Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_271222FTO_352571
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) 		3307010000NRG23271220220522386 27/12/2022 Ashok 3307010WL0026992 Ashok 00089 CBIN0280801 1020 1020 Processed 21/01/2023 8094383274 Ashok ()
SubTotal 1020 1020
2 Kansabel CH-07-010-022-001/97
(Nakbar) 		3307010000NRG23271220220522477 27/12/2022 CHANDA KORDHIYA 3307010WL0026992 CHANDA KORDHIYA 00089 CBIN0281208 1224 1224 Processed 21/01/2023 8094383275 CHANDA KORDHIYA ()
SubTotal 1224 1224
3 Kansabel CH-07-010-011-002/118
(Frsajudwain) 		3307010000NRG23271220220521202 27/12/2022 SUSHMA BHAGAT 3307010WL0026960 SUSHMA BHAGAT 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383281 SUSHMA BHAGAT ()
4 Kansabel CH-07-010-011-002/125
(Frsajudwain) 		3307010000NRG23271220220521207 27/12/2022 Shiva 3307010WL0026960 Shiva 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383333 Shiva ()
5 Kansabel CH-07-010-011-002/220
(Frsajudwain) 		3307010000NRG23271220220521249 27/12/2022 DEENU BECK 3307010WL0026960 DEENU BECK 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383284 DEENU BECK ()
6 Kansabel CH-07-010-022-001/1006
(Nakbar) 		3307010000NRG23271220220522289 27/12/2022 Gopal Ram Chouhan 3307010WL0026992 Gopal Ram Chouhan 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383282 Gopal Ram Chouhan ()
7 Kansabel CH-07-010-022-001/131
(Nakbar) 		3307010000NRG23271220220522322 27/12/2022 MANSAI NAGVANSHI 3307010WL0026992 MANSAI NAGVANSHI 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383276 MANSAI NAGVANSHI ()
8 Kansabel CH-07-010-022-001/136
(Nakbar) 		3307010000NRG23271220220522325 27/12/2022 DOMANTI SIDAR 3307010WL0026992 DOMANTI SIDAR 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383278 DOMANTI SIDAR ()
9 Kansabel CH-07-010-022-001/185
(Nakbar) 		3307010000NRG23271220220522333 27/12/2022 BELSAN EKKA 3307010WL0026992 BELSAN EKKA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383332 BELSAN EKKA ()
10 Kansabel CH-07-010-022-001/288
(Nakbar) 		3307010000NRG23271220220522345 27/12/2022 BALASIYUS TOPPO 3307010WL0026992 BALASIYUS TOPPO 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383286 BALASIYUS TOPPO ()
11 Kansabel CH-07-010-022-001/288
(Nakbar) 		3307010000NRG23271220220522346 27/12/2022 SARASWATI TOPPO 3307010WL0026992 SARASWATI TOPPO 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383285 SARASWATI TOPPO ()
12 Kansabel CH-07-010-022-001/36
(Nakbar) 		3307010000NRG23271220220522370 27/12/2022 MANPYARI CHOUHAN 3307010WL0026992 MANPYARI CHOUHAN 00093 CRGB0000911 816 816 Processed 21/01/2023 8094383283 MANPYARI CHOUHAN ()
13 Kansabel CH-07-010-022-001/428
(Nakbar) 		3307010000NRG23271220220522389 27/12/2022 VIKRAM XESS 3307010WL0026992 VIKRAM XESS 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383329 VIKRAM XESS ()
14 Kansabel CH-07-010-022-001/537
(Nakbar) 		3307010000NRG23271220220522414 27/12/2022 SIKANDAR EKKA 3307010WL0026992 SIKANDAR EKKA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383287 SIKANDAR EKKA ()
15 Kansabel CH-07-010-022-001/55
(Nakbar) 		3307010000NRG23271220220522417 27/12/2022 AMIT KUMAR 3307010WL0026992 AMIT KUMAR 00093 CRGB0000911 1020 1020 Processed 21/01/2023 8094383330 AMIT KUMAR ()
16 Kansabel CH-07-010-022-001/693
(Nakbar) 		3307010000NRG23271220220522439 27/12/2022 KOMLASO EKKA 3307010WL0026992 KOMLASO EKKA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383280 KOMLASO EKKA ()
17 Kansabel CH-07-010-022-001/741
(Nakbar) 		3307010000NRG23271220220522442 27/12/2022 Manjusha Bai 3307010WL0026992 Manjusha Bai 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383279 Manjusha Bai ()
18 Kansabel CH-07-010-033-001/448
(Sujibahar) 		3307010000NRG23271220220521621 27/12/2022 KAPIL RAM YADAV 3307010WL0026970 KAPIL RAM YADAV 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383277 KAPIL RAM YADAV ()
19 Kansabel CH-07-010-034-001/540
(Tangargaon) 		3307010000NRG23271220220522157 27/12/2022 VRISHPATI 3307010WL0026984 VRISHPATI 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8094383331 VRISHPATI ()
SubTotal 20196 20196
20 Kansabel CH-07-010-028-001/387
(Sabadmunda) 		3307010000NRG23271220220521811 27/12/2022 Rajkumari 3307010WL0026979 Rajkumari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383337 Rajkumari ()
21 Kansabel CH-07-010-028-001/442
(Sabadmunda) 		3307010000NRG23271220220521813 27/12/2022 Urmila 3307010WL0026979 Urmila 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383326 Urmila ()
22 Kansabel CH-07-010-028-001/496
(Sabadmunda) 		3307010000NRG23271220220522010 27/12/2022 krishanath 3307010WL0026983 krishanath 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383327 krishanath ()
23 Kansabel CH-07-010-028-002/169
(Sabadmunda) 		3307010000NRG23271220220522018 27/12/2022 basnti 3307010WL0026983 basnti 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383345 basnti ()
24 Kansabel CH-07-010-028-002/178
(Sabadmunda) 		3307010000NRG23271220220521819 27/12/2022 Pradeep 3307010WL0026979 Pradeep 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383342 Pradeep ()
25 Kansabel CH-07-010-028-002/198
(Sabadmunda) 		3307010000NRG23271220220522027 27/12/2022 Gop Narayan Singh 3307010WL0026983 Gop Narayan Singh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383346 Gop Narayan Singh ()
26 Kansabel CH-07-010-028-002/201
(Sabadmunda) 		3307010000NRG23271220220521826 27/12/2022 Ramsevak 3307010WL0026979 Ramsevak 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383334 Ramsevak ()
27 Kansabel CH-07-010-028-002/485
(Sabadmunda) 		3307010000NRG23271220220521830 27/12/2022 Dinesh 3307010WL0026979 Dinesh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383335 Dinesh ()
28 Kansabel CH-07-010-028-002/529
(Sabadmunda) 		3307010000NRG23271220220522046 27/12/2022 Sunita 3307010WL0026983 Sunita 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383341 Sunita ()
29 Kansabel CH-07-010-028-003/509
(Sabadmunda) 		3307010000NRG23271220220522057 27/12/2022 JHARNA YADAV 3307010WL0026983 JHARNA YADAV 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383340 JHARNA YADAV ()
30 Kansabel CH-07-010-028-004/123
(Sabadmunda) 		3307010000NRG23271220220522064 27/12/2022 Mohan 3307010WL0026983 Mohan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383336 Mohan ()
31 Kansabel CH-07-010-028-004/127
(Sabadmunda) 		3307010000NRG23271220220522066 27/12/2022 SANIYARO BAI 3307010WL0026983 SANIYARO BAI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383344 SANIYARO BAI ()
32 Kansabel CH-07-010-028-004/139
(Sabadmunda) 		3307010000NRG23271220220522070 27/12/2022 CHINAMANI YADAV 3307010WL0026983 CHINAMANI YADAV 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383343 CHINAMANI YADAV ()
33 Kansabel CH-07-010-028-004/145
(Sabadmunda) 		3307010000NRG23271220220522071 27/12/2022 Vinita 3307010WL0026983 Vinita 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383338 Vinita ()
34 Kansabel CH-07-010-028-004/2
(Sabadmunda) 		3307010000NRG23271220220522079 27/12/2022 SUKHMET 3307010WL0026983 SUKHMET 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383339 SUKHMET ()
35 Kansabel CH-07-010-028-004/479
(Sabadmunda) 		3307010000NRG23271220220521844 27/12/2022 ANITA YADAV 3307010WL0026979 ANITA YADAV 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383324 ANITA YADAV ()
36 Kansabel CH-07-010-028-004/511
(Sabadmunda) 		3307010000NRG23271220220522097 27/12/2022 DEVCHARAN BHAGAT 3307010WL0026983 DEVCHARAN BHAGAT 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8094383325 DEVCHARAN BHAGAT ()
SubTotal 20808 20808
37 Kansabel CH-07-010-022-001/104
(Nakbar) 		3307010000NRG23271220220522302 27/12/2022 Bibiyana 3307010WL0026992 Bibiyana 00093 CRGB0000926 1224 1224 Processed 21/01/2023 8094383347 Bibiyana ()
SubTotal 1224 1224
38 Kansabel CH-07-010-011-002/40
(Frsajudwain) 		3307010000NRG23271220220521260 27/12/2022 YOGENDRA CHAKRESH 3307010WL0026960 YOGENDRA CHAKRESH 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8094383295 YOGENDRA CHAKRESH ()
39 Kansabel CH-07-010-033-002/130
(Sujibahar) 		3307010000NRG23271220220521427 27/12/2022 fulkuwari 3307010WL0026967 fulkuwari 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094383289 fulkuwari ()
40 Kansabel CH-07-010-033-002/151
(Sujibahar) 		3307010000NRG23271220220521435 27/12/2022 RAJNATH 3307010WL0026967 RAJNATH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094383292 RAJNATH ()
41 Kansabel CH-07-010-033-002/155
(Sujibahar) 		3307010000NRG23271220220521436 27/12/2022 DILU 3307010WL0026967 DILU 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094383291 DILU ()
42 Kansabel CH-07-010-033-002/163
(Sujibahar) 		3307010000NRG23271220220521440 27/12/2022 BURNU 3307010WL0026967 BURNU 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094383293 BURNU ()
43 Kansabel CH-07-010-033-002/164
(Sujibahar) 		3307010000NRG23271220220521442 27/12/2022 munni bai 3307010WL0026967 munni bai 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094383296 munni bai ()
44 Kansabel CH-07-010-033-002/194
(Sujibahar) 		3307010000NRG23271220220521448 27/12/2022 SANGHO 3307010WL0026967 SANGHO 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094383328 SANGHO ()
45 Kansabel CH-07-010-033-003/16
(Sujibahar) 		3307010000NRG23271220220521365 27/12/2022 PREM 3307010WL0026964 PREM 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094383288 PREM ()
46 Kansabel CH-07-010-033-003/473
(Sujibahar) 		3307010000NRG23271220220521381 27/12/2022 YUGAL TOPPO 3307010WL0026964 YUGAL TOPPO 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094383294 YUGAL TOPPO ()
47 Kansabel CH-07-010-034-001/480
(Tangargaon) 		3307010000NRG23271220220522147 27/12/2022 sundar sai 3307010WL0026984 sundar sai 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8094383290 sundar sai ()
48 Kansabel CH-07-010-034-001/551
(Tangargaon) 		3307010000NRG23271220220522158 27/12/2022 Reena Painkra 3307010WL0026984 Reena Painkra 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094383297 Reena Painkra ()
SubTotal 13056 13056
49 Kansabel CH-07-010-028-003/507
(Sabadmunda) 		3307010000NRG23271220220522056 27/12/2022 meera 3307010WL0026983 meera 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8094383348 meera ()
SubTotal 1224 1224
50 Kansabel CH-07-010-022-001/39
(Nakbar) 		3307010000NRG23271220220522376 27/12/2022 Tillu 3307010WL0026992 Tillu 00354 PUNB0887600 1224 1224 Processed 21/01/2023 8094383351 Tillu ()
51 Kansabel CH-07-010-022-001/495
(Nakbar) 		3307010000NRG23271220220522404 27/12/2022 fulmati 3307010WL0026992 fulmati 00354 PUNB0887600 1224 1224 Processed 21/01/2023 8094383350 fulmati ()
52 Kansabel CH-07-010-022-001/55
(Nakbar) 		3307010000NRG23271220220522416 27/12/2022 ACHHAY CHOUHAN 3307010WL0026992 ACHHAY CHOUHAN 00354 PUNB0887600 1224 1224 Processed 21/01/2023 8094383355 ACHHAY CHOUHAN ()
53 Kansabel CH-07-010-022-001/758
(Nakbar) 		3307010000NRG23271220220522443 27/12/2022 PARDESHI RAM 3307010WL0026992 PARDESHI RAM 00354 PUNB0887600 1224 1224 Processed 21/01/2023 8094383323 PARDESHI RAM ()
54 Kansabel CH-07-010-022-001/768
(Nakbar) 		3307010000NRG23271220220522444 27/12/2022 puni 3307010WL0026992 puni 00354 PUNB0887600 1224 1224 Processed 21/01/2023 8094383352 puni ()
55 Kansabel CH-07-010-022-001/915
(Nakbar) 		3307010000NRG23271220220522465 27/12/2022 jaimanti chouhan 3307010WL0026992 jaimanti chouhan 00354 PUNB0887600 1020 1020 Processed 21/01/2023 8094383354 jaimanti chouhan ()
56 Kansabel CH-07-010-022-001/915
(Nakbar) 		3307010000NRG23271220220522466 27/12/2022 Ramesh chouhan 3307010WL0026992 Ramesh chouhan 00354 PUNB0887600 1224 1224 Processed 21/01/2023 8094383353 Ramesh chouhan ()
57 Kansabel CH-07-010-033-002/188
(Sujibahar) 		3307010000NRG23271220220521359 27/12/2022 DROPATI BHAGAT 3307010WL0026964 DROPATI BHAGAT 00354 PUNB0887600 1224 1224 Processed 21/01/2023 8094383349 DROPATI BHAGAT ()
SubTotal 9588 9588
58 Kansabel CH-07-010-022-001/43
(Nakbar) 		3307010000NRG23271220220522390 27/12/2022 RUPWANTI 3307010WL0026992 RUPWANTI 00415 SBIN0003314 1224 1224 Processed 21/01/2023 8094383356 MR GAUTAM SAI ()
SubTotal 1224 1224
59 Kansabel CH-07-010-011-002/10
(Frsajudwain) 		3307010000NRG23271220220521190 27/12/2022 AMIT TIGGA 3307010WL0026960 AMIT TIGGA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383271 MR AMIT TIGGA ()
60 Kansabel CH-07-010-011-002/11
(Frsajudwain) 		3307010000NRG23271220220521196 27/12/2022 SAFIYA MINJ 3307010WL0026960 SAFIYA MINJ 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383314 MRS SAFIYA MINJ ()
61 Kansabel CH-07-010-011-002/113
(Frsajudwain) 		3307010000NRG23271220220521198 27/12/2022 AASHAMUNI BAI 3307010WL0026960 AASHAMUNI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383404 MRS ASHAMUNI BAI ()
62 Kansabel CH-07-010-011-002/121
(Frsajudwain) 		3307010000NRG23271220220521205 27/12/2022 SHOBHNATH MINJ 3307010WL0026960 SHOBHNATH MINJ 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383358 SHOBHNATH MINJ ()
63 Kansabel CH-07-010-011-002/125
(Frsajudwain) 		3307010000NRG23271220220521206 27/12/2022 BAIJANTI TIRKEY 3307010WL0026960 BAIJANTI TIRKEY 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383400 MISS BAIJANTI TIRKEY ()
64 Kansabel CH-07-010-011-002/142
(Frsajudwain) 		3307010000NRG23271220220521211 27/12/2022 VIKASH EKKA 3307010WL0026960 VIKASH EKKA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383245 MR VIKASH EKKA ()
65 Kansabel CH-07-010-011-002/208
(Frsajudwain) 		3307010000NRG23271220220521237 27/12/2022 RAJKUMAR BHAGAT 3307010WL0026960 RAJKUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383373 MR RAJ KUMAR BHAGAT ()
66 Kansabel CH-07-010-011-002/210
(Frsajudwain) 		3307010000NRG23271220220521239 27/12/2022 SIKANDAR KHAN 3307010WL0026960 SIKANDAR KHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383397 MR SIKANDAR KHAN ()
67 Kansabel CH-07-010-011-002/27
(Frsajudwain) 		3307010000NRG23271220220521252 27/12/2022 ANITA BHAGAT 3307010WL0026960 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383299 MRS ANITA BHAGAT ()
68 Kansabel CH-07-010-011-002/43
(Frsajudwain) 		3307010000NRG23271220220521262 27/12/2022 sunil 3307010WL0026960 sunil 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383316 MR SUNIL XALXO ()
69 Kansabel CH-07-010-011-002/5
(Frsajudwain) 		3307010000NRG23271220220521268 27/12/2022 urmila 3307010WL0026960 urmila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383370 MRS URMILA FULJENS MINJ ()
70 Kansabel CH-07-010-011-002/69
(Frsajudwain) 		3307010000NRG23271220220521281 27/12/2022 TINA EKKA 3307010WL0026960 TINA EKKA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383305 MRS TINA EKKA ()
71 Kansabel CH-07-010-011-002/85
(Frsajudwain) 		3307010000NRG23271220220521290 27/12/2022 GULAB 3307010WL0026960 GULAB 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383364 MR GULAB RAM ()
72 Kansabel CH-07-010-011-002/92
(Frsajudwain) 		3307010000NRG23271220220521294 27/12/2022 SHANTI 3307010WL0026960 SHANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383315 MRS SHANTI BAI RUPAN ()
73 Kansabel CH-07-010-011-002/96
(Frsajudwain) 		3307010000NRG23271220220521299 27/12/2022 FULJENSIYA 3307010WL0026960 FULJENSIYA 00415 SBIN0003536 204 204 Processed 21/01/2023 8094383380 MRS FULJENSIYA EKKA ()
74 Kansabel CH-07-010-011-002/97
(Frsajudwain) 		3307010000NRG23271220220521300 27/12/2022 MAHEDRA 3307010WL0026960 MAHEDRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383368 MR MAHENDRA ()
75 Kansabel CH-07-010-017-001/162
(Khutera) 		3307010000NRG23261220220517957 27/12/2022 HEMANT KUMAR YADAV 3307010WL0026805 HEMANT KUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383409 MRS HEMANT KUMAR YADAV ()
76 Kansabel CH-07-010-017-001/162
(Khutera) 		3307010000NRG23261220220517958 27/12/2022 PUSHPA BAI 3307010WL0026805 PUSHPA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383394 MRS PUSHPA BAI ()
77 Kansabel CH-07-010-017-001/166
(Khutera) 		3307010000NRG23261220220517962 27/12/2022 SAMRAY SAI 3307010WL0026805 SAMRAY SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383317 MR SAMRATH SAI ()
78 Kansabel CH-07-010-017-001/168
(Khutera) 		3307010000NRG23261220220517965 27/12/2022 PRIYANKA TOPPO 3307010WL0026805 PRIYANKA TOPPO 00415 SBIN0003536 204 204 Processed 21/01/2023 8094383304 MS PRIYANKA TOPPO ()
79 Kansabel CH-07-010-017-001/239
(Khutera) 		3307010000NRG23261220220517979 27/12/2022 KHUSHMAREN EKKA 3307010WL0026805 KHUSHMAREN EKKA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383365 MRS KHUSHMAREN EKKA ()
80 Kansabel CH-07-010-017-001/54
(Khutera) 		3307010000NRG23261220220517993 27/12/2022 SURENDRA RAM 3307010WL0026805 SURENDRA RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383267 SHRI SURENDRA RAM ()
81 Kansabel CH-07-010-017-001/74
(Khutera) 		3307010000NRG23261220220517997 27/12/2022 DILEEP KUMAR 3307010WL0026805 DILEEP KUMAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383401 MR DILEEP KUMAR SAI ()
82 Kansabel CH-07-010-017-001/82
(Khutera) 		3307010000NRG23261220220517998 27/12/2022 MADAN YADAV 3307010WL0026805 MADAN YADAV 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383363 MR MADAN YADAV ()
83 Kansabel CH-07-010-017-001/85
(Khutera) 		3307010000NRG23261220220518001 27/12/2022 SIRIL TOPPO 3307010WL0026805 SIRIL TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383302 SHRI SIRIL TOPPO ()
84 Kansabel CH-07-010-017-001/88
(Khutera) 		3307010000NRG23261220220518002 27/12/2022 KHUSHBOO BAI 3307010WL0026805 KHUSHBOO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383258 MRS KHUSHBOO BAI ()
85 Kansabel CH-07-010-017-001/95
(Khutera) 		3307010000NRG23261220220518004 27/12/2022 MAYARAM NAYAK 3307010WL0026805 MAYARAM NAYAK 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383256 MR MAYARAM NAYAK ()
86 Kansabel CH-07-010-022-001/1017
(Nakbar) 		3307010000NRG23271220220522298 27/12/2022 SAMIR TOPPO 3307010WL0026992 SAMIR TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383377 MR SAMEER TOPPO ()
87 Kansabel CH-07-010-022-001/1020
(Nakbar) 		3307010000NRG23271220220522301 27/12/2022 Asit 3307010WL0026992 Asit 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383265 MR ASIT TOPPO ()
88 Kansabel CH-07-010-022-001/1051
(Nakbar) 		3307010000NRG23271220220522303 27/12/2022 JITENDR 3307010WL0026992 JITENDR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383311 MR JITENDRA YADAV ()
89 Kansabel CH-07-010-022-001/1055
(Nakbar) 		3307010000NRG23271220220522304 27/12/2022 NIRALI EKKA 3307010WL0026992 NIRALI EKKA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383403 MISS NIRALI EKKA ()
90 Kansabel CH-07-010-022-001/1056
(Nakbar) 		3307010000NRG23271220220522305 27/12/2022 MANGAL EKKA 3307010WL0026992 MANGAL EKKA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383384 MR MANGAL EKKA ()
91 Kansabel CH-07-010-022-001/106
(Nakbar) 		3307010000NRG23271220220522307 27/12/2022 modetiyus 3307010WL0026992 modetiyus 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383402 MR MODETUS TOPPO ()
92 Kansabel CH-07-010-022-001/1196
(Nakbar) 		3307010000NRG23271220220522316 27/12/2022 MUKUL EKKA 3307010WL0026992 MUKUL EKKA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383268 MR MUKUL EKKA ()
93 Kansabel CH-07-010-022-001/153
(Nakbar) 		3307010000NRG23271220220522326 27/12/2022 guleshwar 3307010WL0026992 guleshwar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383376 MR GULESHWER CHAUHAN ()
94 Kansabel CH-07-010-022-001/201
(Nakbar) 		3307010000NRG23271220220522336 27/12/2022 VIPIN 3307010WL0026992 VIPIN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383391 MISS SILINA TIRKEY ()
95 Kansabel CH-07-010-022-001/270
(Nakbar) 		3307010000NRG23271220220522342 27/12/2022 SAMUVEL 3307010WL0026992 SAMUVEL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383369 MR SAMEL TIRKEY ()
96 Kansabel CH-07-010-022-001/290
(Nakbar) 		3307010000NRG23271220220522348 27/12/2022 ALPANA 3307010WL0026992 ALPANA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383270 MRS ALPANA TIRKEY ()
97 Kansabel CH-07-010-022-001/302
(Nakbar) 		3307010000NRG23271220220522351 27/12/2022 Salbestar 3307010WL0026992 Salbestar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383379 MR SELBESTAR EKKA ()
98 Kansabel CH-07-010-022-001/314
(Nakbar) 		3307010000NRG23271220220522358 27/12/2022 SHOSHAN KUJUR 3307010WL0026992 SHOSHAN KUJUR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383382 MISS SHOSHAN KUJUR ()
99 Kansabel CH-07-010-022-001/315
(Nakbar) 		3307010000NRG23271220220522359 27/12/2022 BALMATI 3307010WL0026992 BALMATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383362 MRS BALMATI KUJUR ()
100 Kansabel CH-07-010-022-001/330
(Nakbar) 		3307010000NRG23271220220522368 27/12/2022 PADMAVATI 3307010WL0026992 PADMAVATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383375 MRS PADMAVATI CHAUHAN ()
101 Kansabel CH-07-010-022-001/389
(Nakbar) 		3307010000NRG23271220220522375 27/12/2022 Ratan 3307010WL0026992 Ratan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383390 MR RATAN SAY SIDAR ()
102 Kansabel CH-07-010-022-001/40
(Nakbar) 		3307010000NRG23271220220522379 27/12/2022 SUSANNA LAKRA 3307010WL0026992 SUSANNA LAKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383392 MISS SUSANNA LAKRA ()
103 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23271220220522382 27/12/2022 MANKUVARI BAI 3307010WL0026992 MANKUVARI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383250 MRS MANAKUNVARI BAI BAI ()
104 Kansabel CH-07-010-022-001/403
(Nakbar) 		3307010000NRG23271220220522383 27/12/2022 NANDLAL NAGVASHI 3307010WL0026992 NANDLAL NAGVASHI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383249 MR NANDLAL NAGVANSHI ()
105 Kansabel CH-07-010-022-001/407
(Nakbar) 		3307010000NRG23271220220522384 27/12/2022 Amar sayu 3307010WL0026992 Amar sayu 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383408 MR AMAR SIDAR ()
106 Kansabel CH-07-010-022-001/466
(Nakbar) 		3307010000NRG23271220220522395 27/12/2022 SAVITRI CHAOUHAN 3307010WL0026992 SAVITRI CHAOUHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383405 MRS SAVITRI CHAUHAN ()
107 Kansabel CH-07-010-022-001/466
(Nakbar) 		3307010000NRG23271220220522394 27/12/2022 SULESHWAR CHOUHAN 3307010WL0026992 SULESHWAR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383247 MR SULESHVAR CHAUHAN ()
108 Kansabel CH-07-010-022-001/469
(Nakbar) 		3307010000NRG23271220220522396 27/12/2022 ANAND 3307010WL0026992 ANAND 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383313 MR ANADA KISPOTTA ()
109 Kansabel CH-07-010-022-001/49
(Nakbar) 		3307010000NRG23271220220522402 27/12/2022 MAHESWAR 3307010WL0026992 MAHESWAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383374 MR MAHESWAR RAM YADAV ()
110 Kansabel CH-07-010-022-001/49
(Nakbar) 		3307010000NRG23271220220522403 27/12/2022 RAMBHA 3307010WL0026992 RAMBHA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383389 MRS RAMBHA YADAV ()
111 Kansabel CH-07-010-022-001/531
(Nakbar) 		3307010000NRG23271220220522412 27/12/2022 INDU BAI 3307010WL0026992 INDU BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383262 MRS INDU BAI ()
112 Kansabel CH-07-010-022-001/543
(Nakbar) 		3307010000NRG23271220220522415 27/12/2022 mangal 3307010WL0026992 mangal 00415 SBIN0003536 816 816 Processed 21/01/2023 8094383386 MR MANGAL SAY SIDAR ()
113 Kansabel CH-07-010-022-001/619
(Nakbar) 		3307010000NRG23271220220522427 27/12/2022 HAJNU 3307010WL0026992 HAJNU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383264 SHRI HAJNU RAM ()
114 Kansabel CH-07-010-022-001/634
(Nakbar) 		3307010000NRG23271220220522431 27/12/2022 ANIMA LAKRA 3307010WL0026992 ANIMA LAKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383320 MRS ANIMA LAKRA ()
115 Kansabel CH-07-010-022-001/634
(Nakbar) 		3307010000NRG23271220220522430 27/12/2022 MARIYANUS LAKRA 3307010WL0026992 MARIYANUS LAKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383399 SHRI MARIANUS LAKRA ()
116 Kansabel CH-07-010-022-001/648
(Nakbar) 		3307010000NRG23271220220522432 27/12/2022 HOLITA CHOUHAN 3307010WL0026992 HOLITA CHOUHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383263 MRS HOLITA CHOUHAN ()
117 Kansabel CH-07-010-022-001/659
(Nakbar) 		3307010000NRG23271220220522434 27/12/2022 BASNTI CHOUHAN 3307010WL0026992 BASNTI CHOUHAN 00415 SBIN0003536 612 612 Processed 21/01/2023 8094383393 MISS BASANTI CHAUHAN ()
118 Kansabel CH-07-010-022-001/659
(Nakbar) 		3307010000NRG23271220220522433 27/12/2022 GOPAL CHOUHAN 3307010WL0026992 GOPAL CHOUHAN 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8094383383 MR GOPAL CHAUHAN ()
119 Kansabel CH-07-010-022-001/84
(Nakbar) 		3307010000NRG23271220220522450 27/12/2022 DHANESH 3307010WL0026992 DHANESH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383312 MR GHUNESH KORVA ()
120 Kansabel CH-07-010-022-001/86
(Nakbar) 		3307010000NRG23271220220522453 27/12/2022 Bhagwati 3307010WL0026992 Bhagwati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383385 MISS BHAGVATI KORVA ()
121 Kansabel CH-07-010-022-001/885
(Nakbar) 		3307010000NRG23271220220522460 27/12/2022 FALSITA TOPPO 3307010WL0026992 FALSITA TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383398 MISS FULSITA TOPPO ()
122 Kansabel CH-07-010-022-001/892
(Nakbar) 		3307010000NRG23271220220522461 27/12/2022 Herman 3307010WL0026992 Herman 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8094383361 No Such Account
123 Kansabel CH-07-010-022-001/893
(Nakbar) 		3307010000NRG23271220220522462 27/12/2022 AMAL 3307010WL0026992 AMAL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383387 MR AMAL TOPPO ()
124 Kansabel CH-07-010-022-001/926
(Nakbar) 		3307010000NRG23271220220522467 27/12/2022 FULMANI BAK 3307010WL0026992 FULMANI BAK 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383406 MRS FULMNI BEK ()
125 Kansabel CH-07-010-022-001/93
(Nakbar) 		3307010000NRG23271220220522469 27/12/2022 GHURNI 3307010WL0026992 GHURNI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8094383381 MRS GHURNI VISHVKARMA ()
126 Kansabel CH-07-010-022-001/97
(Nakbar) 		3307010000NRG23271220220522476 27/12/2022 AJIT KUMAR 3307010WL0026992 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383261 MR AJIT KUMAR ()
127 Kansabel CH-07-010-028-002/520
(Sabadmunda) 		3307010000NRG23271220220522041 27/12/2022 kulomani 3307010WL0026983 kulomani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383378 MR KULOMENI YADAV ()
128 Kansabel CH-07-010-028-002/528
(Sabadmunda) 		3307010000NRG23271220220522045 27/12/2022 Rupdev Singh 3307010WL0026983 Rupdev Singh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383322 MRS AHALYA BAI ()
129 Kansabel CH-07-010-028-003/507
(Sabadmunda) 		3307010000NRG23271220220522055 27/12/2022 Akash Painkra 3307010WL0026983 Akash Painkra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383251 MR AKASH PAINKRA ()
130 Kansabel CH-07-010-028-004/578
(Sabadmunda) 		3307010000NRG23271220220522100 27/12/2022 JAYADHAN RAM 3307010WL0026983 JAYADHAN RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383273 MR JAYADHAN RAM ()
131 Kansabel CH-07-010-033-001/273
(Sujibahar) 		3307010000NRG23271220220521597 27/12/2022 SAKSHI KERKETTA 3307010WL0026970 SAKSHI KERKETTA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383303 MISS SAKSHI KERKETTA ()
132 Kansabel CH-07-010-033-001/288
(Sujibahar) 		3307010000NRG23271220220521602 27/12/2022 Hemant Kumar Sai 3307010WL0026970 Hemant Kumar Sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383359 MR HEMANT KUMAR SAI PAINKRA ()
133 Kansabel CH-07-010-033-001/328
(Sujibahar) 		3307010000NRG23271220220521608 27/12/2022 Vidhesh Ram Nishad 3307010WL0026970 Vidhesh Ram Nishad 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383246 MR VIDHESH RAM ()
134 Kansabel CH-07-010-033-001/335
(Sujibahar) 		3307010000NRG23271220220521609 27/12/2022 DARSHAN RAM 3307010WL0026970 DARSHAN RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383309 PADMASHRI DARSHAN RAM ()
135 Kansabel CH-07-010-033-002/143
(Sujibahar) 		3307010000NRG23271220220521335 27/12/2022 Laljit bhagat 3307010WL0026964 Laljit bhagat 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383371 MR LALJIT BHAGAT ()
136 Kansabel CH-07-010-033-002/149
(Sujibahar) 		3307010000NRG23271220220521433 27/12/2022 water jon 3307010WL0026967 water jon 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383395 MR VALTER JON TIGGA ()
137 Kansabel CH-07-010-033-002/163
(Sujibahar) 		3307010000NRG23271220220521441 27/12/2022 RASMANI 3307010WL0026967 RASMANI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383266 MR AMIT RAM ()
138 Kansabel CH-07-010-033-002/166
(Sujibahar) 		3307010000NRG23271220220521340 27/12/2022 RAJESH 3307010WL0026964 RAJESH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383300 MR RAJENDRA SIDAR ()
139 Kansabel CH-07-010-033-002/167
(Sujibahar) 		3307010000NRG23271220220521343 27/12/2022 Anita 3307010WL0026964 Anita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383306 MRS ANITA BHAGAT ()
140 Kansabel CH-07-010-033-002/171
(Sujibahar) 		3307010000NRG23271220220521445 27/12/2022 Herod 3307010WL0026967 Herod 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383357 MR HEROD KHALKHO ()
141 Kansabel CH-07-010-033-002/179
(Sujibahar) 		3307010000NRG23271220220521447 27/12/2022 rohit minj 3307010WL0026967 rohit minj 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383244 MR ROHIT MINJ ()
142 Kansabel CH-07-010-033-002/181
(Sujibahar) 		3307010000NRG23271220220521352 27/12/2022 Rajni 3307010WL0026964 Rajni 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8094383388 MISS RAJNI BHAGAT ()
143 Kansabel CH-07-010-033-002/183
(Sujibahar) 		3307010000NRG23271220220521355 27/12/2022 Ranjit Bhagat 3307010WL0026964 Ranjit Bhagat 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383272 MR RANJIT BHAGAT ()
144 Kansabel CH-07-010-033-002/184
(Sujibahar) 		3307010000NRG23271220220521356 27/12/2022 Basanti 3307010WL0026964 Basanti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383243 DR BASANTI BHAGAT ()
145 Kansabel CH-07-010-033-002/343
(Sujibahar) 		3307010000NRG23271220220521450 27/12/2022 yshudhani 3307010WL0026967 yshudhani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383301 MRS YISHUDHANI XALXO ()
146 Kansabel CH-07-010-033-002/388
(Sujibahar) 		3307010000NRG23271220220521454 27/12/2022 runu minj 3307010WL0026967 runu minj 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383407 MRS RUNU MINJ ()
147 Kansabel CH-07-010-033-002/390
(Sujibahar) 		3307010000NRG23271220220521456 27/12/2022 BINOD RAM 3307010WL0026967 BINOD RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383259 MRS SUNITA BAI ()
148 Kansabel CH-07-010-033-002/390
(Sujibahar) 		3307010000NRG23271220220521457 27/12/2022 Sunita 3307010WL0026967 Sunita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383260 MRS SUNITA BAI ()
149 Kansabel CH-07-010-033-002/404
(Sujibahar) 		3307010000NRG23271220220521460 27/12/2022 BUDHMANI BAI 3307010WL0026967 BUDHMANI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383396 MRS BUDHMANI BAI ()
150 Kansabel CH-07-010-033-002/413
(Sujibahar) 		3307010000NRG23271220220521463 27/12/2022 RAMLAL 3307010WL0026967 RAMLAL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383307 MR RAMLAL RAM ()
151 Kansabel CH-07-010-033-002/424
(Sujibahar) 		3307010000NRG23271220220521465 27/12/2022 JUNANATH MINJ 3307010WL0026967 JUNANATH MINJ 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383310 MR JUNATHAN MINJ ()
152 Kansabel CH-07-010-033-003/117
(Sujibahar) 		3307010000NRG23271220220521363 27/12/2022 roshan toppo 3307010WL0026964 roshan toppo 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383253 MR ROSHAN TOPPO ()
153 Kansabel CH-07-010-033-003/15
(Sujibahar) 		3307010000NRG23271220220521473 27/12/2022 Sanglu 3307010WL0026967 Sanglu 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383255 MR SANGLU YADAV ()
154 Kansabel CH-07-010-033-003/380
(Sujibahar) 		3307010000NRG23271220220521481 27/12/2022 PARWATI 3307010WL0026967 PARWATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383308 MRS PAVITRI BAI ()
155 Kansabel CH-07-010-033-003/448
(Sujibahar) 		3307010000NRG23271220220521378 27/12/2022 kusumuli 3307010WL0026964 kusumuli 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383252 MRS KURMULI TIRKYE ()
156 Kansabel CH-07-010-033-003/471
(Sujibahar) 		3307010000NRG23271220220521380 27/12/2022 VISHWNATH YADAV 3307010WL0026964 VISHWNATH YADAV 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383269 MR VISHVNATH YADAV ()
157 Kansabel CH-07-010-033-003/475
(Sujibahar) 		3307010000NRG23271220220521503 27/12/2022 SALIM MINJ 3307010WL0026967 SALIM MINJ 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383257 MR SALIM MINJ ()
158 Kansabel CH-07-010-033-003/476
(Sujibahar) 		3307010000NRG23271220220521504 27/12/2022 SATISH KUMAR YADAV 3307010WL0026967 SATISH KUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383248 MR SATISH KUMAR YADAV ()
159 Kansabel CH-07-010-033-003/477
(Sujibahar) 		3307010000NRG23271220220521505 27/12/2022 HEMANTI YADAV 3307010WL0026967 HEMANTI YADAV 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383298 MRS HEMANTI YADAV ()
160 Kansabel CH-07-010-033-003/76
(Sujibahar) 		3307010000NRG23271220220521517 27/12/2022 MUNI BAI 3307010WL0026967 MUNI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383360 MRS MUNI BAI ()
161 Kansabel CH-07-010-033-003/82
(Sujibahar) 		3307010000NRG23271220220521521 27/12/2022 Lolas 3307010WL0026967 Lolas 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383321 MR LOLAS MINJ ()
162 Kansabel CH-07-010-033-003/93
(Sujibahar) 		3307010000NRG23271220220521392 27/12/2022 MAHAVIR 3307010WL0026964 MAHAVIR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383254 MR MAHAVIR SAI ()
163 Kansabel CH-07-010-034-001/139
(Tangargaon) 		3307010000NRG23271220220522109 27/12/2022 LAGHU SAY 3307010WL0026984 LAGHU SAY 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8094383366 MR LAGHU RAM ()
164 Kansabel CH-07-010-034-001/139
(Tangargaon) 		3307010000NRG23271220220522110 27/12/2022 SULO BAI 3307010WL0026984 SULO BAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8094383318 MRS SULO BAI ()
165 Kansabel CH-07-010-034-001/186
(Tangargaon) 		3307010000NRG23271220220522113 27/12/2022 fulmani 3307010WL0026984 fulmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383319 MRS FULMATI BAI ()
166 Kansabel CH-07-010-034-001/196
(Tangargaon) 		3307010000NRG23271220220522115 27/12/2022 CHINU YADAV 3307010WL0026984 CHINU YADAV 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8094383372 MISS CHEENU YADAV MINOR ()
167 Kansabel CH-07-010-034-001/484
(Tangargaon) 		3307010000NRG23271220220522148 27/12/2022 alarik 3307010WL0026984 alarik 00415 SBIN0003536 816 816 Processed 21/01/2023 8094383367 MR ALRIK XAXAS ()
SubTotal 128928 128928
Total 198492 198492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_271222FTO_352571 Central Bank Of India CBIN0280801 PATHALGAON 1020
2 Kansabel CH3307010_271222FTO_352571 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1224
3 Kansabel CH3307010_271222FTO_352571 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 20196
4 Kansabel CH3307010_271222FTO_352571 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 20808
5 Kansabel CH3307010_271222FTO_352571 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1224
6 Kansabel CH3307010_271222FTO_352571 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 2448
7 Kansabel CH3307010_271222FTO_352571 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 1224
8 Kansabel CH3307010_271222FTO_352571 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 9384
9 Kansabel CH3307010_271222FTO_352571 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1224
10 Kansabel CH3307010_271222FTO_352571 Punjab National Bank PUNB0887600 Kansabel 9588
11 Kansabel CH3307010_271222FTO_352571 State Bank of India SBIN0003314 KUTCHERY 1224
12 Kansabel CH3307010_271222FTO_352571 State Bank of India SBIN0003536 KANSABEL 128928

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