Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_061222FTO_304166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-022-001/42
(Nakbar) 		3307010000NRG23061220220429939 06/12/2022 Ashok 3307010WL0022627 Ashok 00089 CBIN0280801 1020 1020 Processed 10/12/2022 7065648319 Ashok ()
2 Kansabel CH-07-010-028-004/519
(Sabadmunda) 		3307010000NRG23061220220430385 06/12/2022 SANTOSH CHAUHAN 3307010WL0022639 SANTOSH CHAUHAN 00089 CBIN0280801 1224 1224 Processed 10/12/2022 7065648318 SANTOSH CHAUHAN ()
SubTotal 2244 2244
3 Kansabel CH-07-010-022-001/97
(Nakbar) 		3307010000NRG23061220220429968 06/12/2022 CHANDA KORDHIYA 3307010WL0022627 CHANDA KORDHIYA 00089 CBIN0281208 1020 1020 Processed 10/12/2022 7065648320 CHANDA KORDHIYA ()
SubTotal 1020 1020
4 Kansabel CH-07-010-001-001/111
(Bagiya) 		3307010000NRG23061220220427140 06/12/2022 VUJAY KUMAR SAI 3307010WL0022517 VUJAY KUMAR SAI 00093 CRGB0000905 1020 1020 Processed 10/12/2022 7065648329 VUJAY KUMAR SAI ()
5 Kansabel CH-07-010-001-001/173
(Bagiya) 		3307010000NRG23061220220427147 06/12/2022 Asti painkra 3307010WL0022517 Asti painkra 00093 CRGB0000905 1020 1020 Processed 10/12/2022 7065648331 Asti painkra ()
6 Kansabel CH-07-010-001-001/31
(Bagiya) 		3307010000NRG23061220220427152 06/12/2022 sangeeta 3307010WL0022517 sangeeta 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648330 sangeeta ()
7 Kansabel CH-07-010-001-001/328
(Bagiya) 		3307010000NRG23061220220427153 06/12/2022 Khileshwari 3307010WL0022517 Khileshwari 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648325 Khileshwari ()
8 Kansabel CH-07-010-001-002/163
(Bagiya) 		3307010000NRG23061220220427116 06/12/2022 Sushma bai 3307010WL0022514 Sushma bai 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648333 Sushma bai ()
9 Kansabel CH-07-010-001-003/101
(Bagiya) 		3307010000NRG23061220220427067 06/12/2022 NANUNDAR 3307010WL0022511 NANUNDAR 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648322 NANUNDAR ()
10 Kansabel CH-07-010-001-003/106
(Bagiya) 		3307010000NRG23061220220427071 06/12/2022 SURENDRA 3307010WL0022511 SURENDRA 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648323 SURENDRA ()
11 Kansabel CH-07-010-001-003/119
(Bagiya) 		3307010000NRG23061220220427076 06/12/2022 Budhnath 3307010WL0022511 Budhnath 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648332 Budhnath ()
12 Kansabel CH-07-010-001-003/124
(Bagiya) 		3307010000NRG23061220220427079 06/12/2022 ALASIYUS LAKRA 3307010WL0022511 ALASIYUS LAKRA 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648338 ALASIYUS LAKRA ()
13 Kansabel CH-07-010-001-003/139
(Bagiya) 		3307010000NRG23061220220427124 06/12/2022 Baijanti 3307010WL0022516 Baijanti 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648327 Baijanti ()
14 Kansabel CH-07-010-001-003/144
(Bagiya) 		3307010000NRG23061220220427127 06/12/2022 DINESHWAR SAI 3307010WL0022516 DINESHWAR SAI 00093 CRGB0000905 204 204 Processed 10/12/2022 7065648326 DINESHWAR SAI ()
15 Kansabel CH-07-010-001-003/146
(Bagiya) 		3307010000NRG23061220220427128 06/12/2022 Seelavati 3307010WL0022516 Seelavati 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648328 Seelavati ()
16 Kansabel CH-07-010-001-003/147
(Bagiya) 		3307010000NRG23061220220427084 06/12/2022 Vikash Xalxo 3307010WL0022511 Vikash Xalxo 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648337 Vikash Xalxo ()
17 Kansabel CH-07-010-001-003/51
(Bagiya) 		3307010000NRG23061220220427089 06/12/2022 AMAR DEEPAK KHALKHO 3307010WL0022511 AMAR DEEPAK KHALKHO 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648334 AMAR DEEPAK KHALKHO ()
18 Kansabel CH-07-010-001-003/53
(Bagiya) 		3307010000NRG23061220220427092 06/12/2022 VIJENDRA SAI 3307010WL0022511 VIJENDRA SAI 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648336 VIJENDRA SAI ()
19 Kansabel CH-07-010-001-003/57
(Bagiya) 		3307010000NRG23061220220427094 06/12/2022 Ramnath 3307010WL0022511 Ramnath 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648335 Ramnath ()
20 Kansabel CH-07-010-001-003/65
(Bagiya) 		3307010000NRG23061220220427098 06/12/2022 Tarun kumar 3307010WL0022511 Tarun kumar 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648324 Tarun kumar ()
21 Kansabel CH-07-010-001-003/77
(Bagiya) 		3307010000NRG23061220220427137 06/12/2022 HARAWATI BAI 3307010WL0022516 HARAWATI BAI 00093 CRGB0000905 1224 1224 Processed 10/12/2022 7065648321 HARAWATI BAI ()
SubTotal 20604 20604
22 Kansabel CH-07-010-008-001/435
(Chongribahar) 		3307010000NRG23061220220427251 06/12/2022 JYOTI GUPTA 3307010WL0022521 JYOTI GUPTA 00093 CRGB0000907 1224 1224 Processed 10/12/2022 7065648339 JYOTI GUPTA ()
SubTotal 1224 1224
23 Kansabel CH-07-010-020-002/290
(Kotanpani) 		3307010000NRG23061220220427205 06/12/2022 Santoshi bhagat 3307010WL0022519 Santoshi bhagat 00093 CRGB0000911 204 204 Processed 10/12/2022 7065648349 Santoshi bhagat ()
24 Kansabel CH-07-010-020-002/319
(Kotanpani) 		3307010000NRG23061220220427207 06/12/2022 SHUBHAM RAM 3307010WL0022519 SHUBHAM RAM 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648362 SHUBHAM RAM ()
25 Kansabel CH-07-010-022-001/1006
(Nakbar) 		3307010000NRG23061220220429898 06/12/2022 Gopal Ram Chouhan 3307010WL0022627 Gopal Ram Chouhan 00093 CRGB0000911 1020 1020 Processed 10/12/2022 7065648352 Gopal Ram Chouhan ()
26 Kansabel CH-07-010-022-001/262
(Nakbar) 		3307010000NRG23061220220429910 06/12/2022 PRATIMA CHOUHAN 3307010WL0022627 PRATIMA CHOUHAN 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648340 PRATIMA CHOUHAN ()
27 Kansabel CH-07-010-022-001/288
(Nakbar) 		3307010000NRG23061220220429911 06/12/2022 BALASIYUS TOPPO 3307010WL0022627 BALASIYUS TOPPO 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648356 BALASIYUS TOPPO ()
28 Kansabel CH-07-010-022-001/392
(Nakbar) 		3307010000NRG23061220220429930 06/12/2022 AJIT TOPPO 3307010WL0022627 AJIT TOPPO 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648361 AJIT TOPPO ()
29 Kansabel CH-07-010-022-001/428
(Nakbar) 		3307010000NRG23061220220429942 06/12/2022 VIKRAM XESS 3307010WL0022627 VIKRAM XESS 00093 CRGB0000911 1020 1020 Processed 10/12/2022 7065648359 VIKRAM XESS ()
30 Kansabel CH-07-010-022-001/537
(Nakbar) 		3307010000NRG23061220220429948 06/12/2022 SIKANDAR EKKA 3307010WL0022627 SIKANDAR EKKA 00093 CRGB0000911 1020 1020 Processed 10/12/2022 7065648358 SIKANDAR EKKA ()
31 Kansabel CH-07-010-022-001/833
(Nakbar) 		3307010000NRG23061220220429964 06/12/2022 GAYTRI DEVI 3307010WL0022627 GAYTRI DEVI 00093 CRGB0000911 1020 1020 Processed 10/12/2022 7065648088 GAYTRI DEVI ()
32 Kansabel CH-07-010-022-001/833
(Nakbar) 		3307010000NRG23061220220429965 06/12/2022 SURESH RAM CHOUHAN 3307010WL0022627 SURESH RAM CHOUHAN 00093 CRGB0000911 1020 1020 Processed 10/12/2022 7065648353 SURESH RAM CHOUHAN ()
33 Kansabel CH-07-010-023-002/81
(Naktimunda) 		3307010000NRG23061220220427053 06/12/2022 rangita bai 3307010WL0022509 rangita bai 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648346 rangita bai ()
34 Kansabel CH-07-010-026-001/100
(Pongro) 		3307010000NRG23061220220431847 06/12/2022 mangleshwari 3307010WL0022695 mangleshwari 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648347 mangleshwari ()
35 Kansabel CH-07-010-026-001/165
(Pongro) 		3307010000NRG23061220220431853 06/12/2022 Balkumari 3307010WL0022695 Balkumari 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648360 Balkumari ()
36 Kansabel CH-07-010-026-001/39
(Pongro) 		3307010000NRG23061220220431854 06/12/2022 Leelambar sai painkra 3307010WL0022695 Leelambar sai painkra 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648357 Leelambar sai painkra ()
37 Kansabel CH-07-010-031-001/119
(Semarkachhar) 		3307010000NRG23061220220429347 06/12/2022 rambilas 3307010WL0022605 rambilas 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648342 rambilas ()
38 Kansabel CH-07-010-031-001/3
(Semarkachhar) 		3307010000NRG23061220220429402 06/12/2022 Chlindro 3307010WL0022605 Chlindro 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648344 Chlindro ()
39 Kansabel CH-07-010-031-001/81
(Semarkachhar) 		3307010000NRG23061220220429418 06/12/2022 Hariram 3307010WL0022605 Hariram 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648343 Hariram ()
40 Kansabel CH-07-010-031-002/119
(Semarkachhar) 		3307010000NRG23061220220429433 06/12/2022 SULOCHANI BAI 3307010WL0022605 SULOCHANI BAI 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648341 SULOCHANI BAI ()
41 Kansabel CH-07-010-031-002/124
(Semarkachhar) 		3307010000NRG23061220220429435 06/12/2022 rajnti bai 3307010WL0022605 rajnti bai 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648348 rajnti bai ()
42 Kansabel CH-07-010-031-002/142
(Semarkachhar) 		3307010000NRG23061220220429443 06/12/2022 MANSU RAM 3307010WL0022605 MANSU RAM 00093 CRGB0000911 408 408 Processed 10/12/2022 7065648345 MANSU RAM ()
43 Kansabel CH-07-010-032-002/122
(Siharbud) 		3307010000NRG23061220220426930 06/12/2022 Hema 3307010WL0022505 Hema 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648354 Hema ()
44 Kansabel CH-07-010-032-002/122
(Siharbud) 		3307010000NRG23061220220426929 06/12/2022 Hema 3307010WL0022505 Hema 00093 CRGB0000911 1020 1020 Processed 10/12/2022 7065648355 Hema ()
45 Kansabel CH-07-010-032-002/209
(Siharbud) 		3307010000NRG23061220220426945 06/12/2022 TILAMET PAINKRA 3307010WL0022505 TILAMET PAINKRA 00093 CRGB0000911 408 408 Processed 10/12/2022 7065648351 TILAMET PAINKRA ()
46 Kansabel CH-07-010-032-002/24
(Siharbud) 		3307010000NRG23061220220426991 06/12/2022 LILMUNI NAYAK 3307010WL0022507 LILMUNI NAYAK 00093 CRGB0000911 1224 1224 Processed 10/12/2022 7065648350 LILMUNI NAYAK ()
SubTotal 25500 25500
47 Kansabel CH-07-010-008-001/347
(Chongribahar) 		3307010000NRG23061220220427242 06/12/2022 Maghu 3307010WL0022521 Maghu 00093 CRGB0000923 1020 1020 Processed 10/12/2022 7065648128 Maghu ()
48 Kansabel CH-07-010-008-001/450-A
(Chongribahar) 		3307010000NRG23061220220427254 06/12/2022 NITU GUPTA 3307010WL0022521 NITU GUPTA 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648363 NITU GUPTA ()
49 Kansabel CH-07-010-008-001/450-A
(Chongribahar) 		3307010000NRG23061220220427253 06/12/2022 VINAY KUMAR GUPTA 3307010WL0022521 VINAY KUMAR GUPTA 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648364 VINAY KUMAR GUPTA ()
50 Kansabel CH-07-010-008-001/581
(Chongribahar) 		3307010000NRG23061220220427260 06/12/2022 Basant 3307010WL0022521 Basant 00093 CRGB0000923 1020 1020 Processed 10/12/2022 7065648125 Basant ()
51 Kansabel CH-07-010-008-001/585
(Chongribahar) 		3307010000NRG23061220220427261 06/12/2022 Sanjay 3307010WL0022521 Sanjay 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648115 Sanjay ()
52 Kansabel CH-07-010-020-002/284
(Kotanpani) 		3307010000NRG23061220220427202 06/12/2022 Ramlal bhagat 3307010WL0022519 Ramlal bhagat 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648109 Ramlal bhagat ()
53 Kansabel CH-07-010-023-001/51
(Naktimunda) 		3307010000NRG23061220220427042 06/12/2022 Baijanti bai 3307010WL0022509 Baijanti bai 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648103 Baijanti bai ()
54 Kansabel CH-07-010-023-001/51
(Naktimunda) 		3307010000NRG23061220220427041 06/12/2022 brijnesh ram 3307010WL0022509 brijnesh ram 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648397 brijnesh ram ()
55 Kansabel CH-07-010-023-001/67
(Naktimunda) 		3307010000NRG23061220220427044 06/12/2022 SANIYARO BAI 3307010WL0022509 SANIYARO BAI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648382 SANIYARO BAI ()
56 Kansabel CH-07-010-023-002/13
(Naktimunda) 		3307010000NRG23061220220427046 06/12/2022 Arvind 3307010WL0022509 Arvind 00093 CRGB0000923 816 816 Processed 10/12/2022 7065648083 Arvind ()
57 Kansabel CH-07-010-023-002/22
(Naktimunda) 		3307010000NRG23061220220427031 06/12/2022 sakuntala bai 3307010WL0022508 sakuntala bai 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648084 sakuntala bai ()
58 Kansabel CH-07-010-023-002/46
(Naktimunda) 		3307010000NRG23061220220427032 06/12/2022 GOVIDA VISHWAKARMA 3307010WL0022508 GOVIDA VISHWAKARMA 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648089 GOVIDA VISHWAKARMA ()
59 Kansabel CH-07-010-023-002/64
(Naktimunda) 		3307010000NRG23061220220427052 06/12/2022 hiramani 3307010WL0022509 hiramani 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648111 hiramani ()
60 Kansabel CH-07-010-023-002/68
(Naktimunda) 		3307010000NRG23061220220427033 06/12/2022 Chabilal 3307010WL0022508 Chabilal 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648072 Chabilal ()
61 Kansabel CH-07-010-023-002/9
(Naktimunda) 		3307010000NRG23061220220427038 06/12/2022 haravati 3307010WL0022508 haravati 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648081 haravati ()
62 Kansabel CH-07-010-023-004/1
(Naktimunda) 		3307010000NRG23061220220427054 06/12/2022 Chakaldhar 3307010WL0022510 Chakaldhar 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648383 Chakaldhar ()
63 Kansabel CH-07-010-023-004/9
(Naktimunda) 		3307010000NRG23061220220427065 06/12/2022 hiralal 3307010WL0022510 hiralal 00093 CRGB0000923 816 816 Processed 10/12/2022 7065648388 hiralal ()
64 Kansabel CH-07-010-023-004/9
(Naktimunda) 		3307010000NRG23061220220427066 06/12/2022 indravati 3307010WL0022510 indravati 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648099 indravati ()
65 Kansabel CH-07-010-028-001/290
(Sabadmunda) 		3307010000NRG23061220220430221 06/12/2022 SAHRU RAM 3307010WL0022639 SAHRU RAM 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648391 SAHRU RAM ()
66 Kansabel CH-07-010-028-001/294
(Sabadmunda) 		3307010000NRG23061220220430222 06/12/2022 SHATRANJ RAM BHAGAT 3307010WL0022639 SHATRANJ RAM BHAGAT 00093 CRGB0000923 1020 1020 Processed 10/12/2022 7065648119 SHATRANJ RAM BHAGAT ()
67 Kansabel CH-07-010-028-001/297
(Sabadmunda) 		3307010000NRG23061220220430159 06/12/2022 sashikla 3307010WL0022634 sashikla 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648104 sashikla ()
68 Kansabel CH-07-010-028-001/318
(Sabadmunda) 		3307010000NRG23061220220430227 06/12/2022 Haldhar yadav 3307010WL0022639 Haldhar yadav 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648120 Haldhar yadav ()
69 Kansabel CH-07-010-028-001/319
(Sabadmunda) 		3307010000NRG23061220220430165 06/12/2022 Jaydhar 3307010WL0022634 Jaydhar 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648365 Jaydhar ()
70 Kansabel CH-07-010-028-001/326
(Sabadmunda) 		3307010000NRG23061220220430228 06/12/2022 Sanjay 3307010WL0022639 Sanjay 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648380 Sanjay ()
71 Kansabel CH-07-010-028-001/342
(Sabadmunda) 		3307010000NRG23061220220430237 06/12/2022 Dular sai bhagat 3307010WL0022639 Dular sai bhagat 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648368 Dular sai bhagat ()
72 Kansabel CH-07-010-028-001/357
(Sabadmunda) 		3307010000NRG23061220220430239 06/12/2022 chavilal 3307010WL0022639 chavilal 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648097 chavilal ()
73 Kansabel CH-07-010-028-001/359
(Sabadmunda) 		3307010000NRG23061220220430241 06/12/2022 Larsu 3307010WL0022639 Larsu 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648123 Larsu ()
74 Kansabel CH-07-010-028-001/375
(Sabadmunda) 		3307010000NRG23061220220430243 06/12/2022 SHAKUNTALA BHAGAT 3307010WL0022639 SHAKUNTALA BHAGAT 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648124 SHAKUNTALA BHAGAT ()
75 Kansabel CH-07-010-028-001/387
(Sabadmunda) 		3307010000NRG23061220220430172 06/12/2022 Rajkumari 3307010WL0022634 Rajkumari 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648379 Rajkumari ()
76 Kansabel CH-07-010-028-001/564
(Sabadmunda) 		3307010000NRG23061220220430261 06/12/2022 PARMANUNJ RAM 3307010WL0022639 PARMANUNJ RAM 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648079 PARMANUNJ RAM ()
77 Kansabel CH-07-010-028-001/565
(Sabadmunda) 		3307010000NRG23061220220430262 06/12/2022 SUMIT KUMAR BHAGAT 3307010WL0022639 SUMIT KUMAR BHAGAT 00093 CRGB0000923 1020 1020 Processed 10/12/2022 7065648110 SUMIT KUMAR BHAGAT ()
78 Kansabel CH-07-010-028-001/566
(Sabadmunda) 		3307010000NRG23061220220430263 06/12/2022 RAMPRASAD RAM 3307010WL0022639 RAMPRASAD RAM 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648085 RAMPRASAD RAM ()
79 Kansabel CH-07-010-028-001/569
(Sabadmunda) 		3307010000NRG23061220220430264 06/12/2022 SURESH KUMAR 3307010WL0022639 SURESH KUMAR 00093 CRGB0000923 1020 1020 Processed 10/12/2022 7065648387 SURESH KUMAR ()
80 Kansabel CH-07-010-028-002/168
(Sabadmunda) 		3307010000NRG23061220220430176 06/12/2022 gopal ram 3307010WL0022634 gopal ram 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648093 gopal ram ()
81 Kansabel CH-07-010-028-002/169
(Sabadmunda) 		3307010000NRG23061220220430266 06/12/2022 basnti 3307010WL0022639 basnti 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648107 basnti ()
82 Kansabel CH-07-010-028-002/176
(Sabadmunda) 		3307010000NRG23061220220430269 06/12/2022 aranti 3307010WL0022639 aranti 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648118 aranti ()
83 Kansabel CH-07-010-028-002/178
(Sabadmunda) 		3307010000NRG23061220220430179 06/12/2022 Pradeep 3307010WL0022634 Pradeep 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648078 Pradeep ()
84 Kansabel CH-07-010-028-002/199
(Sabadmunda) 		3307010000NRG23061220220430281 06/12/2022 Sevanti 3307010WL0022639 Sevanti 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648373 Sevanti ()
85 Kansabel CH-07-010-028-002/206
(Sabadmunda) 		3307010000NRG23061220220430284 06/12/2022 DEEPAK RAM 3307010WL0022639 DEEPAK RAM 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648082 DEEPAK RAM ()
86 Kansabel CH-07-010-028-002/441
(Sabadmunda) 		3307010000NRG23061220220430290 06/12/2022 KAILASH SINGH 3307010WL0022639 KAILASH SINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648370 KAILASH SINGH ()
87 Kansabel CH-07-010-028-002/523
(Sabadmunda) 		3307010000NRG23061220220430303 06/12/2022 RAJKUMAR 3307010WL0022639 RAJKUMAR 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648087 RAJKUMAR ()
88 Kansabel CH-07-010-028-002/524
(Sabadmunda) 		3307010000NRG23061220220430188 06/12/2022 SEVANTI SINGH 3307010WL0022634 SEVANTI SINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648116 SEVANTI SINGH ()
89 Kansabel CH-07-010-028-002/525
(Sabadmunda) 		3307010000NRG23061220220430304 06/12/2022 SANTOSHI BAI 3307010WL0022639 SANTOSHI BAI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648101 SANTOSHI BAI ()
90 Kansabel CH-07-010-028-002/527
(Sabadmunda) 		3307010000NRG23061220220430305 06/12/2022 PRABHA SINGH 3307010WL0022639 PRABHA SINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648108 PRABHA SINGH ()
91 Kansabel CH-07-010-028-002/529
(Sabadmunda) 		3307010000NRG23061220220430306 06/12/2022 Sumati Bai 3307010WL0022639 Sumati Bai 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648369 Sumati Bai ()
92 Kansabel CH-07-010-028-002/529
(Sabadmunda) 		3307010000NRG23061220220430307 06/12/2022 Sunita 3307010WL0022639 Sunita 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648395 Sunita ()
93 Kansabel CH-07-010-028-002/533
(Sabadmunda) 		3307010000NRG23061220220430308 06/12/2022 BASANTI SINGH 3307010WL0022639 BASANTI SINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648121 BASANTI SINGH ()
94 Kansabel CH-07-010-028-002/535
(Sabadmunda) 		3307010000NRG23061220220430190 06/12/2022 TULSI SINGH 3307010WL0022634 TULSI SINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648366 TULSI SINGH ()
95 Kansabel CH-07-010-028-003/222
(Sabadmunda) 		3307010000NRG23061220220430313 06/12/2022 DHANMATI YADAV 3307010WL0022639 DHANMATI YADAV 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648393 DHANMATI YADAV ()
96 Kansabel CH-07-010-028-003/229
(Sabadmunda) 		3307010000NRG23061220220430315 06/12/2022 LAXMAN YADAV 3307010WL0022639 LAXMAN YADAV 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648090 LAXMAN YADAV ()
97 Kansabel CH-07-010-028-003/233
(Sabadmunda) 		3307010000NRG23061220220430317 06/12/2022 MANRAJ SINGH 3307010WL0022639 MANRAJ SINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648086 MANRAJ SINGH ()
98 Kansabel CH-07-010-028-003/267
(Sabadmunda) 		3307010000NRG23061220220430327 06/12/2022 HARINANDAN 3307010WL0022639 HARINANDAN 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648378 HARINANDAN ()
99 Kansabel CH-07-010-028-003/406
(Sabadmunda) 		3307010000NRG23061220220430329 06/12/2022 Balsai 3307010WL0022639 Balsai 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648377 Balsai ()
100 Kansabel CH-07-010-028-003/422
(Sabadmunda) 		3307010000NRG23061220220430332 06/12/2022 LAXMI BAI 3307010WL0022639 LAXMI BAI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648376 LAXMI BAI ()
101 Kansabel CH-07-010-028-003/483
(Sabadmunda) 		3307010000NRG23061220220430339 06/12/2022 SANKAR 3307010WL0022639 SANKAR 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648367 SANKAR ()
102 Kansabel CH-07-010-028-003/508
(Sabadmunda) 		3307010000NRG23061220220430344 06/12/2022 Aanand singh 3307010WL0022639 Aanand singh 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648375 Aanand singh ()
103 Kansabel CH-07-010-028-003/509
(Sabadmunda) 		3307010000NRG23061220220430345 06/12/2022 JHARNA YADAV 3307010WL0022639 JHARNA YADAV 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648385 JHARNA YADAV ()
104 Kansabel CH-07-010-028-003/511
(Sabadmunda) 		3307010000NRG23061220220430346 06/12/2022 Surendra singh 3307010WL0022639 Surendra singh 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648374 Surendra singh ()
105 Kansabel CH-07-010-028-003/515
(Sabadmunda) 		3307010000NRG23061220220430347 06/12/2022 TIKESWAR YADAV 3307010WL0022639 TIKESWAR YADAV 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648114 TIKESWAR YADAV ()
106 Kansabel CH-07-010-028-004/108
(Sabadmunda) 		3307010000NRG23061220220430349 06/12/2022 Santra 3307010WL0022639 Santra 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648372 Santra ()
107 Kansabel CH-07-010-028-004/145
(Sabadmunda) 		3307010000NRG23061220220430358 06/12/2022 Vinita 3307010WL0022639 Vinita 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648381 Vinita ()
108 Kansabel CH-07-010-028-004/27
(Sabadmunda) 		3307010000NRG23061220220430364 06/12/2022 kasti 3307010WL0022639 kasti 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648384 kasti ()
109 Kansabel CH-07-010-028-004/27
(Sabadmunda) 		3307010000NRG23061220220430365 06/12/2022 MAHANTI BAI 3307010WL0022639 MAHANTI BAI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648100 MAHANTI BAI ()
110 Kansabel CH-07-010-028-004/27
(Sabadmunda) 		3307010000NRG23061220220430366 06/12/2022 SILESHWAR RAM 3307010WL0022639 SILESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648122 SILESHWAR RAM ()
111 Kansabel CH-07-010-028-004/3
(Sabadmunda) 		3307010000NRG23061220220430367 06/12/2022 KUSUM BAI 3307010WL0022639 KUSUM BAI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648390 KUSUM BAI ()
112 Kansabel CH-07-010-028-004/488
(Sabadmunda) 		3307010000NRG23061220220430381 06/12/2022 SARITA BAI 3307010WL0022639 SARITA BAI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648127 SARITA BAI ()
113 Kansabel CH-07-010-028-004/509
(Sabadmunda) 		3307010000NRG23061220220430197 06/12/2022 NAVIN RAM 3307010WL0022634 NAVIN RAM 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648389 NAVIN RAM ()
114 Kansabel CH-07-010-028-004/509
(Sabadmunda) 		3307010000NRG23061220220430198 06/12/2022 SUMITRA BAI 3307010WL0022634 SUMITRA BAI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648394 SUMITRA BAI ()
115 Kansabel CH-07-010-028-004/513
(Sabadmunda) 		3307010000NRG23061220220430199 06/12/2022 salina bhagat 3307010WL0022634 salina bhagat 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648102 salina bhagat ()
116 Kansabel CH-07-010-028-004/517
(Sabadmunda) 		3307010000NRG23061220220430384 06/12/2022 JITNI BAI 3307010WL0022639 JITNI BAI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648117 JITNI BAI ()
117 Kansabel CH-07-010-028-004/519
(Sabadmunda) 		3307010000NRG23061220220430386 06/12/2022 DEEPIKA KUMARI 3307010WL0022639 DEEPIKA KUMARI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648126 DEEPIKA KUMARI ()
118 Kansabel CH-07-010-028-004/520
(Sabadmunda) 		3307010000NRG23061220220430387 06/12/2022 SUKHANTI BAI 3307010WL0022639 SUKHANTI BAI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648095 SUKHANTI BAI ()
119 Kansabel CH-07-010-028-004/99
(Sabadmunda) 		3307010000NRG23061220220430397 06/12/2022 devanand 3307010WL0022639 devanand 00093 CRGB0000923 1020 1020 Processed 10/12/2022 7065648371 devanand ()
120 Kansabel CH-07-010-031-001/105
(Semarkachhar) 		3307010000NRG23061220220429341 06/12/2022 Vedanti 3307010WL0022605 Vedanti 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648399 Vedanti ()
121 Kansabel CH-07-010-031-001/105
(Semarkachhar) 		3307010000NRG23061220220429340 06/12/2022 Virendra 3307010WL0022605 Virendra 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648400 Virendra ()
122 Kansabel CH-07-010-031-001/118
(Semarkachhar) 		3307010000NRG23061220220429345 06/12/2022 devnti singh 3307010WL0022605 devnti singh 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648112 devnti singh ()
123 Kansabel CH-07-010-031-001/118
(Semarkachhar) 		3307010000NRG23061220220429346 06/12/2022 ravindra singh 3307010WL0022605 ravindra singh 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648113 ravindra singh ()
124 Kansabel CH-07-010-031-001/127
(Semarkachhar) 		3307010000NRG23061220220429349 06/12/2022 shanti 3307010WL0022605 shanti 00093 CRGB0000923 612 612 Processed 10/12/2022 7065648075 shanti ()
125 Kansabel CH-07-010-031-001/133
(Semarkachhar) 		3307010000NRG23061220220429350 06/12/2022 dilbadan 3307010WL0022605 dilbadan 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648106 dilbadan ()
126 Kansabel CH-07-010-031-001/141
(Semarkachhar) 		3307010000NRG23061220220429356 06/12/2022 padmvati 3307010WL0022605 padmvati 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648402 padmvati ()
127 Kansabel CH-07-010-031-001/145
(Semarkachhar) 		3307010000NRG23061220220429358 06/12/2022 RAJESWAR SINGH 3307010WL0022605 RAJESWAR SINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648077 RAJESWAR SINGH ()
128 Kansabel CH-07-010-031-001/193
(Semarkachhar) 		3307010000NRG23061220220429369 06/12/2022 emanti bai 3307010WL0022605 emanti bai 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648105 emanti bai ()
129 Kansabel CH-07-010-031-001/2
(Semarkachhar) 		3307010000NRG23061220220429374 06/12/2022 Budhti 3307010WL0022605 Budhti 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648396 Budhti ()
130 Kansabel CH-07-010-031-001/2
(Semarkachhar) 		3307010000NRG23061220220429373 06/12/2022 Sukhsai 3307010WL0022605 Sukhsai 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648398 Sukhsai ()
131 Kansabel CH-07-010-031-001/215
(Semarkachhar) 		3307010000NRG23061220220429381 06/12/2022 DEVSINGH 3307010WL0022605 DEVSINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648392 DEVSINGH ()
132 Kansabel CH-07-010-031-001/235
(Semarkachhar) 		3307010000NRG23061220220429389 06/12/2022 NAND KUMAR SINGH 3307010WL0022605 NAND KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648096 NAND KUMAR SINGH ()
133 Kansabel CH-07-010-031-001/239
(Semarkachhar) 		3307010000NRG23061220220429394 06/12/2022 ANAND KUMAR SINGH 3307010WL0022605 ANAND KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648080 ANAND KUMAR SINGH ()
134 Kansabel CH-07-010-031-001/239
(Semarkachhar) 		3307010000NRG23061220220429395 06/12/2022 HAVENDRA KUMAR SINGH 3307010WL0022605 HAVENDRA KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648092 HAVENDRA KUMAR SINGH ()
135 Kansabel CH-07-010-031-001/255
(Semarkachhar) 		3307010000NRG23061220220429397 06/12/2022 sumati 3307010WL0022605 sumati 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648098 sumati ()
136 Kansabel CH-07-010-031-001/256
(Semarkachhar) 		3307010000NRG23061220220429399 06/12/2022 susmati singh 3307010WL0022605 susmati singh 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648091 susmati singh ()
137 Kansabel CH-07-010-031-001/33
(Semarkachhar) 		3307010000NRG23061220220429405 06/12/2022 naresh 3307010WL0022605 naresh 00093 CRGB0000923 1020 1020 Processed 10/12/2022 7065648074 naresh ()
138 Kansabel CH-07-010-031-001/47
(Semarkachhar) 		3307010000NRG23061220220429410 06/12/2022 Chetal 3307010WL0022605 Chetal 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648401 Chetal ()
139 Kansabel CH-07-010-031-001/69
(Semarkachhar) 		3307010000NRG23061220220429412 06/12/2022 saniyaro bai 3307010WL0022605 saniyaro bai 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648076 saniyaro bai ()
140 Kansabel CH-07-010-031-001/92
(Semarkachhar) 		3307010000NRG23061220220429428 06/12/2022 sikambar 3307010WL0022605 sikambar 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648073 sikambar ()
141 Kansabel CH-07-010-031-001/99
(Semarkachhar) 		3307010000NRG23061220220429430 06/12/2022 Dasrat 3307010WL0022605 Dasrat 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648094 Dasrat ()
142 Kansabel CH-07-010-031-002/223
(Semarkachhar) 		3307010000NRG23061220220429463 06/12/2022 kamala 3307010WL0022605 kamala 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065648386 kamala ()
SubTotal 114648 114648
143 Kansabel CH-07-010-022-001/104
(Nakbar) 		3307010000NRG23061220220429899 06/12/2022 Bibiyana 3307010WL0022627 Bibiyana 00093 CRGB0000926 1224 1224 Processed 10/12/2022 7065648129 Bibiyana ()
SubTotal 1224 1224
144 Kansabel CH-07-010-023-002/147
(Naktimunda) 		3307010000NRG23061220220427047 06/12/2022 ENDRAJEET BHAGAT 3307010WL0022509 ENDRAJEET BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065648314 ENDRAJEET BHAGAT ()
145 Kansabel CH-07-010-033-002/170
(Sujibahar) 		3307010000NRG23061220220431526 06/12/2022 BINA MINJ 3307010WL0022685 BINA MINJ 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065648310 BINA MINJ ()
146 Kansabel CH-07-010-033-002/178
(Sujibahar) 		3307010000NRG23061220220431532 06/12/2022 Jayanti 3307010WL0022685 Jayanti 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065648312 Jayanti ()
147 Kansabel CH-07-010-033-002/343
(Sujibahar) 		3307010000NRG23061220220431537 06/12/2022 Ribal 3307010WL0022685 Ribal 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065648315 Ribal ()
148 Kansabel CH-07-010-033-003/473
(Sujibahar) 		3307010000NRG23061220220431200 06/12/2022 YUGAL TOPPO 3307010WL0022672 YUGAL TOPPO 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065648313 YUGAL TOPPO ()
149 Kansabel CH-07-010-033-003/478
(Sujibahar) 		3307010000NRG23061220220431204 06/12/2022 ASRATH RAM 3307010WL0022672 ASRATH RAM 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065648316 ASRATH RAM ()
150 Kansabel CH-07-010-033-003/83
(Sujibahar) 		3307010000NRG23061220220431218 06/12/2022 bilokan 3307010WL0022672 bilokan 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065648311 bilokan ()
SubTotal 8568 8568
151 Kansabel CH-07-010-008-001/352
(Chongribahar) 		3307010000NRG23061220220427243 06/12/2022 MANE RAM YADAV 3307010WL0022521 MANE RAM YADAV 00176 IDIB000K838 1224 1224 Processed 10/12/2022 7065648130 MANE RAM YADAV ()
SubTotal 1224 1224
152 Kansabel CH-07-010-001-003/67
(Bagiya) 		3307010000NRG23061220220427101 06/12/2022 Manoj 3307010WL0022511 Manoj 00354 PUNB0724600 1224 1224 Processed 10/12/2022 7065648132 Manoj ()
153 Kansabel CH-07-010-028-003/507
(Sabadmunda) 		3307010000NRG23061220220430343 06/12/2022 meera 3307010WL0022639 meera 00354 PUNB0724600 1224 1224 Processed 10/12/2022 7065648131 meera ()
SubTotal 2448 2448
154 Kansabel CH-07-010-022-001/39
(Nakbar) 		3307010000NRG23061220220429927 06/12/2022 Tillu 3307010WL0022627 Tillu 00354 PUNB0887600 1224 1224 Processed 10/12/2022 7065648135 Tillu ()
155 Kansabel CH-07-010-022-001/495
(Nakbar) 		3307010000NRG23061220220429947 06/12/2022 fulmati 3307010WL0022627 fulmati 00354 PUNB0887600 1224 1224 Processed 10/12/2022 7065648133 fulmati ()
156 Kansabel CH-07-010-023-002/39
(Naktimunda) 		3307010000NRG23061220220427051 06/12/2022 Shashikanta 3307010WL0022509 Shashikanta 00354 PUNB0887600 1224 1224 Processed 10/12/2022 7065648134 Shashikanta ()
SubTotal 3672 3672
157 Kansabel CH-07-010-001-003/119
(Bagiya) 		3307010000NRG23061220220427075 06/12/2022 Santkumar 3307010WL0022511 Santkumar 00415 SBIN0002870 1224 1224 Processed 10/12/2022 7065648141 MR SATKUMAR SAI ()
158 Kansabel CH-07-010-008-001/267
(Chongribahar) 		3307010000NRG23061220220427241 06/12/2022 AMANUWAL TOPPO 3307010WL0022521 AMANUWAL TOPPO 00415 SBIN0002870 1224 1224 Processed 10/12/2022 7065648136 MR AMANUWAL TOPPO ()
159 Kansabel CH-07-010-008-001/424
(Chongribahar) 		3307010000NRG23061220220427247 06/12/2022 SANTOSH PANNA 3307010WL0022521 SANTOSH PANNA 00415 SBIN0002870 1020 1020 Processed 10/12/2022 7065648137 MR SANTOSH PANNA ()
160 Kansabel CH-07-010-028-003/258
(Sabadmunda) 		3307010000NRG23061220220430325 06/12/2022 Reshmi Bai 3307010WL0022639 Reshmi Bai 00415 SBIN0002870 1224 1224 Processed 10/12/2022 7065648140 MRS RESHMI BAI ()
161 Kansabel CH-07-010-031-002/178
(Semarkachhar) 		3307010000NRG23061220220429454 06/12/2022 udhanti 3307010WL0022605 udhanti 00415 SBIN0002870 1224 1224 Processed 10/12/2022 7065648139 MRS UDHNTI BAI ()
162 Kansabel CH-07-010-031-002/40
(Semarkachhar) 		3307010000NRG23061220220429473 06/12/2022 sukhdev 3307010WL0022605 sukhdev 00415 SBIN0002870 1224 1224 Processed 10/12/2022 7065648138 MR SUKDEV RAM ()
SubTotal 7140 7140
163 Kansabel CH-07-010-022-001/43
(Nakbar) 		3307010000NRG23061220220429943 06/12/2022 RUPWANTI 3307010WL0022627 RUPWANTI 00415 SBIN0003314 1020 1020 Processed 10/12/2022 7065648142 MR GAUTAM SAI ()
SubTotal 1020 1020
164 Kansabel CH-07-010-001-002/157
(Bagiya) 		3307010000NRG23061220220427115 06/12/2022 AJIT SAI 3307010WL0022514 AJIT SAI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648152 MR AJIT SAI ()
165 Kansabel CH-07-010-001-003/101
(Bagiya) 		3307010000NRG23061220220427068 06/12/2022 RAJKUMARI 3307010WL0022511 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648159 MRS RAJ KUMARI BAI ()
166 Kansabel CH-07-010-001-003/67
(Bagiya) 		3307010000NRG23061220220427100 06/12/2022 Madan 3307010WL0022511 Madan 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648151 MR MADAN PAINKRA ()
167 Kansabel CH-07-010-001-003/98
(Bagiya) 		3307010000NRG23061220220427138 06/12/2022 Khulwanti 3307010WL0022516 Khulwanti 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648209 MISS KHULWANTI BAI ()
168 Kansabel CH-07-010-008-001/352
(Chongribahar) 		3307010000NRG23061220220427244 06/12/2022 SHARDA 3307010WL0022521 SHARDA 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648294 MRS SHARDA YADAV ()
169 Kansabel CH-07-010-008-001/379
(Chongribahar) 		3307010000NRG23061220220427245 06/12/2022 PUNA RAM 3307010WL0022521 PUNA RAM 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648234 MR PUNA RAM BHUIHAR ()
170 Kansabel CH-07-010-008-001/432
(Chongribahar) 		3307010000NRG23061220220427249 06/12/2022 RUPSAY RAM 3307010WL0022521 RUPSAY RAM 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648189 MR RUPSAY RAM ()
171 Kansabel CH-07-010-008-001/570
(Chongribahar) 		3307010000NRG23061220220427258 06/12/2022 JAGARNATH RAM 3307010WL0022521 JAGARNATH RAM 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648233 MR JAGARNATH RAM ()
172 Kansabel CH-07-010-008-001/580
(Chongribahar) 		3307010000NRG23061220220427259 06/12/2022 Brajnath 3307010WL0022521 Brajnath 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648188 MR BRAJNATH RAM ()
173 Kansabel CH-07-010-020-001/114
(Kotanpani) 		3307010000NRG23061220220427219 06/12/2022 SHRIMOTI PAINKRA 3307010WL0022520 SHRIMOTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648256 MISS SHRIMOTI PAINKRA ()
174 Kansabel CH-07-010-020-001/163
(Kotanpani) 		3307010000NRG23061220220427220 06/12/2022 Somat 3307010WL0022520 Somat 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648227 MR SOMAT SAI ()
175 Kansabel CH-07-010-020-001/206
(Kotanpani) 		3307010000NRG23061220220427160 06/12/2022 Rajkumar 3307010WL0022518 Rajkumar 00415 SBIN0003536 612 612 Processed 10/12/2022 7065648226 MR RAJKUMAR PAINKRA ()
176 Kansabel CH-07-010-020-001/218
(Kotanpani) 		3307010000NRG23061220220427221 06/12/2022 Sanjay 3307010WL0022520 Sanjay 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648257 MR SANJAY KUMAR SAI ()
177 Kansabel CH-07-010-020-001/22
(Kotanpani) 		3307010000NRG23061220220427161 06/12/2022 BUDHANI BAI 3307010WL0022518 BUDHANI BAI 00415 SBIN0003536 612 612 Processed 10/12/2022 7065648258 MRS BUDHNI BAI ()
178 Kansabel CH-07-010-020-001/220
(Kotanpani) 		3307010000NRG23061220220427162 06/12/2022 Omprakash 3307010WL0022518 Omprakash 00415 SBIN0003536 612 612 Processed 10/12/2022 7065648225 MR OMPRAKASH YADAV ()
179 Kansabel CH-07-010-020-001/225
(Kotanpani) 		3307010000NRG23061220220427164 06/12/2022 RAJESWAR RAM 3307010WL0022518 RAJESWAR RAM 00415 SBIN0003536 612 612 Processed 10/12/2022 7065648231 MR RAJESHWER RAM ()
180 Kansabel CH-07-010-020-001/227
(Kotanpani) 		3307010000NRG23061220220427222 06/12/2022 Harilal 3307010WL0022520 Harilal 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648216 MR HARILAL PAINKRA ()
181 Kansabel CH-07-010-020-001/228
(Kotanpani) 		3307010000NRG23061220220427223 06/12/2022 Dilip 3307010WL0022520 Dilip 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648302 MR DILIP SAI PAINKRA ()
182 Kansabel CH-07-010-020-001/41
(Kotanpani) 		3307010000NRG23061220220427167 06/12/2022 Pradeep 3307010WL0022518 Pradeep 00415 SBIN0003536 612 612 Processed 10/12/2022 7065648299 REAR ADMIRAL PRADEEP YADAV ()
183 Kansabel CH-07-010-020-002/116
(Kotanpani) 		3307010000NRG23061220220427177 06/12/2022 URMILA BHAGAT 3307010WL0022519 URMILA BHAGAT 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648236 MRS URMILA BHAGAT ()
184 Kansabel CH-07-010-020-002/176
(Kotanpani) 		3307010000NRG23061220220427182 06/12/2022 Rajmati 3307010WL0022519 Rajmati 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648232 MRS RAJMATI BAI ()
185 Kansabel CH-07-010-020-002/204
(Kotanpani) 		3307010000NRG23061220220427192 06/12/2022 Sushila 3307010WL0022519 Sushila 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648204 MRS SUSHILA YADAV ()
186 Kansabel CH-07-010-020-002/205
(Kotanpani) 		3307010000NRG23061220220427193 06/12/2022 Revti 3307010WL0022519 Revti 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648303 MRS REVATI BAI ()
187 Kansabel CH-07-010-020-002/26
(Kotanpani) 		3307010000NRG23061220220427200 06/12/2022 Chandradeep 3307010WL0022519 Chandradeep 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648272 MR CHANDRADEEP BHAGAT ()
188 Kansabel CH-07-010-020-002/282
(Kotanpani) 		3307010000NRG23061220220427201 06/12/2022 Malti 3307010WL0022519 Malti 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648220 MRS MALTI BHAGAT ()
189 Kansabel CH-07-010-020-002/285-A
(Kotanpani) 		3307010000NRG23061220220427203 06/12/2022 Jaykunver Ram 3307010WL0022519 Jaykunver Ram 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648221 MR JAYAKUNVAR RAM YADAV ()
190 Kansabel CH-07-010-020-002/285-A
(Kotanpani) 		3307010000NRG23061220220427204 06/12/2022 Minakshi 3307010WL0022519 Minakshi 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648205 MISS MINAKSHI YADAV ()
191 Kansabel CH-07-010-020-002/293
(Kotanpani) 		3307010000NRG23061220220427206 06/12/2022 Ravindra kumar 3307010WL0022519 Ravindra kumar 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648296 MR RAVINDRA KUMAR ()
192 Kansabel CH-07-010-020-002/320
(Kotanpani) 		3307010000NRG23061220220427208 06/12/2022 Manish 3307010WL0022519 Manish 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648269 MR MANISH BHAGAT ()
193 Kansabel CH-07-010-020-002/321
(Kotanpani) 		3307010000NRG23061220220427209 06/12/2022 Mahesh 3307010WL0022519 Mahesh 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648270 MR MAHESH BHAGAT ()
194 Kansabel CH-07-010-022-001/1055
(Nakbar) 		3307010000NRG23061220220429900 06/12/2022 NIRALI EKKA 3307010WL0022627 NIRALI EKKA 00415 SBIN0003536 816 816 Processed 10/12/2022 7065648218 MISS NIRALI EKKA ()
195 Kansabel CH-07-010-022-001/111
(Nakbar) 		3307010000NRG23061220220429902 06/12/2022 heera bai 3307010WL0022627 heera bai 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648175 MISS HEERA BAI CHAUHAN ()
196 Kansabel CH-07-010-022-001/1194
(Nakbar) 		3307010000NRG23061220220429904 06/12/2022 SUBHAS 3307010WL0022627 SUBHAS 00415 SBIN0003536 408 408 Processed 10/12/2022 7065648261 MR SUBHAS TIGGA ()
197 Kansabel CH-07-010-022-001/122
(Nakbar) 		3307010000NRG23061220220429905 06/12/2022 ramnath 3307010WL0022627 ramnath 00415 SBIN0003536 204 204 Processed 10/12/2022 7065648235 MR RAMNATH RAM ()
198 Kansabel CH-07-010-022-001/230
(Nakbar) 		3307010000NRG23061220220429909 06/12/2022 bernadit 3307010WL0022627 bernadit 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648183 MR BENEDIK TIRKEY ()
199 Kansabel CH-07-010-022-001/314
(Nakbar) 		3307010000NRG23061220220429916 06/12/2022 SHOSHAN KUJUR 3307010WL0022627 SHOSHAN KUJUR 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648176 MISS SHOSHAN KUJUR ()
200 Kansabel CH-07-010-022-001/328
(Nakbar) 		3307010000NRG23061220220429920 06/12/2022 NARESH KUMAR CHAUHAN 3307010WL0022627 NARESH KUMAR CHAUHAN 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648201 MR NARESH KUMAR CHAUHAN ()
201 Kansabel CH-07-010-022-001/330
(Nakbar) 		3307010000NRG23061220220429922 06/12/2022 VIJAY KUMAR 3307010WL0022627 VIJAY KUMAR 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648167 MR VIJAY CHAUHAN ()
202 Kansabel CH-07-010-022-001/35
(Nakbar) 		3307010000NRG23061220220429923 06/12/2022 manak ram 3307010WL0022627 manak ram 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648200 MR MANK CHAUHAN ()
203 Kansabel CH-07-010-022-001/370
(Nakbar) 		3307010000NRG23061220220429924 06/12/2022 SUMAN TOPPO 3307010WL0022627 SUMAN TOPPO 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648213 MR SUMAN TOPPO ()
204 Kansabel CH-07-010-022-001/390
(Nakbar) 		3307010000NRG23061220220429929 06/12/2022 DIPAK 3307010WL0022627 DIPAK 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648181 MR DEPAK XESS ()
205 Kansabel CH-07-010-022-001/402
(Nakbar) 		3307010000NRG23061220220429933 06/12/2022 TULSHI 3307010WL0022627 TULSHI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648178 MR TULSI RAM NAGVANSHI ()
206 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23061220220429934 06/12/2022 LAKHI RAM 3307010WL0022627 LAKHI RAM 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648168 MR LAKHIRAM NAGVANSHI ()
207 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23061220220429936 06/12/2022 MANKUVARI BAI 3307010WL0022627 MANKUVARI BAI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648265 MRS MANAKUNVARI BAI BAI ()
208 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23061220220429937 06/12/2022 NANDLAL NAGVASHI 3307010WL0022627 NANDLAL NAGVASHI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648264 MR NANDLAL NAGVANSHI ()
209 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23061220220429935 06/12/2022 SUKHNI 3307010WL0022627 SUKHNI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648177 MISS SUKHNI BAI NAGVANSI ()
210 Kansabel CH-07-010-022-001/412
(Nakbar) 		3307010000NRG23061220220429938 06/12/2022 SANTOSH RAM GOND 3307010WL0022627 SANTOSH RAM GOND 00415 SBIN0003536 816 816 Processed 10/12/2022 7065648277 MR SANTOSH RAM GOND ()
211 Kansabel CH-07-010-022-001/421
(Nakbar) 		3307010000NRG23061220220429940 06/12/2022 VINESH KUMAR 3307010WL0022627 VINESH KUMAR 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648238 SHRI VINESH KUMAR ()
212 Kansabel CH-07-010-022-001/422
(Nakbar) 		3307010000NRG23061220220429941 06/12/2022 HITENDRA KUMAR 3307010WL0022627 HITENDRA KUMAR 00415 SBIN0003536 204 204 Processed 10/12/2022 7065648278 MR HITENDRA KUMAR CHAUHAN ()
213 Kansabel CH-07-010-022-001/487
(Nakbar) 		3307010000NRG23061220220429946 06/12/2022 SONSAY NAGVANSHI 3307010WL0022627 SONSAY NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648170 MR SONSAY NAGVANSHI ()
214 Kansabel CH-07-010-022-001/543
(Nakbar) 		3307010000NRG23061220220429949 06/12/2022 mangal 3307010WL0022627 mangal 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648180 MR MANGAL SAY SIDAR ()
215 Kansabel CH-07-010-022-001/609
(Nakbar) 		3307010000NRG23061220220429954 06/12/2022 PARVATI CHOUHAN 3307010WL0022627 PARVATI CHOUHAN 00415 SBIN0003536 408 408 Processed 10/12/2022 7065648174 MISS PARVATI CHAUHAN ()
216 Kansabel CH-07-010-022-001/609
(Nakbar) 		3307010000NRG23061220220429955 06/12/2022 SANJAAY CHOUHAN 3307010WL0022627 SANJAAY CHOUHAN 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648207 MRS SANJAYA CHAUHAN ()
217 Kansabel CH-07-010-022-001/648
(Nakbar) 		3307010000NRG23061220220429956 06/12/2022 HOLITA CHOUHAN 3307010WL0022627 HOLITA CHOUHAN 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648293 MRS HOLITA CHOUHAN ()
218 Kansabel CH-07-010-022-001/659
(Nakbar) 		3307010000NRG23061220220429958 06/12/2022 BASNTI CHOUHAN 3307010WL0022627 BASNTI CHOUHAN 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648182 MISS BASANTI CHAUHAN ()
219 Kansabel CH-07-010-022-001/659
(Nakbar) 		3307010000NRG23061220220429957 06/12/2022 GOPAL CHOUHAN 3307010WL0022627 GOPAL CHOUHAN 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648179 MR GOPAL CHAUHAN ()
220 Kansabel CH-07-010-022-001/662
(Nakbar) 		3307010000NRG23061220220429959 06/12/2022 MANJEETA TOPPO 3307010WL0022627 MANJEETA TOPPO 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648219 MISS MANJEETA TOPPO ()
221 Kansabel CH-07-010-022-001/670
(Nakbar) 		3307010000NRG23061220220429960 06/12/2022 BINAY KUJUR 3307010WL0022627 BINAY KUJUR 00415 SBIN0003536 816 816 Processed 10/12/2022 7065648251 MR BINAY KUJUR ()
222 Kansabel CH-07-010-022-001/685
(Nakbar) 		3307010000NRG23061220220429961 06/12/2022 titus 3307010WL0022627 titus 00415 SBIN0003536 204 204 Processed 10/12/2022 7065648237 SHRI TINTUS TIRKI ()
223 Kansabel CH-07-010-022-001/82
(Nakbar) 		3307010000NRG23061220220429962 06/12/2022 dhanpal 3307010WL0022627 dhanpal 00415 SBIN0003536 204 204 Processed 10/12/2022 7065648283 MR DHANPAL RAM ()
224 Kansabel CH-07-010-022-001/97
(Nakbar) 		3307010000NRG23061220220429967 06/12/2022 AJIT KUMAR 3307010WL0022627 AJIT KUMAR 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648291 MR AJIT KUMAR ()
225 Kansabel CH-07-010-023-002/20
(Naktimunda) 		3307010000NRG23061220220427048 06/12/2022 ANITA BHAGAT 3307010WL0022509 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648240 MISS ANITA BHAGAT ()
226 Kansabel CH-07-010-023-004/20
(Naktimunda) 		3307010000NRG23061220220427059 06/12/2022 kamla 3307010WL0022510 kamla 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648203 MRS KAMLA YADAV ()
227 Kansabel CH-07-010-023-004/32
(Naktimunda) 		3307010000NRG23061220220427063 06/12/2022 ramcharn 3307010WL0022510 ramcharn 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648222 MR RAM CHARAN RAM ()
228 Kansabel CH-07-010-026-001/102
(Pongro) 		3307010000NRG23061220220431849 06/12/2022 GAYATRI BAI 3307010WL0022695 GAYATRI BAI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648252 MRS GAYATRI BAI ()
229 Kansabel CH-07-010-026-001/102
(Pongro) 		3307010000NRG23061220220431848 06/12/2022 suresh 3307010WL0022695 suresh 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648273 MR SURESH SAY ()
230 Kansabel CH-07-010-026-001/111
(Pongro) 		3307010000NRG23061220220431742 06/12/2022 Albis 3307010WL0022691 Albis 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648158 MR ALBIS TIGGA ()
231 Kansabel CH-07-010-026-001/113
(Pongro) 		3307010000NRG23061220220431743 06/12/2022 jivanti 3307010WL0022691 jivanti 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648239 MRS JIVNTI KHALKHO ()
232 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23061220220431850 06/12/2022 Sumitra bai 3307010WL0022695 Sumitra bai 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648295 MRS SUMITRA BAI ()
233 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23061220220431744 06/12/2022 Albinush Tigga 3307010WL0022691 Albinush Tigga 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648263 MR ALBINUS TIGGA ()
234 Kansabel CH-07-010-026-001/125
(Pongro) 		3307010000NRG23061220220431745 06/12/2022 devmuni 3307010WL0022691 devmuni 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648202 MRS DEVMUNI TIGGA ()
235 Kansabel CH-07-010-026-001/131
(Pongro) 		3307010000NRG23061220220431851 06/12/2022 KURTEEMA PAINKRA 3307010WL0022695 KURTEEMA PAINKRA 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648287 MRS KURTEEMA PAIKRA ()
236 Kansabel CH-07-010-026-001/158
(Pongro) 		3307010000NRG23061220220431748 06/12/2022 LALITA NAG 3307010WL0022691 LALITA NAG 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648214 MRS LALITA NAG ()
237 Kansabel CH-07-010-026-001/163
(Pongro) 		3307010000NRG23061220220431852 06/12/2022 VRINDAWATI 3307010WL0022695 VRINDAWATI 00415 SBIN0003536 816 816 Processed 10/12/2022 7065648288 MRS BRINDAVATI PAINKRA ()
238 Kansabel CH-07-010-026-001/166
(Pongro) 		3307010000NRG23061220220431749 06/12/2022 Santosh toppo 3307010WL0022691 Santosh toppo 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648199 MR SANTOSH TOPPO ()
239 Kansabel CH-07-010-026-001/170
(Pongro) 		3307010000NRG23061220220431750 06/12/2022 Asho Tigga 3307010WL0022691 Asho Tigga 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648185 MRS ASHO TIGGA ()
240 Kansabel CH-07-010-026-001/171
(Pongro) 		3307010000NRG23061220220431751 06/12/2022 Sampati bai manjhi 3307010WL0022691 Sampati bai manjhi 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648306 MRS SAMPATI BAI MANJHI ()
241 Kansabel CH-07-010-026-001/56
(Pongro) 		3307010000NRG23061220220431859 06/12/2022 Pramila manjhi 3307010WL0022695 Pramila manjhi 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648228 MRS PRAMILA MANJHI ()
242 Kansabel CH-07-010-026-001/59
(Pongro) 		3307010000NRG23061220220431759 06/12/2022 YEMENTH NAG 3307010WL0022691 YEMENTH NAG 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648217 MR YEMENTH NAG ()
243 Kansabel CH-07-010-026-001/76
(Pongro) 		3307010000NRG23061220220431861 06/12/2022 LAXMI BAI 3307010WL0022695 LAXMI BAI 00415 SBIN0003536 816 816 Processed 10/12/2022 7065648160 MRS LAXMI BAI ()
244 Kansabel CH-07-010-028-001/336
(Sabadmunda) 		3307010000NRG23061220220430169 06/12/2022 ABHILASHA BHAGAT 3307010WL0022634 ABHILASHA BHAGAT 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648206 MISS ABHILASHA BHAGAT ()
245 Kansabel CH-07-010-028-001/381
(Sabadmunda) 		3307010000NRG23061220220430171 06/12/2022 MANJELA BHAGAT 3307010WL0022634 MANJELA BHAGAT 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648211 MISS MANJELA BHAGT ()
246 Kansabel CH-07-010-028-001/387
(Sabadmunda) 		3307010000NRG23061220220430173 06/12/2022 ASHRITA BHAGAT 3307010WL0022634 ASHRITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648241 MISS ASHRITA BHAGAT ()
247 Kansabel CH-07-010-028-001/442
(Sabadmunda) 		3307010000NRG23061220220430175 06/12/2022 yogendra 3307010WL0022634 yogendra 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648280 MR YOGENDRA YADAV ()
248 Kansabel CH-07-010-028-002/534
(Sabadmunda) 		3307010000NRG23061220220430189 06/12/2022 RAMBATI BAI 3307010WL0022634 RAMBATI BAI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648259 MISS RAMWATI MANJHI ()
249 Kansabel CH-07-010-028-003/505
(Sabadmunda) 		3307010000NRG23061220220430341 06/12/2022 PRADEEP KUMAR 3307010WL0022639 PRADEEP KUMAR 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648267 MR PRADEEP KUMAR ()
250 Kansabel CH-07-010-028-003/507
(Sabadmunda) 		3307010000NRG23061220220430342 06/12/2022 Akash Painkra 3307010WL0022639 Akash Painkra 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648266 MR AKASH PAINKRA ()
251 Kansabel CH-07-010-028-004/578
(Sabadmunda) 		3307010000NRG23061220220430200 06/12/2022 JAYADHAN RAM 3307010WL0022634 JAYADHAN RAM 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648307 MR JAYADHAN RAM ()
252 Kansabel CH-07-010-031-001/235
(Semarkachhar) 		3307010000NRG23061220220429390 06/12/2022 manorama 3307010WL0022605 manorama 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648172 MISS MANORMA BAI ()
253 Kansabel CH-07-010-031-001/255
(Semarkachhar) 		3307010000NRG23061220220429396 06/12/2022 manti 3307010WL0022605 manti 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648250 MRS MANTI SIDAR ()
254 Kansabel CH-07-010-031-001/256
(Semarkachhar) 		3307010000NRG23061220220429398 06/12/2022 Ajay kumar singh 3307010WL0022605 Ajay kumar singh 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648149 AJAY KUMAR SINGH ()
255 Kansabel CH-07-010-031-002/125
(Semarkachhar) 		3307010000NRG23061220220429436 06/12/2022 gajendra singh 3307010WL0022605 gajendra singh 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648143 GAJENDRA SING ()
256 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23061220220429447 06/12/2022 lalita 3307010WL0022605 lalita 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648298 MISS LALITA SINGH ()
257 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23061220220429446 06/12/2022 shiv prasadd singh 3307010WL0022605 shiv prasadd singh 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648169 MR SHIVPRASAD SINGH ()
258 Kansabel CH-07-010-031-002/231
(Semarkachhar) 		3307010000NRG23061220220429466 06/12/2022 tejvati 3307010WL0022605 tejvati 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648260 MRS TEJVATI BAI ()
259 Kansabel CH-07-010-031-002/233
(Semarkachhar) 		3307010000NRG23061220220429467 06/12/2022 KAPLSHWAR RAM 3307010WL0022605 KAPLSHWAR RAM 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648301 MR KAPLESHWAR RAM ()
260 Kansabel CH-07-010-031-002/234
(Semarkachhar) 		3307010000NRG23061220220429468 06/12/2022 kusumprabha singh 3307010WL0022605 kusumprabha singh 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648290 MRS KUSUM PRABHA SINGH ()
261 Kansabel CH-07-010-031-002/245
(Semarkachhar) 		3307010000NRG23061220220429469 06/12/2022 kalwant 3307010WL0022605 kalwant 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648297 MR KALWANT KUMAR SINGH ()
262 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23061220220429470 06/12/2022 sahodra bai 3307010WL0022605 sahodra bai 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648254 MRS SAHODRA BAI ()
263 Kansabel CH-07-010-032-002/118
(Siharbud) 		3307010000NRG23061220220426927 06/12/2022 bibiyana 3307010WL0022505 bibiyana 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648230 MRS BIBIYANA BHAGAT ()
264 Kansabel CH-07-010-032-002/118
(Siharbud) 		3307010000NRG23061220220426925 06/12/2022 bibiyana 3307010WL0022505 bibiyana 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648229 MRS BIBIYANA BHAGAT ()
265 Kansabel CH-07-010-032-002/187
(Siharbud) 		3307010000NRG23061220220426989 06/12/2022 CHITRANJAN SAI 3307010WL0022507 CHITRANJAN SAI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648164 MR CHITRANJAN SAI ()
266 Kansabel CH-07-010-032-002/288
(Siharbud) 		3307010000NRG23061220220426957 06/12/2022 nandawati 3307010WL0022505 nandawati 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648187 MRS NANDAWATI PAINKRA ()
267 Kansabel CH-07-010-032-002/288
(Siharbud) 		3307010000NRG23061220220426955 06/12/2022 nandawati 3307010WL0022505 nandawati 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648186 MRS NANDAWATI PAINKRA ()
268 Kansabel CH-07-010-032-002/289
(Siharbud) 		3307010000NRG23061220220426959 06/12/2022 RAMNANDAN 3307010WL0022505 RAMNANDAN 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648166 MR RAMNANDAN SAI ()
269 Kansabel CH-07-010-032-002/289
(Siharbud) 		3307010000NRG23061220220426958 06/12/2022 RAMNANDAN 3307010WL0022505 RAMNANDAN 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648165 MR RAMNANDAN SAI ()
270 Kansabel CH-07-010-032-002/290
(Siharbud) 		3307010000NRG23061220220426963 06/12/2022 SANCHI 3307010WL0022505 SANCHI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648223 MRS SANCHI PAINKRA ()
271 Kansabel CH-07-010-032-002/290
(Siharbud) 		3307010000NRG23061220220426962 06/12/2022 SANCHI 3307010WL0022505 SANCHI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648224 MRS SANCHI PAINKRA ()
272 Kansabel CH-07-010-032-002/310
(Siharbud) 		3307010000NRG23061220220427001 06/12/2022 jalandhar kumar 3307010WL0022507 jalandhar kumar 00415 SBIN0003536 816 816 Processed 10/12/2022 7065648147 MR JALANDHAR YADAV ()
273 Kansabel CH-07-010-032-002/310
(Siharbud) 		3307010000NRG23061220220427003 06/12/2022 jalandhar kumar 3307010WL0022507 jalandhar kumar 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648148 MR JALANDHAR YADAV ()
274 Kansabel CH-07-010-032-002/310
(Siharbud) 		3307010000NRG23061220220427002 06/12/2022 rajkumari bai 3307010WL0022507 rajkumari bai 00415 SBIN0003536 816 816 Processed 10/12/2022 7065648285 MRS RAJKUMARI BAI ()
275 Kansabel CH-07-010-032-002/310
(Siharbud) 		3307010000NRG23061220220427004 06/12/2022 rajkumari bai 3307010WL0022507 rajkumari bai 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648284 MRS RAJKUMARI BAI ()
276 Kansabel CH-07-010-032-002/317
(Siharbud) 		3307010000NRG23061220220427006 06/12/2022 Nain sai 3307010WL0022507 Nain sai 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648156 MR NAIN SAI ()
277 Kansabel CH-07-010-032-002/317
(Siharbud) 		3307010000NRG23061220220427005 06/12/2022 Nain sai 3307010WL0022507 Nain sai 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648157 MR NAIN SAI ()
278 Kansabel CH-07-010-032-002/318
(Siharbud) 		3307010000NRG23061220220427008 06/12/2022 Balkishor 3307010WL0022507 Balkishor 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648305 MR BALKISHOR SAI ()
279 Kansabel CH-07-010-032-002/318
(Siharbud) 		3307010000NRG23061220220427007 06/12/2022 Balkishor 3307010WL0022507 Balkishor 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648304 MR BALKISHOR SAI ()
280 Kansabel CH-07-010-032-002/34
(Siharbud) 		3307010000NRG23061220220426972 06/12/2022 nansager 3307010WL0022505 nansager 00415 SBIN0003536 816 816 Processed 10/12/2022 7065648155 MR NAN SAGAR SAI ()
281 Kansabel CH-07-010-032-002/34
(Siharbud) 		3307010000NRG23061220220426971 06/12/2022 nansager 3307010WL0022505 nansager 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648154 MR NAN SAGAR SAI ()
282 Kansabel CH-07-010-032-002/66
(Siharbud) 		3307010000NRG23061220220427010 06/12/2022 Baleshwar 3307010WL0022507 Baleshwar 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648163 MR BALESHWAR SAI ()
283 Kansabel CH-07-010-032-002/66
(Siharbud) 		3307010000NRG23061220220427012 06/12/2022 Baleshwar 3307010WL0022507 Baleshwar 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648162 MR BALESHWAR SAI ()
284 Kansabel CH-07-010-032-002/66
(Siharbud) 		3307010000NRG23061220220427011 06/12/2022 fulmati 3307010WL0022507 fulmati 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648198 MRS FOOLMATI PAINKRA ()
285 Kansabel CH-07-010-032-002/66
(Siharbud) 		3307010000NRG23061220220427013 06/12/2022 fulmati 3307010WL0022507 fulmati 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648197 MRS FOOLMATI PAINKRA ()
286 Kansabel CH-07-010-032-002/77
(Siharbud) 		3307010000NRG23061220220427016 06/12/2022 balak ram 3307010WL0022507 balak ram 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648146 BALAK RAM ()
287 Kansabel CH-07-010-032-002/77
(Siharbud) 		3307010000NRG23061220220427014 06/12/2022 balak ram 3307010WL0022507 balak ram 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648145 BALAK RAM ()
288 Kansabel CH-07-010-032-002/8
(Siharbud) 		3307010000NRG23061220220427018 06/12/2022 AASHA BAI 3307010WL0022507 AASHA BAI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648161 MRS ASHA BAI ()
289 Kansabel CH-07-010-033-002/165
(Sujibahar) 		3307010000NRG23061220220431144 06/12/2022 DEEPA SIDAR 3307010WL0022672 DEEPA SIDAR 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648215 MRS DEEPA SIDAR ()
290 Kansabel CH-07-010-033-002/166
(Sujibahar) 		3307010000NRG23061220220431145 06/12/2022 RAJESH 3307010WL0022672 RAJESH 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648279 MR RAJENDRA SIDAR ()
291 Kansabel CH-07-010-033-002/167
(Sujibahar) 		3307010000NRG23061220220431524 06/12/2022 Arjun Bhagat 3307010WL0022685 Arjun Bhagat 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648245 MR ARJUN BHAGAT ()
292 Kansabel CH-07-010-033-002/171
(Sujibahar) 		3307010000NRG23061220220431528 06/12/2022 Herod 3307010WL0022685 Herod 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648144 MR HEROD KHALKHO ()
293 Kansabel CH-07-010-033-002/177
(Sujibahar) 		3307010000NRG23061220220431149 06/12/2022 bajrang ram 3307010WL0022672 bajrang ram 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648192 MR BAJRANG RAM YADAV ()
294 Kansabel CH-07-010-033-002/179
(Sujibahar) 		3307010000NRG23061220220431150 06/12/2022 rohit minj 3307010WL0022672 rohit minj 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648243 MR ROHIT MINJ ()
295 Kansabel CH-07-010-033-002/180
(Sujibahar) 		3307010000NRG23061220220431534 06/12/2022 VIRAJMAN TIGGA 3307010WL0022685 VIRAJMAN TIGGA 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648253 MR VIRAJMAN TIGGA ()
296 Kansabel CH-07-010-033-002/358
(Sujibahar) 		3307010000NRG23061220220431538 06/12/2022 RAJKUMAR YADAV 3307010WL0022685 RAJKUMAR YADAV 00415 SBIN0003536 816 816 Processed 10/12/2022 7065648289 MR RAJKUMAR RAM YADAV ()
297 Kansabel CH-07-010-033-002/404
(Sujibahar) 		3307010000NRG23061220220431544 06/12/2022 BUDHMANI BAI 3307010WL0022685 BUDHMANI BAI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648195 MRS BUDHMANI BAI ()
298 Kansabel CH-07-010-033-002/421
(Sujibahar) 		3307010000NRG23061220220431545 06/12/2022 Kalapna 3307010WL0022685 Kalapna 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648212 MISS KALPANA YADAV ()
299 Kansabel CH-07-010-033-002/422
(Sujibahar) 		3307010000NRG23061220220431154 06/12/2022 Sarita 3307010WL0022672 Sarita 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648244 MISS SARITA YADAV ()
300 Kansabel CH-07-010-033-002/424
(Sujibahar) 		3307010000NRG23061220220431546 06/12/2022 JUNANATH MINJ 3307010WL0022685 JUNANATH MINJ 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648184 MR JUNATHAN MINJ ()
301 Kansabel CH-07-010-033-003/110
(Sujibahar) 		3307010000NRG23061220220431159 06/12/2022 VISHWAS MINJ 3307010WL0022672 VISHWAS MINJ 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648242 MR VISHWAS MINJ ()
302 Kansabel CH-07-010-033-003/117
(Sujibahar) 		3307010000NRG23061220220431161 06/12/2022 roshan toppo 3307010WL0022672 roshan toppo 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648274 MR ROSHAN TOPPO ()
303 Kansabel CH-07-010-033-003/118
(Sujibahar) 		3307010000NRG23061220220431163 06/12/2022 NEELAM KISHOR TOPPO 3307010WL0022672 NEELAM KISHOR TOPPO 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648150 MR NEELAM KISHOR TOPPO ()
304 Kansabel CH-07-010-033-003/15
(Sujibahar) 		3307010000NRG23061220220431164 06/12/2022 Sanglu 3307010WL0022672 Sanglu 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648281 MR SANGLU YADAV ()
305 Kansabel CH-07-010-033-003/25
(Sujibahar) 		3307010000NRG23061220220431552 06/12/2022 NIRMALA PAINKRA 3307010WL0022685 NIRMALA PAINKRA 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648191 MRS NIRMALA PAINKRA ()
306 Kansabel CH-07-010-033-003/34
(Sujibahar) 		3307010000NRG23061220220431172 06/12/2022 PUSHPA DEVI 3307010WL0022672 PUSHPA DEVI 00415 SBIN0003536 612 612 Processed 10/12/2022 7065648248 MRS PUSHPA DEVI ()
307 Kansabel CH-07-010-033-003/380
(Sujibahar) 		3307010000NRG23061220220431175 06/12/2022 PARWATI 3307010WL0022672 PARWATI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648190 MRS PAVITRI BAI ()
308 Kansabel CH-07-010-033-003/39
(Sujibahar) 		3307010000NRG23061220220431555 06/12/2022 ARVIND KUMAR SAI 3307010WL0022685 ARVIND KUMAR SAI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648208 MR ARVIND KUMAR SAI ()
309 Kansabel CH-07-010-033-003/391
(Sujibahar) 		3307010000NRG23061220220431178 06/12/2022 LOKESHWAR 3307010WL0022672 LOKESHWAR 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648173 MR LOKESHWAR SAI ()
310 Kansabel CH-07-010-033-003/448
(Sujibahar) 		3307010000NRG23061220220431191 06/12/2022 kusumuli 3307010WL0022672 kusumuli 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648268 MRS KURMULI TIRKYE ()
311 Kansabel CH-07-010-033-003/46
(Sujibahar) 		3307010000NRG23061220220431563 06/12/2022 SANGEETA PAINKRA 3307010WL0022685 SANGEETA PAINKRA 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648271 MISS SANGEETA PAINKRA ()
312 Kansabel CH-07-010-033-003/466
(Sujibahar) 		3307010000NRG23061220220431196 06/12/2022 SUSHILA BAI 3307010WL0022672 SUSHILA BAI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648282 MRS SUSHILA BAI ()
313 Kansabel CH-07-010-033-003/468
(Sujibahar) 		3307010000NRG23061220220431566 06/12/2022 HARIKISHUN RAM 3307010WL0022685 HARIKISHUN RAM 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648275 MR HARIKISUN RAM YADAV ()
314 Kansabel CH-07-010-033-003/47
(Sujibahar) 		3307010000NRG23061220220431197 06/12/2022 AMIT TOPPO 3307010WL0022672 AMIT TOPPO 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648247 MR AMIT TOPPO ()
315 Kansabel CH-07-010-033-003/470
(Sujibahar) 		3307010000NRG23061220220431198 06/12/2022 SANDIP MINJ 3307010WL0022672 SANDIP MINJ 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065648194 MR SANDEEP MINJ ()
316 Kansabel CH-07-010-033-003/471
(Sujibahar) 		3307010000NRG23061220220431567 06/12/2022 VISHWNATH YADAV 3307010WL0022685 VISHWNATH YADAV 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648300 MR VISHVNATH YADAV ()
317 Kansabel CH-07-010-033-003/472
(Sujibahar) 		3307010000NRG23061220220431199 06/12/2022 GHANSYAM YADAV 3307010WL0022672 GHANSYAM YADAV 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648210 MR GHANSHYAM RAM YADAV ()
318 Kansabel CH-07-010-033-003/475
(Sujibahar) 		3307010000NRG23061220220431201 06/12/2022 SALIM MINJ 3307010WL0022672 SALIM MINJ 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648286 MR SALIM MINJ ()
319 Kansabel CH-07-010-033-003/476
(Sujibahar) 		3307010000NRG23061220220431202 06/12/2022 SATISH KUMAR YADAV 3307010WL0022672 SATISH KUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648262 MR SATISH KUMAR YADAV ()
320 Kansabel CH-07-010-033-003/477
(Sujibahar) 		3307010000NRG23061220220431203 06/12/2022 HEMANTI YADAV 3307010WL0022672 HEMANTI YADAV 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648292 MRS HEMANTI YADAV ()
321 Kansabel CH-07-010-033-003/54
(Sujibahar) 		3307010000NRG23061220220431569 06/12/2022 GANGA SAI 3307010WL0022685 GANGA SAI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648246 MR GANGA SAI ()
322 Kansabel CH-07-010-033-003/72
(Sujibahar) 		3307010000NRG23061220220431211 06/12/2022 Maneshwar 3307010WL0022672 Maneshwar 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648171 MR MANESHWAR SAI ()
323 Kansabel CH-07-010-033-003/75
(Sujibahar) 		3307010000NRG23061220220431577 06/12/2022 BALMATI PAINKRA 3307010WL0022685 BALMATI PAINKRA 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648255 MRS BALMATI PAINKRA ()
324 Kansabel CH-07-010-033-003/82
(Sujibahar) 		3307010000NRG23061220220431217 06/12/2022 Lolas 3307010WL0022672 Lolas 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648153 MR LOLAS MINJ ()
325 Kansabel CH-07-010-033-003/84
(Sujibahar) 		3307010000NRG23061220220431219 06/12/2022 ekta 3307010WL0022672 ekta 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648193 MR EKTA MINJ ()
326 Kansabel CH-07-010-033-003/85
(Sujibahar) 		3307010000NRG23061220220431222 06/12/2022 NIRANTAR MINJ 3307010WL0022672 NIRANTAR MINJ 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648196 MR NIRANTAR MINJ ()
327 Kansabel CH-07-010-033-003/85
(Sujibahar) 		3307010000NRG23061220220431221 06/12/2022 SALINTA MINJ 3307010WL0022672 SALINTA MINJ 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648249 MRS SHALINTA MINJ ()
328 Kansabel CH-07-010-033-003/93
(Sujibahar) 		3307010000NRG23061220220431223 06/12/2022 MAHAVIR 3307010WL0022672 MAHAVIR 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065648276 MR MAHAVIR SAI ()
SubTotal 183804 183804
329 Kansabel CH-07-010-020-001/224
(Kotanpani) 		3307010000NRG23061220220427163 06/12/2022 Lalit 3307010WL0022518 Lalit 00415 SBIN0003713 612 612 Processed 10/12/2022 7065648309 MR LALIT SAI ()
330 Kansabel CH-07-010-033-003/62
(Sujibahar) 		3307010000NRG23061220220431572 06/12/2022 BHAVITA 3307010WL0022685 BHAVITA 00415 SBIN0003713 1224 1224 Processed 10/12/2022 7065648308 MR BHAVITA ()
SubTotal 1836 1836
331 Kansabel CH-07-010-033-002/424
(Sujibahar) 		3307010000NRG23061220220431547 06/12/2022 FILSITA MINJ 3307010WL0022685 FILSITA MINJ 00415 SBIN0003741 1224 1224 Processed 10/12/2022 7065648317 MISS FILSITA URAW ()
SubTotal 1224 1224
Total 377400 377400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_061222FTO_304166 Central Bank Of India CBIN0280801 PATHALGAON 2244
2 Kansabel CH3307010_061222FTO_304166 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1020
3 Kansabel CH3307010_061222FTO_304166 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 20604
4 Kansabel CH3307010_061222FTO_304166 CHHATISGARH GRAMIN BANK CRGB0000907 DULDULA 1224
5 Kansabel CH3307010_061222FTO_304166 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 25500
6 Kansabel CH3307010_061222FTO_304166 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 114648
7 Kansabel CH3307010_061222FTO_304166 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1224
8 Kansabel CH3307010_061222FTO_304166 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 3672
9 Kansabel CH3307010_061222FTO_304166 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 4896
10 Kansabel CH3307010_061222FTO_304166 Indian Bank IDIB000K838 KUNKURI 1224
11 Kansabel CH3307010_061222FTO_304166 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 2448
12 Kansabel CH3307010_061222FTO_304166 Punjab National Bank PUNB0887600 Kansabel 3672
13 Kansabel CH3307010_061222FTO_304166 State Bank of India SBIN0002870 KANKURI 7140
14 Kansabel CH3307010_061222FTO_304166 State Bank of India SBIN0003314 KUTCHERY 1020
15 Kansabel CH3307010_061222FTO_304166 State Bank of India SBIN0003536 KANSABEL 183804
16 Kansabel CH3307010_061222FTO_304166 State Bank of India SBIN0003713 TAPKARA 1836
17 Kansabel CH3307010_061222FTO_304166 State Bank of India SBIN0003741 TAMNAR 1224

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