Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_010223FTO_448887
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-07-010-035-002/628-A
(Tilanga) 		3307010000NRG23010220230758970 01/02/2023 Egnasiyus 3307010WL0037145 Egnasiyus 00089 CBIN0280801 1020 1020 Processed 08/02/2023 8589058791 Egnasiyus ()
SubTotal 1020 1020
2 Kansabel CH-07-010-035-002/148
(Tilanga) 		3307010000NRG23010220230758923 01/02/2023 Basanti 3307010WL0037145 Basanti 00089 CBIN0281922 1020 1020 Processed 08/02/2023 8589058797 Basanti ()
3 Kansabel CH-07-010-035-002/178
(Tilanga) 		3307010000NRG23010220230759090 01/02/2023 Poonam 3307010WL0037149 Poonam 00089 CBIN0281922 1020 1020 Processed 08/02/2023 8589058796 Poonam ()
4 Kansabel CH-07-010-035-002/221
(Tilanga) 		3307010000NRG23010220230758931 01/02/2023 gabrial 3307010WL0037145 gabrial 00089 CBIN0281922 1020 1020 Processed 08/02/2023 8589058794 gabrial ()
5 Kansabel CH-07-010-035-002/308
(Tilanga) 		3307010000NRG23010220230758939 01/02/2023 Junas 3307010WL0037145 Junas 00089 CBIN0281922 1020 1020 Processed 08/02/2023 8589058792 Junas ()
6 Kansabel CH-07-010-035-002/510
(Tilanga) 		3307010000NRG23010220230758957 01/02/2023 Rekha tigga 3307010WL0037145 Rekha tigga 00089 CBIN0281922 1020 1020 Processed 08/02/2023 8589058795 Rekha tigga ()
7 Kansabel CH-07-010-035-002/8
(Tilanga) 		3307010000NRG23010220230758998 01/02/2023 Sushanti 3307010WL0037147 Sushanti 00089 CBIN0281922 1020 1020 Processed 08/02/2023 8589058793 Sushanti ()
SubTotal 6120 6120
8 Kansabel CH-07-010-015-002/126
(Katangkhar) 		3307010000NRG23010220230758717 01/02/2023 MANOJ KUMAR 3307010WL0037141 MANOJ KUMAR 00089 CBIN0283451 1224 1224 Processed 08/02/2023 8589058798 MANOJ KUMAR ()
9 Kansabel CH-07-010-036-001/271
(kuntitoli) 		3307010000NRG23010220230757786 01/02/2023 ADHANI BAI CHOUAN 3307010WL0037083 ADHANI BAI CHOUAN 00089 CBIN0283451 1224 1224 Processed 08/02/2023 8589058799 ADHANI BAI CHOUAN ()
SubTotal 2448 2448
10 Kansabel CH-07-010-017-001/11
(Khutera) 		3307010000NRG23010220230756973 01/02/2023 fulsundri 3307010WL0037041 fulsundri 00093 CRGB0000911 1224 1224 Processed 08/02/2023 8589058804 fulsundri ()
11 Kansabel CH-07-010-020-001/230
(Kotanpani) 		3307010000NRG23010220230759191 01/02/2023 MUNESHWAR CHOUHAN 3307010WL0037152 MUNESHWAR CHOUHAN 00093 CRGB0000911 1020 1020 Processed 08/02/2023 8589058803 MUNESHWAR CHOUHAN ()
12 Kansabel CH-07-010-024-002/238
(Nariyardand) 		3307010000NRG23010220230756198 01/02/2023 RAJKUMAR 3307010WL0037003 RAJKUMAR 00093 CRGB0000911 1224 1224 Processed 08/02/2023 8589058800 RAJKUMAR ()
13 Kansabel CH-07-010-024-002/28
(Nariyardand) 		3307010000NRG23010220230756201 01/02/2023 HARISH KUMAR SONI 3307010WL0037003 HARISH KUMAR SONI 00093 CRGB0000911 1224 1224 Processed 08/02/2023 8589058801 HARISH KUMAR SONI ()
14 Kansabel CH-07-010-024-002/297
(Nariyardand) 		3307010000NRG23010220230756224 01/02/2023 AMAR SAI YADAV 3307010WL0037004 AMAR SAI YADAV 00093 CRGB0000911 1020 1020 Processed 08/02/2023 8589058806 AMAR SAI YADAV ()
15 Kansabel CH-07-010-032-001/108
(Siharbud) 		3307010000NRG23010220230758057 01/02/2023 Basanti bai 3307010WL0037103 Basanti bai 00093 CRGB0000911 1224 1224 Processed 08/02/2023 8589058805 Basanti bai ()
16 Kansabel CH-07-010-036-001/252
(kuntitoli) 		3307010000NRG23010220230757941 01/02/2023 Chatrawati 3307010WL0037092 Chatrawati 00093 CRGB0000911 612 612 Processed 08/02/2023 8589058802 Chatrawati ()
17 Kansabel CH-07-010-036-001/283-A
(kuntitoli) 		3307010000NRG23010220230757630 01/02/2023 dhansai 3307010WL0037076 dhansai 00093 CRGB0000911 1020 1020 Processed 08/02/2023 8589058727 dhansai ()
SubTotal 8568 8568
18 Kansabel CH-07-010-035-002/106
(Tilanga) 		3307010000NRG23010220230759081 01/02/2023 BITLU 3307010WL0037149 BITLU 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058809 BITLU ()
19 Kansabel CH-07-010-035-002/256
(Tilanga) 		3307010000NRG23010220230758935 01/02/2023 Nilam 3307010WL0037145 Nilam 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058723 Nilam ()
20 Kansabel CH-07-010-035-002/308
(Tilanga) 		3307010000NRG23010220230758938 01/02/2023 SHANTI 3307010WL0037145 SHANTI 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058814 SHANTI ()
21 Kansabel CH-07-010-035-002/347
(Tilanga) 		3307010000NRG23010220230759128 01/02/2023 rosh 3307010WL0037150 rosh 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058812 rosh ()
22 Kansabel CH-07-010-035-002/392
(Tilanga) 		3307010000NRG23010220230758993 01/02/2023 JAIMATI 3307010WL0037147 JAIMATI 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058811 JAIMATI ()
23 Kansabel CH-07-010-035-002/392
(Tilanga) 		3307010000NRG23010220230758992 01/02/2023 RAMDIP 3307010WL0037147 RAMDIP 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058810 RAMDIP ()
24 Kansabel CH-07-010-035-002/42
(Tilanga) 		3307010000NRG23010220230759129 01/02/2023 VIJAY 3307010WL0037150 VIJAY 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058813 VIJAY ()
25 Kansabel CH-07-010-035-002/472
(Tilanga) 		3307010000NRG23010220230758952 01/02/2023 Rohit 3307010WL0037145 Rohit 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058815 Rohit ()
26 Kansabel CH-07-010-035-002/483
(Tilanga) 		3307010000NRG23010220230758953 01/02/2023 Maksima 3307010WL0037145 Maksima 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058808 Maksima ()
27 Kansabel CH-07-010-035-002/490
(Tilanga) 		3307010000NRG23010220230758954 01/02/2023 Silay 3307010WL0037145 Silay 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058807 Silay ()
28 Kansabel CH-07-010-035-002/527
(Tilanga) 		3307010000NRG23010220230759115 01/02/2023 Bajri 3307010WL0037149 Bajri 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058722 Bajri ()
29 Kansabel CH-07-010-035-002/57
(Tilanga) 		3307010000NRG23010220230759014 01/02/2023 SOHAN 3307010WL0037148 SOHAN 00093 CRGB0000919 816 816 Processed 08/02/2023 8589058725 SOHAN ()
30 Kansabel CH-07-010-035-002/585
(Tilanga) 		3307010000NRG23010220230759015 01/02/2023 Sumani 3307010WL0037148 Sumani 00093 CRGB0000919 1020 1020 Processed 08/02/2023 8589058726 Sumani ()
31 Kansabel CH-07-010-035-002/67
(Tilanga) 		3307010000NRG23010220230758994 01/02/2023 PREMKUMAR 3307010WL0037147 PREMKUMAR 00093 CRGB0000919 204 204 Processed 08/02/2023 8589058724 PREMKUMAR ()
SubTotal 13260 13260
32 Kansabel CH-07-010-009-001/201
(Deori) 		3307010000NRG23010220230758454 01/02/2023 jatiya 3307010WL0037128 jatiya 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058827 jatiya ()
33 Kansabel CH-07-010-009-001/212
(Deori) 		3307010000NRG23010220230758455 01/02/2023 BALESHWER 3307010WL0037128 BALESHWER 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058838 BALESHWER ()
34 Kansabel CH-07-010-009-001/222
(Deori) 		3307010000NRG23010220230758442 01/02/2023 SHISHUPAL 3307010WL0037126 SHISHUPAL 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058843 SHISHUPAL ()
35 Kansabel CH-07-010-009-001/224
(Deori) 		3307010000NRG23010220230758456 01/02/2023 surajnath 3307010WL0037128 surajnath 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058821 surajnath ()
36 Kansabel CH-07-010-009-001/231
(Deori) 		3307010000NRG23010220230758457 01/02/2023 anand 3307010WL0037128 anand 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058831 anand ()
37 Kansabel CH-07-010-009-001/240
(Deori) 		3307010000NRG23010220230758458 01/02/2023 Jitbal 3307010WL0037128 Jitbal 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058720 Jitbal ()
38 Kansabel CH-07-010-009-001/374
(Deori) 		3307010000NRG23010220230758459 01/02/2023 Udal sai 3307010WL0037128 Udal sai 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058836 Udal sai ()
39 Kansabel CH-07-010-009-001/380
(Deori) 		3307010000NRG23010220230758460 01/02/2023 Dhankuwar 3307010WL0037128 Dhankuwar 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058822 Dhankuwar ()
40 Kansabel CH-07-010-009-001/433
(Deori) 		3307010000NRG23010220230758466 01/02/2023 EMLA 3307010WL0037128 EMLA 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058837 EMLA ()
41 Kansabel CH-07-010-009-001/464
(Deori) 		3307010000NRG23010220230758470 01/02/2023 Tarwan 3307010WL0037128 Tarwan 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058866 Tarwan ()
42 Kansabel CH-07-010-009-001/465
(Deori) 		3307010000NRG23010220230758473 01/02/2023 manoj 3307010WL0037128 manoj 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058828 manoj ()
43 Kansabel CH-07-010-009-001/592
(Deori) 		3307010000NRG23010220230758477 01/02/2023 kamalsai 3307010WL0037128 kamalsai 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058832 kamalsai ()
44 Kansabel CH-07-010-009-001/627
(Deori) 		3307010000NRG23010220230758478 01/02/2023 jagdish 3307010WL0037128 jagdish 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058834 jagdish ()
45 Kansabel CH-07-010-009-001/628
(Deori) 		3307010000NRG23010220230758479 01/02/2023 Ramsingh 3307010WL0037128 Ramsingh 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058833 Ramsingh ()
46 Kansabel CH-07-010-009-001/687
(Deori) 		3307010000NRG23010220230758481 01/02/2023 Mangru 3307010WL0037128 Mangru 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058835 Mangru ()
47 Kansabel CH-07-010-009-001/737
(Deori) 		3307010000NRG23010220230758483 01/02/2023 NIRMALA PAINKRA 3307010WL0037128 NIRMALA PAINKRA 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058867 NIRMALA PAINKRA ()
48 Kansabel CH-07-010-009-001/768
(Deori) 		3307010000NRG23010220230758427 01/02/2023 NAMESHWARI SINGH 3307010WL0037123 NAMESHWARI SINGH 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058863 NAMESHWARI SINGH ()
49 Kansabel CH-07-010-015-001/138
(Katangkhar) 		3307010000NRG23010220230758671 01/02/2023 Subhak 3307010WL0037141 Subhak 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058853 Subhak ()
50 Kansabel CH-07-010-015-001/140
(Katangkhar) 		3307010000NRG23010220230758672 01/02/2023 Dipak 3307010WL0037141 Dipak 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058872 Dipak ()
51 Kansabel CH-07-010-015-001/140
(Katangkhar) 		3307010000NRG23010220230758673 01/02/2023 Sulanti 3307010WL0037141 Sulanti 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058871 Sulanti ()
52 Kansabel CH-07-010-015-001/65
(Katangkhar) 		3307010000NRG23010220230758683 01/02/2023 Sanpyari 3307010WL0037141 Sanpyari 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058855 Sanpyari ()
53 Kansabel CH-07-010-015-001/79
(Katangkhar) 		3307010000NRG23010220230758686 01/02/2023 Parwati Bai 3307010WL0037141 Parwati Bai 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058862 Parwati Bai ()
54 Kansabel CH-07-010-015-002/129
(Katangkhar) 		3307010000NRG23010220230758720 01/02/2023 Janki 3307010WL0037141 Janki 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058852 Janki ()
55 Kansabel CH-07-010-015-002/133
(Katangkhar) 		3307010000NRG23010220230758723 01/02/2023 SHASHIKALA YADAV 3307010WL0037141 SHASHIKALA YADAV 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058865 SHASHIKALA YADAV ()
56 Kansabel CH-07-010-015-002/136
(Katangkhar) 		3307010000NRG23010220230758728 01/02/2023 BHUPENDRA 3307010WL0037141 BHUPENDRA 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058870 BHUPENDRA ()
57 Kansabel CH-07-010-015-002/136
(Katangkhar) 		3307010000NRG23010220230758729 01/02/2023 SAVITA YADAV 3307010WL0037141 SAVITA YADAV 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058858 SAVITA YADAV ()
58 Kansabel CH-07-010-015-002/136
(Katangkhar) 		3307010000NRG23010220230758727 01/02/2023 sumintra 3307010WL0037141 sumintra 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058897 sumintra ()
59 Kansabel CH-07-010-015-002/148
(Katangkhar) 		3307010000NRG23010220230758732 01/02/2023 kamal 3307010WL0037141 kamal 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058857 kamal ()
60 Kansabel CH-07-010-015-002/148
(Katangkhar) 		3307010000NRG23010220230758731 01/02/2023 nanmati 3307010WL0037141 nanmati 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058899 nanmati ()
61 Kansabel CH-07-010-015-002/163
(Katangkhar) 		3307010000NRG23010220230758738 01/02/2023 dayanand 3307010WL0037141 dayanand 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058847 dayanand ()
62 Kansabel CH-07-010-015-002/163
(Katangkhar) 		3307010000NRG23010220230758739 01/02/2023 gulchi 3307010WL0037141 gulchi 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058846 gulchi ()
63 Kansabel CH-07-010-015-002/164
(Katangkhar) 		3307010000NRG23010220230758740 01/02/2023 kamlashver 3307010WL0037141 kamlashver 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058817 kamlashver ()
64 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23010220230758749 01/02/2023 Aros 3307010WL0037141 Aros 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058854 Aros ()
65 Kansabel CH-07-010-015-002/2
(Katangkhar) 		3307010000NRG23010220230758752 01/02/2023 bina 3307010WL0037141 bina 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058818 bina ()
66 Kansabel CH-07-010-015-002/211
(Katangkhar) 		3307010000NRG23010220230758761 01/02/2023 dhanpti 3307010WL0037141 dhanpti 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058859 dhanpti ()
67 Kansabel CH-07-010-015-002/212
(Katangkhar) 		3307010000NRG23010220230758762 01/02/2023 koslya 3307010WL0037141 koslya 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058825 koslya ()
68 Kansabel CH-07-010-015-002/216
(Katangkhar) 		3307010000NRG23010220230758765 01/02/2023 yasoda 3307010WL0037141 yasoda 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058845 yasoda ()
69 Kansabel CH-07-010-015-002/219
(Katangkhar) 		3307010000NRG23010220230758767 01/02/2023 Sadanand 3307010WL0037141 Sadanand 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058839 Sadanand ()
70 Kansabel CH-07-010-015-002/219
(Katangkhar) 		3307010000NRG23010220230758768 01/02/2023 Sampati 3307010WL0037141 Sampati 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058840 Sampati ()
71 Kansabel CH-07-010-015-002/220
(Katangkhar) 		3307010000NRG23010220230758769 01/02/2023 hemant 3307010WL0037141 hemant 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058830 hemant ()
72 Kansabel CH-07-010-015-002/220
(Katangkhar) 		3307010000NRG23010220230758770 01/02/2023 santi 3307010WL0037141 santi 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058721 santi ()
73 Kansabel CH-07-010-015-002/229
(Katangkhar) 		3307010000NRG23010220230758775 01/02/2023 Santosh 3307010WL0037141 Santosh 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058856 Santosh ()
74 Kansabel CH-07-010-015-002/229
(Katangkhar) 		3307010000NRG23010220230758776 01/02/2023 Usa 3307010WL0037141 Usa 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058844 Usa ()
75 Kansabel CH-07-010-015-002/244
(Katangkhar) 		3307010000NRG23010220230758779 01/02/2023 ramvelash 3307010WL0037141 ramvelash 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058820 ramvelash ()
76 Kansabel CH-07-010-015-002/244
(Katangkhar) 		3307010000NRG23010220230758780 01/02/2023 sulochani 3307010WL0037141 sulochani 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058842 sulochani ()
77 Kansabel CH-07-010-015-002/250
(Katangkhar) 		3307010000NRG23010220230758783 01/02/2023 savetri 3307010WL0037141 savetri 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058718 savetri ()
78 Kansabel CH-07-010-015-002/273
(Katangkhar) 		3307010000NRG23010220230758792 01/02/2023 Lalita 3307010WL0037141 Lalita 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058869 Lalita ()
79 Kansabel CH-07-010-015-002/288
(Katangkhar) 		3307010000NRG23010220230758799 01/02/2023 Bhim 3307010WL0037141 Bhim 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058848 Bhim ()
80 Kansabel CH-07-010-015-002/288
(Katangkhar) 		3307010000NRG23010220230758800 01/02/2023 Ravivari 3307010WL0037141 Ravivari 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058864 Ravivari ()
81 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23010220230758801 01/02/2023 kamleshver 3307010WL0037141 kamleshver 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058850 kamleshver ()
82 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23010220230758802 01/02/2023 PUSHPA 3307010WL0037141 PUSHPA 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058861 PUSHPA ()
83 Kansabel CH-07-010-015-002/369
(Katangkhar) 		3307010000NRG23010220230758803 01/02/2023 DEELIP KUMAR SINGH 3307010WL0037141 DEELIP KUMAR SINGH 00093 CRGB0000923 612 612 Processed 08/02/2023 8589058873 DEELIP KUMAR SINGH ()
84 Kansabel CH-07-010-015-002/42
(Katangkhar) 		3307010000NRG23010220230758809 01/02/2023 kamal 3307010WL0037141 kamal 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058829 kamal ()
85 Kansabel CH-07-010-015-002/42
(Katangkhar) 		3307010000NRG23010220230758808 01/02/2023 vijay 3307010WL0037141 vijay 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058719 vijay ()
86 Kansabel CH-07-010-015-002/44
(Katangkhar) 		3307010000NRG23010220230758810 01/02/2023 turki bai 3307010WL0037141 turki bai 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058841 turki bai ()
87 Kansabel CH-07-010-015-002/45
(Katangkhar) 		3307010000NRG23010220230758812 01/02/2023 parwati 3307010WL0037141 parwati 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058849 parwati ()
88 Kansabel CH-07-010-015-002/45
(Katangkhar) 		3307010000NRG23010220230758811 01/02/2023 Surendra 3307010WL0037141 Surendra 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058824 Surendra ()
89 Kansabel CH-07-010-015-002/47
(Katangkhar) 		3307010000NRG23010220230758813 01/02/2023 MAHESWARI KUMARI 3307010WL0037141 MAHESWARI KUMARI 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058868 MAHESWARI KUMARI ()
90 Kansabel CH-07-010-015-002/47
(Katangkhar) 		3307010000NRG23010220230758814 01/02/2023 Sibo 3307010WL0037141 Sibo 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058816 Sibo ()
91 Kansabel CH-07-010-015-002/51
(Katangkhar) 		3307010000NRG23010220230758817 01/02/2023 vidyasager 3307010WL0037141 vidyasager 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058826 vidyasager ()
92 Kansabel CH-07-010-015-002/52
(Katangkhar) 		3307010000NRG23010220230758819 01/02/2023 Balmati 3307010WL0037141 Balmati 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058860 Balmati ()
93 Kansabel CH-07-010-015-002/57
(Katangkhar) 		3307010000NRG23010220230758821 01/02/2023 Ahilya 3307010WL0037141 Ahilya 00093 CRGB0000923 1224 1224 Processed 08/02/2023 8589058851 Ahilya ()
94 Kansabel CH-07-010-015-002/81
(Katangkhar) 		3307010000NRG23010220230758828 01/02/2023 Saraswati 3307010WL0037141 Saraswati 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058898 Saraswati ()
95 Kansabel CH-07-010-015-002/81
(Katangkhar) 		3307010000NRG23010220230758829 01/02/2023 TEERATH 3307010WL0037141 TEERATH 00093 CRGB0000923 1020 1020 Rejected 08/02/2023 8589058819 Account closed
96 Kansabel CH-07-010-020-001/12
(Kotanpani) 		3307010000NRG23010220230759177 01/02/2023 CHAMAN RAM 3307010WL0037152 CHAMAN RAM 00093 CRGB0000923 1020 1020 Rejected 08/02/2023 8589058823 No Such Account
97 Kansabel CH-07-010-035-002/639
(Tilanga) 		3307010000NRG23010220230759019 01/02/2023 Sunita 3307010WL0037148 Sunita 00093 CRGB0000923 1020 1020 Processed 08/02/2023 8589058896 Sunita ()
SubTotal 73848 73848
98 Kansabel CH-07-010-020-001/103
(Kotanpani) 		3307010000NRG23010220230759174 01/02/2023 SANDEEP 3307010WL0037152 SANDEEP 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589058788 SANDEEP ()
99 Kansabel CH-07-010-021-001/313
(kusumtal) 		3307010000NRG23010220230755765 01/02/2023 SANDERAM 3307010WL0036982 SANDERAM 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8589058789 SANDERAM ()
SubTotal 2244 2244
100 Kansabel CH-07-010-015-002/128
(Katangkhar) 		3307010000NRG23010220230758719 01/02/2023 JANKI NAYAK 3307010WL0037141 JANKI NAYAK 00354 PUNB0724600 1224 1224 Processed 08/02/2023 8589058875 JANKI NAYAK ()
SubTotal 1224 1224
101 Kansabel CH-07-010-024-002/6
(Nariyardand) 		3307010000NRG23010220230756230 01/02/2023 TIKESHWAR NISHAD 3307010WL0037004 TIKESHWAR NISHAD 00354 PUNB0887600 1020 1020 Processed 08/02/2023 8589058877 TIKESHWAR NISHAD ()
102 Kansabel CH-07-010-036-001/292
(kuntitoli) 		3307010000NRG23010220230757632 01/02/2023 Sanjay Kumar 3307010WL0037076 Sanjay Kumar 00354 PUNB0887600 1224 1224 Processed 08/02/2023 8589058876 Sanjay Kumar ()
SubTotal 2244 2244
103 Kansabel CH-07-010-015-002/115
(Katangkhar) 		3307010000NRG23010220230758708 01/02/2023 HARISHCHANDARA YADAV 3307010WL0037141 HARISHCHANDARA YADAV 00415 SBIN0000542 612 612 Processed 08/02/2023 8589058878 MR HARISHCHANDRA YADAV ()
SubTotal 612 612
104 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23010220230758452 01/02/2023 Dhaimay Sai 3307010WL0037128 Dhaimay Sai 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058757 MR DHARAM SAI ()
105 Kansabel CH-07-010-009-001/408
(Deori) 		3307010000NRG23010220230758464 01/02/2023 cherangu 3307010WL0037128 cherangu 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058760 MR CHERANGU PAINKRA ()
106 Kansabel CH-07-010-009-001/424
(Deori) 		3307010000NRG23010220230758465 01/02/2023 GANPET 3307010WL0037128 GANPET 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058759 MR GANPET RAM ()
107 Kansabel CH-07-010-009-001/441
(Deori) 		3307010000NRG23010220230758468 01/02/2023 avindro 3307010WL0037128 avindro 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058758 MR ABINDRO YADAV ()
108 Kansabel CH-07-010-011-001/103
(Frsajudwain) 		3307010000NRG23010220230760374 01/02/2023 ANJELA LAKRA 3307010WL0037198 ANJELA LAKRA 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058733 MRS ANJELA LAKRA ()
109 Kansabel CH-07-010-011-001/105
(Frsajudwain) 		3307010000NRG23010220230760375 01/02/2023 SUMANTI KHALKHO 3307010WL0037198 SUMANTI KHALKHO 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058777 MRS SUMANTI KHALKHO ()
110 Kansabel CH-07-010-011-001/107
(Frsajudwain) 		3307010000NRG23010220230760377 01/02/2023 ASIT XLXO 3307010WL0037198 ASIT XLXO 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058880 ASIT XLXO ()
111 Kansabel CH-07-010-011-001/107
(Frsajudwain) 		3307010000NRG23010220230760376 01/02/2023 loresa 3307010WL0037198 loresa 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058879 LARENS XLXO DDE A ()
112 Kansabel CH-07-010-011-001/110
(Frsajudwain) 		3307010000NRG23010220230760379 01/02/2023 SHAKUNTALA EKKA 3307010WL0037198 SHAKUNTALA EKKA 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058753 MRS SHAKUNTALA EKKA ()
113 Kansabel CH-07-010-015-002/146
(Katangkhar) 		3307010000NRG23010220230758730 01/02/2023 RAGHUNATH 3307010WL0037141 RAGHUNATH 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058749 MR RAGHOONATH NAYAK ()
114 Kansabel CH-07-010-015-002/38
(Katangkhar) 		3307010000NRG23010220230758805 01/02/2023 ramprshar 3307010WL0037141 ramprshar 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058770 MR RAMPRASAD SINGH ()
115 Kansabel CH-07-010-015-002/90
(Katangkhar) 		3307010000NRG23010220230758837 01/02/2023 MANOJ KUMAR 3307010WL0037141 MANOJ KUMAR 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058751 MS MANOJ KUMAR ()
116 Kansabel CH-07-010-017-001/140
(Khutera) 		3307010000NRG23010220230756977 01/02/2023 anubai 3307010WL0037041 anubai 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058882 MRS ANNU BAI ()
117 Kansabel CH-07-010-017-001/153
(Khutera) 		3307010000NRG23010220230757043 01/02/2023 NEELU BAI 3307010WL0037046 NEELU BAI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058765 MISS NEELU BAI ()
118 Kansabel CH-07-010-017-001/162
(Khutera) 		3307010000NRG23010220230757008 01/02/2023 HEMANT KUMAR YADAV 3307010WL0037043 HEMANT KUMAR YADAV 00415 SBIN0003536 612 612 Processed 08/02/2023 8589058763 MRS HEMANT KUMAR YADAV ()
119 Kansabel CH-07-010-017-001/162
(Khutera) 		3307010000NRG23010220230757009 01/02/2023 PUSHPA BAI 3307010WL0037043 PUSHPA BAI 00415 SBIN0003536 612 612 Processed 08/02/2023 8589058894 MRS PUSHPA BAI ()
120 Kansabel CH-07-010-017-001/164
(Khutera) 		3307010000NRG23010220230757010 01/02/2023 UDIT KUMAR 3307010WL0037043 UDIT KUMAR 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058778 MR UDIT KUMAR ()
121 Kansabel CH-07-010-017-001/168
(Khutera) 		3307010000NRG23010220230757014 01/02/2023 PRIYANKA TOPPO 3307010WL0037043 PRIYANKA TOPPO 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058750 MS PRIYANKA TOPPO ()
122 Kansabel CH-07-010-017-001/252
(Khutera) 		3307010000NRG23010220230756992 01/02/2023 SATEESH KUMAR TIRKEY 3307010WL0037041 SATEESH KUMAR TIRKEY 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058762 MRS SATEESH KUMAR TIRKEY ()
123 Kansabel CH-07-010-017-001/3
(Khutera) 		3307010000NRG23010220230756995 01/02/2023 MUNGO BAI 3307010WL0037041 MUNGO BAI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058895 MRS MUNGO BAI ()
124 Kansabel CH-07-010-017-001/310
(Khutera) 		3307010000NRG23010220230756997 01/02/2023 BODALO BAI 3307010WL0037041 BODALO BAI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058888 MRS BODALO BAI ()
125 Kansabel CH-07-010-017-001/320-A
(Khutera) 		3307010000NRG23010220230756998 01/02/2023 KEDAR 3307010WL0037041 KEDAR 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058892 MR KEDAR SAI ()
126 Kansabel CH-07-010-017-001/320-A
(Khutera) 		3307010000NRG23010220230756999 01/02/2023 ROHANI 3307010WL0037041 ROHANI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058775 MRS ROHINA PAINKRA ()
127 Kansabel CH-07-010-017-001/54
(Khutera) 		3307010000NRG23010220230757017 01/02/2023 SURENDRA RAM 3307010WL0037043 SURENDRA RAM 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058781 SHRI SURENDRA RAM ()
128 Kansabel CH-07-010-017-001/88
(Khutera) 		3307010000NRG23010220230757041 01/02/2023 KHUSHBOO BAI 3307010WL0037045 KHUSHBOO BAI 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058730 MRS KHUSHBOO BAI ()
129 Kansabel CH-07-010-017-001/95
(Khutera) 		3307010000NRG23010220230757005 01/02/2023 MAYARAM NAYAK 3307010WL0037042 MAYARAM NAYAK 00415 SBIN0003536 204 204 Processed 08/02/2023 8589058774 MR MAYARAM NAYAK ()
130 Kansabel CH-07-010-020-001/09
(Kotanpani) 		3307010000NRG23010220230759170 01/02/2023 Rijhan 3307010WL0037152 Rijhan 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058754 MR RIJHAN RAM ()
131 Kansabel CH-07-010-020-001/213
(Kotanpani) 		3307010000NRG23010220230759188 01/02/2023 santhosh painkra 3307010WL0037152 santhosh painkra 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058769 MR SANTOSH SAI ()
132 Kansabel CH-07-010-020-001/226
(Kotanpani) 		3307010000NRG23010220230759190 01/02/2023 Neshan 3307010WL0037152 Neshan 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058747 MR NESHAN BHAGAT ()
133 Kansabel CH-07-010-020-001/87
(Kotanpani) 		3307010000NRG23010220230759219 01/02/2023 RAMDAYAL 3307010WL0037152 RAMDAYAL 00415 SBIN0003536 1020 1020 Rejected 08/02/2023 8589058756 Account closed
134 Kansabel CH-07-010-021-001/126
(kusumtal) 		3307010000NRG23010220230755811 01/02/2023 HIMANDRI 3307010WL0036984 HIMANDRI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058779 MRS HIMANDRI BAI ()
135 Kansabel CH-07-010-021-001/21
(kusumtal) 		3307010000NRG23010220230755817 01/02/2023 Jagarnath 3307010WL0036984 Jagarnath 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058883 MR JAGARNATH CHOUHAN ()
136 Kansabel CH-07-010-021-001/281
(kusumtal) 		3307010000NRG23010220230755763 01/02/2023 JOLSAN 3307010WL0036982 JOLSAN 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058884 MR JOSAN TOPPO ()
137 Kansabel CH-07-010-021-001/283
(kusumtal) 		3307010000NRG23010220230755764 01/02/2023 SUBARDAN 3307010WL0036982 SUBARDAN 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058780 MRS SUBARDAN LAKRA ()
138 Kansabel CH-07-010-024-002/161
(Nariyardand) 		3307010000NRG23010220230756213 01/02/2023 Laxmani 3307010WL0037004 Laxmani 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058741 MRS LACHMANI BHAGAT ()
139 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23010220230756189 01/02/2023 KUSAL 3307010WL0037003 KUSAL 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058885 MR KUSHAL TIRKEY ()
140 Kansabel CH-07-010-024-002/186
(Nariyardand) 		3307010000NRG23010220230756215 01/02/2023 APIL 3307010WL0037004 APIL 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058784 MR APIL RAM BHAGAT ()
141 Kansabel CH-07-010-024-002/199-A
(Nariyardand) 		3307010000NRG23010220230756193 01/02/2023 PANKAJ 3307010WL0037003 PANKAJ 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058893 MR PANKAJ SAHU ()
142 Kansabel CH-07-010-024-002/225
(Nariyardand) 		3307010000NRG23010220230756194 01/02/2023 BOONIYA KHESH 3307010WL0037003 BOONIYA KHESH 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058771 MRS BOONIYA KHES ()
143 Kansabel CH-07-010-024-002/232
(Nariyardand) 		3307010000NRG23010220230756197 01/02/2023 Raju Sahu 3307010WL0037003 Raju Sahu 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058783 MR RAJOO SAHU ()
144 Kansabel CH-07-010-024-002/238
(Nariyardand) 		3307010000NRG23010220230756199 01/02/2023 SUSHMA 3307010WL0037003 SUSHMA 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058745 MRS SUSHMA LAKDA ()
145 Kansabel CH-07-010-024-002/297
(Nariyardand) 		3307010000NRG23010220230756225 01/02/2023 ROOPA 3307010WL0037004 ROOPA 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058748 MRS ROOPA YADAV ()
146 Kansabel CH-07-010-024-002/316
(Nariyardand) 		3307010000NRG23010220230756228 01/02/2023 SARITA 3307010WL0037004 SARITA 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058767 MRS SASITA KISPOTTA ()
147 Kansabel CH-07-010-024-002/318
(Nariyardand) 		3307010000NRG23010220230756204 01/02/2023 KANTI DEVI 3307010WL0037003 KANTI DEVI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058881 KANTI DEVI ()
148 Kansabel CH-07-010-024-002/318
(Nariyardand) 		3307010000NRG23010220230756203 01/02/2023 RAMPRATAP SAHU 3307010WL0037003 RAMPRATAP SAHU 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058752 MR RAMPRATAP SAHU ()
149 Kansabel CH-07-010-024-002/458
(Nariyardand) 		3307010000NRG23010220230756238 01/02/2023 SHANT KUMAR 3307010WL0037005 SHANT KUMAR 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058738 MR SANTKUMAR CHOUHAN ()
150 Kansabel CH-07-010-024-002/87
(Nariyardand) 		3307010000NRG23010220230756233 01/02/2023 ASHA MANI 3307010WL0037004 ASHA MANI 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058768 MRS ASHAMANI LAKDA ()
151 Kansabel CH-07-010-024-002/87
(Nariyardand) 		3307010000NRG23010220230756232 01/02/2023 SADRAK 3307010WL0037004 SADRAK 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058742 MR SADRAK LAKRA ()
152 Kansabel CH-07-010-024-002/97
(Nariyardand) 		3307010000NRG23010220230756211 01/02/2023 JIRAMANI 3307010WL0037003 JIRAMANI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058887 MRS JIRAMANI LAKRA ()
153 Kansabel CH-07-010-033-003/28
(Sujibahar) 		3307010000NRG23010220230755125 01/02/2023 SANKAR 3307010WL0036953 SANKAR 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058737 MR SHANKAR SAI ()
154 Kansabel CH-07-010-033-003/93
(Sujibahar) 		3307010000NRG23010220230755128 01/02/2023 MAHAVIR 3307010WL0036953 MAHAVIR 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058772 MR MAHAVIR SAI ()
155 Kansabel CH-07-010-035-002/260
(Tilanga) 		3307010000NRG23010220230758937 01/02/2023 Jaypal triky 3307010WL0037145 Jaypal triky 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058886 MR JAYPAL TIRKEY ()
156 Kansabel CH-07-010-035-002/507
(Tilanga) 		3307010000NRG23010220230759108 01/02/2023 AMEENA 3307010WL0037149 AMEENA 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058735 MRS AMINA LAKRA ()
157 Kansabel CH-07-010-035-002/516
(Tilanga) 		3307010000NRG23010220230759110 01/02/2023 prbha ekka 3307010WL0037149 prbha ekka 00415 SBIN0003536 612 612 Processed 08/02/2023 8589058761 MRS PRBHA EKKA ()
158 Kansabel CH-07-010-036-001/101
(kuntitoli) 		3307010000NRG23010220230757609 01/02/2023 ROHIT KUMAR 3307010WL0037076 ROHIT KUMAR 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058732 MR ROHIT KUMAR ()
159 Kansabel CH-07-010-036-001/108
(kuntitoli) 		3307010000NRG23010220230757711 01/02/2023 chaypati bai 3307010WL0037081 chaypati bai 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058728 MRS CHAYPATI BAI ()
160 Kansabel CH-07-010-036-001/175
(kuntitoli) 		3307010000NRG23010220230757617 01/02/2023 SUDHIYARO 3307010WL0037076 SUDHIYARO 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058743 MRS SUDHIYARO BAI ()
161 Kansabel CH-07-010-036-001/192
(kuntitoli) 		3307010000NRG23010220230757595 01/02/2023 Sharda 3307010WL0037075 Sharda 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058736 MISS SHARDA PAINKRA ()
162 Kansabel CH-07-010-036-001/226
(kuntitoli) 		3307010000NRG23010220230757780 01/02/2023 PUSHPA 3307010WL0037083 PUSHPA 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058744 MRS PUSHPA PAINKRA ()
163 Kansabel CH-07-010-036-001/237
(kuntitoli) 		3307010000NRG23010220230757935 01/02/2023 radha 3307010WL0037092 radha 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058764 MRS RADHA PAINKRA ()
164 Kansabel CH-07-010-036-001/247
(kuntitoli) 		3307010000NRG23010220230757940 01/02/2023 ahilya 3307010WL0037092 ahilya 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058890 MISS AHILYA BAI ()
165 Kansabel CH-07-010-036-001/256
(kuntitoli) 		3307010000NRG23010220230757783 01/02/2023 SANIYARO 3307010WL0037083 SANIYARO 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058739 MRS SANIYARO BAI ()
166 Kansabel CH-07-010-036-001/259
(kuntitoli) 		3307010000NRG23010220230757724 01/02/2023 SITA BAI 3307010WL0037081 SITA BAI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058782 MRS SITA BAI PAINKRA ()
167 Kansabel CH-07-010-036-001/27
(kuntitoli) 		3307010000NRG23010220230757945 01/02/2023 GEETA BAI 3307010WL0037092 GEETA BAI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058729 MRS GEETA CHOUHAN ()
168 Kansabel CH-07-010-036-001/285
(kuntitoli) 		3307010000NRG23010220230757631 01/02/2023 NARSHING CHOUHAN 3307010WL0037076 NARSHING CHOUHAN 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058776 MR NARSING CHOUHAN ()
169 Kansabel CH-07-010-036-001/287
(kuntitoli) 		3307010000NRG23010220230757950 01/02/2023 RAVINDRA PAINKRA 3307010WL0037092 RAVINDRA PAINKRA 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058746 MR RAVINDRA SAI ()
170 Kansabel CH-07-010-036-001/288
(kuntitoli) 		3307010000NRG23010220230757789 01/02/2023 RAMPRASAD CHOUHAN 3307010WL0037083 RAMPRASAD CHOUHAN 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058755 MR RAMPRASAD RAM ()
171 Kansabel CH-07-010-036-001/289
(kuntitoli) 		3307010000NRG23010220230757790 01/02/2023 NANCHOWA BAI 3307010WL0037083 NANCHOWA BAI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058740 MRS NANCHOWA BAI ()
172 Kansabel CH-07-010-036-001/290
(kuntitoli) 		3307010000NRG23010220230757951 01/02/2023 Hemanti Bai 3307010WL0037092 Hemanti Bai 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058766 MRS HEMANTI BAI ()
173 Kansabel CH-07-010-036-001/38
(kuntitoli) 		3307010000NRG23010220230757603 01/02/2023 JAYNANDAN 3307010WL0037075 JAYNANDAN 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058734 MRS JAYNANDAN RAM ()
174 Kansabel CH-07-010-036-001/59
(kuntitoli) 		3307010000NRG23010220230757633 01/02/2023 aartdi chauhan 3307010WL0037076 aartdi chauhan 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058773 MR ARDI CHAUHAN ()
175 Kansabel CH-07-010-036-001/61
(kuntitoli) 		3307010000NRG23010220230757605 01/02/2023 GANESH 3307010WL0037075 GANESH 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058891 MR GANESH RAM ()
176 Kansabel CH-07-010-036-001/85
(kuntitoli) 		3307010000NRG23010220230757734 01/02/2023 RAINI BAI 3307010WL0037081 RAINI BAI 00415 SBIN0003536 1224 1224 Processed 08/02/2023 8589058731 MRS RAINI BAI ()
177 Kansabel CH-07-010-036-001/9
(kuntitoli) 		3307010000NRG23010220230757638 01/02/2023 bodh sai painkra 3307010WL0037076 bodh sai painkra 00415 SBIN0003536 1020 1020 Processed 08/02/2023 8589058889 MR BODHSAI PAINKRA ()
SubTotal 82416 82416
178 Kansabel CH-07-010-036-001/291
(kuntitoli) 		3307010000NRG23010220230757952 01/02/2023 Chandrakala Behra 3307010WL0037092 Chandrakala Behra 00415 SBIN0003713 1224 1224 Processed 08/02/2023 8589058785 MISS CHANDRAKALA CHAKRESH ()
SubTotal 1224 1224
179 Kansabel CH-07-010-024-002/6
(Nariyardand) 		3307010000NRG23010220230756231 01/02/2023 Yamuna nishad 3307010WL0037004 Yamuna nishad 00415 SBIN0003741 1020 1020 Processed 08/02/2023 8589058786 MRS YAMUNA NISHAD ()
SubTotal 1020 1020
180 Kansabel CH-07-010-035-002/524
(Tilanga) 		3307010000NRG23010220230759114 01/02/2023 Neha 3307010WL0037149 Neha 00415 SBIN0012136 1020 1020 Processed 08/02/2023 8589058787 MRS NEHA BHAGAT ()
SubTotal 1020 1020
181 Kansabel CH-07-010-032-001/164
(Siharbud) 		3307010000NRG23010220230758066 01/02/2023 GAJANAD YADAV 3307010WL0037104 GAJANAD YADAV 00554 KKBK0006423 1224 1224 Processed 08/02/2023 8589058874 GAJANAD YADAV ()
SubTotal 1224 1224
182 Kansabel CH-07-010-032-001/213
(Siharbud) 		3307010000NRG23010220230758090 01/02/2023 Chamani 3307010WL0037107 Chamani 00703 AIRP0000001 1224 1224 Processed 08/02/2023 8589058790 Chamani ()
SubTotal 1224 1224
Total 199716 199716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_010223FTO_448887 Central Bank Of India CBIN0280801 PATHALGAON 1020
2 Kansabel CH3307010_010223FTO_448887 Central Bank Of India CBIN0281922 BAGBAHAR 6120
3 Kansabel CH3307010_010223FTO_448887 Central Bank Of India CBIN0283451 JASHPUR NAGAR 2448
4 Kansabel CH3307010_010223FTO_448887 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 8568
5 Kansabel CH3307010_010223FTO_448887 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 13260
6 Kansabel CH3307010_010223FTO_448887 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 73848
7 Kansabel CH3307010_010223FTO_448887 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 1020
8 Kansabel CH3307010_010223FTO_448887 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1224
9 Kansabel CH3307010_010223FTO_448887 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1224
10 Kansabel CH3307010_010223FTO_448887 Punjab National Bank PUNB0887600 Kansabel 2244
11 Kansabel CH3307010_010223FTO_448887 State Bank of India SBIN0000542 JASHPUR NAGAR 612
12 Kansabel CH3307010_010223FTO_448887 State Bank of India SBIN0003536 KANSABEL 82416
13 Kansabel CH3307010_010223FTO_448887 State Bank of India SBIN0003713 TAPKARA 1224
14 Kansabel CH3307010_010223FTO_448887 State Bank of India SBIN0003741 TAMNAR 1020
15 Kansabel CH3307010_010223FTO_448887 State Bank of India SBIN0012136 PHARSABAHAR 1020
16 Kansabel CH3307010_010223FTO_448887 Kotak Mahindra Bank Ltd. KKBK0006423 RAIGARH BRANCH 1224
17 Kansabel CH3307010_010223FTO_448887 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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