkuri CH-07-011-049-001/180
(Thethetangar) 		3307011000NRG23040120230580678 06/01/2023 JAYANTI 3307011WL0029387 JAYANTI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511939 JAYANTI ()
102 Kunkuri CH-07-011-049-001/180
(Thethetangar) 		3307011000NRG23040120230580677 06/01/2023 VIJAY 3307011WL0029387 VIJAY 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511940 VIJAY ()
103 Kunkuri CH-07-011-049-001/182
(Thethetangar) 		3307011000NRG23040120230586167 06/01/2023 BASANTI 3307011WL0029543 BASANTI 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511948 BASANTI ()
104 Kunkuri CH-07-011-049-001/2
(Thethetangar) 		3307011000NRG23040120230586179 06/01/2023 BRINDA 3307011WL0029543 BRINDA 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511941 BRINDA ()
105 Kunkuri CH-07-011-049-001/219
(Thethetangar) 		3307011000NRG23040120230586181 06/01/2023 sushila 3307011WL0029543 sushila 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511703 sushila ()
106 Kunkuri CH-07-011-049-001/221
(Thethetangar) 		3307011000NRG23040120230586182 06/01/2023 Rajesh 3307011WL0029543 Rajesh 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511992 Rajesh ()
107 Kunkuri CH-07-011-049-001/221
(Thethetangar) 		3307011000NRG23040120230586183 06/01/2023 USHA BAI 3307011WL0029543 USHA BAI 00093 CRGB0000912 816 816 Processed 21/01/2023 8098512003 USHA BAI ()
108 Kunkuri CH-07-011-049-001/255
(Thethetangar) 		3307011000NRG23040120230580685 06/01/2023 SUNITA 3307011WL0029387 SUNITA 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511982 SUNITA ()
109 Kunkuri CH-07-011-049-001/268
(Thethetangar) 		3307011000NRG23040120230586185 06/01/2023 Hemsagar ram Yadav 3307011WL0029543 Hemsagar ram Yadav 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511898 Hemsagar ram Yadav ()
110 Kunkuri CH-07-011-049-001/269
(Thethetangar) 		3307011000NRG23040120230586187 06/01/2023 SHIVSHANKAR 3307011WL0029543 SHIVSHANKAR 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511615 SHIVSHANKAR ()
111 Kunkuri CH-07-011-049-001/282
(Thethetangar) 		3307011000NRG23040120230586192 06/01/2023 ANITA 3307011WL0029543 ANITA 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511998 ANITA ()
112 Kunkuri CH-07-011-049-001/282
(Thethetangar) 		3307011000NRG23040120230586191 06/01/2023 ANURUDH 3307011WL0029543 ANURUDH 00093 CRGB0000912 816 816 Processed 21/01/2023 8098512001 ANURUDH ()
113 Kunkuri CH-07-011-049-001/3
(Thethetangar) 		3307011000NRG23040120230586193 06/01/2023 KRISHNA 3307011WL0029543 KRISHNA 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511946 KRISHNA ()
114 Kunkuri CH-07-011-049-001/30
(Thethetangar) 		3307011000NRG23040120230586195 06/01/2023 GURBAL 3307011WL0029543 GURBAL 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511697 GURBAL ()
115 Kunkuri CH-07-011-049-001/30
(Thethetangar) 		3307011000NRG23040120230586196 06/01/2023 JHALO 3307011WL0029543 JHALO 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511698 JHALO ()
116 Kunkuri CH-07-011-049-001/32
(Thethetangar) 		3307011000NRG23040120230586197 06/01/2023 HEERA 3307011WL0029543 HEERA 00093 CRGB0000912 204 204 Processed 21/01/2023 8098511895 HEERA ()
117 Kunkuri CH-07-011-049-001/47
(Thethetangar) 		3307011000NRG23040120230586198 06/01/2023 DEVSHARAN 3307011WL0029543 DEVSHARAN 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511899 DEVSHARAN ()
118 Kunkuri CH-07-011-049-001/57
(Thethetangar) 		3307011000NRG23040120230586203 06/01/2023 SANMATI 3307011WL0029543 SANMATI 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511607 SANMATI ()
119 Kunkuri CH-07-011-049-001/6
(Thethetangar) 		3307011000NRG23040120230586208 06/01/2023 PUSHPA 3307011WL0029543 PUSHPA 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511701 PUSHPA ()
120 Kunkuri CH-07-011-049-001/77
(Thethetangar) 		3307011000NRG23040120230586211 06/01/2023 LUHRU 3307011WL0029543 LUHRU 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511936 LUHRU ()
121 Kunkuri CH-07-011-049-001/95
(Thethetangar) 		3307011000NRG23040120230586218 06/01/2023 SUBHRANGI 3307011WL0029543 SUBHRANGI 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511938 SUBHRANGI ()
122 Kunkuri CH-07-011-050-002/107
(Kunjara) 		3307011000NRG23040120230583745 06/01/2023 VISHWANATH 3307011WL0029466 VISHWANATH 00093 CRGB0000912 1020 1020 Processed 21/01/2023 8098511627 VISHWANATH ()
123 Kunkuri CH-07-011-050-002/40
(Kunjara) 		3307011000NRG23060120230596498 06/01/2023 LALITA 3307011WL0030010 LALITA 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511987 LALITA ()
124 Kunkuri CH-07-011-050-002/46
(Kunjara) 		3307011000NRG23060120230596500 06/01/2023 KAILASO 3307011WL0030010 KAILASO 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511986 KAILASO ()
125 Kunkuri CH-07-011-050-002/48
(Kunjara) 		3307011000NRG23050120230589296 06/01/2023 SANPATI 3307011WL0029635 SANPATI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511575 SANPATI ()
126 Kunkuri CH-07-011-050-002/84
(Kunjara) 		3307011000NRG23060120230596501 06/01/2023 SUMATI 3307011WL0030010 SUMATI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511628 SUMATI ()
127 Kunkuri CH-07-011-050-002/88
(Kunjara) 		3307011000NRG23040120230583752 06/01/2023 BHUPENDRA 3307011WL0029466 BHUPENDRA 00093 CRGB0000912 816 816 Processed 21/01/2023 8098511993 BHUPENDRA ()
128 Kunkuri CH-07-011-050-002/9
(Kunjara) 		3307011000NRG23050120230588945 06/01/2023 MANMET BAI 3307011WL0029630 MANMET BAI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511573 MANMET BAI ()
129 Kunkuri CH-07-011-050-003/114
(Kunjara) 		3307011000NRG23050120230588948 06/01/2023 RAMAWATI 3307011WL0029630 RAMAWATI 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511900 RAMAWATI ()
130 Kunkuri CH-07-011-050-003/127
(Kunjara) 		3307011000NRG23060120230596503 06/01/2023 YASHWANTI SINGH 3307011WL0030010 YASHWANTI SINGH 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511981 YASHWANTI SINGH ()
131 Kunkuri CH-07-011-050-003/71
(Kunjara) 		3307011000NRG23050120230588958 06/01/2023 MITHLA KASHYAP 3307011WL0029630 MITHLA KASHYAP 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511572 MITHLA KASHYAP ()
132 Kunkuri CH-07-011-050-003/74
(Kunjara) 		3307011000NRG23050120230588959 06/01/2023 SANTAN SINH 3307011WL0029630 SANTAN SINH 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511997 SANTAN SINH ()
133 Kunkuri CH-07-011-050-003/89
(Kunjara) 		3307011000NRG23050120230588961 06/01/2023 MAHENDRA SINGH 3307011WL0029630 MAHENDRA SINGH 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098511629 MAHENDRA SINGH ()
SubTotal 89760 89760
134 Kunkuri CH-07-011-002-001/21
(BANKOMBO) 		3307011000NRG23040120230586389 06/01/2023 Mangrita 3307011WL0029550 Mangrita 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511639 Mangrita ()
135 Kunkuri CH-07-011-002-001/32
(BANKOMBO) 		3307011000NRG23040120230586397 06/01/2023 Jagatmuni Bai 3307011WL0029550 Jagatmuni Bai 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511458 Jagatmuni Bai ()
136 Kunkuri CH-07-011-002-001/38
(BANKOMBO) 		3307011000NRG23040120230586404 06/01/2023 JAIMANGAL 3307011WL0029550 JAIMANGAL 00093 CRGB0000917 408 408 Processed 21/01/2023 8098511453 JAIMANGAL ()
137 Kunkuri CH-07-011-002-001/54
(BANKOMBO) 		3307011000NRG23040120230586420 06/01/2023 PRABHA 3307011WL0029550 PRABHA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511365 PRABHA ()
138 Kunkuri CH-07-011-002-001/74
(BANKOMBO) 		3307011000NRG23040120230586437 06/01/2023 SARITA 3307011WL0029550 SARITA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511464 SARITA ()
139 Kunkuri CH-07-011-002-002/204
(BANKOMBO) 		3307011000NRG23040120230586447 06/01/2023 RUPNATH 3307011WL0029550 RUPNATH 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511459 RUPNATH ()
140 Kunkuri CH-07-011-002-002/382
(BANKOMBO) 		3307011000NRG23060120230595019 06/01/2023 birendra 3307011WL0029957 birendra 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511414 birendra ()
141 Kunkuri CH-07-011-002-002/403
(BANKOMBO) 		3307011000NRG23040120230586460 06/01/2023 SUKHANTI BAI 3307011WL0029550 SUKHANTI BAI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511455 SUKHANTI BAI ()
142 Kunkuri CH-07-011-004-001/144
(BARDAND) 		3307011000NRG23040120230586600 06/01/2023 RAJESH 3307011WL0029552 RAJESH 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511309 RAJESH ()
143 Kunkuri CH-07-011-004-001/172
(BARDAND) 		3307011000NRG23060120230595036 06/01/2023 PURSHOTAM 3307011WL0029958 PURSHOTAM 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511357 PURSHOTAM ()
144 Kunkuri CH-07-011-004-001/45
(BARDAND) 		3307011000NRG23040120230586606 06/01/2023 DURYODHAN 3307011WL0029552 DURYODHAN 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511570 DURYODHAN ()
145 Kunkuri CH-07-011-004-001/59
(BARDAND) 		3307011000NRG23060120230595059 06/01/2023 rameswar 3307011WL0029958 rameswar 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511568 rameswar ()
146 Kunkuri CH-07-011-004-001/85
(BARDAND) 		3307011000NRG23040120230586609 06/01/2023 RAHUL 3307011WL0029552 RAHUL 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511415 RAHUL ()
147 Kunkuri CH-07-011-004-002/26
(BARDAND) 		3307011000NRG23060120230595074 06/01/2023 KASHTU 3307011WL0029958 KASHTU 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511491 KASHTU ()
148 Kunkuri CH-07-011-004-002/88
(BARDAND) 		3307011000NRG23060120230595079 06/01/2023 BASANTI 3307011WL0029958 BASANTI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511300 BASANTI ()
149 Kunkuri CH-07-011-004-003/17
(BARDAND) 		3307011000NRG23060120230595082 06/01/2023 NEELKUSHUM 3307011WL0029958 NEELKUSHUM 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511314 NEELKUSHUM ()
150 Kunkuri CH-07-011-004-003/50
(BARDAND) 		3307011000NRG23060120230595091 06/01/2023 IGNESS 3307011WL0029958 IGNESS 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511302 IGNESS ()
151 Kunkuri CH-07-011-004-003/75
(BARDAND) 		3307011000NRG23060120230595096 06/01/2023 GHANSYAM 3307011WL0029958 GHANSYAM 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511303 GHANSYAM ()
152 Kunkuri CH-07-011-005-001/253
(BASANTALA) 		3307011000NRG23040120230584299 06/01/2023 JAIPAL 3307011WL0029493 JAIPAL 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511462 JAIPAL ()
153 Kunkuri CH-07-011-009-001/177
(BHELWATOLI) 		3307011000NRG23040120230586726 06/01/2023 RAMJANAK 3307011WL0029554 RAMJANAK 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511363 RAMJANAK ()
154 Kunkuri CH-07-011-009-001/179
(BHELWATOLI) 		3307011000NRG23040120230586727 06/01/2023 GANESH 3307011WL0029554 GANESH 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511406 GANESH ()
155 Kunkuri CH-07-011-009-001/187
(BHELWATOLI) 		3307011000NRG23040120230586729 06/01/2023 TILESHWERI 3307011WL0029554 TILESHWERI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511362 TILESHWERI ()
156 Kunkuri CH-07-011-009-001/347
(BHELWATOLI) 		3307011000NRG23040120230586736 06/01/2023 bundha 3307011WL0029554 bundha 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511405 bundha ()
157 Kunkuri CH-07-011-009-001/417
(BHELWATOLI) 		3307011000NRG23050120230589201 06/01/2023 OMPRAKASH 3307011WL0029634 OMPRAKASH 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511391 OMPRAKASH ()
158 Kunkuri CH-07-011-009-001/54
(BHELWATOLI) 		3307011000NRG23040120230586750 06/01/2023 JAGDISH 3307011WL0029554 JAGDISH 00093 CRGB0000917 816 816 Processed 21/01/2023 8098511361 JAGDISH ()
159 Kunkuri CH-07-011-009-001/74
(BHELWATOLI) 		3307011000NRG23060120230595244 06/01/2023 MAHRANG 3307011WL0029961 MAHRANG 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511480 MAHRANG ()
160 Kunkuri CH-07-011-012-001/163
(CHATAKPUR) 		3307011000NRG23040120230586871 06/01/2023 BASANTI 3307011WL0029557 BASANTI 00093 CRGB0000917 204 204 Processed 21/01/2023 8098511440 BASANTI ()
161 Kunkuri CH-07-011-012-001/25
(CHATAKPUR) 		3307011000NRG23040120230586873 06/01/2023 KAMAl 3307011WL0029557 KAMAl 00093 CRGB0000917 204 204 Processed 21/01/2023 8098511443 KAMAl ()
162 Kunkuri CH-07-011-012-001/38
(CHATAKPUR) 		3307011000NRG23040120230586876 06/01/2023 VINITA BAI 3307011WL0029557 VINITA BAI 00093 CRGB0000917 204 204 Processed 21/01/2023 8098511423 VINITA BAI ()
163 Kunkuri CH-07-011-012-001/44
(CHATAKPUR) 		3307011000NRG23040120230586877 06/01/2023 JAGPATI 3307011WL0029557 JAGPATI 00093 CRGB0000917 204 204 Processed 21/01/2023 8098511368 JAGPATI ()
164 Kunkuri CH-07-011-012-001/88
(CHATAKPUR) 		3307011000NRG23040120230586882 06/01/2023 BIRASMUNI 3307011WL0029557 BIRASMUNI 00093 CRGB0000917 204 204 Processed 21/01/2023 8098511442 BIRASMUNI ()
165 Kunkuri CH-07-011-012-001/88
(CHATAKPUR) 		3307011000NRG23040120230586881 06/01/2023 JAGATH 3307011WL0029557 JAGATH 00093 CRGB0000917 204 204 Processed 21/01/2023 8098511407 JAGATH ()
166 Kunkuri CH-07-011-012-002/117
(CHATAKPUR) 		3307011000NRG23060120230597706 06/01/2023 NAKUL 3307011WL0030059 NAKUL 00093 CRGB0000917 204 204 Processed 21/01/2023 8098511392 NAKUL ()
167 Kunkuri CH-07-011-012-002/180
(CHATAKPUR) 		3307011000NRG23040120230586891 06/01/2023 JETHI 3307011WL0029557 JETHI 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511438 JETHI ()
168 Kunkuri CH-07-011-012-002/223
(CHATAKPUR) 		3307011000NRG23040120230586910 06/01/2023 RAJU 3307011WL0029557 RAJU 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511367 RAJU ()
169 Kunkuri CH-07-011-012-002/254
(CHATAKPUR) 		3307011000NRG23040120230586915 06/01/2023 jayma 3307011WL0029557 jayma 00093 CRGB0000917 204 204 Processed 21/01/2023 8098511366 jayma ()
170 Kunkuri CH-07-011-012-002/29
(CHATAKPUR) 		3307011000NRG23040120230586923 06/01/2023 SULEDRA 3307011WL0029557 SULEDRA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511410 SULEDRA ()
171 Kunkuri CH-07-011-012-002/324
(CHATAKPUR) 		3307011000NRG23040120230586928 06/01/2023 SUMATI 3307011WL0029557 SUMATI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511422 SUMATI ()
172 Kunkuri CH-07-011-012-002/332
(CHATAKPUR) 		3307011000NRG23040120230586934 06/01/2023 sunita 3307011WL0029557 sunita 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511485 sunita ()
173 Kunkuri CH-07-011-012-002/348
(CHATAKPUR) 		3307011000NRG23040120230586938 06/01/2023 AJAY 3307011WL0029557 AJAY 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511451 AJAY ()
174 Kunkuri CH-07-011-012-002/350
(CHATAKPUR) 		3307011000NRG23040120230586940 06/01/2023 MAHAVEER 3307011WL0029557 MAHAVEER 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511418 MAHAVEER ()
175 Kunkuri CH-07-011-012-002/365
(CHATAKPUR) 		3307011000NRG23040120230586944 06/01/2023 SONIYA 3307011WL0029557 SONIYA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511636 SONIYA ()
176 Kunkuri CH-07-011-012-002/374
(CHATAKPUR) 		3307011000NRG23040120230586947 06/01/2023 DINBANDHU 3307011WL0029557 DINBANDHU 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511641 DINBANDHU ()
177 Kunkuri CH-07-011-012-002/61
(CHATAKPUR) 		3307011000NRG23040120230586952 06/01/2023 LAXMI 3307011WL0029557 LAXMI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511409 LAXMI ()
178 Kunkuri CH-07-011-012-002/80
(CHATAKPUR) 		3307011000NRG23060120230597718 06/01/2023 ASHOK 3307011WL0030059 ASHOK 00093 CRGB0000917 204 204 Processed 21/01/2023 8098511364 ASHOK ()
179 Kunkuri CH-07-011-019-001/144
(GHATMUNDA) 		3307011000NRG23040120230582346 06/01/2023 sulochani bai 3307011WL0029440 sulochani bai 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511311 sulochani bai ()
180 Kunkuri CH-07-011-023-001/111
(JAMCHUWAN) 		3307011000NRG23060120230595377 06/01/2023 MULI 3307011WL0029964 MULI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511371 MULI ()
181 Kunkuri CH-07-011-023-001/112
(JAMCHUWAN) 		3307011000NRG23060120230595378 06/01/2023 SUDHANI 3307011WL0029964 SUDHANI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511352 SUDHANI ()
182 Kunkuri CH-07-011-023-001/131
(JAMCHUWAN) 		3307011000NRG23060120230595381 06/01/2023 SUBHADRA NAYAK 3307011WL0029964 SUBHADRA NAYAK 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511450 SUBHADRA NAYAK ()
183 Kunkuri CH-07-011-023-001/163
(JAMCHUWAN) 		3307011000NRG23040120230583541 06/01/2023 BOKAS 3307011WL0029462 BOKAS 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511397 BOKAS ()
184 Kunkuri CH-07-011-023-001/166
(JAMCHUWAN) 		3307011000NRG23040120230583543 06/01/2023 FULCHAND 3307011WL0029462 FULCHAND 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511408 FULCHAND ()
185 Kunkuri CH-07-011-023-001/17
(JAMCHUWAN) 		3307011000NRG23060120230595392 06/01/2023 BHARKU 3307011WL0029964 BHARKU 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511400 BHARKU ()
186 Kunkuri CH-07-011-023-001/17
(JAMCHUWAN) 		3307011000NRG23060120230595393 06/01/2023 KAMLA 3307011WL0029964 KAMLA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511490 KAMLA ()
187 Kunkuri CH-07-011-023-001/173
(JAMCHUWAN) 		3307011000NRG23060120230595397 06/01/2023 RUDI 3307011WL0029964 RUDI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511398 RUDI ()
188 Kunkuri CH-07-011-023-001/174
(JAMCHUWAN) 		3307011000NRG23060120230595398 06/01/2023 ANITA 3307011WL0029964 ANITA 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511439 ANITA ()
189 Kunkuri CH-07-011-023-001/248
(JAMCHUWAN) 		3307011000NRG23060120230595419 06/01/2023 ALECJENDAR 3307011WL0029964 ALECJENDAR 00093 CRGB0000917 816 816 Processed 21/01/2023 8098511489 ALECJENDAR ()
190 Kunkuri CH-07-011-023-001/248
(JAMCHUWAN) 		3307011000NRG23060120230595420 06/01/2023 GLORI 3307011WL0029964 GLORI 00093 CRGB0000917 816 816 Processed 21/01/2023 8098511399 GLORI ()
191 Kunkuri CH-07-011-023-001/34
(JAMCHUWAN) 		3307011000NRG23060120230595436 06/01/2023 KIRAN 3307011WL0029964 KIRAN 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511449 KIRAN ()
192 Kunkuri CH-07-011-023-001/348
(JAMCHUWAN) 		3307011000NRG23060120230595437 06/01/2023 FULKUMARI BAI 3307011WL0029964 FULKUMARI BAI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511360 FULKUMARI BAI ()
193 Kunkuri CH-07-011-023-001/36
(JAMCHUWAN) 		3307011000NRG23060120230595441 06/01/2023 KUNTI 3307011WL0029964 KUNTI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511350 KUNTI ()
194 Kunkuri CH-07-011-023-001/364
(JAMCHUWAN) 		3307011000NRG23040120230583554 06/01/2023 amit 3307011WL0029462 amit 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511457 amit ()
195 Kunkuri CH-07-011-023-001/374
(JAMCHUWAN) 		3307011000NRG23060120230595448 06/01/2023 rinkey 3307011WL0029964 rinkey 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511402 rinkey ()
196 Kunkuri CH-07-011-023-001/377
(JAMCHUWAN) 		3307011000NRG23060120230595450 06/01/2023 FULMATI MANJHI 3307011WL0029964 FULMATI MANJHI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511347 FULMATI MANJHI ()
197 Kunkuri CH-07-011-023-001/397
(JAMCHUWAN) 		3307011000NRG23060120230595459 06/01/2023 SANGEETA BAI 3307011WL0029964 SANGEETA BAI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511456 SANGEETA BAI ()
198 Kunkuri CH-07-011-023-001/51
(JAMCHUWAN) 		3307011000NRG23060120230595463 06/01/2023 FIRAN 3307011WL0029964 FIRAN 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511419 FIRAN ()
199 Kunkuri CH-07-011-023-001/52
(JAMCHUWAN) 		3307011000NRG23060120230595465 06/01/2023 JANAKI 3307011WL0029964 JANAKI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511349 JANAKI ()
200 Kunkuri CH-07-011-023-001/65
(JAMCHUWAN) 		3307011000NRG23060120230595470 06/01/2023 RAJKUMARI 3307011WL0029964 RAJKUMARI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511454 RAJKUMARI ()
201 Kunkuri CH-07-011-023-001/72
(JAMCHUWAN) 		3307011000NRG23060120230595472 06/01/2023 ANIL 3307011WL0029964 ANIL 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511632 ANIL ()
202 Kunkuri CH-07-011-023-001/78
(JAMCHUWAN) 		3307011000NRG23060120230595476 06/01/2023 HERMON 3307011WL0029964 HERMON 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511401 HERMON ()
203 Kunkuri CH-07-011-023-001/81
(JAMCHUWAN) 		3307011000NRG23060120230595022 06/01/2023 INDRAWATI 3307011WL0029957 INDRAWATI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511348 INDRAWATI ()
204 Kunkuri CH-07-011-023-001/91
(JAMCHUWAN) 		3307011000NRG23060120230595481 06/01/2023 laurens 3307011WL0029964 laurens 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511461 laurens ()
205 Kunkuri CH-07-011-023-001/98
(JAMCHUWAN) 		3307011000NRG23040120230583557 06/01/2023 HIRAMANI 3307011WL0029462 HIRAMANI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511359 HIRAMANI ()
206 Kunkuri CH-07-011-039-001/167
(NARAYANPUR) 		3307011000NRG23040120230588458 06/01/2023 ANITA 3307011WL0029614 ANITA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511452 ANITA ()
207 Kunkuri CH-07-011-039-001/187
(NARAYANPUR) 		3307011000NRG23040120230588468 06/01/2023 YASHODA 3307011WL0029615 YASHODA 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511306 YASHODA ()
208 Kunkuri CH-07-011-039-001/29
(NARAYANPUR) 		3307011000NRG23040120230588470 06/01/2023 NILKESHWAR 3307011WL0029615 NILKESHWAR 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511307 NILKESHWAR ()
209 Kunkuri CH-07-011-039-001/50
(NARAYANPUR) 		3307011000NRG23050120230589018 06/01/2023 NANDKUMAR 3307011WL0029632 NANDKUMAR 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511478 NANDKUMAR ()
210 Kunkuri CH-07-011-039-001/64
(NARAYANPUR) 		3307011000NRG23050120230589020 06/01/2023 KASTI 3307011WL0029632 KASTI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511655 KASTI ()
211 Kunkuri CH-07-011-039-001/75
(NARAYANPUR) 		3307011000NRG23040120230588475 06/01/2023 NAHARSAI 3307011WL0029615 NAHARSAI 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511476 NAHARSAI ()
212 Kunkuri CH-07-011-039-001/75
(NARAYANPUR) 		3307011000NRG23040120230588474 06/01/2023 SEELA 3307011WL0029615 SEELA 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511370 SEELA ()
213 Kunkuri CH-07-011-039-002/111
(NARAYANPUR) 		3307011000NRG23050120230589028 06/01/2023 RAJENDAR 3307011WL0029632 RAJENDAR 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511354 RAJENDAR ()
214 Kunkuri CH-07-011-039-002/127
(NARAYANPUR) 		3307011000NRG23050120230589355 06/01/2023 ghanshyam 3307011WL0029651 ghanshyam 00093 CRGB0000917 816 816 Processed 21/01/2023 8098511319 ghanshyam ()
215 Kunkuri CH-07-011-039-002/132
(NARAYANPUR) 		3307011000NRG23050120230589039 06/01/2023 PARWATI 3307011WL0029632 PARWATI 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511351 PARWATI ()
216 Kunkuri CH-07-011-039-002/135
(NARAYANPUR) 		3307011000NRG23050120230589041 06/01/2023 SUSILA 3307011WL0029632 SUSILA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511403 SUSILA ()
217 Kunkuri CH-07-011-039-002/164
(NARAYANPUR) 		3307011000NRG23050120230589055 06/01/2023 dilip 3307011WL0029632 dilip 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511571 dilip ()
218 Kunkuri CH-07-011-039-002/175
(NARAYANPUR) 		3307011000NRG23050120230589060 06/01/2023 SULOCHNI 3307011WL0029632 SULOCHNI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511404 SULOCHNI ()
219 Kunkuri CH-07-011-039-002/178
(NARAYANPUR) 		3307011000NRG23050120230589061 06/01/2023 TULESHWERI 3307011WL0029632 TULESHWERI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511393 TULESHWERI ()
220 Kunkuri CH-07-011-039-002/19
(NARAYANPUR) 		3307011000NRG23050120230589062 06/01/2023 LILAWATI 3307011WL0029632 LILAWATI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511431 LILAWATI ()
221 Kunkuri CH-07-011-039-002/207
(NARAYANPUR) 		3307011000NRG23050120230589066 06/01/2023 ROHNI 3307011WL0029632 ROHNI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511369 ROHNI ()
222 Kunkuri CH-07-011-039-002/29
(NARAYANPUR) 		3307011000NRG23050120230589070 06/01/2023 GOVARNATH RAM 3307011WL0029632 GOVARNATH RAM 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511463 GOVARNATH RAM ()
223 Kunkuri CH-07-011-039-002/36
(NARAYANPUR) 		3307011000NRG23050120230589360 06/01/2023 SANGEETA 3307011WL0029651 SANGEETA 00093 CRGB0000917 816 816 Processed 21/01/2023 8098511346 SANGEETA ()
224 Kunkuri CH-07-011-039-002/38
(NARAYANPUR) 		3307011000NRG23050120230589075 06/01/2023 BHIMA NAJ 3307011WL0029632 BHIMA NAJ 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511411 BHIMA NAJ ()
225 Kunkuri CH-07-011-039-002/39
(NARAYANPUR) 		3307011000NRG23050120230589076 06/01/2023 SUNI BAI 3307011WL0029632 SUNI BAI 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511315 SUNI BAI ()
226 Kunkuri CH-07-011-039-002/5
(NARAYANPUR) 		3307011000NRG23050120230589080 06/01/2023 CHIMO 3307011WL0029632 CHIMO 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511421 CHIMO ()
227 Kunkuri CH-07-011-039-002/52
(NARAYANPUR) 		3307011000NRG23050120230589083 06/01/2023 NANDKUMAR 3307011WL0029632 NANDKUMAR 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511420 NANDKUMAR ()
228 Kunkuri CH-07-011-039-002/61
(NARAYANPUR) 		3307011000NRG23050120230589087 06/01/2023 ATUL BHAGAT 3307011WL0029632 ATUL BHAGAT 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511413 ATUL BHAGAT ()
229 Kunkuri CH-07-011-039-002/85
(NARAYANPUR) 		3307011000NRG23050120230589092 06/01/2023 SULOCHNI 3307011WL0029632 SULOCHNI 00093 CRGB0000917 1 1 Processed 21/01/2023 8098511358 SULOCHNI ()
230 Kunkuri CH-07-011-039-002/95
(NARAYANPUR) 		3307011000NRG23050120230589096 06/01/2023 MANPYARI 3307011WL0029632 MANPYARI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511353 MANPYARI ()
231 Kunkuri CH-07-011-039-002/97
(NARAYANPUR) 		3307011000NRG23050120230589366 06/01/2023 BABLI KUMARI 3307011WL0029651 BABLI KUMARI 00093 CRGB0000917 816 816 Processed 21/01/2023 8098511416 BABLI KUMARI ()
232 Kunkuri CH-07-011-039-002/97
(NARAYANPUR) 		3307011000NRG23050120230589365 06/01/2023 shankar 3307011WL0029651 shankar 00093 CRGB0000917 816 816 Processed 21/01/2023 8098511310 shankar ()
233 Kunkuri CH-07-011-044-003/104
(RANIKOMBO) 		3307011000NRG23040120230583758 06/01/2023 ABHIJEET 3307011WL0029468 ABHIJEET 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511412 ABHIJEET ()
234 Kunkuri CH-07-011-044-003/109
(RANIKOMBO) 		3307011000NRG23040120230583759 06/01/2023 verendra kumar bhagat 3307011WL0029468 verendra kumar bhagat 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511318 verendra kumar bhagat ()
235 Kunkuri CH-07-011-044-003/147
(RANIKOMBO) 		3307011000NRG23040120230586028 06/01/2023 BASANTI NAYAK 3307011WL0029539 BASANTI NAYAK 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511355 BASANTI NAYAK ()
236 Kunkuri CH-07-011-044-003/180
(RANIKOMBO) 		3307011000NRG23040120230583763 06/01/2023 AJIT 3307011WL0029468 AJIT 00093 CRGB0000917 612 612 Processed 21/01/2023 8098511356 AJIT ()
237 Kunkuri CH-07-011-044-003/186
(RANIKOMBO) 		3307011000NRG23040120230586040 06/01/2023 AARTI 3307011WL0029539 AARTI 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511396 AARTI ()
238 Kunkuri CH-07-011-044-003/213
(RANIKOMBO) 		3307011000NRG23040120230586046 06/01/2023 MAYADEVI 3307011WL0029539 MAYADEVI 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511635 MAYADEVI ()
239 Kunkuri CH-07-011-044-003/89
(RANIKOMBO) 		3307011000NRG23040120230586068 06/01/2023 philiI 3307011WL0029539 philiI 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511308 philiI ()
240 Kunkuri CH-07-011-044-003/92
(RANIKOMBO) 		3307011000NRG23040120230586070 06/01/2023 KHUSHBOO NAYAK 3307011WL0029539 KHUSHBOO NAYAK 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511460 KHUSHBOO NAYAK ()
241 Kunkuri CH-07-011-046-001/222
(RENGARGHAT) 		3307011000NRG23060120230595582 06/01/2023 JHULAN RAM 3307011WL0029968 JHULAN RAM 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511432 JHULAN RAM ()
242 Kunkuri CH-07-011-046-001/222
(RENGARGHAT) 		3307011000NRG23060120230595583 06/01/2023 MANGLESHWARI 3307011WL0029968 MANGLESHWARI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511434 MANGLESHWARI ()
243 Kunkuri CH-07-011-047-002/1
(SENDRIMUNDDA) 		3307011000NRG23050120230589100 06/01/2023 RAMKUMARI 3307011WL0029633 RAMKUMARI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511501 RAMKUMARI ()
244 Kunkuri CH-07-011-047-002/100
(SENDRIMUNDDA) 		3307011000NRG23050120230589103 06/01/2023 RADHA 3307011WL0029633 RADHA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511395 RADHA ()
245 Kunkuri CH-07-011-047-002/110
(SENDRIMUNDDA) 		3307011000NRG23050120230589108 06/01/2023 BIMLA BAI 3307011WL0029633 BIMLA BAI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511312 BIMLA BAI ()
246 Kunkuri CH-07-011-047-002/136
(SENDRIMUNDDA) 		3307011000NRG23050120230589118 06/01/2023 SAVITA 3307011WL0029633 SAVITA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511682 SAVITA ()
247 Kunkuri CH-07-011-047-002/16
(SENDRIMUNDDA) 		3307011000NRG23050120230589126 06/01/2023 MEM BAI 3307011WL0029633 MEM BAI 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511569 MEM BAI ()
248 Kunkuri CH-07-011-047-002/166
(SENDRIMUNDDA) 		3307011000NRG23050120230589128 06/01/2023 PREMSILA 3307011WL0029633 PREMSILA 00093 CRGB0000917 1020 1020 Processed 21/01/2023 8098511316 PREMSILA ()
249 Kunkuri CH-07-011-047-002/256
(SENDRIMUNDDA) 		3307011000NRG23050120230589154 06/01/2023 SEDHANI 3307011WL0029633 SEDHANI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511317 SEDHANI ()
250 Kunkuri CH-07-011-047-002/267
(SENDRIMUNDDA) 		3307011000NRG23050120230589159 06/01/2023 sonam chanda 3307011WL0029633 sonam chanda 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511417 sonam chanda ()
251 Kunkuri CH-07-011-047-002/273
(SENDRIMUNDDA) 		3307011000NRG23050120230589160 06/01/2023 BHARAT 3307011WL0029633 BHARAT 00093 CRGB0000917 816 816 Processed 21/01/2023 8098511301 BHARAT ()
252 Kunkuri CH-07-011-047-002/274
(SENDRIMUNDDA) 		3307011000NRG23050120230589161 06/01/2023 Jashoda 3307011WL0029633 Jashoda 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511437 Jashoda ()
253 Kunkuri CH-07-011-047-002/34
(SENDRIMUNDDA) 		3307011000NRG23050120230589168 06/01/2023 RAMPATI 3307011WL0029633 RAMPATI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511492 RAMPATI ()
254 Kunkuri CH-07-011-047-002/60
(SENDRIMUNDDA) 		3307011000NRG23050120230589184 06/01/2023 NIRMALA 3307011WL0029633 NIRMALA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511435 NIRMALA ()
255 Kunkuri CH-07-011-047-002/72
(SENDRIMUNDDA) 		3307011000NRG23050120230589187 06/01/2023 RAJMUNI BAI 3307011WL0029633 RAJMUNI BAI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511313 RAJMUNI BAI ()
256 Kunkuri CH-07-011-047-002/73
(SENDRIMUNDDA) 		3307011000NRG23050120230589188 06/01/2023 GIRDHARI RAM 3307011WL0029633 GIRDHARI RAM 00093 CRGB0000917 408 408 Processed 21/01/2023 8098511304 GIRDHARI RAM ()
257 Kunkuri CH-07-011-047-002/88
(SENDRIMUNDDA) 		3307011000NRG23050120230589193 06/01/2023 SMT JAINTI BAI 3307011WL0029633 SMT JAINTI BAI 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511305 SMT JAINTI BAI ()
258 Kunkuri CH-07-011-049-001/121
(Thethetangar) 		3307011000NRG23040120230580670 06/01/2023 JASINTA 3307011WL0029387 JASINTA 00093 CRGB0000917 1224 1224 Processed 21/01/2023 8098511653 JASINTA ()
SubTotal 125665 125665
259 Kunkuri CH-07-011-032-001/172
(KHARWATOLI) 		3307011000NRG23050120230589204 06/01/2023 yashoda 3307011WL0029634 yashoda 00093 CRGB0000919 1020 1020 Processed 21/01/2023 8098511465 yashoda ()
SubTotal 1020 1020
260 Kunkuri CH-07-011-051-002/154
(Hetkapa) 		3307011000NRG23040120230581371 06/01/2023 Rampati 3307011WL0029403 Rampati 00093 CRGB0000925 816 816 Processed 21/01/2023 8098511603 Rampati ()
SubTotal 816 816
261 Kunkuri CH-07-011-046-001/217
(RENGARGHAT) 		3307011000NRG23060120230595580 06/01/2023 VARSHA GUPTA 3307011WL0029968 VARSHA GUPTA 00093 CRGB0006052 1224 1224 Processed 21/01/2023 8098511602 VARSHA GUPTA ()
SubTotal 1224 1224
262 Kunkuri CH-07-011-002-001/32
(BANKOMBO) 		3307011000NRG23040120230586396 06/01/2023 SUKHPAL 3307011WL0029550 SUKHPAL 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098511613 SUKHPAL ()
263 Kunkuri CH-07-011-031-004/108
(KHANDSA) 		3307011000NRG23040120230583673 06/01/2023 SUNDRI 3307011WL0029465 SUNDRI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098511622 SUNDRI ()
SubTotal 2244 2244
264 Kunkuri CH-07-011-001-001/225
(BANDARCHUWAN) 		3307011000NRG23060120230595147 06/01/2023 CHANDRAKALA 3307011WL0029959 CHANDRAKALA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511757 CHANDRAKALA ()
265 Kunkuri CH-07-011-001-001/349
(BANDARCHUWAN) 		3307011000NRG23060120230595194 06/01/2023 simla 3307011WL0029959 simla 00176 IDIB000K838 1020 1020 Rejected 21/01/2023 8098511469 No Such Account
266 Kunkuri CH-07-011-002-001/28
(BANKOMBO) 		3307011000NRG23040120230586393 06/01/2023 PARIMAl 3307011WL0029550 PARIMAl 00176 IDIB000K838 612 612 Processed 21/01/2023 8098511735 PARIMAl ()
267 Kunkuri CH-07-011-003-001/186
(BARANGJOR) 		3307011000NRG23040120230583373 06/01/2023 KISHOR 3307011WL0029454 KISHOR 00176 IDIB000K838 612 612 Processed 21/01/2023 8098511444 KISHOR ()
268 Kunkuri CH-07-011-003-001/384
(BARANGJOR) 		3307011000NRG23040120230584258 06/01/2023 GAURISHANKAR 3307011WL0029492 GAURISHANKAR 00176 IDIB000K838 408 408 Processed 21/01/2023 8098511327 GAURISHANKAR ()
269 Kunkuri CH-07-011-005-001/140
(BASANTALA) 		3307011000NRG23040120230584277 06/01/2023 anita 3307011WL0029493 anita 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511518 anita ()
270 Kunkuri CH-07-011-007-002/276
(BEMTATOLI) 		3307011000NRG23060120230595238 06/01/2023 RAMKUMAR 3307011WL0029960 RAMKUMAR 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511475 RAMKUMAR ()
271 Kunkuri CH-07-011-007-002/39
(BEMTATOLI) 		3307011000NRG23060120230595240 06/01/2023 DILIP 3307011WL0029960 DILIP 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511473 DILIP ()
272 Kunkuri CH-07-011-009-001/23
(BHELWATOLI) 		3307011000NRG23050120230589200 06/01/2023 BASANTI 3307011WL0029634 BASANTI 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511644 BASANTI ()
273 Kunkuri CH-07-011-009-001/410
(BHELWATOLI) 		3307011000NRG23040120230586747 06/01/2023 ARVIND 3307011WL0029554 ARVIND 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511474 ARVIND ()
274 Kunkuri CH-07-011-009-001/44
(BHELWATOLI) 		3307011000NRG23050120230589202 06/01/2023 SHABANA 3307011WL0029634 SHABANA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511717 SHABANA ()
275 Kunkuri CH-07-011-011-001/128
(CHARAIKHARA) 		3307011000NRG23040120230581661 06/01/2023 FULMAIT 3307011WL0029408 FULMAIT 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511556 FULMAIT ()
276 Kunkuri CH-07-011-011-001/167
(CHARAIKHARA) 		3307011000NRG23040120230581663 06/01/2023 SUDHIR MINJ 3307011WL0029408 SUDHIR MINJ 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511555 SUDHIR MINJ ()
277 Kunkuri CH-07-011-011-001/47
(CHARAIKHARA) 		3307011000NRG23040120230581668 06/01/2023 MANIYARO 3307011WL0029408 MANIYARO 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511333 MANIYARO ()
278 Kunkuri CH-07-011-011-002/128
(CHARAIKHARA) 		3307011000NRG23040120230581682 06/01/2023 SANJU 3307011WL0029408 SANJU 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511642 SANJU ()
279 Kunkuri CH-07-011-011-002/14
(CHARAIKHARA) 		3307011000NRG23040120230581684 06/01/2023 BASANTI BAI 3307011WL0029408 BASANTI BAI 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511968 BASANTI BAI ()
280 Kunkuri CH-07-011-011-002/202
(CHARAIKHARA) 		3307011000NRG23040120230581697 06/01/2023 ALECSHWER 3307011WL0029408 ALECSHWER 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511609 ALECSHWER ()
281 Kunkuri CH-07-011-011-002/21
(CHARAIKHARA) 		3307011000NRG23040120230581698 06/01/2023 RANJEET 3307011WL0029408 RANJEET 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511379 RANJEET ()
282 Kunkuri CH-07-011-011-002/54
(CHARAIKHARA) 		3307011000NRG23040120230581707 06/01/2023 VIMLA 3307011WL0029408 VIMLA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511740 VIMLA ()
283 Kunkuri CH-07-011-011-002/6
(CHARAIKHARA) 		3307011000NRG23040120230581709 06/01/2023 ganesh ram 3307011WL0029408 ganesh ram 00176 IDIB000K838 612 612 Processed 21/01/2023 8098511535 ganesh ram ()
284 Kunkuri CH-07-011-011-002/89
(CHARAIKHARA) 		3307011000NRG23040120230581714 06/01/2023 VIPIN 3307011WL0029408 VIPIN 00176 IDIB000K838 408 408 Processed 21/01/2023 8098511604 VIPIN ()
285 Kunkuri CH-07-011-012-002/277
(CHATAKPUR) 		3307011000NRG23040120230586920 06/01/2023 KHEMSAGAR RAM 3307011WL0029557 KHEMSAGAR RAM 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511684 KHEMSAGAR RAM ()
286 Kunkuri CH-07-011-012-002/362
(CHATAKPUR) 		3307011000NRG23040120230586943 06/01/2023 BHAHMAN 3307011WL0029557 BHAHMAN 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511471 BHAHMAN ()
287 Kunkuri CH-07-011-015-001/29
(DHORIDAND) 		3307011000NRG23040120230588105 06/01/2023 SANATAN 3307011WL0029603 SANATAN 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511962 SANATAN ()
288 Kunkuri CH-07-011-017-001/205
(DONDAPANY) 		3307011000NRG23050120230588670 06/01/2023 JAGATPAL 3307011WL0029627 JAGATPAL 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511664 JAGATPAL ()
289 Kunkuri CH-07-011-017-001/218
(DONDAPANY) 		3307011000NRG23050120230588673 06/01/2023 VIJAY 3307011WL0029627 VIJAY 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511390 VIJAY ()
290 Kunkuri CH-07-011-018-001/12
(GARAKATA) 		3307011000NRG23040120230582119 06/01/2023 SUNITA BAI 3307011WL0029435 SUNITA BAI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511520 SUNITA BAI ()
291 Kunkuri CH-07-011-018-001/204
(GARAKATA) 		3307011000NRG23040120230582121 06/01/2023 santu ram 3307011WL0029435 santu ram 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511380 santu ram ()
292 Kunkuri CH-07-011-018-002/106
(GARAKATA) 		3307011000NRG23040120230582127 06/01/2023 PRATAP 3307011WL0029435 PRATAP 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511522 PRATAP ()
293 Kunkuri CH-07-011-018-002/106
(GARAKATA) 		3307011000NRG23040120230582128 06/01/2023 SUNITA 3307011WL0029435 SUNITA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511523 SUNITA ()
294 Kunkuri CH-07-011-018-002/30
(GARAKATA) 		3307011000NRG23040120230582129 06/01/2023 vishwanath 3307011WL0029435 vishwanath 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511325 vishwanath ()
295 Kunkuri CH-07-011-019-001/117
(GHATMUNDA) 		3307011000NRG23040120230586475 06/01/2023 BHOLANATH 3307011WL0029550 BHOLANATH 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511903 BHOLANATH ()
296 Kunkuri CH-07-011-019-001/123
(GHATMUNDA) 		3307011000NRG23040120230582341 06/01/2023 RAMNANDAN 3307011WL0029440 RAMNANDAN 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511445 RAMNANDAN ()
297 Kunkuri CH-07-011-019-001/139
(GHATMUNDA) 		3307011000NRG23040120230582343 06/01/2023 RUNI BAI 3307011WL0029440 RUNI BAI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511922 RUNI BAI ()
298 Kunkuri CH-07-011-019-001/14
(GHATMUNDA) 		3307011000NRG23040120230582344 06/01/2023 shobha 3307011WL0029440 shobha 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511648 shobha ()
299 Kunkuri CH-07-011-019-001/156
(GHATMUNDA) 		3307011000NRG23040120230582347 06/01/2023 AKALU 3307011WL0029440 AKALU 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511823 AKALU ()
300 Kunkuri CH-07-011-019-001/156
(GHATMUNDA) 		3307011000NRG23040120230582348 06/01/2023 BANDHNI 3307011WL0029440 BANDHNI 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511775 BANDHNI ()
301 Kunkuri CH-07-011-019-001/191
(GHATMUNDA) 		3307011000NRG23040120230582350 06/01/2023 BASANT 3307011WL0029440 BASANT 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511727 BASANT ()
302 Kunkuri CH-07-011-019-001/191
(GHATMUNDA) 		3307011000NRG23040120230582351 06/01/2023 BHINSARI 3307011WL0029440 BHINSARI 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511331 BHINSARI ()
303 Kunkuri CH-07-011-019-001/268
(GHATMUNDA) 		3307011000NRG23040120230582357 06/01/2023 SANTU 3307011WL0029440 SANTU 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511810 SANTU ()
304 Kunkuri CH-07-011-019-001/270
(GHATMUNDA) 		3307011000NRG23040120230583788 06/01/2023 LALITA 3307011WL0029471 LALITA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511659 LALITA ()
305 Kunkuri CH-07-011-019-001/277
(GHATMUNDA) 		3307011000NRG23040120230582359 06/01/2023 SALINA 3307011WL0029440 SALINA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511323 SALINA ()
306 Kunkuri CH-07-011-019-001/335
(GHATMUNDA) 		3307011000NRG23040120230582364 06/01/2023 SALIMA BAI 3307011WL0029440 SALIMA BAI 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511745 SALIMA BAI ()
307 Kunkuri CH-07-011-019-001/354
(GHATMUNDA) 		3307011000NRG23040120230583792 06/01/2023 aknath 3307011WL0029471 aknath 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511540 aknath ()
308 Kunkuri CH-07-011-019-001/376
(GHATMUNDA) 		3307011000NRG23040120230586477 06/01/2023 URSELA 3307011WL0029550 URSELA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511725 URSELA ()
309 Kunkuri CH-07-011-019-001/380
(GHATMUNDA) 		3307011000NRG23040120230583793 06/01/2023 BALIRAM 3307011WL0029471 BALIRAM 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511321 BALIRAM ()
310 Kunkuri CH-07-011-019-001/384
(GHATMUNDA) 		3307011000NRG23040120230582372 06/01/2023 GOKUL RAM 3307011WL0029440 GOKUL RAM 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511715 GOKUL RAM ()
311 Kunkuri CH-07-011-019-001/384
(GHATMUNDA) 		3307011000NRG23040120230582373 06/01/2023 KAMLA 3307011WL0029440 KAMLA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511714 KAMLA ()
312 Kunkuri CH-07-011-019-001/397
(GHATMUNDA) 		3307011000NRG23040120230582376 06/01/2023 SHANTI BAI 3307011WL0029440 SHANTI BAI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511677 SHANTI BAI ()
313 Kunkuri CH-07-011-019-001/41
(GHATMUNDA) 		3307011000NRG23040120230582377 06/01/2023 RATNI BAI 3307011WL0029440 RATNI BAI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511736 RATNI BAI ()
314 Kunkuri CH-07-011-019-001/411
(GHATMUNDA) 		3307011000NRG23040120230582379 06/01/2023 DINESH 3307011WL0029440 DINESH 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511851 DINESH ()
315 Kunkuri CH-07-011-019-001/433
(GHATMUNDA) 		3307011000NRG23040120230582381 06/01/2023 SUKHMAN 3307011WL0029440 SUKHMAN 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511341 SUKHMAN ()
316 Kunkuri CH-07-011-019-001/459
(GHATMUNDA) 		3307011000NRG23040120230586480 06/01/2023 BHAJU RAM 3307011WL0029550 BHAJU RAM 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511689 BHAJU RAM ()
317 Kunkuri CH-07-011-019-001/459
(GHATMUNDA) 		3307011000NRG23040120230586481 06/01/2023 RAMPATI 3307011WL0029550 RAMPATI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511688 RAMPATI ()
318 Kunkuri CH-07-011-019-001/495
(GHATMUNDA) 		3307011000NRG23040120230583795 06/01/2023 JAYPAL 3307011WL0029471 JAYPAL 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511771 JAYPAL ()
319 Kunkuri CH-07-011-019-001/56
(GHATMUNDA) 		3307011000NRG23040120230582388 06/01/2023 SAHDEV 3307011WL0029440 SAHDEV 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511662 SAHDEV ()
320 Kunkuri CH-07-011-019-001/66
(GHATMUNDA) 		3307011000NRG23040120230582391 06/01/2023 BAJRANG 3307011WL0029440 BAJRANG 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511678 BAJRANG ()
321 Kunkuri CH-07-011-019-001/66
(GHATMUNDA) 		3307011000NRG23040120230582392 06/01/2023 shaniyaro 3307011WL0029440 shaniyaro 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511660 shaniyaro ()
322 Kunkuri CH-07-011-019-001/81
(GHATMUNDA) 		3307011000NRG23040120230583800 06/01/2023 ATWARI 3307011WL0029471 ATWARI 00176 IDIB000K838 408 408 Processed 21/01/2023 8098511560 ATWARI ()
323 Kunkuri CH-07-011-020-001/124
(GINABAHAR) 		3307011000NRG23060120230595318 06/01/2023 MUNTI 3307011WL0029963 MUNTI 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511631 MUNTI ()
324 Kunkuri CH-07-011-020-001/20
(GINABAHAR) 		3307011000NRG23060120230595327 06/01/2023 PRAKASH MINJ 3307011WL0029963 PRAKASH MINJ 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511511 PRAKASH MINJ ()
325 Kunkuri CH-07-011-020-001/275
(GINABAHAR) 		3307011000NRG23060120230595331 06/01/2023 RAMBILAS SAY 3307011WL0029963 RAMBILAS SAY 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511503 RAMBILAS SAY ()
326 Kunkuri CH-07-011-020-001/280
(GINABAHAR) 		3307011000NRG23060120230595333 06/01/2023 AMIT 3307011WL0029963 AMIT 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511908 AMIT ()
327 Kunkuri CH-07-011-020-001/281
(GINABAHAR) 		3307011000NRG23060120230595334 06/01/2023 SANJAY 3307011WL0029963 SANJAY 00176 IDIB000K838 612 612 Processed 21/01/2023 8098511514 SANJAY ()
328 Kunkuri CH-07-011-020-001/286
(GINABAHAR) 		3307011000NRG23060120230595336 06/01/2023 AASHISH 3307011WL0029963 AASHISH 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511726 AASHISH ()
329 Kunkuri CH-07-011-020-001/329
(GINABAHAR) 		3307011000NRG23060120230595338 06/01/2023 NILKUSUM 3307011WL0029963 NILKUSUM 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511502 NILKUSUM ()
330 Kunkuri CH-07-011-020-001/500
(GINABAHAR) 		3307011000NRG23060120230595353 06/01/2023 janak 3307011WL0029963 janak 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511386 janak ()
331 Kunkuri CH-07-011-020-001/533
(GINABAHAR) 		3307011000NRG23060120230595355 06/01/2023 LAKHMUNI 3307011WL0029963 LAKHMUNI 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511394 LAKHMUNI ()
332 Kunkuri CH-07-011-020-001/533
(GINABAHAR) 		3307011000NRG23060120230595354 06/01/2023 sandeep 3307011WL0029963 sandeep 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511328 sandeep ()
333 Kunkuri CH-07-011-020-001/570
(GINABAHAR) 		3307011000NRG23060120230595361 06/01/2023 BARTHOLOMIYUS 3307011WL0029963 BARTHOLOMIYUS 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511692 BARTHOLOMIYUS ()
334 Kunkuri CH-07-011-020-002/106
(GINABAHAR) 		3307011000NRG23060120230595249 06/01/2023 BHOLA RAM 3307011WL0029962 BHOLA RAM 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511515 BHOLA RAM ()
335 Kunkuri CH-07-011-020-002/109
(GINABAHAR) 		3307011000NRG23060120230595252 06/01/2023 GANESH 3307011WL0029962 GANESH 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511505 GANESH ()
336 Kunkuri CH-07-011-020-002/109
(GINABAHAR) 		3307011000NRG23060120230595251 06/01/2023 SOHODRA 3307011WL0029962 SOHODRA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511504 SOHODRA ()
337 Kunkuri CH-07-011-020-002/142
(GINABAHAR) 		3307011000NRG23060120230595263 06/01/2023 narsing 3307011WL0029962 narsing 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511611 narsing ()
338 Kunkuri CH-07-011-020-002/15
(GINABAHAR) 		3307011000NRG23060120230595264 06/01/2023 RAMAKANT 3307011WL0029962 RAMAKANT 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511374 RAMAKANT ()
339 Kunkuri CH-07-011-020-002/151
(GINABAHAR) 		3307011000NRG23060120230595265 06/01/2023 YASHODA 3307011WL0029962 YASHODA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511524 YASHODA ()
340 Kunkuri CH-07-011-020-002/158
(GINABAHAR) 		3307011000NRG23060120230595367 06/01/2023 AVINASH 3307011WL0029963 AVINASH 00176 IDIB000K838 408 408 Processed 21/01/2023 8098511335 AVINASH ()
341 Kunkuri CH-07-011-020-002/169
(GINABAHAR) 		3307011000NRG23060120230595273 06/01/2023 ASHA 3307011WL0029962 ASHA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511776 ASHA ()
342 Kunkuri CH-07-011-020-002/175
(GINABAHAR) 		3307011000NRG23060120230595276 06/01/2023 ANUP RAM CHOUHAN 3307011WL0029962 ANUP RAM CHOUHAN 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511525 ANUP RAM CHOUHAN ()
343 Kunkuri CH-07-011-020-002/182
(GINABAHAR) 		3307011000NRG23060120230595279 06/01/2023 SANUP 3307011WL0029962 SANUP 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511618 SANUP ()
344 Kunkuri CH-07-011-020-002/19
(GINABAHAR) 		3307011000NRG23060120230595369 06/01/2023 dipti 3307011WL0029963 dipti 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511671 dipti ()
345 Kunkuri CH-07-011-020-002/29
(GINABAHAR) 		3307011000NRG23060120230595282 06/01/2023 SHANTI 3307011WL0029962 SHANTI 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511509 SHANTI ()
346 Kunkuri CH-07-011-020-002/3
(GINABAHAR) 		3307011000NRG23060120230595283 06/01/2023 DHANPATI 3307011WL0029962 DHANPATI 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511472 DHANPATI ()
347 Kunkuri CH-07-011-020-002/32
(GINABAHAR) 		3307011000NRG23060120230595284 06/01/2023 DHARAM SEVAK 3307011WL0029962 DHARAM SEVAK 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511526 DHARAM SEVAK ()
348 Kunkuri CH-07-011-020-002/36
(GINABAHAR) 		3307011000NRG23060120230595287 06/01/2023 BIRBAL 3307011WL0029962 BIRBAL 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511513 BIRBAL ()
349 Kunkuri CH-07-011-020-002/42
(GINABAHAR) 		3307011000NRG23060120230595289 06/01/2023 DILKUVAR 3307011WL0029962 DILKUVAR 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511516 DILKUVAR ()
350 Kunkuri CH-07-011-020-002/49
(GINABAHAR) 		3307011000NRG23060120230595372 06/01/2023 BONIFAS MINJ 3307011WL0029963 BONIFAS MINJ 00176 IDIB000K838 408 408 Processed 21/01/2023 8098511507 BONIFAS MINJ ()
351 Kunkuri CH-07-011-020-002/52
(GINABAHAR) 		3307011000NRG23060120230595292 06/01/2023 GULAPI 3307011WL0029962 GULAPI 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511506 GULAPI ()
352 Kunkuri CH-07-011-020-002/54
(GINABAHAR) 		3307011000NRG23060120230595294 06/01/2023 SONSAI 3307011WL0029962 SONSAI 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511510 SONSAI ()
353 Kunkuri CH-07-011-020-002/79
(GINABAHAR) 		3307011000NRG23060120230595374 06/01/2023 JERMINA 3307011WL0029963 JERMINA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511508 JERMINA ()
354 Kunkuri CH-07-011-020-003/37
(GINABAHAR) 		3307011000NRG23060120230595305 06/01/2023 KARUNAKANTA 3307011WL0029962 KARUNAKANTA 00176 IDIB000K838 680 680 Processed 21/01/2023 8098511479 KARUNAKANTA ()
355 Kunkuri CH-07-011-021-001/117
(GORIYA) 		3307011000NRG23040120230588131 06/01/2023 budram 3307011WL0029607 budram 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511824 budram ()
356 Kunkuri CH-07-011-021-001/117
(GORIYA) 		3307011000NRG23040120230588132 06/01/2023 panpati 3307011WL0029607 panpati 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511852 panpati ()
357 Kunkuri CH-07-011-021-001/120
(GORIYA) 		3307011000NRG23040120230588133 06/01/2023 bldav 3307011WL0029607 bldav 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511786 bldav ()
358 Kunkuri CH-07-011-021-001/120
(GORIYA) 		3307011000NRG23040120230588134 06/01/2023 FATIMA 3307011WL0029607 FATIMA 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511669 FATIMA ()
359 Kunkuri CH-07-011-021-001/140
(GORIYA) 		3307011000NRG23040120230588137 06/01/2023 basant 3307011WL0029607 basant 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511373 basant ()
360 Kunkuri CH-07-011-021-001/264
(GORIYA) 		3307011000NRG23040120230588149 06/01/2023 JASINTA 3307011WL0029607 JASINTA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511802 JASINTA ()
361 Kunkuri CH-07-011-021-001/264
(GORIYA) 		3307011000NRG23040120230588148 06/01/2023 VIRENDRA 3307011WL0029607 VIRENDRA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511803 VIRENDRA ()
362 Kunkuri CH-07-011-021-001/275
(GORIYA) 		3307011000NRG23040120230588151 06/01/2023 ARAKANJALUS 3307011WL0029607 ARAKANJALUS 00176 IDIB000K838 612 612 Processed 21/01/2023 8098511804 ARAKANJALUS ()
363 Kunkuri CH-07-011-021-001/289
(GORIYA) 		3307011000NRG23040120230588155 06/01/2023 SAVITRI 3307011WL0029607 SAVITRI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511778 SAVITRI ()
364 Kunkuri CH-07-011-021-001/298
(GORIYA) 		3307011000NRG23040120230588158 06/01/2023 JANAK 3307011WL0029607 JANAK 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511790 JANAK ()
365 Kunkuri CH-07-011-021-001/328
(GORIYA) 		3307011000NRG23040120230588162 06/01/2023 SABAPATI NAAG 3307011WL0029607 SABAPATI NAAG 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511699 SABAPATI NAAG ()
366 Kunkuri CH-07-011-021-001/341
(GORIYA) 		3307011000NRG23040120230588167 06/01/2023 SUKHIYARO 3307011WL0029607 SUKHIYARO 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511605 SUKHIYARO ()
367 Kunkuri CH-07-011-021-001/384
(GORIYA) 		3307011000NRG23040120230588171 06/01/2023 ramunsh 3307011WL0029607 ramunsh 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511788 ramunsh ()
368 Kunkuri CH-07-011-021-001/398
(GORIYA) 		3307011000NRG23040120230588174 06/01/2023 jaymati 3307011WL0029607 jaymati 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511789 jaymati ()
369 Kunkuri CH-07-011-021-001/409
(GORIYA) 		3307011000NRG23040120230588177 06/01/2023 MANOJ 3307011WL0029607 MANOJ 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511784 MANOJ ()
370 Kunkuri CH-07-011-021-001/429
(GORIYA) 		3307011000NRG23040120230588180 06/01/2023 JAYPRAKASH 3307011WL0029607 JAYPRAKASH 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511787 JAYPRAKASH ()
371 Kunkuri CH-07-011-021-001/483
(GORIYA) 		3307011000NRG23040120230588184 06/01/2023 VANTHS 3307011WL0029607 VANTHS 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511470 VANTHS ()
372 Kunkuri CH-07-011-021-001/522
(GORIYA) 		3307011000NRG23040120230588191 06/01/2023 SANTU 3307011WL0029607 SANTU 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511667 SANTU ()
373 Kunkuri CH-07-011-021-001/538
(GORIYA) 		3307011000NRG23040120230588195 06/01/2023 barandi 3307011WL0029607 barandi 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511808 barandi ()
374 Kunkuri CH-07-011-021-001/539
(GORIYA) 		3307011000NRG23040120230588196 06/01/2023 duresan 3307011WL0029607 duresan 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511821 duresan ()
375 Kunkuri CH-07-011-021-001/540
(GORIYA) 		3307011000NRG23040120230588197 06/01/2023 buleshar 3307011WL0029607 buleshar 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511820 buleshar ()
376 Kunkuri CH-07-011-021-001/540
(GORIYA) 		3307011000NRG23040120230588198 06/01/2023 CHAMELI 3307011WL0029607 CHAMELI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511673 CHAMELI ()
377 Kunkuri CH-07-011-021-001/557
(GORIYA) 		3307011000NRG23040120230588201 06/01/2023 AMRIT 3307011WL0029607 AMRIT 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511670 AMRIT ()
378 Kunkuri CH-07-011-021-001/571
(GORIYA) 		3307011000NRG23040120230588205 06/01/2023 sarmili 3307011WL0029607 sarmili 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511579 sarmili ()
379 Kunkuri CH-07-011-021-001/580
(GORIYA) 		3307011000NRG23040120230588210 06/01/2023 MANKUNWARI 3307011WL0029607 MANKUNWARI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511668 MANKUNWARI ()
380 Kunkuri CH-07-011-021-001/583
(GORIYA) 		3307011000NRG23040120230588211 06/01/2023 ESTHER 3307011WL0029607 ESTHER 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511785 ESTHER ()
381 Kunkuri CH-07-011-021-001/584
(GORIYA) 		3307011000NRG23040120230588212 06/01/2023 satia 3307011WL0029607 satia 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511853 satia ()
382 Kunkuri CH-07-011-021-001/6
(GORIYA) 		3307011000NRG23040120230588215 06/01/2023 BAISAKHU 3307011WL0029607 BAISAKHU 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511791 BAISAKHU ()
383 Kunkuri CH-07-011-021-001/764
(GORIYA) 		3307011000NRG23040120230588235 06/01/2023 JAIPAL CHAKRESH 3307011WL0029607 JAIPAL CHAKRESH 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511685 JAIPAL CHAKRESH ()
384 Kunkuri CH-07-011-021-001/766
(GORIYA) 		3307011000NRG23040120230588236 06/01/2023 RAVI SHANKAr 3307011WL0029607 RAVI SHANKAr 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511621 RAVI SHANKAr ()
385 Kunkuri CH-07-011-021-001/797
(GORIYA) 		3307011000NRG23040120230588237 06/01/2023 SUKHYARI 3307011WL0029607 SUKHYARI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511925 SUKHYARI ()
386 Kunkuri CH-07-011-021-001/798
(GORIYA) 		3307011000NRG23040120230588238 06/01/2023 DEEPA 3307011WL0029607 DEEPA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511754 DEEPA ()
387 Kunkuri CH-07-011-021-001/822
(GORIYA) 		3307011000NRG23040120230588241 06/01/2023 SHIVCHARAN 3307011WL0029607 SHIVCHARAN 00176 IDIB000K838 408 408 Processed 21/01/2023 8098511753 SHIVCHARAN ()
388 Kunkuri CH-07-011-022-002/103
(HARRADAND) 		3307011000NRG23040120230584103 06/01/2023 Shankar 3307011WL0029486 Shankar 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511909 Shankar ()
389 Kunkuri CH-07-011-022-002/120
(HARRADAND) 		3307011000NRG23040120230584108 06/01/2023 MAMTA 3307011WL0029486 MAMTA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511614 MAMTA ()
390 Kunkuri CH-07-011-022-002/17
(HARRADAND) 		3307011000NRG23040120230584114 06/01/2023 BHAGLU 3307011WL0029486 BHAGLU 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511911 BHAGLU ()
391 Kunkuri CH-07-011-023-001/1
(JAMCHUWAN) 		3307011000NRG23060120230595375 06/01/2023 manjan 3307011WL0029964 manjan 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511599 manjan ()
392 Kunkuri CH-07-011-023-001/23
(JAMCHUWAN) 		3307011000NRG23060120230595414 06/01/2023 SANDEEP LAKRA 3307011WL0029964 SANDEEP LAKRA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511536 SANDEEP LAKRA ()
393 Kunkuri CH-07-011-023-001/350
(JAMCHUWAN) 		3307011000NRG23060120230595440 06/01/2023 VRINDAWANTI 3307011WL0029964 VRINDAWANTI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511730 VRINDAWANTI ()
394 Kunkuri CH-07-011-023-001/362
(JAMCHUWAN) 		3307011000NRG23060120230595442 06/01/2023 RAJAN 3307011WL0029964 RAJAN 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511748 RAJAN ()
395 Kunkuri CH-07-011-023-001/363
(JAMCHUWAN) 		3307011000NRG23040120230583552 06/01/2023 SHRIRAM 3307011WL0029462 SHRIRAM 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511338 SHRIRAM ()
396 Kunkuri CH-07-011-023-001/366
(JAMCHUWAN) 		3307011000NRG23060120230595444 06/01/2023 BHASKAR 3307011WL0029964 BHASKAR 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511337 BHASKAR ()
397 Kunkuri CH-07-011-023-001/383
(JAMCHUWAN) 		3307011000NRG23060120230595454 06/01/2023 CHANDRAWATI 3307011WL0029964 CHANDRAWATI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511483 CHANDRAWATI ()
398 Kunkuri CH-07-011-023-001/394
(JAMCHUWAN) 		3307011000NRG23060120230595457 06/01/2023 SUSHILA 3307011WL0029964 SUSHILA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511741 SUSHILA ()
399 Kunkuri CH-07-011-024-001/104
(JOKARY) 		3307011000NRG23040120230588288 06/01/2023 BHARAT 3307011WL0029610 BHARAT 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511344 BHARAT ()
400 Kunkuri CH-07-011-024-001/264
(JOKARY) 		3307011000NRG23040120230588317 06/01/2023 GURUDEV 3307011WL0029610 GURUDEV 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511651 GURUDEV ()
401 Kunkuri CH-07-011-024-001/382
(JOKARY) 		3307011000NRG23040120230588332 06/01/2023 RAMSUMIT 3307011WL0029610 RAMSUMIT 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511578 RAMSUMIT ()
402 Kunkuri CH-07-011-027-002/398
(KALIBA) 		3307011000NRG23050120230588857 06/01/2023 MUKTI BAI 3307011WL0029628 MUKTI BAI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511663 MUKTI BAI ()
403 Kunkuri CH-07-011-029-001/100
(KANDORA) 		3307011000NRG23050120230588878 06/01/2023 RAMDEV 3307011WL0029629 RAMDEV 00176 IDIB000K838 1206 1206 Processed 21/01/2023 8098511774 RAMDEV ()
404 Kunkuri CH-07-011-029-001/144
(KANDORA) 		3307011000NRG23050120230588880 06/01/2023 SURAJMUNI 3307011WL0029629 SURAJMUNI 00176 IDIB000K838 804 804 Processed 21/01/2023 8098511773 SURAJMUNI ()
405 Kunkuri CH-07-011-029-001/178
(KANDORA) 		3307011000NRG23050120230588891 06/01/2023 SUKRU 3307011WL0029629 SUKRU 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511777 SUKRU ()
406 Kunkuri CH-07-011-029-001/198
(KANDORA) 		3307011000NRG23050120230588894 06/01/2023 Shivkumar Ram 3307011WL0029629 Shivkumar Ram 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511595 Shivkumar Ram ()
407 Kunkuri CH-07-011-029-001/201
(KANDORA) 		3307011000NRG23040120230583585 06/01/2023 devnarayn 3307011WL0029463 devnarayn 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511630 devnarayn ()
408 Kunkuri CH-07-011-029-001/206
(KANDORA) 		3307011000NRG23040120230583588 06/01/2023 MADHUSUDHAN 3307011WL0029463 MADHUSUDHAN 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511389 MADHUSUDHAN ()
409 Kunkuri CH-07-011-029-001/227
(KANDORA) 		3307011000NRG23040120230583595 06/01/2023 MEERA 3307011WL0029463 MEERA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511954 MEERA ()
410 Kunkuri CH-07-011-029-001/229
(KANDORA) 		3307011000NRG23040120230583596 06/01/2023 RADHAMATI 3307011WL0029463 RADHAMATI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511340 RADHAMATI ()
411 Kunkuri CH-07-011-029-001/286
(KANDORA) 		3307011000NRG23040120230583607 06/01/2023 SHARDA 3307011WL0029463 SHARDA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511854 SHARDA ()
412 Kunkuri CH-07-011-029-001/308
(KANDORA) 		3307011000NRG23040120230583608 06/01/2023 sumitra 3307011WL0029463 sumitra 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511375 sumitra ()
413 Kunkuri CH-07-011-029-001/330
(KANDORA) 		3307011000NRG23040120230583611 06/01/2023 MAMTA 3307011WL0029463 MAMTA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511638 MAMTA ()
414 Kunkuri CH-07-011-029-001/360
(KANDORA) 		3307011000NRG23050120230588916 06/01/2023 BASMATI 3307011WL0029629 BASMATI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511815 BASMATI ()
415 Kunkuri CH-07-011-029-001/398
(KANDORA) 		3307011000NRG23050120230588922 06/01/2023 UMESH YADAV 3307011WL0029629 UMESH YADAV 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511377 UMESH YADAV ()
416 Kunkuri CH-07-011-029-001/410
(KANDORA) 		3307011000NRG23050120230588926 06/01/2023 NAVINDRA RAM 3307011WL0029629 NAVINDRA RAM 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511527 NAVINDRA RAM ()
417 Kunkuri CH-07-011-029-001/62
(KANDORA) 		3307011000NRG23040120230583632 06/01/2023 BIRASMUNI BAI 3307011WL0029463 BIRASMUNI BAI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511550 BIRASMUNI BAI ()
418 Kunkuri CH-07-011-029-001/66
(KANDORA) 		3307011000NRG23050120230588929 06/01/2023 DEVMOHAN RAM 3307011WL0029629 DEVMOHAN RAM 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511916 DEVMOHAN RAM ()
419 Kunkuri CH-07-011-029-001/82
(KANDORA) 		3307011000NRG23040120230583639 06/01/2023 SHAKUNTALA BAI 3307011WL0029463 SHAKUNTALA BAI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511551 SHAKUNTALA BAI ()
420 Kunkuri CH-07-011-031-004/108
(KHANDSA) 		3307011000NRG23040120230583672 06/01/2023 devnath 3307011WL0029465 devnath 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511446 devnath ()
421 Kunkuri CH-07-011-031-004/121
(KHANDSA) 		3307011000NRG23040120230583688 06/01/2023 RAMKARAN 3307011WL0029465 RAMKARAN 00176 IDIB000K838 612 612 Processed 21/01/2023 8098511637 RAMKARAN ()
422 Kunkuri CH-07-011-031-004/9
(KHANDSA) 		3307011000NRG23040120230583742 06/01/2023 SHIBANI BAI 3307011WL0029465 SHIBANI BAI 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511482 SHIBANI BAI ()
423 Kunkuri CH-07-011-032-002/216
(KHARWATOLI) 		3307011000NRG23050120230589258 06/01/2023 NURPATI 3307011WL0029634 NURPATI 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511716 NURPATI ()
424 Kunkuri CH-07-011-033-001/115
(KHARYJHARIYA) 		3307011000NRG23060120230596438 06/01/2023 REJINA 3307011WL0030008 REJINA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511388 REJINA ()
425 Kunkuri CH-07-011-033-001/6
(KHARYJHARIYA) 		3307011000NRG23060120230595489 06/01/2023 SURMANI 3307011WL0029965 SURMANI 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511381 SURMANI ()
426 Kunkuri CH-07-011-034-001/12
(KHUTGAON) 		3307011000NRG23060120230595499 06/01/2023 SAILU RAM 3307011WL0029966 SAILU RAM 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511763 SAILU RAM ()
427 Kunkuri CH-07-011-034-001/147
(KHUTGAON) 		3307011000NRG23060120230595512 06/01/2023 KUWAR 3307011WL0029966 KUWAR 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511765 KUWAR ()
428 Kunkuri CH-07-011-034-001/175
(KHUTGAON) 		3307011000NRG23060120230595517 06/01/2023 PREMWATI BAI 3307011WL0029966 PREMWATI BAI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511593 PREMWATI BAI ()
429 Kunkuri CH-07-011-034-001/318
(KHUTGAON) 		3307011000NRG23060120230595526 06/01/2023 JETANDRA SINGH 3307011WL0029966 JETANDRA SINGH 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511600 JETANDRA SINGH ()
430 Kunkuri CH-07-011-034-001/322
(KHUTGAON) 		3307011000NRG23060120230595531 06/01/2023 YASHODA 3307011WL0029966 YASHODA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511429 YASHODA ()
431 Kunkuri CH-07-011-034-001/331
(KHUTGAON) 		3307011000NRG23060120230595534 06/01/2023 SANTOSHI BAI 3307011WL0029966 SANTOSHI BAI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511728 SANTOSHI BAI ()
432 Kunkuri CH-07-011-035-001/140
(KUDUKELA) 		3307011000NRG23040120230585348 06/01/2023 KHAGESHWER 3307011WL0029515 KHAGESHWER 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511675 KHAGESHWER ()
433 Kunkuri CH-07-011-035-001/141
(KUDUKELA) 		3307011000NRG23040120230585349 06/01/2023 KARTIK 3307011WL0029515 KARTIK 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511850 KARTIK ()
434 Kunkuri CH-07-011-035-001/147
(KUDUKELA) 		3307011000NRG23040120230585352 06/01/2023 sanjay 3307011WL0029515 sanjay 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511955 sanjay ()
435 Kunkuri CH-07-011-035-001/152
(KUDUKELA) 		3307011000NRG23040120230585358 06/01/2023 RAJU 3307011WL0029515 RAJU 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511696 RAJU ()
436 Kunkuri CH-07-011-035-001/174
(KUDUKELA) 		3307011000NRG23040120230585369 06/01/2023 gajendra yadav 3307011WL0029515 gajendra yadav 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511596 gajendra yadav ()
437 Kunkuri CH-07-011-035-001/2
(KUDUKELA) 		3307011000NRG23040120230585382 06/01/2023 MANKUNWAR 3307011WL0029515 MANKUNWAR 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511812 MANKUNWAR ()
438 Kunkuri CH-07-011-035-001/20
(KUDUKELA) 		3307011000NRG23040120230585383 06/01/2023 SUKHCHAND 3307011WL0029515 SUKHCHAND 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511772 SUKHCHAND ()
439 Kunkuri CH-07-011-035-001/21
(KUDUKELA) 		3307011000NRG23040120230585389 06/01/2023 JALSI 3307011WL0029515 JALSI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511793 JALSI ()
440 Kunkuri CH-07-011-035-001/223
(KUDUKELA) 		3307011000NRG23040120230585398 06/01/2023 LUBHAWAN 3307011WL0029515 LUBHAWAN 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511868 LUBHAWAN ()
441 Kunkuri CH-07-011-035-001/23
(KUDUKELA) 		3307011000NRG23040120230585401 06/01/2023 JANKI 3307011WL0029515 JANKI 00176 IDIB000K838 612 612 Processed 21/01/2023 8098511384 JANKI ()
442 Kunkuri CH-07-011-035-001/239
(KUDUKELA) 		3307011000NRG23040120230585408 06/01/2023 SUKHNATH 3307011WL0029515 SUKHNATH 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511324 SUKHNATH ()
443 Kunkuri CH-07-011-035-001/256
(KUDUKELA) 		3307011000NRG23040120230585417 06/01/2023 KORNELIYUS 3307011WL0029515 KORNELIYUS 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511859 KORNELIYUS ()
444 Kunkuri CH-07-011-035-001/26
(KUDUKELA) 		3307011000NRG23040120230585419 06/01/2023 GANESH 3307011WL0029515 GANESH 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511709 GANESH ()
445 Kunkuri CH-07-011-035-001/268
(KUDUKELA) 		3307011000NRG23040120230585427 06/01/2023 MUNI 3307011WL0029515 MUNI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511800 MUNI ()
446 Kunkuri CH-07-011-035-001/28
(KUDUKELA) 		3307011000NRG23040120230585435 06/01/2023 RIJHANTI 3307011WL0029515 RIJHANTI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511553 RIJHANTI ()
447 Kunkuri CH-07-011-035-001/281
(KUDUKELA) 		3307011000NRG23040120230585437 06/01/2023 CHITRANJAN 3307011WL0029515 CHITRANJAN 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511780 CHITRANJAN ()
448 Kunkuri CH-07-011-035-001/295
(KUDUKELA) 		3307011000NRG23040120230585445 06/01/2023 RUPAM 3307011WL0029515 RUPAM 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511770 RUPAM ()
449 Kunkuri CH-07-011-035-001/298
(KUDUKELA) 		3307011000NRG23040120230585447 06/01/2023 asrita 3307011WL0029515 asrita 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511799 asrita ()
450 Kunkuri CH-07-011-035-001/32
(KUDUKELA) 		3307011000NRG23040120230585455 06/01/2023 TIJANI 3307011WL0029515 TIJANI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511861 TIJANI ()
451 Kunkuri CH-07-011-035-001/435
(KUDUKELA) 		3307011000NRG23040120230585463 06/01/2023 RAJAN 3307011WL0029515 RAJAN 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098512025 RAJAN ()
452 Kunkuri CH-07-011-035-001/444
(KUDUKELA) 		3307011000NRG23040120230585466 06/01/2023 KARTIK 3307011WL0029515 KARTIK 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511342 KARTIK ()
453 Kunkuri CH-07-011-035-001/51
(KUDUKELA) 		3307011000NRG23040120230585473 06/01/2023 DINESH 3307011WL0029515 DINESH 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511907 DINESH ()
454 Kunkuri CH-07-011-035-001/7
(KUDUKELA) 		3307011000NRG23040120230585483 06/01/2023 bhuneshwar 3307011WL0029515 bhuneshwar 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511732 bhuneshwar ()
455 Kunkuri CH-07-011-035-001/82
(KUDUKELA) 		3307011000NRG23040120230585487 06/01/2023 DILESHWER 3307011WL0029515 DILESHWER 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511343 DILESHWER ()
456 Kunkuri CH-07-011-037-001/129
(KURKUNGA) 		3307011000NRG23040120230588345 06/01/2023 sukmani 3307011WL0029611 sukmani 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511665 sukmani ()
457 Kunkuri CH-07-011-037-001/168
(KURKUNGA) 		3307011000NRG23040120230588348 06/01/2023 BUDHU 3307011WL0029611 BUDHU 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511767 BUDHU ()
458 Kunkuri CH-07-011-037-001/187
(KURKUNGA) 		3307011000NRG23040120230588350 06/01/2023 RAMBIRCH 3307011WL0029611 RAMBIRCH 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511910 RAMBIRCH ()
459 Kunkuri CH-07-011-037-001/265
(KURKUNGA) 		3307011000NRG23040120230588355 06/01/2023 PRADIP 3307011WL0029611 PRADIP 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511322 PRADIP ()
460 Kunkuri CH-07-011-037-001/276
(KURKUNGA) 		3307011000NRG23040120230588357 06/01/2023 engishya 3307011WL0029611 engishya 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511766 engishya ()
461 Kunkuri CH-07-011-037-001/567
(KURKUNGA) 		3307011000NRG23040120230588377 06/01/2023 KANTI 3307011WL0029611 KANTI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511814 KANTI ()
462 Kunkuri CH-07-011-037-001/589
(KURKUNGA) 		3307011000NRG23040120230588378 06/01/2023 RAKESH MINJ 3307011WL0029611 RAKESH MINJ 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511601 RAKESH MINJ ()
463 Kunkuri CH-07-011-038-002/55
(LODHAAMBA) 		3307011000NRG23040120230586373 06/01/2023 MADHU RANI MINJ 3307011WL0029548 MADHU RANI MINJ 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511755 MADHU RANI MINJ ()
464 Kunkuri CH-07-011-041-001/251
(PHARSAKANI) 		3307011000NRG23040120230581628 06/01/2023 RAMDULARI 3307011WL0029407 RAMDULARI 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511512 RAMDULARI ()
465 Kunkuri CH-07-011-041-001/37
(PHARSAKANI) 		3307011000NRG23040120230581633 06/01/2023 MURESH 3307011WL0029407 MURESH 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511521 MURESH ()
466 Kunkuri CH-07-011-041-001/49
(PHARSAKANI) 		3307011000NRG23040120230581639 06/01/2023 NIKOLAS 3307011WL0029407 NIKOLAS 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511427 NIKOLAS ()
467 Kunkuri CH-07-011-041-001/50
(PHARSAKANI) 		3307011000NRG23040120230580608 06/01/2023 OSCAR 3307011WL0029381 OSCAR 00176 IDIB000K838 204 204 Processed 21/01/2023 8098511517 OSCAR ()
468 Kunkuri CH-07-011-041-001/68
(PHARSAKANI) 		3307011000NRG23040120230581645 06/01/2023 PANKAJ 3307011WL0029407 PANKAJ 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511448 PANKAJ ()
469 Kunkuri CH-07-011-041-001/83
(PHARSAKANI) 		3307011000NRG23040120230581648 06/01/2023 SAROJ 3307011WL0029407 SAROJ 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511739 SAROJ ()
470 Kunkuri CH-07-011-042-002/153
(RAIKERA) 		3307011000NRG23040120230581295 06/01/2023 HAPHINDAR 3307011WL0029402 HAPHINDAR 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511519 HAPHINDAR ()
471 Kunkuri CH-07-011-042-002/435
(RAIKERA) 		3307011000NRG23040120230581600 06/01/2023 urmila 3307011WL0029406 urmila 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511590 urmila ()
472 Kunkuri CH-07-011-048-001/15
(Lodhama) 		3307011000NRG23040120230588395 06/01/2023 SATMUNI 3307011WL0029613 SATMUNI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511708 SATMUNI ()
473 Kunkuri CH-07-011-048-001/155
(Lodhama) 		3307011000NRG23050120230588966 06/01/2023 RAMNANDAN 3307011WL0029631 RAMNANDAN 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511567 RAMNANDAN ()
474 Kunkuri CH-07-011-048-001/155
(Lodhama) 		3307011000NRG23050120230588965 06/01/2023 SANIYARO 3307011WL0029631 SANIYARO 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511761 SANIYARO ()
475 Kunkuri CH-07-011-048-001/164
(Lodhama) 		3307011000NRG23050120230588971 06/01/2023 gajendra 3307011WL0029631 gajendra 00176 IDIB000K838 612 612 Processed 21/01/2023 8098511561 gajendra ()
476 Kunkuri CH-07-011-048-001/190
(Lodhama) 		3307011000NRG23040120230588396 06/01/2023 ANIL 3307011WL0029613 ANIL 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511956 ANIL ()
477 Kunkuri CH-07-011-048-001/221
(Lodhama) 		3307011000NRG23040120230588397 06/01/2023 RAJENDAR 3307011WL0029613 RAJENDAR 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511901 RAJENDAR ()
478 Kunkuri CH-07-011-048-001/227
(Lodhama) 		3307011000NRG23040120230588399 06/01/2023 JHANJHO 3307011WL0029613 JHANJHO 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511724 JHANJHO ()
479 Kunkuri CH-07-011-048-001/371
(Lodhama) 		3307011000NRG23040120230588406 06/01/2023 BIYAKUL RAM 3307011WL0029613 BIYAKUL RAM 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511334 BIYAKUL RAM ()
480 Kunkuri CH-07-011-048-001/371
(Lodhama) 		3307011000NRG23040120230588407 06/01/2023 FILOMINA 3307011WL0029613 FILOMINA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511554 FILOMINA ()
481 Kunkuri CH-07-011-048-001/378
(Lodhama) 		3307011000NRG23040120230588411 06/01/2023 PARNATh 3307011WL0029613 PARNATh 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511966 PARNATh ()
482 Kunkuri CH-07-011-048-001/39
(Lodhama) 		3307011000NRG23050120230588981 06/01/2023 SANTOSH 3307011WL0029631 SANTOSH 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511681 SANTOSH ()
483 Kunkuri CH-07-011-048-001/4
(Lodhama) 		3307011000NRG23050120230588982 06/01/2023 JAGESHWER 3307011WL0029631 JAGESHWER 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511764 JAGESHWER ()
484 Kunkuri CH-07-011-048-001/421
(Lodhama) 		3307011000NRG23040120230588415 06/01/2023 NIRAMANI 3307011WL0029613 NIRAMANI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511693 NIRAMANI ()
485 Kunkuri CH-07-011-048-001/441
(Lodhama) 		3307011000NRG23040120230588420 06/01/2023 SHIVPATI 3307011WL0029613 SHIVPATI 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511562 SHIVPATI ()
486 Kunkuri CH-07-011-048-001/442
(Lodhama) 		3307011000NRG23040120230588422 06/01/2023 SANJANA 3307011WL0029613 SANJANA 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511871 SANJANA ()
487 Kunkuri CH-07-011-048-001/451
(Lodhama) 		3307011000NRG23040120230588423 06/01/2023 Fulmani 3307011WL0029613 Fulmani 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511557 Fulmani ()
488 Kunkuri CH-07-011-048-001/471
(Lodhama) 		3307011000NRG23040120230588427 06/01/2023 SATLAL 3307011WL0029613 SATLAL 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511912 SATLAL ()
489 Kunkuri CH-07-011-048-001/486
(Lodhama) 		3307011000NRG23040120230588429 06/01/2023 BASANTI 3307011WL0029613 BASANTI 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511872 BASANTI ()
490 Kunkuri CH-07-011-048-001/498
(Lodhama) 		3307011000NRG23040120230588433 06/01/2023 BASTU 3307011WL0029613 BASTU 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511849 BASTU ()
491 Kunkuri CH-07-011-048-001/516
(Lodhama) 		3307011000NRG23040120230588438 06/01/2023 DURYODHAN 3307011WL0029613 DURYODHAN 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511723 DURYODHAN ()
492 Kunkuri CH-07-011-048-001/744
(Lodhama) 		3307011000NRG23040120230588442 06/01/2023 IRSAD 3307011WL0029613 IRSAD 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511768 IRSAD ()
493 Kunkuri CH-07-011-048-001/750
(Lodhama) 		3307011000NRG23050120230588993 06/01/2023 KAMLA 3307011WL0029631 KAMLA 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511563 KAMLA ()
494 Kunkuri CH-07-011-048-001/752
(Lodhama) 		3307011000NRG23050120230588994 06/01/2023 PYARELAL 3307011WL0029631 PYARELAL 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511769 PYARELAL ()
495 Kunkuri CH-07-011-048-001/793
(Lodhama) 		3307011000NRG23040120230588448 06/01/2023 Shastri Bai 3307011WL0029613 Shastri Bai 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511594 Shastri Bai ()
496 Kunkuri CH-07-011-048-001/794
(Lodhama) 		3307011000NRG23040120230588449 06/01/2023 Chinta Bai 3307011WL0029613 Chinta Bai 00176 IDIB000K838 1020 1020 Processed 21/01/2023 8098511558 Chinta Bai ()
497 Kunkuri CH-07-011-049-001/280
(Thethetangar) 		3307011000NRG23040120230586190 06/01/2023 SUMITRA 3307011WL0029543 SUMITRA 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511713 SUMITRA ()
498 Kunkuri CH-07-011-050-002/6
(Kunjara) 		3307011000NRG23050120230588943 06/01/2023 basuti 3307011WL0029630 basuti 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098511320 basuti ()
499 Kunkuri CH-07-011-051-001/13
(Hetkapa) 		3307011000NRG23040120230581354 06/01/2023 SHAHIL 3307011WL0029403 SHAHIL 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511548 SHAHIL ()
500 Kunkuri CH-07-011-051-001/142
(Hetkapa) 		3307011000NRG23040120230581356 06/01/2023 ashok 3307011WL0029403 ashok 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511806 ashok ()
501 Kunkuri CH-07-011-051-001/212
(Hetkapa) 		3307011000NRG23040120230581361 06/01/2023 Domanik 3307011WL0029403 Domanik 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511702 Domanik ()
502 Kunkuri CH-07-011-051-002/128
(Hetkapa) 		3307011000NRG23040120230581367 06/01/2023 KHAJU RAM 3307011WL0029403 KHAJU RAM 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511782 KHAJU RAM ()
503 Kunkuri CH-07-011-051-002/138
(Hetkapa) 		3307011000NRG23040120230581369 06/01/2023 LAHANGI 3307011WL0029403 LAHANGI 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511330 LAHANGI ()
504 Kunkuri CH-07-011-051-002/152
(Hetkapa) 		3307011000NRG23040120230581370 06/01/2023 SULOCHANI 3307011WL0029403 SULOCHANI 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511606 SULOCHANI ()
505 Kunkuri CH-07-011-051-002/163
(Hetkapa) 		3307011000NRG23040120230581374 06/01/2023 KAMAL RAM 3307011WL0029403 KAMAL RAM 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511718 KAMAL RAM ()
506 Kunkuri CH-07-011-051-002/56
(Hetkapa) 		3307011000NRG23040120230581381 06/01/2023 SUWAN 3307011WL0029403 SUWAN 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511493 SUWAN ()
507 Kunkuri CH-07-011-051-002/89
(Hetkapa) 		3307011000NRG23040120230581386 06/01/2023 maniyaro 3307011WL0029403 maniyaro 00176 IDIB000K838 1 1 Processed 21/01/2023 8098511729 maniyaro ()
508 Kunkuri CH-07-011-051-002/91
(Hetkapa) 		3307011000NRG23040120230581387 06/01/2023 MANGARI BAI 3307011WL0029403 MANGARI BAI 00176 IDIB000K838 816 816 Processed 21/01/2023 8098511762 MANGARI BAI ()
SubTotal 252387 252387
509 Kunkuri CH-07-011-029-001/243
(KANDORA) 		3307011000NRG23050120230588895 06/01/2023 RAMESH 3307011WL0029629 RAMESH 00176 IDIB000M302 1224 1224 Processed 21/01/2023 8098511919 RAMESH ()
SubTotal 1224 1224
510 Kunkuri CH-07-011-023-001/366
(JAMCHUWAN) 		3307011000NRG23060120230595445 06/01/2023 MALTI 3307011WL0029964 MALTI 00354 PUNB0610500 1224 1224 Processed 21/01/2023 8098511339 MALTI ()
SubTotal 1224 1224
511 Kunkuri CH-07-011-001-001/288
(BANDARCHUWAN) 		3307011000NRG23060120230595173 06/01/2023 manjay ram 3307011WL0029959 manjay ram 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098511545 manjay ram ()
512 Kunkuri CH-07-011-001-001/342
(BANDARCHUWAN) 		3307011000NRG23060120230595193 06/01/2023 YASHODA 3307011WL0029959 YASHODA 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098511537 YASHODA ()
513 Kunkuri CH-07-011-002-002/415
(BANKOMBO) 		3307011000NRG23040120230586462 06/01/2023 Dileshwari Bai 3307011WL0029550 Dileshwari Bai 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511581 Dileshwari Bai ()
514 Kunkuri CH-07-011-003-001/505
(BARANGJOR) 		3307011000NRG23040120230585273 06/01/2023 ANITA 3307011WL0029512 ANITA 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511528 ANITA ()
515 Kunkuri CH-07-011-003-001/505
(BARANGJOR) 		3307011000NRG23040120230585272 06/01/2023 KISHOR 3307011WL0029512 KISHOR 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511529 KISHOR ()
516 Kunkuri CH-07-011-004-003/13
(BARDAND) 		3307011000NRG23060120230595081 06/01/2023 saheema 3307011WL0029958 saheema 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511633 saheema ()
517 Kunkuri CH-07-011-012-001/38
(CHATAKPUR) 		3307011000NRG23040120230586875 06/01/2023 SANTOSH RAM 3307011WL0029557 SANTOSH RAM 00354 PUNB0724600 204 204 Processed 21/01/2023 8098511969 SANTOSH RAM ()
518 Kunkuri CH-07-011-015-001/174
(DHORIDAND) 		3307011000NRG23040120230588098 06/01/2023 rajkishore 3307011WL0029603 rajkishore 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511436 rajkishore ()
519 Kunkuri CH-07-011-016-001/328
(DHUMADAND) 		3307011000NRG23040120230581724 06/01/2023 ROSHAN 3307011WL0029409 ROSHAN 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511654 ROSHAN ()
520 Kunkuri CH-07-011-017-001/89
(DONDAPANY) 		3307011000NRG23050120230588707 06/01/2023 LINUS BECK 3307011WL0029627 LINUS BECK 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098511494 LINUS BECK ()
521 Kunkuri CH-07-011-018-001/218
(GARAKATA) 		3307011000NRG23040120230582122 06/01/2023 OM NARAYAN 3307011WL0029435 OM NARAYAN 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511672 OM NARAYAN ()
522 Kunkuri CH-07-011-018-001/307
(GARAKATA) 		3307011000NRG23040120230582124 06/01/2023 KAWITA BAI 3307011WL0029435 KAWITA BAI 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511625 KAWITA BAI ()
523 Kunkuri CH-07-011-018-001/307
(GARAKATA) 		3307011000NRG23040120230582123 06/01/2023 SESHER NAYAK 3307011WL0029435 SESHER NAYAK 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511624 SESHER NAYAK ()
524 Kunkuri CH-07-011-018-001/308
(GARAKATA) 		3307011000NRG23040120230582126 06/01/2023 GAYATRI 3307011WL0029435 GAYATRI 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511964 GAYATRI ()
525 Kunkuri CH-07-011-018-001/308
(GARAKATA) 		3307011000NRG23040120230582125 06/01/2023 VISHNU 3307011WL0029435 VISHNU 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511965 VISHNU ()
526 Kunkuri CH-07-011-021-001/398
(GORIYA) 		3307011000NRG23040120230588173 06/01/2023 ramdyala 3307011WL0029607 ramdyala 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511792 ramdyala ()
527 Kunkuri CH-07-011-021-001/802
(GORIYA) 		3307011000NRG23040120230588239 06/01/2023 SATHYANARAYAN 3307011WL0029607 SATHYANARAYAN 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511734 SATHYANARAYAN ()
528 Kunkuri CH-07-011-023-001/57
(JAMCHUWAN) 		3307011000NRG23060120230595467 06/01/2023 SUNITA 3307011WL0029964 SUNITA 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511855 SUNITA ()
529 Kunkuri CH-07-011-029-001/355
(KANDORA) 		3307011000NRG23040120230583613 06/01/2023 VIRENDAR 3307011WL0029463 VIRENDAR 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511428 VIRENDAR ()
530 Kunkuri CH-07-011-031-003/85
(KHANDSA) 		3307011000NRG23040120230583662 06/01/2023 JAGMOHAN 3307011WL0029465 JAGMOHAN 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511918 JAGMOHAN ()
531 Kunkuri CH-07-011-031-004/130
(KHANDSA) 		3307011000NRG23040120230583699 06/01/2023 ganga bai 3307011WL0029465 ganga bai 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098511542 ganga bai ()
532 Kunkuri CH-07-011-031-004/132
(KHANDSA) 		3307011000NRG23040120230583701 06/01/2023 DUTIKA 3307011WL0029465 DUTIKA 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511972 DUTIKA ()
533 Kunkuri CH-07-011-035-001/160
(KUDUKELA) 		3307011000NRG23040120230585363 06/01/2023 HARIMET 3307011WL0029515 HARIMET 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511873 HARIMET ()
534 Kunkuri CH-07-011-035-001/265
(KUDUKELA) 		3307011000NRG23040120230585423 06/01/2023 RAVINATH 3307011WL0029515 RAVINATH 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511794 RAVINATH ()
535 Kunkuri CH-07-011-035-001/270
(KUDUKELA) 		3307011000NRG23040120230585429 06/01/2023 ghanshyam singh 3307011WL0029515 ghanshyam singh 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511970 ghanshyam singh ()
536 Kunkuri CH-07-011-038-002/49
(LODHAAMBA) 		3307011000NRG23040120230586369 06/01/2023 BIPIN KISHOR 3307011WL0029548 BIPIN KISHOR 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511580 BIPIN KISHOR ()
537 Kunkuri CH-07-011-038-003/12
(LODHAAMBA) 		3307011000NRG23040120230586378 06/01/2023 hiramuni bai 3307011WL0029548 hiramuni bai 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511543 hiramuni bai ()
538 Kunkuri CH-07-011-039-001/116
(NARAYANPUR) 		3307011000NRG23040120230588454 06/01/2023 TANIS 3307011WL0029614 TANIS 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511906 TANIS ()
539 Kunkuri CH-07-011-041-001/139
(PHARSAKANI) 		3307011000NRG23040120230580574 06/01/2023 RUKHMANI 3307011WL0029381 RUKHMANI 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511797 RUKHMANI ()
540 Kunkuri CH-07-011-041-001/139
(PHARSAKANI) 		3307011000NRG23040120230580572 06/01/2023 UJEET 3307011WL0029381 UJEET 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511795 UJEET ()
541 Kunkuri CH-07-011-041-001/140
(PHARSAKANI) 		3307011000NRG23040120230580577 06/01/2023 desavnath 3307011WL0029381 desavnath 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511809 desavnath ()
542 Kunkuri CH-07-011-041-001/146
(PHARSAKANI) 		3307011000NRG23040120230580580 06/01/2023 RAJMET 3307011WL0029381 RAJMET 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098511860 RAJMET ()
543 Kunkuri CH-07-011-041-001/189
(PHARSAKANI) 		3307011000NRG23040120230580588 06/01/2023 GUPTESWAR 3307011WL0029381 GUPTESWAR 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511866 GUPTESWAR ()
544 Kunkuri CH-07-011-041-001/194
(PHARSAKANI) 		3307011000NRG23040120230580591 06/01/2023 GANGI 3307011WL0029381 GANGI 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511905 GANGI ()
545 Kunkuri CH-07-011-041-001/204
(PHARSAKANI) 		3307011000NRG23040120230581620 06/01/2023 KANTI 3307011WL0029407 KANTI 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098512027 KANTI ()
546 Kunkuri CH-07-011-041-001/204
(PHARSAKANI) 		3307011000NRG23040120230580593 06/01/2023 KANTI 3307011WL0029381 KANTI 00354 PUNB0724600 204 204 Processed 21/01/2023 8098512026 KANTI ()
547 Kunkuri CH-07-011-041-001/31
(PHARSAKANI) 		3307011000NRG23040120230581632 06/01/2023 birendra 3307011WL0029407 birendra 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098511817 birendra ()
548 Kunkuri CH-07-011-041-001/49
(PHARSAKANI) 		3307011000NRG23040120230581640 06/01/2023 AGATHA MINJ 3307011WL0029407 AGATHA MINJ 00354 PUNB0724600 612 612 Processed 21/01/2023 8098511971 AGATHA MINJ ()
549 Kunkuri CH-07-011-041-001/71
(PHARSAKANI) 		3307011000NRG23040120230580612 06/01/2023 SUKANTI 3307011WL0029381 SUKANTI 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511796 SUKANTI ()
550 Kunkuri CH-07-011-041-001/8
(PHARSAKANI) 		3307011000NRG23040120230580613 06/01/2023 ETURAM 3307011WL0029381 ETURAM 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511869 ETURAM ()
551 Kunkuri CH-07-011-041-001/80
(PHARSAKANI) 		3307011000NRG23040120230580615 06/01/2023 ANARWATI 3307011WL0029381 ANARWATI 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511679 ANARWATI ()
552 Kunkuri CH-07-011-041-001/80
(PHARSAKANI) 		3307011000NRG23040120230580614 06/01/2023 RAMDULAR 3307011WL0029381 RAMDULAR 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511680 RAMDULAR ()
553 Kunkuri CH-07-011-041-001/97
(PHARSAKANI) 		3307011000NRG23040120230581652 06/01/2023 dubraj 3307011WL0029407 dubraj 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098511819 dubraj ()
554 Kunkuri CH-07-011-042-002/429
(RAIKERA) 		3307011000NRG23040120230581589 06/01/2023 shushila 3307011WL0029406 shushila 00354 PUNB0724600 612 612 Processed 21/01/2023 8098511752 shushila ()
555 Kunkuri CH-07-011-042-002/435
(RAIKERA) 		3307011000NRG23040120230581599 06/01/2023 KAILASH RAM 3307011WL0029406 KAILASH RAM 00354 PUNB0724600 612 612 Processed 21/01/2023 8098511597 KAILASH RAM ()
556 Kunkuri CH-07-011-048-001/787
(Lodhama) 		3307011000NRG23050120230589002 06/01/2023 Khushabu Sao 3307011WL0029631 Khushabu Sao 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098511582 Khushabu Sao ()
557 Kunkuri CH-07-011-048-001/789
(Lodhama) 		3307011000NRG23050120230589003 06/01/2023 Atul Singh 3307011WL0029631 Atul Singh 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098511973 Atul Singh ()
558 Kunkuri CH-07-011-050-002/103
(Kunjara) 		3307011000NRG23050120230589289 06/01/2023 BIMLESHWAR RAM 3307011WL0029635 BIMLESHWAR RAM 00354 PUNB0724600 612 612 Processed 21/01/2023 8098511690 BIMLESHWAR RAM ()
559 Kunkuri CH-07-011-050-002/16
(Kunjara) 		3307011000NRG23050120230588934 06/01/2023 BUDHNATH 3307011WL0029630 BUDHNATH 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098511608 BUDHNATH ()
560 Kunkuri CH-07-011-051-002/156
(Hetkapa) 		3307011000NRG23040120230581372 06/01/2023 Kalawati 3307011WL0029403 Kalawati 00354 PUNB0724600 204 204 Processed 21/01/2023 8098511742 Kalawati ()
SubTotal 53652 53652
561 Kunkuri CH-07-011-048-001/773
(Lodhama) 		3307011000NRG23040120230588445 06/01/2023 DHARAMRAJ 3307011WL0029613 DHARAMRAJ 00354 PUNB0779300 1224 1224 Processed 21/01/2023 8098511974 DHARAMRAJ ()
SubTotal 1224 1224
562 Kunkuri CH-07-011-001-001/288
(BANDARCHUWAN) 		3307011000NRG23060120230595172 06/01/2023 umit 3307011WL0029959 umit 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511746 MR AMIT KUMAR RAM ()
563 Kunkuri CH-07-011-001-001/352
(BANDARCHUWAN) 		3307011000NRG23060120230595198 06/01/2023 kamlu 3307011WL0029959 kamlu 00415 SBIN0002870 1020 1020 Rejected 21/01/2023 8098511976 No Such Account
564 Kunkuri CH-07-011-001-001/352
(BANDARCHUWAN) 		3307011000NRG23060120230595199 06/01/2023 parwati 3307011WL0029959 parwati 00415 SBIN0002870 1 1 Rejected 21/01/2023 8098511975 No Such Account
565 Kunkuri CH-07-011-002-001/68
(BANKOMBO) 		3307011000NRG23040120230586431 06/01/2023 Gangotri 3307011WL0029550 Gangotri 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512017 MRS GANGOTRI BAI ()
566 Kunkuri CH-07-011-002-002/109
(BANKOMBO) 		3307011000NRG23040120230586440 06/01/2023 SEEMA 3307011WL0029550 SEEMA 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512016 MRS SEEMA XALXO ()
567 Kunkuri CH-07-011-002-002/415
(BANKOMBO) 		3307011000NRG23040120230586461 06/01/2023 Rahul Chouhan 3307011WL0029550 Rahul Chouhan 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512013 MR RAHUL CHOUHAN ()
568 Kunkuri CH-07-011-003-001/14
(BARANGJOR) 		3307011000NRG23040120230585250 06/01/2023 Shailendra Xess 3307011WL0029512 Shailendra Xess 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512019 MR SHAILENDRA XESS ()
569 Kunkuri CH-07-011-003-001/369
(BARANGJOR) 		3307011000NRG23040120230583378 06/01/2023 SANJU 3307011WL0029454 SANJU 00415 SBIN0002870 204 204 Processed 21/01/2023 8098511433 MR SANJEEV TIGGA ()
570 Kunkuri CH-07-011-003-001/395
(BARANGJOR) 		3307011000NRG23040120230585266 06/01/2023 ESHWARNATH 3307011WL0029512 ESHWARNATH 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511336 MR ISHVARNATH KERKETTA ()
571 Kunkuri CH-07-011-003-001/406
(BARANGJOR) 		3307011000NRG23040120230584260 06/01/2023 AJIT 3307011WL0029492 AJIT 00415 SBIN0002870 408 408 Processed 21/01/2023 8098511372 MR AJIT TIGGA ()
572 Kunkuri CH-07-011-003-001/406
(BARANGJOR) 		3307011000NRG23040120230584261 06/01/2023 JEEVAN 3307011WL0029492 JEEVAN 00415 SBIN0002870 408 408 Processed 21/01/2023 8098511539 MRS JIVN KISHORI TIGGA ()
573 Kunkuri CH-07-011-003-001/407
(BARANGJOR) 		3307011000NRG23040120230584262 06/01/2023 AKANCHA 3307011WL0029492 AKANCHA 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511345 MISS AAKANCHA KUJUR ()
574 Kunkuri CH-07-011-003-001/509
(BARANGJOR) 		3307011000NRG23040120230584263 06/01/2023 PRITAM 3307011WL0029492 PRITAM 00415 SBIN0002870 408 408 Processed 21/01/2023 8098511617 MR PRIYATAM MINJ ()
575 Kunkuri CH-07-011-003-001/521
(BARANGJOR) 		3307011000NRG23040120230584266 06/01/2023 manoj 3307011WL0029492 manoj 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511720 MR MANOJ EKKA ()
576 Kunkuri CH-07-011-003-001/526
(BARANGJOR) 		3307011000NRG23040120230584268 06/01/2023 MUKTI BAI 3307011WL0029492 MUKTI BAI 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511585 MRS MUKTI BAI ()
577 Kunkuri CH-07-011-005-001/271
(BASANTALA) 		3307011000NRG23040120230584302 06/01/2023 SAIRA 3307011WL0029493 SAIRA 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511424 MRS SAYRA BEGAM ()
578 Kunkuri CH-07-011-007-002/114
(BEMTATOLI) 		3307011000NRG23060120230595224 06/01/2023 NEHA 3307011WL0029960 NEHA 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511546 MISS NEHA BHAGAT ()
579 Kunkuri CH-07-011-007-002/225
(BEMTATOLI) 		3307011000NRG23060120230595229 06/01/2023 NANDKUMAR 3307011WL0029960 NANDKUMAR 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511953 MR NANDKUMAR BHAGAT ()
580 Kunkuri CH-07-011-007-002/23
(BEMTATOLI) 		3307011000NRG23060120230595230 06/01/2023 SEEMA 3307011WL0029960 SEEMA 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511747 MISS SIMA BHAGAT ()
581 Kunkuri CH-07-011-007-002/39
(BEMTATOLI) 		3307011000NRG23060120230595241 06/01/2023 amish 3307011WL0029960 amish 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511591 MR AMISH LAKRA ()
582 Kunkuri CH-07-011-009-001/40
(BHELWATOLI) 		3307011000NRG23040120230586743 06/01/2023 GULCHIN 3307011WL0029554 GULCHIN 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511807 MRS GULSON KHAN ()
583 Kunkuri CH-07-011-015-001/147
(DHORIDAND) 		3307011000NRG23040120230588094 06/01/2023 Sumanti Bai 3307011WL0029603 Sumanti Bai 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511750 MRS SUMANTI BAI ()
584 Kunkuri CH-07-011-015-001/401
(DHORIDAND) 		3307011000NRG23040120230588113 06/01/2023 PUNAM 3307011WL0029603 PUNAM 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511496 MR INDRANATH RAM CHOUHAN ()
585 Kunkuri CH-07-011-015-001/78
(DHORIDAND) 		3307011000NRG23040120230588116 06/01/2023 BAALMUNI 3307011WL0029603 BAALMUNI 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511914 MS BALMUNI BAI ()
586 Kunkuri CH-07-011-015-001/78
(DHORIDAND) 		3307011000NRG23040120230588117 06/01/2023 VISHUN 3307011WL0029603 VISHUN 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511913 MR VISHUN BHOG ()
587 Kunkuri CH-07-011-017-001/227
(DONDAPANY) 		3307011000NRG23040120230583521 06/01/2023 PUNEDRA NAYAK 3307011WL0029461 PUNEDRA NAYAK 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511497 MR PUNENDRA NAYAK ()
588 Kunkuri CH-07-011-017-001/247
(DONDAPANY) 		3307011000NRG23050120230588682 06/01/2023 Amrit Dhanwar 3307011WL0029627 Amrit Dhanwar 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511958 MR AMRIT DHANWAR ()
589 Kunkuri CH-07-011-017-001/25
(DONDAPANY) 		3307011000NRG23050120230588683 06/01/2023 RAMKUWAR 3307011WL0029627 RAMKUWAR 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511376 MRS BUDHYARI NAYAK ()
590 Kunkuri CH-07-011-017-002/219
(DONDAPANY) 		3307011000NRG23050120230588748 06/01/2023 PunaM 3307011WL0029627 PunaM 00415 SBIN0002870 204 204 Processed 21/01/2023 8098511687 MRS PUNAM BAI ()
591 Kunkuri CH-07-011-017-002/235
(DONDAPANY) 		3307011000NRG23050120230588760 06/01/2023 ASHOK RAM 3307011WL0029627 ASHOK RAM 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511957 MR ASHOK RAM ()
592 Kunkuri CH-07-011-018-001/105
(GARAKATA) 		3307011000NRG23040120230582117 06/01/2023 JAHRU 3307011WL0029435 JAHRU 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511798 MR JAHRU RAM ()
593 Kunkuri CH-07-011-018-001/109
(GARAKATA) 		3307011000NRG23040120230582118 06/01/2023 JAGESHWAR 3307011WL0029435 JAGESHWAR 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512006 MR JAGESHWAR RAM ()
594 Kunkuri CH-07-011-019-001/537
(GHATMUNDA) 		3307011000NRG23040120230582387 06/01/2023 SALIMA BAI 3307011WL0029440 SALIMA BAI 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511744 MISS SALIMA BAI ()
595 Kunkuri CH-07-011-020-001/274
(GINABAHAR) 		3307011000NRG23060120230595245 06/01/2023 gurudev sai painkra 3307011WL0029962 gurudev sai painkra 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511552 MR GURUDEV SAI PAINKRA ()
596 Kunkuri CH-07-011-021-001/498
(GORIYA) 		3307011000NRG23040120230588186 06/01/2023 ASHA EKKA 3307011WL0029607 ASHA EKKA 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512004 MRS ASHA EKKA ()
597 Kunkuri CH-07-011-023-001/157
(JAMCHUWAN) 		3307011000NRG23060120230595388 06/01/2023 KULDEEP 3307011WL0029964 KULDEEP 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511499 MR KULDEEP LAKRA ()
598 Kunkuri CH-07-011-023-001/216
(JAMCHUWAN) 		3307011000NRG23060120230595411 06/01/2023 SELBESTAR 3307011WL0029964 SELBESTAR 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511498 MR SELBESTAR MINJ ()
599 Kunkuri CH-07-011-023-001/253
(JAMCHUWAN) 		3307011000NRG23060120230595425 06/01/2023 jyotiprakash 3307011WL0029964 jyotiprakash 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511495 MR JYOTI PRAKASH XALXO ()
600 Kunkuri CH-07-011-023-001/81
(JAMCHUWAN) 		3307011000NRG23060120230595021 06/01/2023 sohan 3307011WL0029957 sohan 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511531 MR SOHAN RAM VISHWAKARMA ()
601 Kunkuri CH-07-011-029-001/115
(KANDORA) 		3307011000NRG23040120230583560 06/01/2023 VIKRAm 3307011WL0029463 VIKRAm 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511862 MR VIKRAM RAM ()
602 Kunkuri CH-07-011-029-001/285
(KANDORA) 		3307011000NRG23050120230588900 06/01/2023 DHANSHYAM 3307011WL0029629 DHANSHYAM 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511779 MR GHANSHYAM YADAV ()
603 Kunkuri CH-07-011-029-001/397
(KANDORA) 		3307011000NRG23040120230583621 06/01/2023 KRISHNA VISKARMA 3307011WL0029463 KRISHNA VISKARMA 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511378 MR KRISHNA VISHVAKARMA ()
604 Kunkuri CH-07-011-029-001/409
(KANDORA) 		3307011000NRG23040120230583625 06/01/2023 GOMATI BAI 3307011WL0029463 GOMATI BAI 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511756 MS GOMATI BAI ()
605 Kunkuri CH-07-011-029-001/66
(KANDORA) 		3307011000NRG23050120230588928 06/01/2023 SUMITRA 3307011WL0029629 SUMITRA 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511640 MRS SUMITRA PARHA ()
606 Kunkuri CH-07-011-029-001/90
(KANDORA) 		3307011000NRG23050120230588932 06/01/2023 PRAMOD 3307011WL0029629 PRAMOD 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511915 MR PRAMOD KUMAR ()
607 Kunkuri CH-07-011-031-003/92
(KHANDSA) 		3307011000NRG23040120230583664 06/01/2023 sudha bai 3307011WL0029465 sudha bai 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511481 MRS SUDHA BAI ()
608 Kunkuri CH-07-011-031-004/109
(KHANDSA) 		3307011000NRG23040120230583675 06/01/2023 PARMANAND 3307011WL0029465 PARMANAND 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512011 MR PARMANAND SRIMURI ()
609 Kunkuri CH-07-011-031-004/119
(KHANDSA) 		3307011000NRG23040120230583685 06/01/2023 GEET 3307011WL0029465 GEET 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511326 MRS GETA BAI ()
610 Kunkuri CH-07-011-031-004/127
(KHANDSA) 		3307011000NRG23040120230583695 06/01/2023 Kunti BAi 3307011WL0029465 Kunti BAi 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511686 MRS KUNTI BAI ()
611 Kunkuri CH-07-011-031-004/127
(KHANDSA) 		3307011000NRG23040120230583694 06/01/2023 LILAMBAR RAM 3307011WL0029465 LILAMBAR RAM 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511565 MR LILAMBAR RAM ()
612 Kunkuri CH-07-011-031-004/128
(KHANDSA) 		3307011000NRG23040120230583697 06/01/2023 MANDHARNi 3307011WL0029465 MANDHARNi 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511620 MRS MANDHARNI BAI ()
613 Kunkuri CH-07-011-031-004/132
(KHANDSA) 		3307011000NRG23040120230583700 06/01/2023 UDAYNATH 3307011WL0029465 UDAYNATH 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512020 MR UDAYNATH YADAV ()
614 Kunkuri CH-07-011-031-004/19
(KHANDSA) 		3307011000NRG23040120230583704 06/01/2023 SUNITA 3307011WL0029465 SUNITA 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511329 MRS SUNITA BAI ()
615 Kunkuri CH-07-011-031-004/23
(KHANDSA) 		3307011000NRG23040120230583706 06/01/2023 BALASIYUSH 3307011WL0029465 BALASIYUSH 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511647 MR BALASYUS KUJUR ()
616 Kunkuri CH-07-011-031-004/31
(KHANDSA) 		3307011000NRG23040120230583711 06/01/2023 BISAMBAR 3307011WL0029465 BISAMBAR 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511610 MR VISHWAMBER RAM ()
617 Kunkuri CH-07-011-031-004/31
(KHANDSA) 		3307011000NRG23040120230583710 06/01/2023 MALTI 3307011WL0029465 MALTI 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511874 MRS MALTI BAI ()
618 Kunkuri CH-07-011-031-004/69
(KHANDSA) 		3307011000NRG23040120230583723 06/01/2023 Anugrah 3307011WL0029465 Anugrah 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511430 MR ANUGRAH EKKA ()
619 Kunkuri CH-07-011-031-004/79
(KHANDSA) 		3307011000NRG23040120230583734 06/01/2023 JAGESHWER 3307011WL0029465 JAGESHWER 00415 SBIN0002870 612 612 Processed 21/01/2023 8098512028 MR JAGESHWAR RAM ()
620 Kunkuri CH-07-011-033-001/31
(KHARYJHARIYA) 		3307011000NRG23060120230596447 06/01/2023 Ajay 3307011WL0030008 Ajay 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511961 MR AJAY MINJ ()
621 Kunkuri CH-07-011-033-001/31
(KHARYJHARIYA) 		3307011000NRG23060120230596446 06/01/2023 MUKTI PRAKASH MINJ 3307011WL0030008 MUKTI PRAKASH MINJ 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511977 MR MUKTI PRAKASH MINJ ()
622 Kunkuri CH-07-011-034-001/80
(KHUTGAON) 		3307011000NRG23060120230595547 06/01/2023 DEVRAJ 3307011WL0029966 DEVRAJ 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511643 MR TARKESHVAR RAM ()
623 Kunkuri CH-07-011-035-001/34
(KUDUKELA) 		3307011000NRG23040120230585457 06/01/2023 ANCHAL 3307011WL0029515 ANCHAL 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512009 MISS ANCHAL XALXO ()
624 Kunkuri CH-07-011-039-002/101
(NARAYANPUR) 		3307011000NRG23050120230589354 06/01/2023 DASHRATH YADAV 3307011WL0029651 DASHRATH YADAV 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511749 MR DASHRATH YADAV ()
625 Kunkuri CH-07-011-041-001/258
(PHARSAKANI) 		3307011000NRG23040120230580603 06/01/2023 URMILA 3307011WL0029381 URMILA 00415 SBIN0002870 204 204 Processed 21/01/2023 8098511487 MR URMILA BAI ()
626 Kunkuri CH-07-011-041-001/260
(PHARSAKANI) 		3307011000NRG23040120230580604 06/01/2023 PREMKUMARR 3307011WL0029381 PREMKUMARR 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511488 MR PREM KUMAR SINGH ()
627 Kunkuri CH-07-011-041-001/268
(PHARSAKANI) 		3307011000NRG23040120230581629 06/01/2023 prustam 3307011WL0029407 prustam 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511652 MR PUSTAM RAM ()
628 Kunkuri CH-07-011-041-001/268
(PHARSAKANI) 		3307011000NRG23040120230580605 06/01/2023 prustam 3307011WL0029381 prustam 00415 SBIN0002870 204 204 Processed 21/01/2023 8098511486 MR PUSTAM RAM ()
629 Kunkuri CH-07-011-042-002/1
(RAIKERA) 		3307011000NRG23040120230581291 06/01/2023 PARMESHWAR 3307011WL0029402 PARMESHWAR 00415 SBIN0002870 408 408 Processed 21/01/2023 8098511332 MRS PARMESHVRI BAI ()
630 Kunkuri CH-07-011-042-002/124
(RAIKERA) 		3307011000NRG23040120230581292 06/01/2023 vrindawati 3307011WL0029402 vrindawati 00415 SBIN0002870 408 408 Processed 21/01/2023 8098512008 MRS VERNDAVATI BAI ()
631 Kunkuri CH-07-011-042-002/177
(RAIKERA) 		3307011000NRG23060120230597705 06/01/2023 BHUNU 3307011WL0030058 BHUNU 00415 SBIN0002870 204 204 Processed 21/01/2023 8098512007 MR BHANU RAM ()
632 Kunkuri CH-07-011-042-002/19
(RAIKERA) 		3307011000NRG23040120230581297 06/01/2023 SUGANTI 3307011WL0029402 SUGANTI 00415 SBIN0002870 204 204 Processed 21/01/2023 8098511902 MRS SUGANTI BAI ()
633 Kunkuri CH-07-011-042-002/194
(RAIKERA) 		3307011000NRG23040120230581550 06/01/2023 RUKMANI 3307011WL0029406 RUKMANI 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511425 MRS RUKHMANI BAI ()
634 Kunkuri CH-07-011-042-002/300
(RAIKERA) 		3307011000NRG23040120230581317 06/01/2023 devanti 3307011WL0029402 devanti 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511649 MRS DEVVNATI BAI ()
635 Kunkuri CH-07-011-042-002/315
(RAIKERA) 		3307011000NRG23040120230581326 06/01/2023 RADHIKA 3307011WL0029402 RADHIKA 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511387 MRS RADHIKA BESHRA ()
636 Kunkuri CH-07-011-042-002/332
(RAIKERA) 		3307011000NRG23040120230581578 06/01/2023 LAKHPATI 3307011WL0029406 LAKHPATI 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511645 MRS LAKHAPTI BAI ()
637 Kunkuri CH-07-011-042-002/400
(RAIKERA) 		3307011000NRG23040120230581337 06/01/2023 HIMANSI 3307011WL0029402 HIMANSI 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098512005 MISS HIMANSI BRAH ()
638 Kunkuri CH-07-011-042-002/407
(RAIKERA) 		3307011000NRG23040120230581340 06/01/2023 BOT SINGH LOHAR 3307011WL0029402 BOT SINGH LOHAR 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511500 MR BOTSING LOHAR ()
639 Kunkuri CH-07-011-042-002/412
(RAIKERA) 		3307011000NRG23040120230581341 06/01/2023 NIRMALA 3307011WL0029402 NIRMALA 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511583 MRS NIRMLA CHAKRESH ()
640 Kunkuri CH-07-011-042-002/417
(RAIKERA) 		3307011000NRG23040120230581588 06/01/2023 malti yadav 3307011WL0029406 malti yadav 00415 SBIN0002870 612 612 Processed 21/01/2023 8098512018 MRS MALTI YADAV ()
641 Kunkuri CH-07-011-042-002/417
(RAIKERA) 		3307011000NRG23040120230581587 06/01/2023 Munki BAI 3307011WL0029406 Munki BAI 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511959 MRS MUNKI YADAV ()
642 Kunkuri CH-07-011-042-002/429
(RAIKERA) 		3307011000NRG23040120230581343 06/01/2023 HEMANT 3307011WL0029402 HEMANT 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511532 MR HEMANT RAM ()
643 Kunkuri CH-07-011-042-002/431
(RAIKERA) 		3307011000NRG23040120230581592 06/01/2023 SURAJ 3307011WL0029406 SURAJ 00415 SBIN0002870 204 204 Processed 21/01/2023 8098511751 MR SURAJ RAM ()
644 Kunkuri CH-07-011-042-002/432
(RAIKERA) 		3307011000NRG23040120230581594 06/01/2023 sarita 3307011WL0029406 sarita 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511533 MRS SARITA BAI ()
645 Kunkuri CH-07-011-042-002/436
(RAIKERA) 		3307011000NRG23040120230581344 06/01/2023 Sanpati Bai 3307011WL0029402 Sanpati Bai 00415 SBIN0002870 408 408 Processed 21/01/2023 8098512012 MRS SANPATI BAI ()
646 Kunkuri CH-07-011-042-002/50
(RAIKERA) 		3307011000NRG23040120230581601 06/01/2023 GAOURI 3307011WL0029406 GAOURI 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511577 MRS GAURI YADAV ()
647 Kunkuri CH-07-011-042-002/87
(RAIKERA) 		3307011000NRG23040120230581349 06/01/2023 UDAYMATI 3307011WL0029402 UDAYMATI 00415 SBIN0002870 612 612 Processed 21/01/2023 8098511530 MRS UDAYMATI SIDAR ()
648 Kunkuri CH-07-011-048-001/227
(Lodhama) 		3307011000NRG23040120230588400 06/01/2023 SEETA 3307011WL0029613 SEETA 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511598 MISS SITA BAI ()
649 Kunkuri CH-07-011-048-001/574
(Lodhama) 		3307011000NRG23050120230588989 06/01/2023 TAPAN 3307011WL0029631 TAPAN 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511564 MR TAPAN KUMAR SAO ()
650 Kunkuri CH-07-011-048-001/779
(Lodhama) 		3307011000NRG23050120230589001 06/01/2023 SURENDRA RAM 3307011WL0029631 SURENDRA RAM 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511721 MR SURENDRA KUMAR RAM ()
651 Kunkuri CH-07-011-048-001/783
(Lodhama) 		3307011000NRG23040120230588447 06/01/2023 Kranti Bai 3307011WL0029613 Kranti Bai 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511759 MRS KRANTI BAI ()
652 Kunkuri CH-07-011-048-001/783
(Lodhama) 		3307011000NRG23040120230588446 06/01/2023 Prabal ram 3307011WL0029613 Prabal ram 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511758 MR PRABAL RAM ()
653 Kunkuri CH-07-011-048-001/791
(Lodhama) 		3307011000NRG23050120230589005 06/01/2023 Mukesh 3307011WL0029631 Mukesh 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511584 MR MUKESH RAM ()
654 Kunkuri CH-07-011-049-001/220
(Thethetangar) 		3307011000NRG23040120230580683 06/01/2023 ANJU YADAV 3307011WL0029387 ANJU YADAV 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511926 MRS ANJU YADAV ()
655 Kunkuri CH-07-011-049-001/269
(Thethetangar) 		3307011000NRG23040120230586188 06/01/2023 JAYANTI 3307011WL0029543 JAYANTI 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511712 MRS JAYANTI DEVI GUPTA ()
656 Kunkuri CH-07-011-049-001/47
(Thethetangar) 		3307011000NRG23040120230586200 06/01/2023 BHANU 3307011WL0029543 BHANU 00415 SBIN0002870 816 816 Processed 21/01/2023 8098511619 MR BHANU DAS ()
657 Kunkuri CH-07-011-049-001/48
(Thethetangar) 		3307011000NRG23040120230586202 06/01/2023 RUKHMANI 3307011WL0029543 RUKHMANI 00415 SBIN0002870 816 816 Processed 21/01/2023 8098512014 MRS RUKMANI BAI ()
658 Kunkuri CH-07-011-050-002/33
(Kunjara) 		3307011000NRG23050120230588937 06/01/2023 MANOHAR RAM 3307011WL0029630 MANOHAR RAM 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511722 MR MANOHAR RAM ()
659 Kunkuri CH-07-011-050-002/35
(Kunjara) 		3307011000NRG23050120230589293 06/01/2023 OM PRAKASH 3307011WL0029635 OM PRAKASH 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098512021 MR OMPRAKASH RAM ()
660 Kunkuri CH-07-011-050-002/43
(Kunjara) 		3307011000NRG23050120230589294 06/01/2023 MUKESH 3307011WL0029635 MUKESH 00415 SBIN0002870 1020 1020 Processed 21/01/2023 8098511695 MR MUKESH PRADHAN ()
661 Kunkuri CH-07-011-050-002/85
(Kunjara) 		3307011000NRG23060120230596502 06/01/2023 YASHWANT 3307011WL0030010 YASHWANT 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512015 MR YASHVANT RAM ()
662 Kunkuri CH-07-011-050-003/114
(Kunjara) 		3307011000NRG23050120230588947 06/01/2023 HARDAYAL 3307011WL0029630 HARDAYAL 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511870 MR HARDYAL KASHYAP ()
663 Kunkuri CH-07-011-050-003/128
(Kunjara) 		3307011000NRG23050120230588949 06/01/2023 DASANTI BAI 3307011WL0029630 DASANTI BAI 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098511694 MRS DASHANTI BAI ()
664 Kunkuri CH-07-011-050-003/40
(Kunjara) 		3307011000NRG23050120230588953 06/01/2023 SANIYARO 3307011WL0029630 SANIYARO 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098512010 MISS SANIYARO BAI ()
SubTotal 93841 93841
665 Kunkuri CH-07-011-017-001/239
(DONDAPANY) 		3307011000NRG23040120230583526 06/01/2023 MANISHA 3307011WL0029461 MANISHA 00415 SBIN0003536 1020 1020 Rejected 21/01/2023 8098511710 Account closed
SubTotal 1020 1020
666 Kunkuri CH-07-011-032-002/133
(KHARWATOLI) 		3307011000NRG23050120230589225 06/01/2023 AMISHA 3307011WL0029634 AMISHA 00415 SBIN0003713 1020 1020 Processed 21/01/2023 8098511924 MISS AMISHA KINDO ()
667 Kunkuri CH-07-011-035-001/246
(KUDUKELA) 		3307011000NRG23040120230585411 06/01/2023 VEERWATI BAI 3307011WL0029515 VEERWATI BAI 00415 SBIN0003713 1224 1224 Processed 21/01/2023 8098511967 MISS VEERWATI BAI ()
SubTotal 2244 2244
668 Kunkuri CH-07-011-035-001/38
(KUDUKELA) 		3307011000NRG23040120230585459 06/01/2023 SARITA BAI 3307011WL0029515 SARITA BAI 00415 SBIN0005493 1224 1224 Processed 21/01/2023 8098511586 MISS SARITA BAI ()
SubTotal 1224 1224
669 Kunkuri CH-07-011-049-001/58
(Thethetangar) 		3307011000NRG23040120230586206 06/01/2023 Mankuwar 3307011WL0029543 Mankuwar 00415 SBIN0009265 816 816 Processed 21/01/2023 8098511719 MISS MANKUNWER BAI ()
SubTotal 816 816
670 Kunkuri CH-07-011-003-001/408
(BARANGJOR) 		3307011000NRG23040120230585271 06/01/2023 GANGAWATI BAI 3307011WL0029512 GANGAWATI BAI 00415 SBIN0009266 1224 1224 Processed 21/01/2023 8098511743 MS GANGAVATI ()
SubTotal 1224 1224
671 Kunkuri CH-07-011-005-001/2
(BASANTALA) 		3307011000NRG23040120230584288 06/01/2023 VIPIN 3307011WL0029493 VIPIN 00415 SBIN0009755 612 612 Processed 21/01/2023 8098511921 MR BIPIN KUJUR ()
672 Kunkuri CH-07-011-005-001/274
(BASANTALA) 		3307011000NRG23040120230584303 06/01/2023 sangita bai 3307011WL0029493 sangita bai 00415 SBIN0009755 612 612 Processed 21/01/2023 8098511538 MRS SANGITA BAI ()
673 Kunkuri CH-07-011-005-001/53
(BASANTALA) 		3307011000NRG23040120230584312 06/01/2023 SHRAWAN 3307011WL0029493 SHRAWAN 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511707 MR SARVAN RAM ()
674 Kunkuri CH-07-011-005-001/66
(BASANTALA) 		3307011000NRG23040120230584088 06/01/2023 URMILa 3307011WL0029485 URMILa 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511623 MRS URMILA BAI ()
675 Kunkuri CH-07-011-009-001/410
(BHELWATOLI) 		3307011000NRG23040120230586748 06/01/2023 NILIMA 3307011WL0029554 NILIMA 00415 SBIN0009755 816 816 Processed 21/01/2023 8098511676 MRS NILIMA TIGGA ()
676 Kunkuri CH-07-011-009-001/68
(BHELWATOLI) 		3307011000NRG23050120230589203 06/01/2023 BAALMATI 3307011WL0029634 BAALMATI 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511783 MRS BALMATI BAI ()
677 Kunkuri CH-07-011-009-001/84
(BHELWATOLI) 		3307011000NRG23040120230586753 06/01/2023 DEV KUMAR BHITARIYA 3307011WL0029554 DEV KUMAR BHITARIYA 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511904 MR DEV KUMAR BHITARIYA ()
678 Kunkuri CH-07-011-012-002/193
(CHATAKPUR) 		3307011000NRG23040120230586898 06/01/2023 SUBHADRA 3307011WL0029557 SUBHADRA 00415 SBIN0009755 4 4 Processed 21/01/2023 8098511781 MRS SUBHADRA KUNWAR ()
679 Kunkuri CH-07-011-012-002/220
(CHATAKPUR) 		3307011000NRG23040120230586906 06/01/2023 TULESHWER RAM 3307011WL0029557 TULESHWER RAM 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511666 MR TULESHWAR RAM ()
680 Kunkuri CH-07-011-012-002/275
(CHATAKPUR) 		3307011000NRG23040120230586918 06/01/2023 suresh 3307011WL0029557 suresh 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511867 MR SURESH RAM ()
681 Kunkuri CH-07-011-012-002/338
(CHATAKPUR) 		3307011000NRG23040120230586937 06/01/2023 SHENAJEET 3307011WL0029557 SHENAJEET 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511646 MR SENAJIT RAM ()
682 Kunkuri CH-07-011-012-002/352
(CHATAKPUR) 		3307011000NRG23060120230597716 06/01/2023 NARENDRA 3307011WL0030059 NARENDRA 00415 SBIN0009755 204 204 Processed 21/01/2023 8098511616 MR NARENDRA KUMAR SINGH ()
683 Kunkuri CH-07-011-012-002/354
(CHATAKPUR) 		3307011000NRG23040120230586941 06/01/2023 SHASHIKANT 3307011WL0029557 SHASHIKANT 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511683 MR SHASHIKANT RAM ()
684 Kunkuri CH-07-011-012-002/358
(CHATAKPUR) 		3307011000NRG23060120230597717 06/01/2023 TRILOCHAN 3307011WL0030059 TRILOCHAN 00415 SBIN0009755 204 204 Processed 21/01/2023 8098511559 MR TRILOCHAN SINGH ()
685 Kunkuri CH-07-011-012-002/361
(CHATAKPUR) 		3307011000NRG23040120230586942 06/01/2023 PARWATI 3307011WL0029557 PARWATI 00415 SBIN0009755 612 612 Processed 21/01/2023 8098511612 MISS PAVANTI NAG ()
686 Kunkuri CH-07-011-024-001/135
(JOKARY) 		3307011000NRG23040120230588294 06/01/2023 LALMUNI 3307011WL0029610 LALMUNI 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511484 MRS LALMUNI BAI ()
687 Kunkuri CH-07-011-024-001/382
(JOKARY) 		3307011000NRG23040120230588333 06/01/2023 BASANTI 3307011WL0029610 BASANTI 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511923 MRS BASANTI BAI ()
688 Kunkuri CH-07-011-024-001/76
(JOKARY) 		3307011000NRG23040120230588338 06/01/2023 suresh 3307011WL0029610 suresh 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511960 MR SURESH RAM YADAV ()
689 Kunkuri CH-07-011-030-001/119
(KERADIH) 		3307011000NRG23040120230583644 06/01/2023 DEVCHARAN 3307011WL0029464 DEVCHARAN 00415 SBIN0009755 612 612 Processed 21/01/2023 8098511816 MR DEVCHARAN RAM ()
690 Kunkuri CH-07-011-030-001/469
(KERADIH) 		3307011000NRG23040120230583651 06/01/2023 pulikar minj 3307011WL0029464 pulikar minj 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511650 MR SHRI POLICAR MINJ ()
691 Kunkuri CH-07-011-031-004/112
(KHANDSA) 		3307011000NRG23040120230583679 06/01/2023 SHIVKUMAR 3307011WL0029465 SHIVKUMAR 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511426 MR SHIVKUMAR RAM ()
692 Kunkuri CH-07-011-031-004/78
(KHANDSA) 		3307011000NRG23040120230583733 06/01/2023 URSELA 3307011WL0029465 URSELA 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511920 MRS URSELA KERKETTA ()
693 Kunkuri CH-07-011-032-001/59
(KHARWATOLI) 		3307011000NRG23050120230589211 06/01/2023 gualapan ram 3307011WL0029634 gualapan ram 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511447 MR GULAPAN RAM ()
694 Kunkuri CH-07-011-032-002/100
(KHARWATOLI) 		3307011000NRG23050120230589215 06/01/2023 VISHMAIT 3307011WL0029634 VISHMAIT 00415 SBIN0009755 816 816 Processed 21/01/2023 8098511385 MRS BISMAIT ()
695 Kunkuri CH-07-011-032-002/122
(KHARWATOLI) 		3307011000NRG23050120230589219 06/01/2023 RAKESH 3307011WL0029634 RAKESH 00415 SBIN0009755 816 816 Processed 21/01/2023 8098511811 MR RAKESH RAM ROHIDAS ()
696 Kunkuri CH-07-011-032-002/13
(KHARWATOLI) 		3307011000NRG23050120230589222 06/01/2023 FULOWATI 3307011WL0029634 FULOWATI 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511858 MRS FULLOPATI BAI ()
697 Kunkuri CH-07-011-032-002/132
(KHARWATOLI) 		3307011000NRG23050120230589224 06/01/2023 bali ram 3307011WL0029634 bali ram 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511592 MR BALI RAM ()
698 Kunkuri CH-07-011-032-002/134
(KHARWATOLI) 		3307011000NRG23050120230589227 06/01/2023 DILESHWAR 3307011WL0029634 DILESHWAR 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511383 MR DILESHWAR RAM YADAV ()
699 Kunkuri CH-07-011-032-002/138
(KHARWATOLI) 		3307011000NRG23050120230589229 06/01/2023 ANUSUIYA 3307011WL0029634 ANUSUIYA 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511441 MRS ANNUCIA ()
700 Kunkuri CH-07-011-032-002/14
(KHARWATOLI) 		3307011000NRG23050120230589232 06/01/2023 sarswati bai 3307011WL0029634 sarswati bai 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511588 MRS SARASWATI BAI ()
701 Kunkuri CH-07-011-032-002/160
(KHARWATOLI) 		3307011000NRG23050120230589238 06/01/2023 USHA 3307011WL0029634 USHA 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511857 MRS USHA BAI ()
702 Kunkuri CH-07-011-032-002/180
(KHARWATOLI) 		3307011000NRG23050120230589246 06/01/2023 JAGDISH 3307011WL0029634 JAGDISH 00415 SBIN0009755 612 612 Processed 21/01/2023 8098511864 MR JAGDISH YADAV ()
703 Kunkuri CH-07-011-032-002/182
(KHARWATOLI) 		3307011000NRG23050120230589248 06/01/2023 BIFAYA 3307011WL0029634 BIFAYA 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511818 MR BIFAEYA MANJHI ()
704 Kunkuri CH-07-011-032-002/206
(KHARWATOLI) 		3307011000NRG23050120230589256 06/01/2023 SIKANDAR 3307011WL0029634 SIKANDAR 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511760 MR SIKANDER RAM ()
705 Kunkuri CH-07-011-032-002/223
(KHARWATOLI) 		3307011000NRG23050120230589260 06/01/2023 KUNTI 3307011WL0029634 KUNTI 00415 SBIN0009755 816 816 Processed 21/01/2023 8098511547 MRS KUNTI YADAV ()
706 Kunkuri CH-07-011-032-002/230
(KHARWATOLI) 		3307011000NRG23050120230589265 06/01/2023 manoj kishor ram 3307011WL0029634 manoj kishor ram 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511589 MR MANOJ KISHOR RAM ()
707 Kunkuri CH-07-011-032-002/4
(KHARWATOLI) 		3307011000NRG23050120230589269 06/01/2023 JITENDRA 3307011WL0029634 JITENDRA 00415 SBIN0009755 1020 1020 Processed 21/01/2023 8098511477 MR JITENDRA BHAGAT ()
708 Kunkuri CH-07-011-032-002/42
(KHARWATOLI) 		3307011000NRG23050120230589270 06/01/2023 JEMA 3307011WL0029634 JEMA 00415 SBIN0009755 816 816 Processed 21/01/2023 8098511566 MRS JEMA BAI ()
709 Kunkuri CH-07-011-032-002/91
(KHARWATOLI) 		3307011000NRG23050120230589286 06/01/2023 Vimla 3307011WL0029634 Vimla 00415 SBIN0009755 816 816 Processed 21/01/2023 8098511711 MRS BIMLA YADAV ()
710 Kunkuri CH-07-011-034-001/141
(KHUTGAON) 		3307011000NRG23060120230595509 06/01/2023 JANEDHARI 3307011WL0029966 JANEDHARI 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511963 MR JANEVDHARI BAGHWA ()
711 Kunkuri CH-07-011-034-001/40
(KHUTGAON) 		3307011000NRG23060120230595538 06/01/2023 durpati 3307011WL0029966 durpati 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511634 MR DURPATI BAI ()
712 Kunkuri CH-07-011-035-001/104
(KUDUKELA) 		3307011000NRG23040120230585330 06/01/2023 FIRDA 3307011WL0029515 FIRDA 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511801 MRS FIRDA EKKA ()
713 Kunkuri CH-07-011-035-001/107
(KUDUKELA) 		3307011000NRG23040120230585331 06/01/2023 SUMATI BAI 3307011WL0029515 SUMATI BAI 00415 SBIN0009755 408 408 Processed 21/01/2023 8098511733 MR SUMATI BAI ()
714 Kunkuri CH-07-011-035-001/130
(KUDUKELA) 		3307011000NRG23040120230585340 06/01/2023 GAYATRI 3307011WL0029515 GAYATRI 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098512022 MISS GAYATRI BAI ()
715 Kunkuri CH-07-011-035-001/145
(KUDUKELA) 		3307011000NRG23040120230585351 06/01/2023 NANDKUMAR RAM 3307011WL0029515 NANDKUMAR RAM 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511587 MR NANDKUMAR RAM ()
716 Kunkuri CH-07-011-035-001/178
(KUDUKELA) 		3307011000NRG23040120230585372 06/01/2023 DEVMATI 3307011WL0029515 DEVMATI 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511813 MRS DEVMATI BAI ()
717 Kunkuri CH-07-011-035-001/193
(KUDUKELA) 		3307011000NRG23040120230585377 06/01/2023 GOPAL 3307011WL0029515 GOPAL 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511805 MR GOPAL RAM ()
718 Kunkuri CH-07-011-035-001/196
(KUDUKELA) 		3307011000NRG23040120230585378 06/01/2023 DAYAWATI 3307011WL0029515 DAYAWATI 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511856 MRS DAYAWATI SINGH ()
719 Kunkuri CH-07-011-035-001/205
(KUDUKELA) 		3307011000NRG23040120230585385 06/01/2023 TARAWATI 3307011WL0029515 TARAWATI 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511865 MRS TARAWATI BAI ()
720 Kunkuri CH-07-011-035-001/221
(KUDUKELA) 		3307011000NRG23040120230585397 06/01/2023 RAJPATI BAI 3307011WL0029515 RAJPATI BAI 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098512029 MR RAJPATI ()
721 Kunkuri CH-07-011-035-001/223
(KUDUKELA) 		3307011000NRG23040120230585399 06/01/2023 VANDANA BAI 3307011WL0029515 VANDANA BAI 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511674 MRS VANDNA BAI ()
722 Kunkuri CH-07-011-035-001/249
(KUDUKELA) 		3307011000NRG23040120230585412 06/01/2023 JAGARNATH 3307011WL0029515 JAGARNATH 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511917 MR JAGARNATH RAM ()
723 Kunkuri CH-07-011-035-001/271
(KUDUKELA) 		3307011000NRG23040120230585430 06/01/2023 mukesh 3307011WL0029515 mukesh 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511661 MR MUKESH ()
724 Kunkuri CH-07-011-035-001/282
(KUDUKELA) 		3307011000NRG23040120230585438 06/01/2023 YASHODA 3307011WL0029515 YASHODA 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511541 MRS YASHODA DEVI YADAV ()
725 Kunkuri CH-07-011-035-001/67
(KUDUKELA) 		3307011000NRG23040120230585482 06/01/2023 RUKHMANI 3307011WL0029515 RUKHMANI 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511822 MRS RUKMANI SINGH ()
726 Kunkuri CH-07-011-039-001/29
(NARAYANPUR) 		3307011000NRG23040120230588469 06/01/2023 bahadur 3307011WL0029615 bahadur 00415 SBIN0009755 612 612 Rejected 21/01/2023 8098512023 No Such Account
727 Kunkuri CH-07-011-046-001/138
(RENGARGHAT) 		3307011000NRG23060120230595577 06/01/2023 radhe 3307011WL0029968 radhe 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511863 MR RADHE KUMAR SINGH ()
728 Kunkuri CH-07-011-046-002/22
(RENGARGHAT) 		3307011000NRG23060120230595590 06/01/2023 janki bai 3307011WL0029968 janki bai 00415 SBIN0009755 1224 1224 Processed 21/01/2023 8098511534 MRS JANKI BAI ()
SubTotal 57940 57940
729 Kunkuri CH-07-011-048-001/789
(Lodhama) 		3307011000NRG23050120230589004 06/01/2023 Dilmani Bai 3307011WL0029631 Dilmani Bai 00415 SBIN0012136 816 816 Processed 21/01/2023 8098512024 MISS DILMANI BAI ()
SubTotal 816 816
730 Kunkuri CH-07-011-031-004/61
(KHANDSA) 		3307011000NRG23040120230583719 06/01/2023 sandeep 3307011WL0029465 sandeep 00688 FINO0001001 408 408 Processed 21/01/2023 8098511466 sandeep ()
731 Kunkuri CH-07-011-032-002/226
(KHARWATOLI) 		3307011000NRG23050120230589261 06/01/2023 vivekanand 3307011WL0029634 vivekanand 00688 FINO0001001 816 816 Processed 21/01/2023 8098511467 vivekanand ()
732 Kunkuri CH-07-011-035-001/148
(KUDUKELA) 		3307011000NRG23040120230585353 06/01/2023 ravindranath ram 3307011WL0029515 ravindranath ram 00688 FINO0001001 1224 1224 Processed 21/01/2023 8098511468 ravindranath ram ()
733 Kunkuri CH-07-011-044-003/80
(RANIKOMBO) 		3307011000NRG23040120230586066 06/01/2023 Basant Kumar Yadav 3307011WL0029539 Basant Kumar Yadav 00688 FINO0001001 1020 1020 Processed 21/01/2023 8098511382 Basant Kumar Yadav ()
SubTotal 3468 3468
734 Kunkuri CH-07-011-002-001/74
(BANKOMBO) 		3307011000NRG23040120230586436 06/01/2023 NANDKUMAR 3307011WL0029550 NANDKUMAR 00691 IPOS0000001 1224 1224 Processed 21/01/2023 8098511544 NANDKUMAR ()
735 Kunkuri CH-07-011-046-001/76
(RENGARGHAT) 		3307011000NRG23060120230595586 06/01/2023 jaymani 3307011WL0029968 jaymani 00691 IPOS0000001 1224 1224 Processed 21/01/2023 8098511731 jaymani ()
736 Kunkuri CH-07-011-051-001/144
(Hetkapa) 		3307011000NRG23040120230581357 06/01/2023 RITESH 3307011WL0029403 RITESH 00691 IPOS0000001 612 612 Rejected 21/01/2023 8098511549 No Such Account
SubTotal 3060 3060
Total 743625 743625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunkuri CH3307011_060123FTO_378280 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 47532
2 Kunkuri CH3307011_060123FTO_378280 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 89760
3 Kunkuri CH3307011_060123FTO_378280 CHHATISGARH GRAMIN BANK CRGB0000917 NARAYANPUR-J 125665
4 Kunkuri CH3307011_060123FTO_378280 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 1020
5 Kunkuri CH3307011_060123FTO_378280 CHHATISGARH GRAMIN BANK CRGB0000925 RANPUR 816
6 Kunkuri CH3307011_060123FTO_378280 CHHATISGARH GRAMIN BANK CRGB0006052 SITAPUR 1224
7 Kunkuri CH3307011_060123FTO_378280 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUNKURI 1224
8 Kunkuri CH3307011_060123FTO_378280 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1020
9 Kunkuri CH3307011_060123FTO_378280 Indian Bank IDIB000K838 KUNKURI 252387
10 Kunkuri CH3307011_060123FTO_378280 Indian Bank IDIB000M302 Mahasamund 1224
11 Kunkuri CH3307011_060123FTO_378280 Punjab National Bank PUNB0610500 JASHPUR CHHATISGARH 1224
12 Kunkuri CH3307011_060123FTO_378280 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 53652
13 Kunkuri CH3307011_060123FTO_378280 Punjab National Bank PUNB0779300 BORIA KALAN 1224
14 Kunkuri CH3307011_060123FTO_378280 State Bank of India SBIN0002870 KANKURI 93841
15 Kunkuri CH3307011_060123FTO_378280 State Bank of India SBIN0003536 KANSABEL 1020
16 Kunkuri CH3307011_060123FTO_378280 State Bank of India SBIN0003713 TAPKARA 2244
17 Kunkuri CH3307011_060123FTO_378280 State Bank of India SBIN0005493 BAGICHA 1224
18 Kunkuri CH3307011_060123FTO_378280 State Bank of India SBIN0009265 GANJIADIH 816
19 Kunkuri CH3307011_060123FTO_378280 State Bank of India SBIN0009266 SARABKOMBO 1224
20 Kunkuri CH3307011_060123FTO_378280 State Bank of India SBIN0009755 KERADIH 57940
21 Kunkuri CH3307011_060123FTO_378280 State Bank of India SBIN0012136 PHARSABAHAR 816
22 Kunkuri CH3307011_060123FTO_378280 Fino Payments Bank Ltd FINO0001001 sativali 3468
23 Kunkuri CH3307011_060123FTO_378280 India Post Payments Bank IPOS0000001 JASHPURNAGAR 3060

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