Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307010_031022FTO_202475
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-07-010-006-001/125
(Chheraghoghara) 		3307010000NRG23031020220171807 03/10/2022 rajkumare bai 3307010WL0011055 rajkumare bai 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186520 rajkumare bai ()
2 Kansabel CH-07-010-006-001/134
(Chheraghoghara) 		3307010000NRG23031020220171811 03/10/2022 Reshma 3307010WL0011055 Reshma 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186540 Reshma ()
3 Kansabel CH-07-010-006-001/144
(Chheraghoghara) 		3307010000NRG23031020220171815 03/10/2022 sulochni bai 3307010WL0011055 sulochni bai 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186522 sulochni bai ()
4 Kansabel CH-07-010-006-001/157
(Chheraghoghara) 		3307010000NRG23031020220171817 03/10/2022 jakariyas 3307010WL0011055 jakariyas 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186691 jakariyas ()
5 Kansabel CH-07-010-006-001/175
(Chheraghoghara) 		3307010000NRG23031020220171827 03/10/2022 sanjeeta 3307010WL0011055 sanjeeta 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186693 sanjeeta ()
6 Kansabel CH-07-010-006-001/179
(Chheraghoghara) 		3307010000NRG23031020220171832 03/10/2022 Hemanti Xalxo 3307010WL0011055 Hemanti Xalxo 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186524 Hemanti Xalxo ()
7 Kansabel CH-07-010-006-001/179
(Chheraghoghara) 		3307010000NRG23031020220171831 03/10/2022 prabudan 3307010WL0011055 prabudan 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186686 prabudan ()
8 Kansabel CH-07-010-006-001/193
(Chheraghoghara) 		3307010000NRG23031020220171837 03/10/2022 Sankunwer 3307010WL0011055 Sankunwer 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186526 Sankunwer ()
9 Kansabel CH-07-010-006-001/207
(Chheraghoghara) 		3307010000NRG23031020220171843 03/10/2022 GUDDHESHEWAR SAI 3307010WL0011055 GUDDHESHEWAR SAI 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186537 GUDDHESHEWAR SAI ()
10 Kansabel CH-07-010-006-001/215
(Chheraghoghara) 		3307010000NRG23031020220171844 03/10/2022 bisnusay 3307010WL0011055 bisnusay 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186525 bisnusay ()
11 Kansabel CH-07-010-006-001/235
(Chheraghoghara) 		3307010000NRG23031020220171849 03/10/2022 Amarmani Ekka 3307010WL0011055 Amarmani Ekka 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186527 Amarmani Ekka ()
12 Kansabel CH-07-010-006-001/248
(Chheraghoghara) 		3307010000NRG23031020220171850 03/10/2022 Dasrath 3307010WL0011055 Dasrath 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186523 Dasrath ()
13 Kansabel CH-07-010-006-001/285
(Chheraghoghara) 		3307010000NRG23031020220171855 03/10/2022 madhusuchita 3307010WL0011055 madhusuchita 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186521 madhusuchita ()
14 Kansabel CH-07-010-006-001/303
(Chheraghoghara) 		3307010000NRG23031020220171856 03/10/2022 JONSAN XALXO 3307010WL0011055 JONSAN XALXO 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186536 JONSAN XALXO ()
15 Kansabel CH-07-010-006-001/303
(Chheraghoghara) 		3307010000NRG23031020220171857 03/10/2022 PADMANI XALXO 3307010WL0011055 PADMANI XALXO 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186533 PADMANI XALXO ()
16 Kansabel CH-07-010-006-001/309
(Chheraghoghara) 		3307010000NRG23031020220171858 03/10/2022 MANJULATA TIRKEY 3307010WL0011055 MANJULATA TIRKEY 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186531 MANJULATA TIRKEY ()
17 Kansabel CH-07-010-006-001/310
(Chheraghoghara) 		3307010000NRG23031020220171859 03/10/2022 Amardani xalxo 3307010WL0011055 Amardani xalxo 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186687 Amardani xalxo ()
18 Kansabel CH-07-010-006-001/315
(Chheraghoghara) 		3307010000NRG23031020220171863 03/10/2022 rajani xalxo 3307010WL0011055 rajani xalxo 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186538 rajani xalxo ()
19 Kansabel CH-07-010-006-001/39
(Chheraghoghara) 		3307010000NRG23031020220171867 03/10/2022 nermala bai 3307010WL0011055 nermala bai 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186528 nermala bai ()
20 Kansabel CH-07-010-006-001/39
(Chheraghoghara) 		3307010000NRG23031020220171868 03/10/2022 Rakesh 3307010WL0011055 Rakesh 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186532 Rakesh ()
21 Kansabel CH-07-010-006-001/59
(Chheraghoghara) 		3307010000NRG23031020220171870 03/10/2022 LALEETA BAI 3307010WL0011055 LALEETA BAI 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186689 LALEETA BAI ()
22 Kansabel CH-07-010-006-001/77
(Chheraghoghara) 		3307010000NRG23031020220171871 03/10/2022 maneshver 3307010WL0011055 maneshver 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186692 maneshver ()
23 Kansabel CH-07-010-006-001/77
(Chheraghoghara) 		3307010000NRG23031020220171872 03/10/2022 ramnandan 3307010WL0011055 ramnandan 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186534 ramnandan ()
24 Kansabel CH-07-010-006-001/84
(Chheraghoghara) 		3307010000NRG23031020220171874 03/10/2022 PAWAL 3307010WL0011055 PAWAL 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186519 PAWAL ()
25 Kansabel CH-07-010-006-001/85
(Chheraghoghara) 		3307010000NRG23031020220171876 03/10/2022 amarmani 3307010WL0011055 amarmani 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186690 amarmani ()
26 Kansabel CH-07-010-013-001/91
(Jumaikela) 		3307010000NRG23031020220172319 03/10/2022 SATRUDHAN RAM 3307010WL0011081 SATRUDHAN RAM 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186539 SATRUDHAN RAM ()
27 Kansabel CH-07-010-018-001/48
(Kodaliya) 		3307010000NRG23031020220171996 03/10/2022 ENDRA KUMARI 3307010WL0011064 ENDRA KUMARI 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186535 ENDRA KUMARI ()
28 Kansabel CH-07-010-033-001/280
(Sujibahar) 		3307010000NRG23031020220171353 03/10/2022 ASHAMANI TIGGA 3307010WL0011037 ASHAMANI TIGGA 00093 CRGB0000905 1020 1020 Processed 07/10/2022 5312186530 ASHAMANI TIGGA ()
29 Kansabel CH-07-010-033-001/322
(Sujibahar) 		3307010000NRG23031020220171369 03/10/2022 VISHVASI TIGGA 3307010WL0011037 VISHVASI TIGGA 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186688 VISHVASI TIGGA ()
30 Kansabel CH-07-010-033-001/329
(Sujibahar) 		3307010000NRG23031020220171370 03/10/2022 SOURAV YADAV 3307010WL0011037 SOURAV YADAV 00093 CRGB0000905 1224 1224 Processed 07/10/2022 5312186529 SOURAV YADAV ()
SubTotal 36516 36516
31 Kansabel CH-07-010-003-001/191
(Barjor) 		3307010000NRG23031020220172737 03/10/2022 RAJMANI PANNA 3307010WL0011101 RAJMANI PANNA 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186547 RAJMANI PANNA ()
32 Kansabel CH-07-010-004-001/850
(Bataikela) 		3307010000NRG23031020220172248 03/10/2022 Gomati 3307010WL0011074 Gomati 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186683 Gomati ()
33 Kansabel CH-07-010-029-002/188
(Sagibhawana) 		3307010000NRG23031020220172113 03/10/2022 LODARO 3307010WL0011068 LODARO 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186684 LODARO ()
34 Kansabel CH-07-010-029-002/270
(Sagibhawana) 		3307010000NRG23031020220172148 03/10/2022 dashmi bai 3307010WL0011068 dashmi bai 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186545 dashmi bai ()
35 Kansabel CH-07-010-029-002/28
(Sagibhawana) 		3307010000NRG23031020220172149 03/10/2022 MILAN SIDAR 3307010WL0011068 MILAN SIDAR 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186546 MILAN SIDAR ()
36 Kansabel CH-07-010-029-002/300
(Sagibhawana) 		3307010000NRG23031020220172153 03/10/2022 KALPANA 3307010WL0011068 KALPANA 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186542 KALPANA ()
37 Kansabel CH-07-010-029-002/308
(Sagibhawana) 		3307010000NRG23031020220172154 03/10/2022 BILSAN BHAGAT 3307010WL0011068 BILSAN BHAGAT 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186682 BILSAN BHAGAT ()
38 Kansabel CH-07-010-029-002/54
(Sagibhawana) 		3307010000NRG23031020220172164 03/10/2022 SANDEEP KUMAR 3307010WL0011068 SANDEEP KUMAR 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186543 SANDEEP KUMAR ()
39 Kansabel CH-07-010-029-003/104
(Sagibhawana) 		3307010000NRG23031020220172180 03/10/2022 simaprabha 3307010WL0011069 simaprabha 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186544 simaprabha ()
40 Kansabel CH-07-010-033-001/313
(Sujibahar) 		3307010000NRG23031020220171360 03/10/2022 SALENDRA 3307010WL0011037 SALENDRA 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186685 SALENDRA ()
41 Kansabel CH-07-010-033-001/448
(Sujibahar) 		3307010000NRG23031020220171383 03/10/2022 KAPIL RAM YADAV 3307010WL0011037 KAPIL RAM YADAV 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312186541 KAPIL RAM YADAV ()
SubTotal 13464 13464
42 Kansabel CH-07-010-003-001/178
(Barjor) 		3307010000NRG23031020220172731 03/10/2022 SHASHILA MINJ 3307010WL0011101 SHASHILA MINJ 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312186548 SHASHILA MINJ ()
43 Kansabel CH-07-010-003-001/23
(Barjor) 		3307010000NRG23031020220172742 03/10/2022 BHUKUL BHOOIHAR 3307010WL0011101 BHUKUL BHOOIHAR 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312186681 BHUKUL BHOOIHAR ()
SubTotal 2448 2448
44 Kansabel CH-07-010-013-001/136
(Jumaikela) 		3307010000NRG23031020220171943 03/10/2022 VIDYA BHUSAN 3307010WL0011064 VIDYA BHUSAN 00093 SBIN0RRCHGB 1224 1224 Processed 07/10/2022 5312186637 VIDYA BHUSAN ()
45 Kansabel CH-07-010-029-002/140
(Sagibhawana) 		3307010000NRG23031020220172098 03/10/2022 ANUP EKKA 3307010WL0011068 ANUP EKKA 00093 SBIN0RRCHGB 1224 1224 Processed 07/10/2022 5312186636 ANUP EKKA ()
46 Kansabel CH-07-010-033-002/143
(Sujibahar) 		3307010000NRG23031020220171617 03/10/2022 SARITA BHAGAT 3307010WL0011044 SARITA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 07/10/2022 5312186633 SARITA BHAGAT ()
47 Kansabel CH-07-010-033-002/151
(Sujibahar) 		3307010000NRG23031020220171621 03/10/2022 BUDHANI 3307010WL0011044 BUDHANI 00093 SBIN0RRCHGB 1224 1224 Processed 07/10/2022 5312186632 BUDHANI ()
48 Kansabel CH-07-010-033-002/151
(Sujibahar) 		3307010000NRG23031020220171622 03/10/2022 RAJNATH 3307010WL0011044 RAJNATH 00093 SBIN0RRCHGB 1224 1224 Processed 07/10/2022 5312186634 RAJNATH ()
49 Kansabel CH-07-010-033-002/160
(Sujibahar) 		3307010000NRG23031020220171628 03/10/2022 ETWARU 3307010WL0011044 ETWARU 00093 SBIN0RRCHGB 1224 1224 Processed 07/10/2022 5312186631 ETWARU ()
50 Kansabel CH-07-010-033-002/187
(Sujibahar) 		3307010000NRG23031020220171646 03/10/2022 BALKI BHAGAT 3307010WL0011044 BALKI BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 07/10/2022 5312186635 BALKI BHAGAT ()
51 Kansabel CH-07-010-033-002/386
(Sujibahar) 		3307010000NRG23031020220171651 03/10/2022 DAVSARAN RAM 3307010WL0011044 DAVSARAN RAM 00093 SBIN0RRCHGB 1224 1224 Processed 07/10/2022 5312186639 DAVSARAN RAM ()
52 Kansabel CH-07-010-033-002/386
(Sujibahar) 		3307010000NRG23031020220171650 03/10/2022 paniyaso 3307010WL0011044 paniyaso 00093 SBIN0RRCHGB 1224 1224 Processed 07/10/2022 5312186638 paniyaso ()
SubTotal 11016 11016
53 Kansabel CH-07-010-003-001/191
(Barjor) 		3307010000NRG23031020220172736 03/10/2022 Rajkumar 3307010WL0011101 Rajkumar 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186573 MR RAJ KUMAR PANNA ()
54 Kansabel CH-07-010-003-001/200
(Barjor) 		3307010000NRG23031020220172740 03/10/2022 sanjula 3307010WL0011101 sanjula 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186658 MRS SANJULA LAKRA ()
55 Kansabel CH-07-010-003-001/246
(Barjor) 		3307010000NRG23031020220172745 03/10/2022 ALBINA BECK 3307010WL0011101 ALBINA BECK 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186601 MRS ALBINA BEK ()
56 Kansabel CH-07-010-003-001/246
(Barjor) 		3307010000NRG23031020220172746 03/10/2022 RAJKUMARI BECK 3307010WL0011101 RAJKUMARI BECK 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186610 MISS RAJKUMARI BECK ()
57 Kansabel CH-07-010-003-001/254
(Barjor) 		3307010000NRG23031020220172748 03/10/2022 RAJKUMAR 3307010WL0011101 RAJKUMAR 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186565 MR CHOUHAN ()
58 Kansabel CH-07-010-003-001/254
(Barjor) 		3307010000NRG23031020220172749 03/10/2022 USA 3307010WL0011101 USA 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186624 MRS USHA CHOUHAN ()
59 Kansabel CH-07-010-003-001/59
(Barjor) 		3307010000NRG23031020220172756 03/10/2022 MAMTA 3307010WL0011101 MAMTA 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186590 MRS MAMTA CHAUHAN ()
60 Kansabel CH-07-010-003-001/66
(Barjor) 		3307010000NRG23031020220172757 03/10/2022 ALKA 3307010WL0011101 ALKA 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186569 MISS ALKA SONI ()
61 Kansabel CH-07-010-003-001/98
(Barjor) 		3307010000NRG23031020220172761 03/10/2022 NILAM 3307010WL0011101 NILAM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186628 MRS NEELAM MINJ ()
62 Kansabel CH-07-010-004-001/116
(Bataikela) 		3307010000NRG23031020220172242 03/10/2022 MANGAL RAM 3307010WL0011074 MANGAL RAM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186667 MR MANGAL NISHAD ()
63 Kansabel CH-07-010-004-001/116
(Bataikela) 		3307010000NRG23031020220172243 03/10/2022 PARWATI 3307010WL0011074 PARWATI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186589 MRS PARVATI NISHAD ()
64 Kansabel CH-07-010-004-001/318
(Bataikela) 		3307010000NRG23031020220172245 03/10/2022 harawati 3307010WL0011074 harawati 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186646 MRS HARAVATI BAIRAGI ()
65 Kansabel CH-07-010-004-001/742
(Bataikela) 		3307010000NRG23031020220172247 03/10/2022 PURAN RAM 3307010WL0011074 PURAN RAM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186588 MR PURAN RAM ()
66 Kansabel CH-07-010-006-001/134
(Chheraghoghara) 		3307010000NRG23031020220171810 03/10/2022 mahima 3307010WL0011055 mahima 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186592 MRS MAHIMA KERKETTA ()
67 Kansabel CH-07-010-006-001/206
(Chheraghoghara) 		3307010000NRG23031020220171841 03/10/2022 Sushil 3307010WL0011055 Sushil 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186572 MR SUSHIL EKKA ()
68 Kansabel CH-07-010-006-001/233
(Chheraghoghara) 		3307010000NRG23031020220171847 03/10/2022 pratima 3307010WL0011055 pratima 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186564 MISS PRATIMA KUJUR ()
69 Kansabel CH-07-010-006-001/259
(Chheraghoghara) 		3307010000NRG23031020220171852 03/10/2022 BELSAJAR 3307010WL0011055 BELSAJAR 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186644 MR BELSAJAR XALXO ()
70 Kansabel CH-07-010-006-001/311
(Chheraghoghara) 		3307010000NRG23031020220171860 03/10/2022 LOCHAN SAI PAINKRA 3307010WL0011055 LOCHAN SAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186657 MR LOCHAN SAI PAINKRA ()
71 Kansabel CH-07-010-006-001/312
(Chheraghoghara) 		3307010000NRG23031020220171862 03/10/2022 BINYAMIN KUJUR 3307010WL0011055 BINYAMIN KUJUR 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186600 MR VINYAMIN KUJUR ()
72 Kansabel CH-07-010-006-001/312
(Chheraghoghara) 		3307010000NRG23031020220171861 03/10/2022 VINAY SOREN 3307010WL0011055 VINAY SOREN 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186613 MR VINAY SOREN KUJUR ()
73 Kansabel CH-07-010-006-001/85
(Chheraghoghara) 		3307010000NRG23031020220171877 03/10/2022 stanislas 3307010WL0011055 stanislas 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186620 MR STANIS XALXO ()
74 Kansabel CH-07-010-013-001/12
(Jumaikela) 		3307010000NRG23031020220171934 03/10/2022 DILSAY 3307010WL0011064 DILSAY 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186581 MR DILSAI RAM ()
75 Kansabel CH-07-010-013-001/201
(Jumaikela) 		3307010000NRG23031020220171957 03/10/2022 BASANTI BAI 3307010WL0011064 BASANTI BAI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186582 MRS BASANTI BAI ()
76 Kansabel CH-07-010-013-001/201
(Jumaikela) 		3307010000NRG23031020220171956 03/10/2022 JAMAN RAM 3307010WL0011064 JAMAN RAM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186619 MR JAMAN RAM ()
77 Kansabel CH-07-010-013-001/225
(Jumaikela) 		3307010000NRG23031020220171959 03/10/2022 nirupam 3307010WL0011064 nirupam 00415 SBIN0003536 816 816 Processed 07/10/2022 5312186626 MR NIRUPAM PANNA ()
78 Kansabel CH-07-010-013-001/24
(Jumaikela) 		3307010000NRG23031020220171963 03/10/2022 FIRAN RAM 3307010WL0011064 FIRAN RAM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186643 MR FIRAN RAM ()
79 Kansabel CH-07-010-013-001/314
(Jumaikela) 		3307010000NRG23031020220172316 03/10/2022 MANESWAR 3307010WL0011081 MANESWAR 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186605 MR MANESHWAR RAM ()
80 Kansabel CH-07-010-013-001/316
(Jumaikela) 		3307010000NRG23031020220172317 03/10/2022 RADHESWAR 3307010WL0011081 RADHESWAR 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186604 MR RADHESHWAR RAM ()
81 Kansabel CH-07-010-013-001/317
(Jumaikela) 		3307010000NRG23031020220171975 03/10/2022 HIRMANI KUJUR 3307010WL0011064 HIRMANI KUJUR 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186622 MRS HIRAMANI KUJUR ()
82 Kansabel CH-07-010-013-001/329
(Jumaikela) 		3307010000NRG23031020220171978 03/10/2022 ARUN PANNA 3307010WL0011064 ARUN PANNA 00415 SBIN0003536 816 816 Processed 07/10/2022 5312186585 MR ARUN PANNA ()
83 Kansabel CH-07-010-013-001/38
(Jumaikela) 		3307010000NRG23031020220171979 03/10/2022 BITU RAM 3307010WL0011064 BITU RAM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186595 MRS BITOO RAM ()
84 Kansabel CH-07-010-013-001/93
(Jumaikela) 		3307010000NRG23031020220171993 03/10/2022 rewti 3307010WL0011064 rewti 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186659 MRS REVTI BAI ()
85 Kansabel CH-07-010-018-001/120-A
(Kodaliya) 		3307010000NRG23031020220171995 03/10/2022 BASANTI 3307010WL0011064 BASANTI 00415 SBIN0003536 204 204 Processed 07/10/2022 5312186586 MRS BASANTI BAI RAUTIYA ()
86 Kansabel CH-07-010-027-001/179
(Pusra) 		3307010000NRG23031020220172321 03/10/2022 sanjay ram 3307010WL0011082 sanjay ram 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186668 MR SANJAY RAM ()
87 Kansabel CH-07-010-027-001/435
(Pusra) 		3307010000NRG23031020220172325 03/10/2022 rajkumar 3307010WL0011082 rajkumar 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186584 MR RAJKUMARRAM CHOUHAN ()
88 Kansabel CH-07-010-027-001/435
(Pusra) 		3307010000NRG23031020220172326 03/10/2022 samistha 3307010WL0011082 samistha 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186583 MRS SARMIKA BAI ()
89 Kansabel CH-07-010-027-001/467
(Pusra) 		3307010000NRG23031020220172327 03/10/2022 dilip 3307010WL0011082 dilip 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186618 MR DILIP KUMAR ()
90 Kansabel CH-07-010-027-001/472
(Pusra) 		3307010000NRG23031020220172329 03/10/2022 mayawati 3307010WL0011082 mayawati 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186662 MRS MAYAWATI BAI ()
91 Kansabel CH-07-010-027-001/472
(Pusra) 		3307010000NRG23031020220172328 03/10/2022 sanjay 3307010WL0011082 sanjay 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186663 MR SANJAY RAM ()
92 Kansabel CH-07-010-027-001/473
(Pusra) 		3307010000NRG23031020220172331 03/10/2022 manpyari 3307010WL0011082 manpyari 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186661 MRS MANPYAR BAI ()
93 Kansabel CH-07-010-027-001/473
(Pusra) 		3307010000NRG23031020220172330 03/10/2022 raju 3307010WL0011082 raju 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186587 MR RAJU RAM ()
94 Kansabel CH-07-010-027-001/474
(Pusra) 		3307010000NRG23031020220172333 03/10/2022 hemawati 3307010WL0011082 hemawati 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186621 MRS HEMAWATI BAI ()
95 Kansabel CH-07-010-027-001/474
(Pusra) 		3307010000NRG23031020220172332 03/10/2022 sarwan 3307010WL0011082 sarwan 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186607 MR SHRAVAN RAM ()
96 Kansabel CH-07-010-027-001/80
(Pusra) 		3307010000NRG23031020220172334 03/10/2022 RAJESH RAM 3307010WL0011082 RAJESH RAM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186596 MR RAJESH RAM ()
97 Kansabel CH-07-010-029-002/107
(Sagibhawana) 		3307010000NRG23031020220172079 03/10/2022 Hiro 3307010WL0011068 Hiro 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186649 MRS HIRO BHAGAT ()
98 Kansabel CH-07-010-029-002/116
(Sagibhawana) 		3307010000NRG23031020220172084 03/10/2022 MANPATI 3307010WL0011068 MANPATI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186559 MRS MANPATI WO CHHANDU ()
99 Kansabel CH-07-010-029-002/124
(Sagibhawana) 		3307010000NRG23031020220172087 03/10/2022 SUMAN TOPPO 3307010WL0011068 SUMAN TOPPO 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186555 MR SUMAN TOPPO SO MAHADEV ()
100 Kansabel CH-07-010-029-002/126
(Sagibhawana) 		3307010000NRG23031020220172088 03/10/2022 SUDHAR 3307010WL0011068 SUDHAR 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186677 MR SUDHAR BHAGAT ()
101 Kansabel CH-07-010-029-002/132
(Sagibhawana) 		3307010000NRG23031020220172091 03/10/2022 FULKUNWARI BAI 3307010WL0011068 FULKUNWARI BAI 00415 SBIN0003536 1020 1020 Processed 07/10/2022 5312186674 MRS FULKUNWARI BAI ()
102 Kansabel CH-07-010-029-002/134
(Sagibhawana) 		3307010000NRG23031020220172094 03/10/2022 SHANTI BAI 3307010WL0011068 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186557 MRS SHANTI BAI WO CHANDAR SAI ()
103 Kansabel CH-07-010-029-002/140
(Sagibhawana) 		3307010000NRG23031020220172097 03/10/2022 JWAKIMJWAKIM 3307010WL0011068 JWAKIMJWAKIM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186568 MRS LIPI EKKA ()
104 Kansabel CH-07-010-029-002/145
(Sagibhawana) 		3307010000NRG23031020220172101 03/10/2022 Ramdhani 3307010WL0011068 Ramdhani 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186615 SHRI RAMDHANI RAM ()
105 Kansabel CH-07-010-029-002/165
(Sagibhawana) 		3307010000NRG23031020220172107 03/10/2022 Santosh 3307010WL0011068 Santosh 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186593 MR SANTOSHKUMAR KUMAR ()
106 Kansabel CH-07-010-029-002/17
(Sagibhawana) 		3307010000NRG23031020220172110 03/10/2022 MUNESHWER RAM 3307010WL0011068 MUNESHWER RAM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186560 MR MANESHWAR RAM ()
107 Kansabel CH-07-010-029-002/193
(Sagibhawana) 		3307010000NRG23031020220172115 03/10/2022 BHANMATI 3307010WL0011068 BHANMATI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186670 MRS BHANUMATI BAI ()
108 Kansabel CH-07-010-029-002/196
(Sagibhawana) 		3307010000NRG23031020220172116 03/10/2022 juwel 3307010WL0011068 juwel 00415 SBIN0003536 1020 1020 Processed 07/10/2022 5312186675 MR JUVEL EKKA ()
109 Kansabel CH-07-010-029-002/208
(Sagibhawana) 		3307010000NRG23031020220172123 03/10/2022 Maneshwar 3307010WL0011068 Maneshwar 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186563 MR MANESHWAR RAM ()
110 Kansabel CH-07-010-029-002/208
(Sagibhawana) 		3307010000NRG23031020220172124 03/10/2022 Mankunwari 3307010WL0011068 Mankunwari 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186562 MRS MANKUNWARI ()
111 Kansabel CH-07-010-029-002/23
(Sagibhawana) 		3307010000NRG23031020220172128 03/10/2022 MANPYARI 3307010WL0011068 MANPYARI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186553 MRS MANPYARI ()
112 Kansabel CH-07-010-029-002/230
(Sagibhawana) 		3307010000NRG23031020220172130 03/10/2022 SAVITRI 3307010WL0011068 SAVITRI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186671 MRS SAVITRI BAI ()
113 Kansabel CH-07-010-029-002/242
(Sagibhawana) 		3307010000NRG23031020220172138 03/10/2022 Ganga Prakash 3307010WL0011068 Ganga Prakash 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186651 MR GANGAPRKASH EKKA ()
114 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23031020220172145 03/10/2022 urmila 3307010WL0011068 urmila 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186648 MRS URMILA EKKA ()
115 Kansabel CH-07-010-029-002/293
(Sagibhawana) 		3307010000NRG23031020220172151 03/10/2022 DASHMAN 3307010WL0011068 DASHMAN 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186561 MR DASHAMAN BHAGAT ()
116 Kansabel CH-07-010-029-002/300
(Sagibhawana) 		3307010000NRG23031020220172152 03/10/2022 MUKESH KUMAR BHAGAT 3307010WL0011068 MUKESH KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186571 MR MUKESH KUMAR BHAGAT ()
117 Kansabel CH-07-010-029-002/309
(Sagibhawana) 		3307010000NRG23031020220172155 03/10/2022 MEJHNO BAI 3307010WL0011068 MEJHNO BAI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186558 MRS MEJHANO BAI RAM ()
118 Kansabel CH-07-010-029-002/310
(Sagibhawana) 		3307010000NRG23031020220172157 03/10/2022 Aashis 3307010WL0011068 Aashis 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186616 MR AASHISH PANNA ()
119 Kansabel CH-07-010-029-002/310
(Sagibhawana) 		3307010000NRG23031020220172156 03/10/2022 Anita 3307010WL0011068 Anita 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186550 MRS ANITA BHAGAT ()
120 Kansabel CH-07-010-029-002/45
(Sagibhawana) 		3307010000NRG23031020220172160 03/10/2022 BASNTI TOPPO 3307010WL0011068 BASNTI TOPPO 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186609 MRS BASANTI TOPPO ()
121 Kansabel CH-07-010-029-002/62
(Sagibhawana) 		3307010000NRG23031020220172170 03/10/2022 PARVATI BAI 3307010WL0011068 PARVATI BAI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186627 MRS PARVATI BAI ()
122 Kansabel CH-07-010-029-002/67
(Sagibhawana) 		3307010000NRG23031020220172173 03/10/2022 REKHA 3307010WL0011068 REKHA 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186554 MRS REKHA TOPPO ()
123 Kansabel CH-07-010-029-002/67
(Sagibhawana) 		3307010000NRG23031020220172172 03/10/2022 sukhe 3307010WL0011068 sukhe 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186552 MR SUKHE ()
124 Kansabel CH-07-010-029-003/114
(Sagibhawana) 		3307010000NRG23031020220172183 03/10/2022 DYAMANI 3307010WL0011069 DYAMANI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186566 MR DHEERAJ TIGGA ()
125 Kansabel CH-07-010-029-003/14
(Sagibhawana) 		3307010000NRG23031020220172435 03/10/2022 BUDHNI BAI 3307010WL0011089 BUDHNI BAI 00415 SBIN0003536 204 204 Processed 07/10/2022 5312186672 MRS BUDHANI BAI ()
126 Kansabel CH-07-010-029-003/16
(Sagibhawana) 		3307010000NRG23031020220172436 03/10/2022 ENJAR 3307010WL0011089 ENJAR 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186567 MR INJAR SAI ()
127 Kansabel CH-07-010-029-003/229
(Sagibhawana) 		3307010000NRG23031020220172192 03/10/2022 Kribal 3307010WL0011069 Kribal 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186556 MR KRIBAL TIRKEY SO PAWEL TIRKEY ()
128 Kansabel CH-07-010-029-003/294
(Sagibhawana) 		3307010000NRG23031020220172193 03/10/2022 JAIMUKUT 3307010WL0011069 JAIMUKUT 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186660 MR JAYMUKUT YIGGA ()
129 Kansabel CH-07-010-029-003/38
(Sagibhawana) 		3307010000NRG23031020220172197 03/10/2022 SUBARDANI 3307010WL0011069 SUBARDANI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186551 MRS SUBARDANI ()
130 Kansabel CH-07-010-031-001/235
(Semarkachhar) 		3307010000NRG23031020220171782 03/10/2022 manorama 3307010WL0011053 manorama 00415 SBIN0003536 1020 1020 Processed 07/10/2022 5312186570 MISS MANORMA BAI ()
131 Kansabel CH-07-010-032-002/144
(Siharbud) 		3307010000NRG23031020220172250 03/10/2022 LAXMAN SAI 3307010WL0011074 LAXMAN SAI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186678 MR LAXMAN SAI ()
132 Kansabel CH-07-010-032-002/310
(Siharbud) 		3307010000NRG23031020220172252 03/10/2022 jalandhar kumar 3307010WL0011074 jalandhar kumar 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186680 MR JALANDHAR YADAV ()
133 Kansabel CH-07-010-032-002/310
(Siharbud) 		3307010000NRG23031020220172253 03/10/2022 rajkumari bai 3307010WL0011074 rajkumari bai 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186625 MRS RAJKUMARI BAI ()
134 Kansabel CH-07-010-032-002/77
(Siharbud) 		3307010000NRG23031020220172254 03/10/2022 balak ram 3307010WL0011074 balak ram 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186549 BALAK RAM ()
135 Kansabel CH-07-010-033-001/225
(Sujibahar) 		3307010000NRG23031020220171348 03/10/2022 JALESHWARI BAI 3307010WL0011037 JALESHWARI BAI 00415 SBIN0003536 816 816 Processed 07/10/2022 5312186665 MRS JAGESHWARI BAI ()
136 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23031020220171349 03/10/2022 RAMCHANDRA RAM 3307010WL0011037 RAMCHANDRA RAM 00415 SBIN0003536 1020 1020 Processed 07/10/2022 5312186576 MR RAMCHANDRA RAM ()
137 Kansabel CH-07-010-033-001/240
(Sujibahar) 		3307010000NRG23031020220171350 03/10/2022 BUDHESH 3307010WL0011037 BUDHESH 00415 SBIN0003536 1020 1020 Processed 07/10/2022 5312186603 MR BUDHESH RAM ()
138 Kansabel CH-07-010-033-001/250
(Sujibahar) 		3307010000NRG23031020220171351 03/10/2022 Brajjmohan ram 3307010WL0011037 Brajjmohan ram 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186656 MR BRAJMOHAN RAM ()
139 Kansabel CH-07-010-033-001/287
(Sujibahar) 		3307010000NRG23031020220171354 03/10/2022 LILAWATI BAI 3307010WL0011037 LILAWATI BAI 00415 SBIN0003536 1224 1224 Rejected 07/10/2022 5312186645 A/c Blocked or Frozen
140 Kansabel CH-07-010-033-001/291
(Sujibahar) 		3307010000NRG23031020220171355 03/10/2022 BHUSAN YADAV 3307010WL0011037 BHUSAN YADAV 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186653 MR BHUSAN YADAV ()
141 Kansabel CH-07-010-033-001/305
(Sujibahar) 		3307010000NRG23031020220171357 03/10/2022 PRITI 3307010WL0011037 PRITI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186654 MISS PREETIKIRAN TIGGA ()
142 Kansabel CH-07-010-033-001/306
(Sujibahar) 		3307010000NRG23031020220171358 03/10/2022 SHITAL 3307010WL0011037 SHITAL 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186614 MISS SHEETAL TIGGA ()
143 Kansabel CH-07-010-033-001/313
(Sujibahar) 		3307010000NRG23031020220171361 03/10/2022 shobhita painkra 3307010WL0011037 shobhita painkra 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186574 MRS SHOBHITA PAINKRA ()
144 Kansabel CH-07-010-033-001/314
(Sujibahar) 		3307010000NRG23031020220171362 03/10/2022 RUKHAMANI BAI 3307010WL0011037 RUKHAMANI BAI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186612 MISS RUKHAMANI BAI ()
145 Kansabel CH-07-010-033-001/335
(Sujibahar) 		3307010000NRG23031020220171373 03/10/2022 SURYAWATI BAI 3307010WL0011037 SURYAWATI BAI 00415 SBIN0003536 816 816 Processed 07/10/2022 5312186647 MS SURYAWATI BAI ()
146 Kansabel CH-07-010-033-001/343
(Sujibahar) 		3307010000NRG23031020220171374 03/10/2022 Laskhmi bai 3307010WL0011037 Laskhmi bai 00415 SBIN0003536 1020 1020 Processed 07/10/2022 5312186679 MRS LAXMI BAI ()
147 Kansabel CH-07-010-033-001/438
(Sujibahar) 		3307010000NRG23031020220171381 03/10/2022 ajay 3307010WL0011037 ajay 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186676 MR AJAY KUJUR ()
148 Kansabel CH-07-010-033-001/438
(Sujibahar) 		3307010000NRG23031020220171382 03/10/2022 sandya 3307010WL0011037 sandya 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186673 MRS SANDHYA KUJUR ()
149 Kansabel CH-07-010-033-002/121
(Sujibahar) 		3307010000NRG23031020220171607 03/10/2022 Fulmani 3307010WL0011044 Fulmani 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186664 MRS FULMANI BAI ()
150 Kansabel CH-07-010-033-002/129
(Sujibahar) 		3307010000NRG23031020220171611 03/10/2022 CHOTU RAM 3307010WL0011044 CHOTU RAM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186630 MRS SANJITA BAI ()
151 Kansabel CH-07-010-033-002/129
(Sujibahar) 		3307010000NRG23031020220171610 03/10/2022 SUKHMANI 3307010WL0011044 SUKHMANI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186606 MRS SUKHMANI BAI ()
152 Kansabel CH-07-010-033-002/136
(Sujibahar) 		3307010000NRG23031020220171614 03/10/2022 savitri bai 3307010WL0011044 savitri bai 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186623 MRS SAVITRI BAI ()
153 Kansabel CH-07-010-033-002/145
(Sujibahar) 		3307010000NRG23031020220171619 03/10/2022 SATISH RAM 3307010WL0011044 SATISH RAM 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186629 MR SHATISH RAM ()
154 Kansabel CH-07-010-033-002/149
(Sujibahar) 		3307010000NRG23031020220171620 03/10/2022 Anuj kumar 3307010WL0011044 Anuj kumar 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186602 MR ANUJ KUMAR TIGGA ()
155 Kansabel CH-07-010-033-002/152
(Sujibahar) 		3307010000NRG23031020220171623 03/10/2022 GULASHO 3307010WL0011044 GULASHO 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186652 MRS GULASHO BAI ()
156 Kansabel CH-07-010-033-002/157
(Sujibahar) 		3307010000NRG23031020220171627 03/10/2022 sanmet 3307010WL0011044 sanmet 00415 SBIN0003536 1020 1020 Processed 07/10/2022 5312186577 MRS SNMET BAI ()
157 Kansabel CH-07-010-033-002/157
(Sujibahar) 		3307010000NRG23031020220171626 03/10/2022 SOMARI BAI 3307010WL0011044 SOMARI BAI 00415 SBIN0003536 1020 1020 Processed 07/10/2022 5312186594 MRS SOMARI BAI ()
158 Kansabel CH-07-010-033-002/160
(Sujibahar) 		3307010000NRG23031020220171629 03/10/2022 BEENA BAI 3307010WL0011044 BEENA BAI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186608 MRS BEENA BAI ()
159 Kansabel CH-07-010-033-002/167
(Sujibahar) 		3307010000NRG23031020220171631 03/10/2022 Anita 3307010WL0011044 Anita 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186579 MRS ANITA BHAGAT ()
160 Kansabel CH-07-010-033-002/169
(Sujibahar) 		3307010000NRG23031020220171633 03/10/2022 SUKHMANI 3307010WL0011044 SUKHMANI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186578 MRS SUKHANTI BAI ()
161 Kansabel CH-07-010-033-002/177
(Sujibahar) 		3307010000NRG23031020220171637 03/10/2022 bajrang ram 3307010WL0011044 bajrang ram 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186575 MR BAJRANG RAM YADAV ()
162 Kansabel CH-07-010-033-002/179
(Sujibahar) 		3307010000NRG23031020220171639 03/10/2022 rohit minj 3307010WL0011044 rohit minj 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186598 MR ROHIT MINJ ()
163 Kansabel CH-07-010-033-002/180
(Sujibahar) 		3307010000NRG23031020220171641 03/10/2022 suleman tigga 3307010WL0011044 suleman tigga 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186591 MR SULEMAN TIGGA ()
164 Kansabel CH-07-010-033-002/183
(Sujibahar) 		3307010000NRG23031020220171643 03/10/2022 Rupa 3307010WL0011044 Rupa 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186611 MISS RUPA BHAGAT ()
165 Kansabel CH-07-010-033-002/343
(Sujibahar) 		3307010000NRG23031020220171649 03/10/2022 yshudhani 3307010WL0011044 yshudhani 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186617 MRS YISHUDHANI XALXO ()
166 Kansabel CH-07-010-033-002/387
(Sujibahar) 		3307010000NRG23031020220171653 03/10/2022 Dilip 3307010WL0011044 Dilip 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186599 MR DILIP YADAV ()
167 Kansabel CH-07-010-033-002/397
(Sujibahar) 		3307010000NRG23031020220171655 03/10/2022 sunita 3307010WL0011044 sunita 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186666 MRS SUNITA BAI ()
168 Kansabel CH-07-010-033-002/398
(Sujibahar) 		3307010000NRG23031020220171657 03/10/2022 SONAMATI BAI 3307010WL0011044 SONAMATI BAI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186642 MRS SONA MATI BAI ()
169 Kansabel CH-07-010-033-002/401
(Sujibahar) 		3307010000NRG23031020220171660 03/10/2022 BAIJANTI YADAV 3307010WL0011044 BAIJANTI YADAV 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186641 MRS BAIJANTI YADAV ()
170 Kansabel CH-07-010-033-002/404
(Sujibahar) 		3307010000NRG23031020220171661 03/10/2022 BUDHMANI BAI 3307010WL0011044 BUDHMANI BAI 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186580 MRS BUDHMANI BAI ()
171 Kansabel CH-07-010-033-002/407
(Sujibahar) 		3307010000NRG23031020220171662 03/10/2022 Amit Tigga 3307010WL0011044 Amit Tigga 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186655 MR AMIT TIGGA ()
172 Kansabel CH-07-010-033-002/418
(Sujibahar) 		3307010000NRG23031020220171664 03/10/2022 hiran 3307010WL0011044 hiran 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186597 MR HIRAN RAM ()
173 Kansabel CH-07-010-033-002/418
(Sujibahar) 		3307010000NRG23031020220171665 03/10/2022 pratima bai 3307010WL0011044 pratima bai 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186669 MISS PRATIMA BAI ()
174 Kansabel CH-07-010-033-002/422
(Sujibahar) 		3307010000NRG23031020220171666 03/10/2022 Sarita 3307010WL0011044 Sarita 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312186650 MISS SARITA YADAV ()
SubTotal 144024 144024
175 Kansabel CH-07-010-027-001/179
(Pusra) 		3307010000NRG23031020220172322 03/10/2022 kavita 3307010WL0011082 kavita 00415 SBIN0009265 1224 1224 Processed 07/10/2022 5312186640 MISS KAVITA SANE ()
SubTotal 1224 1224
Total 208692 208692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_031022FTO_202475 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 36516
2 Kansabel CH3307010_031022FTO_202475 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 13464
3 Kansabel CH3307010_031022FTO_202475 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 2448
4 Kansabel CH3307010_031022FTO_202475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 2448
5 Kansabel CH3307010_031022FTO_202475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
6 Kansabel CH3307010_031022FTO_202475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 6120
7 Kansabel CH3307010_031022FTO_202475 State Bank of India SBIN0003536 KANSABEL 144024
8 Kansabel CH3307010_031022FTO_202475 State Bank of India SBIN0009265 GANJIADIH 1224

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