Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_211222FTO_340176
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-012-001/438
(Hathgada) 		3307010000NRG23211220220496158 21/12/2022 Pradeep 3307010WL0025864 Pradeep 00089 CBIN0281922 1224 1224 Processed 28/12/2022 7469643912 Pradeep ()
SubTotal 1224 1224
2 Kansabel CH-07-010-001-001/313
(Bagiya) 		3307010000NRG23211220220495866 21/12/2022 ANIT RAM 3307010WL0025859 ANIT RAM 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643934 ANIT RAM ()
3 Kansabel CH-07-010-001-001/33
(Bagiya) 		3307010000NRG23211220220496013 21/12/2022 RAJNI BAI 3307010WL0025863 RAJNI BAI 00093 CRGB0000905 816 816 Processed 28/12/2022 7469643920 RAJNI BAI ()
4 Kansabel CH-07-010-001-003/101
(Bagiya) 		3307010000NRG23211220220495645 21/12/2022 NANUNDAR 3307010WL0025854 NANUNDAR 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643916 NANUNDAR ()
5 Kansabel CH-07-010-001-003/106
(Bagiya) 		3307010000NRG23211220220495649 21/12/2022 SURENDRA 3307010WL0025854 SURENDRA 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643918 SURENDRA ()
6 Kansabel CH-07-010-001-003/137
(Bagiya) 		3307010000NRG23211220220495667 21/12/2022 SHYAMKALI 3307010WL0025854 SHYAMKALI 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469644157 SHYAMKALI ()
7 Kansabel CH-07-010-001-003/77
(Bagiya) 		3307010000NRG23211220220495713 21/12/2022 HARAWATI BAI 3307010WL0025854 HARAWATI BAI 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643915 HARAWATI BAI ()
8 Kansabel CH-07-010-001-003/77
(Bagiya) 		3307010000NRG23211220220495714 21/12/2022 Rohit 3307010WL0025854 Rohit 00093 CRGB0000905 204 204 Processed 28/12/2022 7469643939 Rohit ()
9 Kansabel CH-07-010-006-001/116
(Chheraghoghara) 		3307010000NRG23211220220499468 21/12/2022 Amosh 3307010WL0026005 Amosh 00093 CRGB0000905 204 204 Processed 28/12/2022 7469643937 Amosh ()
10 Kansabel CH-07-010-006-001/125
(Chheraghoghara) 		3307010000NRG23211220220499470 21/12/2022 rajkumare bai 3307010WL0026005 rajkumare bai 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643917 rajkumare bai ()
11 Kansabel CH-07-010-006-001/127
(Chheraghoghara) 		3307010000NRG23211220220499474 21/12/2022 dewanti 3307010WL0026005 dewanti 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643925 dewanti ()
12 Kansabel CH-07-010-006-001/137
(Chheraghoghara) 		3307010000NRG23211220220499477 21/12/2022 ALON EKKA 3307010WL0026005 ALON EKKA 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643927 ALON EKKA ()
13 Kansabel CH-07-010-006-001/140
(Chheraghoghara) 		3307010000NRG23211220220499478 21/12/2022 gautam prasad 3307010WL0026005 gautam prasad 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469644153 gautam prasad ()
14 Kansabel CH-07-010-006-001/140
(Chheraghoghara) 		3307010000NRG23211220220499479 21/12/2022 SAVITRI PAINKRA 3307010WL0026005 SAVITRI PAINKRA 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643935 SAVITRI PAINKRA ()
15 Kansabel CH-07-010-006-001/140-A
(Chheraghoghara) 		3307010000NRG23211220220499481 21/12/2022 SANTOSH SAI 3307010WL0026005 SANTOSH SAI 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643922 SANTOSH SAI ()
16 Kansabel CH-07-010-006-001/189
(Chheraghoghara) 		3307010000NRG23211220220499509 21/12/2022 balkeshver 3307010WL0026005 balkeshver 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643913 balkeshver ()
17 Kansabel CH-07-010-006-001/191
(Chheraghoghara) 		3307010000NRG23211220220499512 21/12/2022 agarkaerta 3307010WL0026005 agarkaerta 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643921 agarkaerta ()
18 Kansabel CH-07-010-006-001/191
(Chheraghoghara) 		3307010000NRG23211220220499511 21/12/2022 ramsevak 3307010WL0026005 ramsevak 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643923 ramsevak ()
19 Kansabel CH-07-010-006-001/197
(Chheraghoghara) 		3307010000NRG23211220220499518 21/12/2022 samunryan 3307010WL0026005 samunryan 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469644156 samunryan ()
20 Kansabel CH-07-010-006-001/203
(Chheraghoghara) 		3307010000NRG23211220220499521 21/12/2022 SANDEEP 3307010WL0026005 SANDEEP 00093 CRGB0000905 612 612 Processed 28/12/2022 7469643940 SANDEEP ()
21 Kansabel CH-07-010-006-001/221
(Chheraghoghara) 		3307010000NRG23211220220499525 21/12/2022 madhuri 3307010WL0026005 madhuri 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643931 madhuri ()
22 Kansabel CH-07-010-006-001/229
(Chheraghoghara) 		3307010000NRG23211220220499527 21/12/2022 Laxmi Painkra 3307010WL0026005 Laxmi Painkra 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643928 Laxmi Painkra ()
23 Kansabel CH-07-010-006-001/278
(Chheraghoghara) 		3307010000NRG23211220220499550 21/12/2022 birasmuni 3307010WL0026005 birasmuni 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643932 birasmuni ()
24 Kansabel CH-07-010-006-001/278
(Chheraghoghara) 		3307010000NRG23211220220499549 21/12/2022 RAMCHANDAN RAM 3307010WL0026005 RAMCHANDAN RAM 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643926 RAMCHANDAN RAM ()
25 Kansabel CH-07-010-006-001/283
(Chheraghoghara) 		3307010000NRG23211220220499551 21/12/2022 GANESWAR SAI 3307010WL0026005 GANESWAR SAI 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643914 GANESWAR SAI ()
26 Kansabel CH-07-010-006-001/288
(Chheraghoghara) 		3307010000NRG23211220220499557 21/12/2022 Priyanka 3307010WL0026005 Priyanka 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643942 Priyanka ()
27 Kansabel CH-07-010-006-001/299
(Chheraghoghara) 		3307010000NRG23211220220499559 21/12/2022 Sahendra 3307010WL0026005 Sahendra 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643933 Sahendra ()
28 Kansabel CH-07-010-006-001/301
(Chheraghoghara) 		3307010000NRG23211220220499561 21/12/2022 ASHOK SAI 3307010WL0026005 ASHOK SAI 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643930 ASHOK SAI ()
29 Kansabel CH-07-010-006-001/314
(Chheraghoghara) 		3307010000NRG23211220220499571 21/12/2022 RAJKUMARI BAI 3307010WL0026005 RAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643929 RAJKUMARI BAI ()
30 Kansabel CH-07-010-006-001/33
(Chheraghoghara) 		3307010000NRG23211220220499574 21/12/2022 janki 3307010WL0026005 janki 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643936 janki ()
31 Kansabel CH-07-010-006-001/34
(Chheraghoghara) 		3307010000NRG23211220220499576 21/12/2022 fulpati 3307010WL0026005 fulpati 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469644155 fulpati ()
32 Kansabel CH-07-010-006-001/55
(Chheraghoghara) 		3307010000NRG23211220220499585 21/12/2022 SUDHIYARO 3307010WL0026005 SUDHIYARO 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469644154 SUDHIYARO ()
33 Kansabel CH-07-010-006-001/73
(Chheraghoghara) 		3307010000NRG23211220220499595 21/12/2022 jalsi 3307010WL0026005 jalsi 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643924 jalsi ()
34 Kansabel CH-07-010-016-001/218
(Kenadand) 		3307010000NRG23211220220496450 21/12/2022 JAIMATI 3307010WL0025883 JAIMATI 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469644158 JAIMATI ()
35 Kansabel CH-07-010-016-001/221
(Kenadand) 		3307010000NRG23211220220496451 21/12/2022 SUMATI BAI 3307010WL0025883 SUMATI BAI 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643919 SUMATI BAI ()
36 Kansabel CH-07-010-016-003/334
(Kenadand) 		3307010000NRG23211220220496467 21/12/2022 Asha 3307010WL0025883 Asha 00093 CRGB0000905 1224 1224 Processed 28/12/2022 7469643941 Asha ()
37 Kansabel CH-07-010-025-002/312
(Patrapali) 		3307010000NRG23211220220495897 21/12/2022 SUMNATH 3307010WL0025861 SUMNATH 00093 CRGB0000905 612 612 Processed 28/12/2022 7469643938 SUMNATH ()
SubTotal 40392 40392
38 Kansabel CH-07-010-004-001/1042
(Bataikela) 		3307010000NRG23211220220500323 21/12/2022 PUNU RAM NAGWANSHI 3307010WL0026031 PUNU RAM NAGWANSHI 00093 CRGB0000911 1020 1020 Processed 28/12/2022 7469643950 PUNU RAM NAGWANSHI ()
39 Kansabel CH-07-010-004-001/148
(Bataikela) 		3307010000NRG23211220220492024 21/12/2022 Tulsi Yadav 3307010WL0025757 Tulsi Yadav 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643964 Tulsi Yadav ()
40 Kansabel CH-07-010-004-001/918
(Bataikela) 		3307010000NRG23211220220492033 21/12/2022 SAVITRI BAI 3307010WL0025757 SAVITRI BAI 00093 CRGB0000911 612 612 Processed 28/12/2022 7469643943 SAVITRI BAI ()
41 Kansabel CH-07-010-007-001/371
(Chidora) 		3307010000NRG23211220220492688 21/12/2022 Nanki Painkra 3307010WL0025775 Nanki Painkra 00093 CRGB0000911 1020 1020 Processed 28/12/2022 7469643944 Nanki Painkra ()
42 Kansabel CH-07-010-007-001/406
(Chidora) 		3307010000NRG23211220220492694 21/12/2022 Pushkunwar 3307010WL0025775 Pushkunwar 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643956 Pushkunwar ()
43 Kansabel CH-07-010-007-001/488
(Chidora) 		3307010000NRG23211220220492703 21/12/2022 YASHODA 3307010WL0025775 YASHODA 00093 CRGB0000911 1020 1020 Processed 28/12/2022 7469643953 YASHODA ()
44 Kansabel CH-07-010-012-001/17
(Hathgada) 		3307010000NRG23211220220496080 21/12/2022 Albinush 3307010WL0025864 Albinush 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643962 Albinush ()
45 Kansabel CH-07-010-012-001/17
(Hathgada) 		3307010000NRG23211220220496079 21/12/2022 Sanjeeta 3307010WL0025864 Sanjeeta 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643961 Sanjeeta ()
46 Kansabel CH-07-010-012-001/197
(Hathgada) 		3307010000NRG23211220220496091 21/12/2022 ANJALINA TOPPO 3307010WL0025864 ANJALINA TOPPO 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643955 ANJALINA TOPPO ()
47 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23211220220496112 21/12/2022 Sukri Bai 3307010WL0025864 Sukri Bai 00093 CRGB0000911 204 204 Processed 28/12/2022 7469643959 Sukri Bai ()
48 Kansabel CH-07-010-012-001/321
(Hathgada) 		3307010000NRG23211220220496121 21/12/2022 PUSHPA BAI 3307010WL0025864 PUSHPA BAI 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643945 PUSHPA BAI ()
49 Kansabel CH-07-010-012-001/394
(Hathgada) 		3307010000NRG23211220220496144 21/12/2022 premwati 3307010WL0025864 premwati 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643946 premwati ()
50 Kansabel CH-07-010-012-001/394
(Hathgada) 		3307010000NRG23211220220496143 21/12/2022 Tulshi 3307010WL0025864 Tulshi 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643947 Tulshi ()
51 Kansabel CH-07-010-012-001/434
(Hathgada) 		3307010000NRG23211220220496154 21/12/2022 NIRMALA BHAGAT 3307010WL0025864 NIRMALA BHAGAT 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643948 NIRMALA BHAGAT ()
52 Kansabel CH-07-010-012-001/435
(Hathgada) 		3307010000NRG23211220220496157 21/12/2022 Vijay ram Bhagat 3307010WL0025864 Vijay ram Bhagat 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643965 Vijay ram Bhagat ()
53 Kansabel CH-07-010-016-002/44
(Kenadand) 		3307010000NRG23211220220496460 21/12/2022 Amar sai 3307010WL0025883 Amar sai 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643963 Amar sai ()
54 Kansabel CH-07-010-022-001/288
(Nakbar) 		3307010000NRG23211220220497276 21/12/2022 BALASIYUS TOPPO 3307010WL0025904 BALASIYUS TOPPO 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643958 BALASIYUS TOPPO ()
55 Kansabel CH-07-010-022-001/288
(Nakbar) 		3307010000NRG23211220220497277 21/12/2022 SARASWATI TOPPO 3307010WL0025904 SARASWATI TOPPO 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643957 SARASWATI TOPPO ()
56 Kansabel CH-07-010-026-001/165
(Pongro) 		3307010000NRG23211220220495753 21/12/2022 Balkumari 3307010WL0025857 Balkumari 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643960 Balkumari ()
57 Kansabel CH-07-010-029-001/4
(Sagibhawana) 		3307010000NRG23211220220494490 21/12/2022 LAKHANI BAI 3307010WL0025822 LAKHANI BAI 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643951 LAKHANI BAI ()
58 Kansabel CH-07-010-029-001/61
(Sagibhawana) 		3307010000NRG23211220220494500 21/12/2022 vikash 3307010WL0025822 vikash 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643954 vikash ()
59 Kansabel CH-07-010-029-003/288
(Sagibhawana) 		3307010000NRG23211220220494557 21/12/2022 alpha 3307010WL0025822 alpha 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643949 alpha ()
60 Kansabel CH-07-010-029-003/311
(Sagibhawana) 		3307010000NRG23211220220494562 21/12/2022 NEELAM 3307010WL0025822 NEELAM 00093 CRGB0000911 1224 1224 Processed 28/12/2022 7469643952 NEELAM ()
61 Kansabel CH-07-010-032-001/161
(Siharbud) 		3307010000NRG23211220220494387 21/12/2022 Abheshwar kujur 3307010WL0025820 Abheshwar kujur 00093 CRGB0000911 1428 1428 Processed 28/12/2022 7469643966 Abheshwar kujur ()
62 Kansabel CH-07-010-032-001/26
(Siharbud) 		3307010000NRG23211220220494394 21/12/2022 TARA 3307010WL0025820 TARA 00093 CRGB0000911 612 612 Processed 28/12/2022 7469644152 TARA ()
SubTotal 27948 27948
63 Kansabel CH-07-010-009-001/217
(Deori) 		3307010000NRG23211220220495322 21/12/2022 Baijnath 3307010WL0025847 Baijnath 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643977 Baijnath ()
64 Kansabel CH-07-010-009-001/218
(Deori) 		3307010000NRG23211220220495323 21/12/2022 AMBIKA BAI 3307010WL0025847 AMBIKA BAI 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643987 AMBIKA BAI ()
65 Kansabel CH-07-010-009-001/222
(Deori) 		3307010000NRG23211220220495324 21/12/2022 SHISHUPAL 3307010WL0025847 SHISHUPAL 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643978 SHISHUPAL ()
66 Kansabel CH-07-010-009-001/245
(Deori) 		3307010000NRG23211220220495605 21/12/2022 NANDKUMAR RAM 3307010WL0025852 NANDKUMAR RAM 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643970 NANDKUMAR RAM ()
67 Kansabel CH-07-010-009-001/373
(Deori) 		3307010000NRG23211220220495340 21/12/2022 SUKANTI YADAV 3307010WL0025847 SUKANTI YADAV 00093 CRGB0000923 1020 1020 Processed 28/12/2022 7469644150 SUKANTI YADAV ()
68 Kansabel CH-07-010-009-001/487
(Deori) 		3307010000NRG23211220220495358 21/12/2022 DAYANAND SAI 3307010WL0025847 DAYANAND SAI 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643985 DAYANAND SAI ()
69 Kansabel CH-07-010-009-001/562
(Deori) 		3307010000NRG23211220220495361 21/12/2022 BRINDAWATI BAI 3307010WL0025847 BRINDAWATI BAI 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643980 BRINDAWATI BAI ()
70 Kansabel CH-07-010-009-001/562
(Deori) 		3307010000NRG23211220220495360 21/12/2022 SARSWATI BAI 3307010WL0025847 SARSWATI BAI 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469644147 SARSWATI BAI ()
71 Kansabel CH-07-010-009-001/708
(Deori) 		3307010000NRG23211220220495376 21/12/2022 SATYABHAMA BAI 3307010WL0025847 SATYABHAMA BAI 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643981 SATYABHAMA BAI ()
72 Kansabel CH-07-010-009-001/71
(Deori) 		3307010000NRG23211220220495378 21/12/2022 FULMANI BAI 3307010WL0025847 FULMANI BAI 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643990 FULMANI BAI ()
73 Kansabel CH-07-010-009-001/71
(Deori) 		3307010000NRG23211220220495377 21/12/2022 Ramkaran Ram 3307010WL0025847 Ramkaran Ram 00093 CRGB0000923 612 612 Rejected 28/12/2022 7469643967 No Such Account
74 Kansabel CH-07-010-009-001/766
(Deori) 		3307010000NRG23211220220495388 21/12/2022 MAHESWAR SAI 3307010WL0025847 MAHESWAR SAI 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643984 MAHESWAR SAI ()
75 Kansabel CH-07-010-009-001/766
(Deori) 		3307010000NRG23211220220495389 21/12/2022 SHAKUNTLA 3307010WL0025847 SHAKUNTLA 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643983 SHAKUNTLA ()
76 Kansabel CH-07-010-025-003/157
(Patrapali) 		3307010000NRG23211220220495908 21/12/2022 BALESHWER BHAGAT 3307010WL0025861 BALESHWER BHAGAT 00093 CRGB0000923 816 816 Processed 28/12/2022 7469644151 BALESHWER BHAGAT ()
77 Kansabel CH-07-010-025-003/17
(Patrapali) 		3307010000NRG23211220220495913 21/12/2022 Kamli 3307010WL0025861 Kamli 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469644146 Kamli ()
78 Kansabel CH-07-010-025-003/17
(Patrapali) 		3307010000NRG23211220220495912 21/12/2022 PAHAR SAI 3307010WL0025861 PAHAR SAI 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643971 PAHAR SAI ()
79 Kansabel CH-07-010-025-003/199
(Patrapali) 		3307010000NRG23211220220495915 21/12/2022 RAMKUMAR 3307010WL0025861 RAMKUMAR 00093 CRGB0000923 1020 1020 Processed 28/12/2022 7469644141 RAMKUMAR ()
80 Kansabel CH-07-010-025-003/304
(Patrapali) 		3307010000NRG23211220220495920 21/12/2022 ASISH RAM 3307010WL0025861 ASISH RAM 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643986 ASISH RAM ()
81 Kansabel CH-07-010-025-003/307
(Patrapali) 		3307010000NRG23211220220495921 21/12/2022 BUTU 3307010WL0025861 BUTU 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643994 BUTU ()
82 Kansabel CH-07-010-025-003/310
(Patrapali) 		3307010000NRG23211220220495923 21/12/2022 MANISH NISHAD 3307010WL0025861 MANISH NISHAD 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469644143 MANISH NISHAD ()
83 Kansabel CH-07-010-025-003/35
(Patrapali) 		3307010000NRG23211220220495930 21/12/2022 Jagarnath 3307010WL0025861 Jagarnath 00093 CRGB0000923 204 204 Processed 28/12/2022 7469643973 Jagarnath ()
84 Kansabel CH-07-010-025-003/402
(Patrapali) 		3307010000NRG23211220220495938 21/12/2022 BIJENDRA SINGH 3307010WL0025861 BIJENDRA SINGH 00093 CRGB0000923 1020 1020 Processed 28/12/2022 7469644142 BIJENDRA SINGH ()
85 Kansabel CH-07-010-025-003/413
(Patrapali) 		3307010000NRG23211220220495939 21/12/2022 Hemwati 3307010WL0025861 Hemwati 00093 CRGB0000923 1020 1020 Processed 28/12/2022 7469643992 Hemwati ()
86 Kansabel CH-07-010-025-003/61
(Patrapali) 		3307010000NRG23211220220495946 21/12/2022 RAVI 3307010WL0025861 RAVI 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643968 RAVI ()
87 Kansabel CH-07-010-025-003/73
(Patrapali) 		3307010000NRG23211220220495948 21/12/2022 Ranjmati 3307010WL0025861 Ranjmati 00093 CRGB0000923 1020 1020 Processed 28/12/2022 7469644144 Ranjmati ()
88 Kansabel CH-07-010-028-001/387
(Sabadmunda) 		3307010000NRG23211220220496404 21/12/2022 Rajkumari 3307010WL0025882 Rajkumari 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469644148 Rajkumari ()
89 Kansabel CH-07-010-028-001/496
(Sabadmunda) 		3307010000NRG23211220220496815 21/12/2022 krishanath 3307010WL0025892 krishanath 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643975 krishanath ()
90 Kansabel CH-07-010-028-002/169
(Sabadmunda) 		3307010000NRG23211220220496824 21/12/2022 basnti 3307010WL0025892 basnti 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643988 basnti ()
91 Kansabel CH-07-010-028-002/499
(Sabadmunda) 		3307010000NRG23211220220496833 21/12/2022 Kuwar 3307010WL0025892 Kuwar 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643969 Kuwar ()
92 Kansabel CH-07-010-028-002/499
(Sabadmunda) 		3307010000NRG23211220220497362 21/12/2022 Manjulata 3307010WL0025907 Manjulata 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643972 Manjulata ()
93 Kansabel CH-07-010-028-002/527
(Sabadmunda) 		3307010000NRG23211220220497367 21/12/2022 PRABHA SINGH 3307010WL0025907 PRABHA SINGH 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643989 PRABHA SINGH ()
94 Kansabel CH-07-010-028-002/529
(Sabadmunda) 		3307010000NRG23211220220497369 21/12/2022 Sunita 3307010WL0025907 Sunita 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643982 Sunita ()
95 Kansabel CH-07-010-028-003/509
(Sabadmunda) 		3307010000NRG23211220220496838 21/12/2022 JHARNA YADAV 3307010WL0025892 JHARNA YADAV 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643979 JHARNA YADAV ()
96 Kansabel CH-07-010-028-004/123
(Sabadmunda) 		3307010000NRG23211220220496418 21/12/2022 Mohan 3307010WL0025882 Mohan 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469644149 Mohan ()
97 Kansabel CH-07-010-028-004/139
(Sabadmunda) 		3307010000NRG23211220220496424 21/12/2022 CHINAMANI YADAV 3307010WL0025882 CHINAMANI YADAV 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469644145 CHINAMANI YADAV ()
98 Kansabel CH-07-010-028-004/145
(Sabadmunda) 		3307010000NRG23211220220496846 21/12/2022 Vinita 3307010WL0025892 Vinita 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643976 Vinita ()
99 Kansabel CH-07-010-028-004/512
(Sabadmunda) 		3307010000NRG23211220220496434 21/12/2022 MITU YADAV 3307010WL0025882 MITU YADAV 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643993 MITU YADAV ()
100 Kansabel CH-07-010-028-004/523
(Sabadmunda) 		3307010000NRG23211220220496436 21/12/2022 Nandkishor yadav 3307010WL0025882 Nandkishor yadav 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643991 Nandkishor yadav ()
101 Kansabel CH-07-010-028-004/99
(Sabadmunda) 		3307010000NRG23211220220496442 21/12/2022 devanand 3307010WL0025882 devanand 00093 CRGB0000923 1224 1224 Processed 28/12/2022 7469643974 devanand ()
SubTotal 44676 44676
102 Kansabel CH-07-010-007-001/139
(Chidora) 		3307010000NRG23211220220492622 21/12/2022 DEELIP 3307010WL0025775 DEELIP 00093 SBIN0RRCHGB 408 408 Processed 28/12/2022 7469644124 DEELIP ()
103 Kansabel CH-07-010-021-001/313
(kusumtal) 		3307010000NRG23211220220493071 21/12/2022 SANDERAM 3307010WL0025785 SANDERAM 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7469644123 SANDERAM ()
SubTotal 1632 1632
104 Kansabel CH-07-010-025-002/262
(Patrapali) 		3307010000NRG23211220220495894 21/12/2022 santosh yadav 3307010WL0025861 santosh yadav 00354 PUNB0724600 1224 1224 Processed 28/12/2022 7469643997 santosh yadav ()
105 Kansabel CH-07-010-025-003/238
(Patrapali) 		3307010000NRG23211220220495917 21/12/2022 HEMNTI YADAV 3307010WL0025861 HEMNTI YADAV 00354 PUNB0724600 816 816 Processed 28/12/2022 7469644140 HEMNTI YADAV ()
SubTotal 2040 2040
106 Kansabel CH-07-010-004-001/131
(Bataikela) 		3307010000NRG23211220220492021 21/12/2022 URMILA BAI 3307010WL0025757 URMILA BAI 00354 PUNB0887600 1224 1224 Processed 28/12/2022 7469644001 URMILA BAI ()
107 Kansabel CH-07-010-004-001/378
(Bataikela) 		3307010000NRG23211220220492029 21/12/2022 Tikeshar ram yadav 3307010WL0025757 Tikeshar ram yadav 00354 PUNB0887600 612 612 Processed 28/12/2022 7469643998 Tikeshar ram yadav ()
108 Kansabel CH-07-010-006-001/288
(Chheraghoghara) 		3307010000NRG23211220220499556 21/12/2022 Dev Pratap 3307010WL0026005 Dev Pratap 00354 PUNB0887600 1224 1224 Processed 28/12/2022 7469644002 Dev Pratap ()
109 Kansabel CH-07-010-007-001/200
(Chidora) 		3307010000NRG23211220220492641 21/12/2022 Mithlesh 3307010WL0025775 Mithlesh 00354 PUNB0887600 1224 1224 Processed 28/12/2022 7469643999 Mithlesh ()
110 Kansabel CH-07-010-025-002/332
(Patrapali) 		3307010000NRG23211220220495899 21/12/2022 PARWATI 3307010WL0025861 PARWATI 00354 PUNB0887600 1020 1020 Processed 28/12/2022 7469644000 PARWATI ()
SubTotal 5304 5304
111 Kansabel CH-07-010-025-003/192
(Patrapali) 		3307010000NRG23211220220495914 21/12/2022 LALITA 3307010WL0025861 LALITA 00415 SBIN0000542 1224 1224 Processed 28/12/2022 7469644003 MS SONAM BHAGAT ()
SubTotal 1224 1224
112 Kansabel CH-07-010-013-001/267
(Jumaikela) 		3307010000NRG23211220220498157 21/12/2022 KALEMTINA 3307010WL0025930 KALEMTINA 00415 SBIN0002870 1224 1224 Processed 28/12/2022 7469644004 MRS CLEMENTINA XALXO ()
113 Kansabel CH-07-010-013-001/62
(Jumaikela) 		3307010000NRG23211220220498199 21/12/2022 BASANT PANNA 3307010WL0025930 BASANT PANNA 00415 SBIN0002870 1224 1224 Processed 28/12/2022 7469644005 MR BASANT PANNA ()
SubTotal 2448 2448
114 Kansabel CH-07-010-001-001/179
(Bagiya) 		3307010000NRG23211220220495986 21/12/2022 kisor sai 3307010WL0025863 kisor sai 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644126 MR KISHOR PRASAD SAI PAINKRA ()
115 Kansabel CH-07-010-001-003/101
(Bagiya) 		3307010000NRG23211220220495646 21/12/2022 RAJKUMARI 3307010WL0025854 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644018 MRS RAJ KUMARI BAI ()
116 Kansabel CH-07-010-003-001/2
(Barjor) 		3307010000NRG23211220220499891 21/12/2022 ASAMPATI 3307010WL0026014 ASAMPATI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644134 MRS SABHYATA BECK ()
117 Kansabel CH-07-010-003-001/200
(Barjor) 		3307010000NRG23211220220499894 21/12/2022 sanjula 3307010WL0026014 sanjula 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644132 MRS SANJULA LAKRA ()
118 Kansabel CH-07-010-003-001/45
(Barjor) 		3307010000NRG23211220220499920 21/12/2022 somaru 3307010WL0026014 somaru 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644135 MR SOMARU SAI ()
119 Kansabel CH-07-010-003-001/49
(Barjor) 		3307010000NRG23211220220499925 21/12/2022 NKUAL 3307010WL0026014 NKUAL 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644007 MR NAKUL SAI PAINKRA ()
120 Kansabel CH-07-010-003-001/65
(Barjor) 		3307010000NRG23211220220499935 21/12/2022 leosa 3307010WL0026014 leosa 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644050 MR LEYOS TOPPO ()
121 Kansabel CH-07-010-004-001/1006
(Bataikela) 		3307010000NRG23211220220492017 21/12/2022 jagatbhan 3307010WL0025757 jagatbhan 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644079 MR JAGAT BHAN ()
122 Kansabel CH-07-010-004-001/1043
(Bataikela) 		3307010000NRG23211220220500324 21/12/2022 VISHWNATH RAM 3307010WL0026031 VISHWNATH RAM 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644108 SHRI VISHWNATH RAM ()
123 Kansabel CH-07-010-004-001/188
(Bataikela) 		3307010000NRG23211220220492027 21/12/2022 sandeep ram yadav 3307010WL0025757 sandeep ram yadav 00415 SBIN0003536 612 612 Processed 28/12/2022 7469644097 SHRI SANDEEP RAM YADAV ()
124 Kansabel CH-07-010-004-001/466
(Bataikela) 		3307010000NRG23211220220500329 21/12/2022 Ravindar 3307010WL0026031 Ravindar 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644103 MR RAVINDRA KUMAR ()
125 Kansabel CH-07-010-004-001/677
(Bataikela) 		3307010000NRG23211220220500331 21/12/2022 dulmati 3307010WL0026031 dulmati 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644099 MRS DULPATI BAI ()
126 Kansabel CH-07-010-004-001/863
(Bataikela) 		3307010000NRG23211220220492031 21/12/2022 Jahar 3307010WL0025757 Jahar 00415 SBIN0003536 612 612 Processed 28/12/2022 7469644130 SHRI JAHAR BIRHOR ()
127 Kansabel CH-07-010-006-001/117
(Chheraghoghara) 		3307010000NRG23211220220499469 21/12/2022 archna 3307010WL0026005 archna 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644028 MRS ARCHANA KHALKHO ()
128 Kansabel CH-07-010-006-001/196
(Chheraghoghara) 		3307010000NRG23211220220499517 21/12/2022 TARUNA BAI 3307010WL0026005 TARUNA BAI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644063 MRS TRUNA BAI ()
129 Kansabel CH-07-010-006-001/223
(Chheraghoghara) 		3307010000NRG23211220220499526 21/12/2022 sashikant 3307010WL0026005 sashikant 00415 SBIN0003536 204 204 Processed 28/12/2022 7469644040 MR SHASHIKANT TIGGA ()
130 Kansabel CH-07-010-006-001/308
(Chheraghoghara) 		3307010000NRG23211220220499565 21/12/2022 BAIJANTI PAINKRA 3307010WL0026005 BAIJANTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644067 MRS BAIJANTI PAINKRA ()
131 Kansabel CH-07-010-006-001/308
(Chheraghoghara) 		3307010000NRG23211220220499564 21/12/2022 SURESHWAR SAI 3307010WL0026005 SURESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644064 MR SURESHVAR SAI PAINKRA ()
132 Kansabel CH-07-010-006-001/309
(Chheraghoghara) 		3307010000NRG23211220220499566 21/12/2022 SIHASN SANDE 3307010WL0026005 SIHASN SANDE 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644084 MR SIHASAN SANDE TIRKEY ()
133 Kansabel CH-07-010-006-001/311
(Chheraghoghara) 		3307010000NRG23211220220499567 21/12/2022 LOCHAN SAI PAINKRA 3307010WL0026005 LOCHAN SAI PAINKRA 00415 SBIN0003536 816 816 Processed 28/12/2022 7469644058 MR LOCHAN SAI PAINKRA ()
134 Kansabel CH-07-010-006-001/311
(Chheraghoghara) 		3307010000NRG23211220220499568 21/12/2022 SAJANPATI PAINKRA 3307010WL0026005 SAJANPATI PAINKRA 00415 SBIN0003536 816 816 Processed 28/12/2022 7469644032 MISS SAJANPATI PAINKRA ()
135 Kansabel CH-07-010-006-001/43
(Chheraghoghara) 		3307010000NRG23211220220499583 21/12/2022 fulkunwer 3307010WL0026005 fulkunwer 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644009 MRS FULKUNWER BAI ()
136 Kansabel CH-07-010-007-001/133
(Chidora) 		3307010000NRG23211220220492621 21/12/2022 Yashwant ram yadav 3307010WL0025775 Yashwant ram yadav 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644083 MR YASHWANT YADAV ()
137 Kansabel CH-07-010-007-001/160
(Chidora) 		3307010000NRG23211220220492628 21/12/2022 BHARAT 3307010WL0025775 BHARAT 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644022 MR BHARAT RAM ()
138 Kansabel CH-07-010-007-001/160
(Chidora) 		3307010000NRG23211220220492629 21/12/2022 fulmati bai 3307010WL0025775 fulmati bai 00415 SBIN0003536 816 816 Processed 28/12/2022 7469644106 MRS FULWATI VISHKARMA ()
139 Kansabel CH-07-010-007-001/162
(Chidora) 		3307010000NRG23211220220492631 21/12/2022 Etwari 3307010WL0025775 Etwari 00415 SBIN0003536 612 612 Processed 28/12/2022 7469644010 MR GYAN SAI ()
140 Kansabel CH-07-010-007-001/164
(Chidora) 		3307010000NRG23211220220492632 21/12/2022 SANJAY RAM 3307010WL0025775 SANJAY RAM 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644039 MR SANJAY RAM EKKA ()
141 Kansabel CH-07-010-007-001/184
(Chidora) 		3307010000NRG23211220220492637 21/12/2022 RAMAWATI 3307010WL0025775 RAMAWATI 00415 SBIN0003536 204 204 Processed 28/12/2022 7469644017 MRS RAMVATI BAI ()
142 Kansabel CH-07-010-007-001/270
(Chidora) 		3307010000NRG23211220220492655 21/12/2022 savitri 3307010WL0025775 savitri 00415 SBIN0003536 204 204 Processed 28/12/2022 7469644070 MRS SAVITRI BAI ()
143 Kansabel CH-07-010-007-001/277
(Chidora) 		3307010000NRG23211220220492660 21/12/2022 srimatti 3307010WL0025775 srimatti 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644074 MRS SHRIMATIBAI SIDAR ()
144 Kansabel CH-07-010-007-001/280
(Chidora) 		3307010000NRG23211220220492662 21/12/2022 dev 3307010WL0025775 dev 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644136 MRS DEVMATI BAI ()
145 Kansabel CH-07-010-007-001/298
(Chidora) 		3307010000NRG23211220220492665 21/12/2022 Tarachand 3307010WL0025775 Tarachand 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644085 MR TARACHAND YADAV ()
146 Kansabel CH-07-010-007-001/303
(Chidora) 		3307010000NRG23211220220492668 21/12/2022 UGRASEN SAI 3307010WL0025775 UGRASEN SAI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644008 MR UGARSEN SAI ()
147 Kansabel CH-07-010-007-001/355
(Chidora) 		3307010000NRG23211220220492681 21/12/2022 UMIT RAM PARMNAND 3307010WL0025775 UMIT RAM PARMNAND 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644026 MR UMIT RAM ()
148 Kansabel CH-07-010-007-001/459
(Chidora) 		3307010000NRG23211220220492700 21/12/2022 Gual pal 3307010WL0025775 Gual pal 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644075 MR GVAL RAM CHAUHAN ()
149 Kansabel CH-07-010-007-001/498
(Chidora) 		3307010000NRG23211220220492706 21/12/2022 SHARAN SAI 3307010WL0025775 SHARAN SAI 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644068 MR SARAN SAI ()
150 Kansabel CH-07-010-007-001/79-A
(Chidora) 		3307010000NRG23211220220492723 21/12/2022 Budhani 3307010WL0025775 Budhani 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644016 MRS BUDHMANI BAI ()
151 Kansabel CH-07-010-007-001/79-A
(Chidora) 		3307010000NRG23211220220492722 21/12/2022 Vijaypal 3307010WL0025775 Vijaypal 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644011 MR VIJAY PAL ()
152 Kansabel CH-07-010-007-001/99
(Chidora) 		3307010000NRG23211220220492726 21/12/2022 bhagwati 3307010WL0025775 bhagwati 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644071 MRS BHAGVATI CHAUHAN ()
153 Kansabel CH-07-010-007-001/99
(Chidora) 		3307010000NRG23211220220492727 21/12/2022 Rajkumar 3307010WL0025775 Rajkumar 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644091 MR RAJKUMAR CHOUHAN ()
154 Kansabel CH-07-010-009-001/102
(Deori) 		3307010000NRG23211220220495316 21/12/2022 Jogendra 3307010WL0025847 Jogendra 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644128 MR JOGENDRA RAM ()
155 Kansabel CH-07-010-009-001/177
(Deori) 		3307010000NRG23211220220495602 21/12/2022 JAYMNI BAI 3307010WL0025852 JAYMNI BAI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644125 MS JAYMNI BAI ()
156 Kansabel CH-07-010-009-001/299
(Deori) 		3307010000NRG23211220220495327 21/12/2022 Smanti 3307010WL0025847 Smanti 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644133 MISS SUMANTI BAI ()
157 Kansabel CH-07-010-009-001/328
(Deori) 		3307010000NRG23211220220495335 21/12/2022 HEMLAL RAM 3307010WL0025847 HEMLAL RAM 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644110 MR HEMLAL RAM ()
158 Kansabel CH-07-010-009-001/407
(Deori) 		3307010000NRG23211220220495345 21/12/2022 SAHODRA SINGH 3307010WL0025847 SAHODRA SINGH 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644113 MRS SAHODRA SINGH ()
159 Kansabel CH-07-010-009-001/562
(Deori) 		3307010000NRG23211220220495363 21/12/2022 JANKI BAIGA 3307010WL0025847 JANKI BAIGA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644102 MRS JANKI BAIGA ()
160 Kansabel CH-07-010-009-001/677
(Deori) 		3307010000NRG23211220220495372 21/12/2022 chhikam 3307010WL0025847 chhikam 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644060 MR JHIKAM RAM ()
161 Kansabel CH-07-010-009-001/712
(Deori) 		3307010000NRG23211220220495380 21/12/2022 KESHWAR RAM 3307010WL0025847 KESHWAR RAM 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644131 MR KESHWAR RAM ()
162 Kansabel CH-07-010-009-001/755
(Deori) 		3307010000NRG23211220220495386 21/12/2022 RIKAM RAM YADAV 3307010WL0025847 RIKAM RAM YADAV 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644111 MR RIKAM RAM YADAV ()
163 Kansabel CH-07-010-012-001/145
(Hathgada) 		3307010000NRG23211220220496072 21/12/2022 MANESHWAR 3307010WL0025864 MANESHWAR 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644025 MR MANESHWAR ()
164 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23211220220496074 21/12/2022 ajit beck 3307010WL0025864 ajit beck 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644101 MR AJIT BECK ()
165 Kansabel CH-07-010-012-001/200
(Hathgada) 		3307010000NRG23211220220496092 21/12/2022 Parkhit 3307010WL0025864 Parkhit 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644020 MR PARKHIT RAM ()
166 Kansabel CH-07-010-012-001/200
(Hathgada) 		3307010000NRG23211220220496093 21/12/2022 Prem shila 3307010WL0025864 Prem shila 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644019 MRS PREMSHILA BAI ()
167 Kansabel CH-07-010-012-001/231
(Hathgada) 		3307010000NRG23211220220496099 21/12/2022 saraswati painkra 3307010WL0025864 saraswati painkra 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644077 MISS SARSVATI PANIKAR ()
168 Kansabel CH-07-010-012-001/330
(Hathgada) 		3307010000NRG23211220220496129 21/12/2022 rajkumar 3307010WL0025864 rajkumar 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644024 MR RAJKUMAR SINGH ()
169 Kansabel CH-07-010-012-001/403
(Hathgada) 		3307010000NRG23211220220496145 21/12/2022 mandhar painkra 3307010WL0025864 mandhar painkra 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644089 MR MANDHAR PAINKRA ()
170 Kansabel CH-07-010-012-001/414
(Hathgada) 		3307010000NRG23211220220496147 21/12/2022 HIRAMANI 3307010WL0025864 HIRAMANI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644088 MRS HEERAMANI BAI ()
171 Kansabel CH-07-010-012-001/422
(Hathgada) 		3307010000NRG23211220220496148 21/12/2022 Mariyam 3307010WL0025864 Mariyam 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644021 MRS MARIYAM BAI BALMAT RAM ()
172 Kansabel CH-07-010-012-001/423
(Hathgada) 		3307010000NRG23211220220496149 21/12/2022 Jayparkash 3307010WL0025864 Jayparkash 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644081 MR JAY PRAKASH ()
173 Kansabel CH-07-010-012-001/425
(Hathgada) 		3307010000NRG23211220220496150 21/12/2022 Mahendra 3307010WL0025864 Mahendra 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644029 MR MAHINDRA NATH SINGH ()
174 Kansabel CH-07-010-012-001/427
(Hathgada) 		3307010000NRG23211220220496151 21/12/2022 Dikumar 3307010WL0025864 Dikumar 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644127 MR DIL KUMAR ()
175 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010000NRG23211220220496152 21/12/2022 dubeshwar 3307010WL0025864 dubeshwar 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644042 MR DUBESHWAR SINGH ()
176 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010000NRG23211220220496153 21/12/2022 sawan 3307010WL0025864 sawan 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644087 MR SAWAN KUMAR SINGH ()
177 Kansabel CH-07-010-012-001/434
(Hathgada) 		3307010000NRG23211220220496155 21/12/2022 RAJENDRA EKKA 3307010WL0025864 RAJENDRA EKKA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644035 MR RAJENDRA EKKA ()
178 Kansabel CH-07-010-012-001/88
(Hathgada) 		3307010000NRG23211220220496165 21/12/2022 Khiro bai 3307010WL0025864 Khiro bai 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644023 MRS KHIRO BAI WO WO SANJHIYA RAM ()
179 Kansabel CH-07-010-013-001/121
(Jumaikela) 		3307010000NRG23211220220498090 21/12/2022 Komaldeep kujur 3307010WL0025930 Komaldeep kujur 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644033 MR KOMAL DEEP KUJUR ()
180 Kansabel CH-07-010-013-001/20
(Jumaikela) 		3307010000NRG23211220220498119 21/12/2022 PRIYANKA TOPPO 3307010WL0025930 PRIYANKA TOPPO 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644056 MISS PRIYANKA TOPPO ()
181 Kansabel CH-07-010-013-001/200
(Jumaikela) 		3307010000NRG23211220220498120 21/12/2022 omprkash 3307010WL0025930 omprkash 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644065 MR OMPRAKASH SAI ()
182 Kansabel CH-07-010-013-001/264
(Jumaikela) 		3307010000NRG23211220220498155 21/12/2022 kolostika 3307010WL0025930 kolostika 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644059 MRS KLOSTIKA PANNA ()
183 Kansabel CH-07-010-013-001/267
(Jumaikela) 		3307010000NRG23211220220498158 21/12/2022 RAJU 3307010WL0025930 RAJU 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644092 MR RAJU XALXO ()
184 Kansabel CH-07-010-013-001/288
(Jumaikela) 		3307010000NRG23211220220498164 21/12/2022 gajindar raam 3307010WL0025930 gajindar raam 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644096 MR GAJENDRA YADAV ()
185 Kansabel CH-07-010-013-001/315
(Jumaikela) 		3307010000NRG23211220220498174 21/12/2022 SIRJIYUS 3307010WL0025930 SIRJIYUS 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644047 MR SIRJIYUSH TOPPO ()
186 Kansabel CH-07-010-016-001/8
(Kenadand) 		3307010000NRG23211220220496459 21/12/2022 Vikash 3307010WL0025883 Vikash 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644043 MR VIKAS BANSAL ()
187 Kansabel CH-07-010-020-001/22
(Kotanpani) 		3307010000NRG23211220220500182 21/12/2022 BUDHANI BAI 3307010WL0026021 BUDHANI BAI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644080 MRS BUDHNI BAI ()
188 Kansabel CH-07-010-021-001/1
(kusumtal) 		3307010000NRG23211220220493028 21/12/2022 ANIL KISPOTTA 3307010WL0025785 ANIL KISPOTTA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644013 MR ANIL KISPOTTA ()
189 Kansabel CH-07-010-021-001/126
(kusumtal) 		3307010000NRG23211220220493031 21/12/2022 HIMANDRI 3307010WL0025785 HIMANDRI 00415 SBIN0003536 204 204 Processed 28/12/2022 7469644107 MRS HIMANDRI BAI ()
190 Kansabel CH-07-010-021-001/21
(kusumtal) 		3307010000NRG23211220220493049 21/12/2022 Jagarnath 3307010WL0025785 Jagarnath 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644139 MR JAGARNATH CHOUHAN ()
191 Kansabel CH-07-010-021-001/272
(kusumtal) 		3307010000NRG23211220220493067 21/12/2022 MANJUS 3307010WL0025785 MANJUS 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644069 MR MANJOOS TOPPO ()
192 Kansabel CH-07-010-021-001/324
(kusumtal) 		3307010000NRG23211220220493073 21/12/2022 SUSHMA 3307010WL0025785 SUSHMA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644048 MRS SUSHMA TIGGA ()
193 Kansabel CH-07-010-021-001/54
(kusumtal) 		3307010000NRG23211220220493079 21/12/2022 ABHINASH 3307010WL0025785 ABHINASH 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644112 MR ABHINASH TOPPO ()
194 Kansabel CH-07-010-022-001/302
(Nakbar) 		3307010000NRG23211220220497278 21/12/2022 Salbestar 3307010WL0025904 Salbestar 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644034 MR SELBESTAR EKKA ()
195 Kansabel CH-07-010-022-001/389
(Nakbar) 		3307010000NRG23211220220497280 21/12/2022 Ratan 3307010WL0025904 Ratan 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644038 MR RATAN SAY SIDAR ()
196 Kansabel CH-07-010-022-001/634
(Nakbar) 		3307010000NRG23211220220497283 21/12/2022 ANIMA LAKRA 3307010WL0025904 ANIMA LAKRA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644012 MRS ANIMA LAKRA ()
197 Kansabel CH-07-010-022-001/634
(Nakbar) 		3307010000NRG23211220220497282 21/12/2022 MARIYANUS LAKRA 3307010WL0025904 MARIYANUS LAKRA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644046 SHRI MARIANUS LAKRA ()
198 Kansabel CH-07-010-025-003/359
(Patrapali) 		3307010000NRG23211220220495932 21/12/2022 BINITA 3307010WL0025861 BINITA 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644052 MRS VINITA BEK ()
199 Kansabel CH-07-010-025-003/365
(Patrapali) 		3307010000NRG23211220220495934 21/12/2022 ASHOK 3307010WL0025861 ASHOK 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644090 MR HIMANSHU SUREN ()
200 Kansabel CH-07-010-025-003/379
(Patrapali) 		3307010000NRG23211220220495935 21/12/2022 Leelawati 3307010WL0025861 Leelawati 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644073 MRS LILAWATI BHAGAT ()
201 Kansabel CH-07-010-025-003/61
(Patrapali) 		3307010000NRG23211220220495947 21/12/2022 Ravishankar 3307010WL0025861 Ravishankar 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644115 MR RAVISHANKAR RAM ()
202 Kansabel CH-07-010-026-001/102
(Pongro) 		3307010000NRG23211220220495738 21/12/2022 suresh 3307010WL0025857 suresh 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644086 MR SURESH SAY ()
203 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23211220220495742 21/12/2022 Sumitra bai 3307010WL0025857 Sumitra bai 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644100 MRS SUMITRA BAI ()
204 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23211220220495744 21/12/2022 Albinush Tigga 3307010WL0025857 Albinush Tigga 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644082 MR ALBINUS TIGGA ()
205 Kansabel CH-07-010-026-001/131
(Pongro) 		3307010000NRG23211220220495748 21/12/2022 KURTEEMA PAINKRA 3307010WL0025857 KURTEEMA PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644094 MRS KURTEEMA PAIKRA ()
206 Kansabel CH-07-010-026-001/158
(Pongro) 		3307010000NRG23211220220495751 21/12/2022 LALITA NAG 3307010WL0025857 LALITA NAG 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644062 MRS LALITA NAG ()
207 Kansabel CH-07-010-026-001/163
(Pongro) 		3307010000NRG23211220220495752 21/12/2022 VRINDAWATI 3307010WL0025857 VRINDAWATI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644095 MRS BRINDAVATI PAINKRA ()
208 Kansabel CH-07-010-026-001/168
(Pongro) 		3307010000NRG23211220220495756 21/12/2022 Kumanti majhi 3307010WL0025857 Kumanti majhi 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644105 MRS KUMANTI MAJHI ()
209 Kansabel CH-07-010-026-001/168
(Pongro) 		3307010000NRG23211220220495755 21/12/2022 Rajkumar majhi 3307010WL0025857 Rajkumar majhi 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644104 MRS KUMANTI MAJHI ()
210 Kansabel CH-07-010-026-001/170
(Pongro) 		3307010000NRG23211220220495758 21/12/2022 Asho Tigga 3307010WL0025857 Asho Tigga 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644041 MRS ASHO TIGGA ()
211 Kansabel CH-07-010-026-001/32
(Pongro) 		3307010000NRG23211220220495767 21/12/2022 Archna Ekka 3307010WL0025857 Archna Ekka 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644045 MRS ARCHANA TIGGA ()
212 Kansabel CH-07-010-026-002/209
(Pongro) 		3307010000NRG23211220220494094 21/12/2022 savita painkra 3307010WL0025815 savita painkra 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644044 MRS SAVITA PAINKRA ()
213 Kansabel CH-07-010-026-002/251
(Pongro) 		3307010000NRG23211220220494103 21/12/2022 SULOCHNI YADAV 3307010WL0025815 SULOCHNI YADAV 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644057 MRS SULOCHNI YADAV ()
214 Kansabel CH-07-010-026-002/356
(Pongro) 		3307010000NRG23211220220494112 21/12/2022 SAMEERKUMAR 3307010WL0025815 SAMEERKUMAR 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644061 MR SAMEERKUMAR PAINKRA ()
215 Kansabel CH-07-010-026-002/380
(Pongro) 		3307010000NRG23211220220494123 21/12/2022 babita painkra 3307010WL0025815 babita painkra 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644076 MRS BABITA PAINKRA ()
216 Kansabel CH-07-010-026-002/391
(Pongro) 		3307010000NRG23211220220494128 21/12/2022 Lilavati yadav 3307010WL0025815 Lilavati yadav 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644078 MRS LILAVATI YADAV ()
217 Kansabel CH-07-010-026-002/425
(Pongro) 		3307010000NRG23211220220494132 21/12/2022 ASHOK KUMAR 3307010WL0025815 ASHOK KUMAR 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644109 MR ASHOK KUMAR SHRIVAS ()
218 Kansabel CH-07-010-026-002/468
(Pongro) 		3307010000NRG23211220220494137 21/12/2022 damyanti bai 3307010WL0025815 damyanti bai 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644030 MRS DAMYANTI PAINKRA ()
219 Kansabel CH-07-010-026-002/518
(Pongro) 		3307010000NRG23211220220494146 21/12/2022 kartik painkra 3307010WL0025815 kartik painkra 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644093 MR KARTIK PAINKRA ()
220 Kansabel CH-07-010-028-001/570
(Sabadmunda) 		3307010000NRG23211220220496822 21/12/2022 SANTOSH BHAGAT 3307010WL0025892 SANTOSH BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644049 MR SANTOSH BHAGAT ()
221 Kansabel CH-07-010-028-002/520
(Sabadmunda) 		3307010000NRG23211220220496834 21/12/2022 kulomani 3307010WL0025892 kulomani 00415 SBIN0003536 1020 1020 Processed 28/12/2022 7469644137 MR KULOMENI YADAV ()
222 Kansabel CH-07-010-028-002/528
(Sabadmunda) 		3307010000NRG23211220220496835 21/12/2022 Rupdev Singh 3307010WL0025892 Rupdev Singh 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644006 MRS AHALYA BAI ()
223 Kansabel CH-07-010-028-003/507
(Sabadmunda) 		3307010000NRG23211220220496837 21/12/2022 Akash Painkra 3307010WL0025892 Akash Painkra 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644129 MR AKASH PAINKRA ()
224 Kansabel CH-07-010-028-004/578
(Sabadmunda) 		3307010000NRG23211220220496861 21/12/2022 JAYADHAN RAM 3307010WL0025892 JAYADHAN RAM 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644114 MR JAYADHAN RAM ()
225 Kansabel CH-07-010-029-001/23
(Sagibhawana) 		3307010000NRG23211220220494486 21/12/2022 MANISH 3307010WL0025822 MANISH 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644036 MR MANISH KUMAR PAINKARA ()
226 Kansabel CH-07-010-029-001/26
(Sagibhawana) 		3307010000NRG23211220220494488 21/12/2022 LOLANTI 3307010WL0025822 LOLANTI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644138 MRS LOLANTI ()
227 Kansabel CH-07-010-029-001/70
(Sagibhawana) 		3307010000NRG23211220220494504 21/12/2022 VISESHWER 3307010WL0025822 VISESHWER 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644054 MR VISHESHVAR SAY PAINKRA ()
228 Kansabel CH-07-010-029-003/111
(Sagibhawana) 		3307010000NRG23211220220494514 21/12/2022 ANAND MASIH TIGGA 3307010WL0025822 ANAND MASIH TIGGA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644031 MR ANAND MASIH TIGGA ()
229 Kansabel CH-07-010-029-003/111
(Sagibhawana) 		3307010000NRG23211220220494513 21/12/2022 SHOSHAN 3307010WL0025822 SHOSHAN 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644037 MRS SHOSHAN TIGGA ()
230 Kansabel CH-07-010-029-003/118
(Sagibhawana) 		3307010000NRG23211220220494522 21/12/2022 NEMHEAS XALXO 3307010WL0025822 NEMHEAS XALXO 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644014 MR NEMHAS XALXO ()
231 Kansabel CH-07-010-029-003/229
(Sagibhawana) 		3307010000NRG23211220220494546 21/12/2022 pushplata 3307010WL0025822 pushplata 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644098 MRS PUSHPLATA TIRKI ()
232 Kansabel CH-07-010-029-003/288
(Sagibhawana) 		3307010000NRG23211220220494556 21/12/2022 SHOBHIT MINJ 3307010WL0025822 SHOBHIT MINJ 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644053 MR SHOBHIT MINJ ()
233 Kansabel CH-07-010-029-003/292
(Sagibhawana) 		3307010000NRG23211220220494558 21/12/2022 RAJNI 3307010WL0025822 RAJNI 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644055 MRS RAJNI BAI ()
234 Kansabel CH-07-010-029-003/294
(Sagibhawana) 		3307010000NRG23211220220494560 21/12/2022 ANITA TIGGA 3307010WL0025822 ANITA TIGGA 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644072 MRS ANITA TIGGA ()
235 Kansabel CH-07-010-029-003/294
(Sagibhawana) 		3307010000NRG23211220220494559 21/12/2022 JAIMUKUT 3307010WL0025822 JAIMUKUT 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644051 MR JAYMUKUT YIGGA ()
236 Kansabel CH-07-010-029-003/311
(Sagibhawana) 		3307010000NRG23211220220494561 21/12/2022 ABHIJIT 3307010WL0025822 ABHIJIT 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644066 MR ABHIJIT KHALKHO ()
237 Kansabel CH-07-010-029-003/8
(Sagibhawana) 		3307010000NRG23211220220494573 21/12/2022 satkumar 3307010WL0025822 satkumar 00415 SBIN0003536 1224 1224 Processed 28/12/2022 7469644015 MR SAT KUMAR ()
238 Kansabel CH-07-010-032-001/150
(Siharbud) 		3307010000NRG23211220220494384 21/12/2022 jaldarash 3307010WL0025820 jaldarash 00415 SBIN0003536 1428 1428 Processed 28/12/2022 7469644027 MR JALDHARRAM VISHWAKARMA ()
SubTotal 141780 141780
239 Kansabel CH-07-010-001-001/312
(Bagiya) 		3307010000NRG23211220220495883 21/12/2022 MANITA YADAV 3307010WL0025860 MANITA YADAV 00415 SBIN0003713 1224 1224 Processed 28/12/2022 7469644116 MISS MANITA YADAV ()
SubTotal 1224 1224
240 Kansabel CH-07-010-009-001/562
(Deori) 		3307010000NRG23211220220495364 21/12/2022 TIKESHWARI 3307010WL0025847 TIKESHWARI 00415 SBIN0009265 1224 1224 Processed 28/12/2022 7469644118 MISS TIKESHWARI BARIK ()
241 Kansabel CH-07-010-009-001/62
(Deori) 		3307010000NRG23211220220495367 21/12/2022 DINESH MANJHI 3307010WL0025847 DINESH MANJHI 00415 SBIN0009265 1224 1224 Processed 28/12/2022 7469644117 MR DINESH MANJHI ()
SubTotal 2448 2448
242 Kansabel CH-07-010-013-001/130
(Jumaikela) 		3307010000NRG23211220220498094 21/12/2022 PRAMILA PANNA 3307010WL0025930 PRAMILA PANNA 00415 SBIN0009266 1224 1224 Processed 28/12/2022 7469644119 MISS PRAMILA LAKRA ()
SubTotal 1224 1224
243 Kansabel CH-07-010-020-001/229
(Kotanpani) 		3307010000NRG23211220220500186 21/12/2022 Vinod Ram 3307010WL0026021 Vinod Ram 00415 SBIN0012136 1224 1224 Processed 28/12/2022 7469644122 MS SUNITA BAI ()
244 Kansabel CH-07-010-025-003/312
(Patrapali) 		3307010000NRG23211220220495924 21/12/2022 MANOJ YADAV 3307010WL0025861 MANOJ YADAV 00415 SBIN0012136 1020 1020 Processed 28/12/2022 7469644120 MR TANKESHWAR RAM YADAV ()
245 Kansabel CH-07-010-025-003/313
(Patrapali) 		3307010000NRG23211220220495925 21/12/2022 BALESHWAR YADAV 3307010WL0025861 BALESHWAR YADAV 00415 SBIN0012136 1224 1224 Processed 28/12/2022 7469644121 MR BALESHWAR YADAV ()
SubTotal 3468 3468
246 Kansabel CH-07-010-032-001/164
(Siharbud) 		3307010000NRG23211220220494388 21/12/2022 GAJANAD YADAV 3307010WL0025820 GAJANAD YADAV 00554 KKBK0006423 1428 1428 Processed 28/12/2022 7469643996 GAJANAD YADAV ()
SubTotal 1428 1428
247 Kansabel CH-07-010-012-001/435
(Hathgada) 		3307010000NRG23211220220496156 21/12/2022 RAJ KUMARI BHAGAT 3307010WL0025864 RAJ KUMARI BHAGAT 00688 FINO0001001 1224 1224 Processed 28/12/2022 7469643995 RAJ KUMARI BHAGAT ()
SubTotal 1224 1224
248 Kansabel CH-07-010-032-001/71
(Siharbud) 		3307010000NRG23211220220494397 21/12/2022 Ramdhan 3307010WL0025820 Ramdhan 00703 AIRP0000001 1428 1428 Processed 28/12/2022 7469643911 Ramdhan ()
249 Kansabel CH-07-010-032-001/90
(Siharbud) 		3307010000NRG23211220220494398 21/12/2022 Deepak minj 3307010WL0025820 Deepak minj 00703 AIRP0000001 1224 1224 Processed 28/12/2022 7469643910 Deepak minj ()
SubTotal 2652 2652
Total 282336 282336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_211222FTO_340176 Central Bank Of India CBIN0281922 BAGBAHAR 1224
2 Kansabel CH3307010_211222FTO_340176 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 40392
3 Kansabel CH3307010_211222FTO_340176 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 27948
4 Kansabel CH3307010_211222FTO_340176 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 44676
5 Kansabel CH3307010_211222FTO_340176 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1632
6 Kansabel CH3307010_211222FTO_340176 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 2040
7 Kansabel CH3307010_211222FTO_340176 Punjab National Bank PUNB0887600 Kansabel 5304
8 Kansabel CH3307010_211222FTO_340176 State Bank of India SBIN0000542 JASHPUR NAGAR 1224
9 Kansabel CH3307010_211222FTO_340176 State Bank of India SBIN0002870 KANKURI 2448
10 Kansabel CH3307010_211222FTO_340176 State Bank of India SBIN0003536 KANSABEL 141780
11 Kansabel CH3307010_211222FTO_340176 State Bank of India SBIN0003713 TAPKARA 1224
12 Kansabel CH3307010_211222FTO_340176 State Bank of India SBIN0009265 GANJIADIH 2448
13 Kansabel CH3307010_211222FTO_340176 State Bank of India SBIN0009266 SARABKOMBO 1224
14 Kansabel CH3307010_211222FTO_340176 State Bank of India SBIN0012136 PHARSABAHAR 3468
15 Kansabel CH3307010_211222FTO_340176 Kotak Mahindra Bank Ltd. KKBK0006423 RAIGARH BRANCH 1428
16 Kansabel CH3307010_211222FTO_340176 Fino Payments Bank Ltd FINO0001001 sativali 1224
17 Kansabel CH3307010_211222FTO_340176 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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