Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307016_280123FTO_437301
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 Manora CH-07-016-022-001/146
(Kharsota) 		3307016000NRG23280120230737897 28/01/2023 DHARAMJEET 3307016WL0036153 DHARAMJEET 00045 BARB0AMBIKA 1020 1020 Processed 02/02/2023 8378238565 DHARAMJEET ()
2 Manora CH-07-016-022-001/16
(Kharsota) 		3307016000NRG23280120230737899 28/01/2023 MANGAL 3307016WL0036153 MANGAL 00045 BARB0AMBIKA 1020 1020 Processed 02/02/2023 8378238566 MANGAL ()
3 Manora CH-07-016-022-001/38
(Kharsota) 		3307016000NRG23280120230737909 28/01/2023 nayihari 3307016WL0036153 nayihari 00045 BARB0AMBIKA 1020 1020 Processed 02/02/2023 8378238533 nayihari ()
4 Manora CH-07-016-022-002/19
(Kharsota) 		3307016000NRG23280120230737921 28/01/2023 Ramdhani 3307016WL0036154 Ramdhani 00045 BARB0AMBIKA 1224 1224 Processed 02/02/2023 8378238564 Ramdhani ()
5 Manora CH-07-016-022-002/43
(Kharsota) 		3307016000NRG23280120230737927 28/01/2023 Vinod 3307016WL0036154 Vinod 00045 BARB0AMBIKA 1224 1224 Processed 02/02/2023 8378238563 Vinod ()
6 Manora CH-07-016-025-001/167
(Lukhi) 		3307016000NRG23280120230737556 28/01/2023 Basmati 3307016WL0036137 Basmati 00045 BARB0AMBIKA 1224 1224 Processed 02/02/2023 8378238567 Basmati ()
7 Manora CH-07-016-025-001/167
(Lukhi) 		3307016000NRG23280120230737555 28/01/2023 Tulasi 3307016WL0036137 Tulasi 00045 BARB0AMBIKA 1224 1224 Processed 02/02/2023 8378238568 Tulasi ()
8 Manora CH-07-016-025-001/234
(Lukhi) 		3307016000NRG23280120230737571 28/01/2023 Anita Bai 3307016WL0036137 Anita Bai 00045 BARB0AMBIKA 1224 1224 Processed 02/02/2023 8378238532 Anita Bai ()
9 Manora CH-07-016-025-001/7
(Lukhi) 		3307016000NRG23280120230737574 28/01/2023 somaru 3307016WL0036137 somaru 00045 BARB0AMBIKA 408 408 Processed 02/02/2023 8378238534 somaru ()
SubTotal 9588 9588
10 Manora CH-07-016-003-002/159
(Asta) 		3307016000NRG23280120230737348 28/01/2023 Binoy 3307016WL0036129 Binoy 00045 BARB0JASHPU 1020 1020 Processed 02/02/2023 8378238569 Binoy ()
11 Manora CH-07-016-005-002/394
(Bumtel) 		3307016000NRG23280120230738812 28/01/2023 bhuneshver ram bhagat 3307016WL0036188 bhuneshver ram bhagat 00045 BARB0JASHPU 1224 1224 Processed 02/02/2023 8378238570 bhuneshver ram bhagat ()
12 Manora CH-07-016-005-002/51
(Bumtel) 		3307016000NRG23280120230738813 28/01/2023 Gyani Ram 3307016WL0036188 Gyani Ram 00045 BARB0JASHPU 816 816 Processed 02/02/2023 8378238530 Gyani Ram ()
13 Manora CH-07-016-022-001/377
(Kharsota) 		3307016000NRG23280120230737908 28/01/2023 somari bai 3307016WL0036153 somari bai 00045 BARB0JASHPU 1020 1020 Processed 02/02/2023 8378238531 somari bai ()
14 Manora CH-07-016-022-001/77
(Kharsota) 		3307016000NRG23280120230737915 28/01/2023 Brajnath 3307016WL0036153 Brajnath 00045 BARB0JASHPU 1020 1020 Processed 02/02/2023 8378238571 Brajnath ()
15 Manora CH-07-016-023-003/64
(Khonga) 		3307016000NRG23280120230737728 28/01/2023 rima 3307016WL0036145 rima 00045 BARB0JASHPU 1224 1224 Processed 02/02/2023 8378238572 rima ()
16 Manora CH-07-016-025-001/217
(Lukhi) 		3307016000NRG23280120230737567 28/01/2023 narayan 3307016WL0036137 narayan 00045 BARB0JASHPU 1224 1224 Processed 02/02/2023 8378238529 narayan ()
SubTotal 7548 7548
17 Manora CH-07-016-003-002/110
(Asta) 		3307016000NRG23280120230737338 28/01/2023 ESAMIL 3307016WL0036129 ESAMIL 00045 BARB0RAIGAR 1224 1224 Processed 02/02/2023 8378238528 ESAMIL ()
SubTotal 1224 1224
18 Manora CH-07-016-003-002/159
(Asta) 		3307016000NRG23280120230737347 28/01/2023 Kalara 3307016WL0036129 Kalara 00048 BKID0009381 1224 1224 Processed 02/02/2023 8378238536 Kalara ()
19 Manora CH-07-016-003-002/461
(Asta) 		3307016000NRG23280120230737382 28/01/2023 Santosh R 3307016WL0036129 Santosh R 00048 BKID0009381 816 816 Processed 02/02/2023 8378238573 Santosh R ()
20 Manora CH-07-016-005-003/55
(Bumtel) 		3307016000NRG23280120230738592 28/01/2023 AJAY 3307016WL0036178 AJAY 00048 BKID0009381 1224 1224 Processed 02/02/2023 8378238617 AJAY ()
21 Manora CH-07-016-022-001/135
(Kharsota) 		3307016000NRG23280120230737893 28/01/2023 sumrndra kumar 3307016WL0036153 sumrndra kumar 00048 BKID0009381 1020 1020 Processed 02/02/2023 8378238575 sumrndra kumar ()
22 Manora CH-07-016-022-001/144
(Kharsota) 		3307016000NRG23280120230737896 28/01/2023 bhim 3307016WL0036153 bhim 00048 BKID0009381 816 816 Processed 02/02/2023 8378238526 bhim ()
23 Manora CH-07-016-022-001/307
(Kharsota) 		3307016000NRG23280120230737906 28/01/2023 Bandhan Ram 3307016WL0036153 Bandhan Ram 00048 BKID0009381 1020 1020 Processed 02/02/2023 8378238616 Bandhan Ram ()
24 Manora CH-07-016-022-002/355
(Kharsota) 		3307016000NRG23280120230737923 28/01/2023 babulal 3307016WL0036154 babulal 00048 BKID0009381 1224 1224 Processed 02/02/2023 8378238574 babulal ()
25 Manora CH-07-016-022-002/82
(Kharsota) 		3307016000NRG23280120230737929 28/01/2023 ramdas ram 3307016WL0036154 ramdas ram 00048 BKID0009381 1224 1224 Processed 02/02/2023 8378238576 ramdas ram ()
26 Manora CH-07-016-025-001/232
(Lukhi) 		3307016000NRG23280120230737570 28/01/2023 Laxman Say 3307016WL0036137 Laxman Say 00048 BKID0009381 1224 1224 Processed 02/02/2023 8378238527 Laxman Say ()
SubTotal 9792 9792
27 Manora CH-07-016-022-001/8
(Kharsota) 		3307016000NRG23280120230737916 28/01/2023 Hiranti 3307016WL0036153 Hiranti 00078 CNRB0005263 1020 1020 Processed 02/02/2023 8378238525 Hiranti ()
SubTotal 1020 1020
28 Manora CH-07-016-003-002/101
(Asta) 		3307016000NRG23280120230737334 28/01/2023 ANIL 3307016WL0036129 ANIL 00093 CRGB0000901 408 408 Processed 02/02/2023 8378238618 ANIL ()
29 Manora CH-07-016-003-002/148
(Asta) 		3307016000NRG23280120230737342 28/01/2023 Vivekananad 3307016WL0036129 Vivekananad 00093 CRGB0000901 1020 1020 Processed 02/02/2023 8378238635 Vivekananad ()
30 Manora CH-07-016-003-002/150
(Asta) 		3307016000NRG23280120230737344 28/01/2023 Anita Bai 3307016WL0036129 Anita Bai 00093 CRGB0000901 204 204 Rejected 02/02/2023 8378238633 No Such Account
31 Manora CH-07-016-003-002/152
(Asta) 		3307016000NRG23280120230737346 28/01/2023 Hiramani Barva 3307016WL0036129 Hiramani Barva 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238620 Hiramani Barva ()
32 Manora CH-07-016-003-002/152
(Asta) 		3307016000NRG23280120230737345 28/01/2023 Pradeep Barva 3307016WL0036129 Pradeep Barva 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238624 Pradeep Barva ()
33 Manora CH-07-016-003-002/161
(Asta) 		3307016000NRG23280120230737349 28/01/2023 om prakash 3307016WL0036129 om prakash 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238640 om prakash ()
34 Manora CH-07-016-003-002/170
(Asta) 		3307016000NRG23280120230737350 28/01/2023 Lina kujur 3307016WL0036129 Lina kujur 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238523 Lina kujur ()
35 Manora CH-07-016-003-002/219
(Asta) 		3307016000NRG23280120230737354 28/01/2023 shushila 3307016WL0036129 shushila 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238625 shushila ()
36 Manora CH-07-016-003-002/231
(Asta) 		3307016000NRG23280120230736205 28/01/2023 saroj 3307016WL0036075 saroj 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238518 saroj ()
37 Manora CH-07-016-003-002/293
(Asta) 		3307016000NRG23280120230737371 28/01/2023 Mubarak 3307016WL0036129 Mubarak 00093 CRGB0000901 1020 1020 Processed 02/02/2023 8378238630 Mubarak ()
38 Manora CH-07-016-003-002/34
(Asta) 		3307016000NRG23280120230737377 28/01/2023 NAIHARI 3307016WL0036129 NAIHARI 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238623 NAIHARI ()
39 Manora CH-07-016-003-002/34
(Asta) 		3307016000NRG23280120230737376 28/01/2023 SIYARAM 3307016WL0036129 SIYARAM 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238520 SIYARAM ()
40 Manora CH-07-016-003-002/420
(Asta) 		3307016000NRG23280120230735926 28/01/2023 Nehal 3307016WL0036066 Nehal 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238639 Nehal ()
41 Manora CH-07-016-003-002/443
(Asta) 		3307016000NRG23280120230736209 28/01/2023 alfons 3307016WL0036075 alfons 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238628 alfons ()
42 Manora CH-07-016-003-002/45
(Asta) 		3307016000NRG23280120230735928 28/01/2023 devrdhan 3307016WL0036066 devrdhan 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238619 devrdhan ()
43 Manora CH-07-016-003-002/468
(Asta) 		3307016000NRG23280120230737384 28/01/2023 Tasina 3307016WL0036129 Tasina 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238638 Tasina ()
44 Manora CH-07-016-003-002/476
(Asta) 		3307016000NRG23280120230737385 28/01/2023 Halima khatun 3307016WL0036129 Halima khatun 00093 CRGB0000901 204 204 Processed 02/02/2023 8378238524 Halima khatun ()
45 Manora CH-07-016-003-002/477
(Asta) 		3307016000NRG23280120230737386 28/01/2023 Hina 3307016WL0036129 Hina 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238632 Hina ()
46 Manora CH-07-016-003-002/482
(Asta) 		3307016000NRG23280120230737388 28/01/2023 Nesar 3307016WL0036129 Nesar 00093 CRGB0000901 1224 1224 Rejected 02/02/2023 8378238631 No Such Account
47 Manora CH-07-016-003-002/66
(Asta) 		3307016000NRG23280120230737390 28/01/2023 shanti 3307016WL0036129 shanti 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238629 shanti ()
48 Manora CH-07-016-003-002/73
(Asta) 		3307016000NRG23280120230737392 28/01/2023 gloriya 3307016WL0036129 gloriya 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238519 gloriya ()
49 Manora CH-07-016-003-002/86
(Asta) 		3307016000NRG23280120230737395 28/01/2023 KIRAN 3307016WL0036129 KIRAN 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238621 KIRAN ()
50 Manora CH-07-016-003-002/86
(Asta) 		3307016000NRG23280120230737394 28/01/2023 LAJRUS 3307016WL0036129 LAJRUS 00093 CRGB0000901 204 204 Processed 02/02/2023 8378238622 LAJRUS ()
51 Manora CH-07-016-003-002/88
(Asta) 		3307016000NRG23280120230737396 28/01/2023 sumitra 3307016WL0036129 sumitra 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238634 sumitra ()
52 Manora CH-07-016-003-002/90
(Asta) 		3307016000NRG23280120230737397 28/01/2023 agatha 3307016WL0036129 agatha 00093 CRGB0000901 1020 1020 Processed 02/02/2023 8378238641 agatha ()
53 Manora CH-07-016-003-002/95
(Asta) 		3307016000NRG23280120230737399 28/01/2023 Inigoranjan kujur 3307016WL0036129 Inigoranjan kujur 00093 CRGB0000901 204 204 Processed 02/02/2023 8378238642 Inigoranjan kujur ()
54 Manora CH-07-016-003-002/98
(Asta) 		3307016000NRG23280120230737400 28/01/2023 agnesiya 3307016WL0036129 agnesiya 00093 CRGB0000901 1020 1020 Processed 02/02/2023 8378238637 agnesiya ()
55 Manora CH-07-016-003-002/99
(Asta) 		3307016000NRG23280120230737402 28/01/2023 SILINA 3307016WL0036129 SILINA 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238636 SILINA ()
56 Manora CH-07-016-029-002/72
(Ordih) 		3307016000NRG23280120230736932 28/01/2023 sukhmani 3307016WL0036103 sukhmani 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238521 sukhmani ()
57 Manora CH-07-016-035-004/20
(Sardih) 		3307016000NRG23280120230736522 28/01/2023 Viliyam 3307016WL0036091 Viliyam 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238626 Viliyam ()
58 Manora CH-07-016-035-004/6
(Sardih) 		3307016000NRG23280120230736530 28/01/2023 somar 3307016WL0036091 somar 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238522 somar ()
59 Manora CH-07-016-035-004/6
(Sardih) 		3307016000NRG23280120230736531 28/01/2023 vimala 3307016WL0036091 vimala 00093 CRGB0000901 1224 1224 Processed 02/02/2023 8378238627 vimala ()
SubTotal 33456 33456
60 Manora CH-07-016-005-001/118
(Bumtel) 		3307016000NRG23280120230738793 28/01/2023 Kamila 3307016WL0036188 Kamila 00093 CRGB0000910 1428 1428 Processed 02/02/2023 8378238651 Kamila ()
61 Manora CH-07-016-005-001/27
(Bumtel) 		3307016000NRG23280120230738795 28/01/2023 NILKUSUM 3307016WL0036188 NILKUSUM 00093 CRGB0000910 1428 1428 Processed 02/02/2023 8378238512 NILKUSUM ()
62 Manora CH-07-016-005-001/28
(Bumtel) 		3307016000NRG23280120230738796 28/01/2023 Binata 3307016WL0036188 Binata 00093 CRGB0000910 1428 1428 Processed 02/02/2023 8378238644 Binata ()
63 Manora CH-07-016-005-001/406
(Bumtel) 		3307016000NRG23280120230738799 28/01/2023 Priya Vishwakarma 3307016WL0036188 Priya Vishwakarma 00093 CRGB0000910 1428 1428 Processed 02/02/2023 8378238545 Priya Vishwakarma ()
64 Manora CH-07-016-005-001/47
(Bumtel) 		3307016000NRG23280120230738800 28/01/2023 Frnshiska 3307016WL0036188 Frnshiska 00093 CRGB0000910 408 408 Processed 02/02/2023 8378238650 Frnshiska ()
65 Manora CH-07-016-005-001/7
(Bumtel) 		3307016000NRG23280120230738804 28/01/2023 Asmait 3307016WL0036188 Asmait 00093 CRGB0000910 1428 1428 Processed 02/02/2023 8378238643 Asmait ()
66 Manora CH-07-016-005-002/1
(Bumtel) 		3307016000NRG23280120230738698 28/01/2023 Dashmaniya 3307016WL0036182 Dashmaniya 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238653 Dashmaniya ()
67 Manora CH-07-016-005-002/107
(Bumtel) 		3307016000NRG23280120230738806 28/01/2023 priti 3307016WL0036188 priti 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238652 priti ()
68 Manora CH-07-016-005-002/33
(Bumtel) 		3307016000NRG23280120230738704 28/01/2023 shankar 3307016WL0036182 shankar 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238656 shankar ()
69 Manora CH-07-016-005-002/44
(Bumtel) 		3307016000NRG23280120230738720 28/01/2023 Endrajeet 3307016WL0036183 Endrajeet 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238657 Endrajeet ()
70 Manora CH-07-016-005-002/44
(Bumtel) 		3307016000NRG23280120230738721 28/01/2023 SUNUMATI 3307016WL0036183 SUNUMATI 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238516 SUNUMATI ()
71 Manora CH-07-016-005-002/45
(Bumtel) 		3307016000NRG23280120230738706 28/01/2023 ANJANA 3307016WL0036182 ANJANA 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238514 ANJANA ()
72 Manora CH-07-016-005-002/46
(Bumtel) 		3307016000NRG23280120230738708 28/01/2023 SANJAY 3307016WL0036182 SANJAY 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238517 SANJAY ()
73 Manora CH-07-016-005-002/47
(Bumtel) 		3307016000NRG23280120230738710 28/01/2023 Arun 3307016WL0036182 Arun 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238543 Arun ()
74 Manora CH-07-016-005-002/47
(Bumtel) 		3307016000NRG23280120230738709 28/01/2023 JAGNI 3307016WL0036182 JAGNI 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238647 JAGNI ()
75 Manora CH-07-016-005-002/51
(Bumtel) 		3307016000NRG23280120230738815 28/01/2023 Punam 3307016WL0036188 Punam 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238544 Punam ()
76 Manora CH-07-016-005-002/58
(Bumtel) 		3307016000NRG23280120230738816 28/01/2023 Dshmni bai 3307016WL0036188 Dshmni bai 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238540 Dshmni bai ()
77 Manora CH-07-016-005-002/60
(Bumtel) 		3307016000NRG23280120230738819 28/01/2023 BRIGMOHAN 3307016WL0036188 BRIGMOHAN 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238654 BRIGMOHAN ()
78 Manora CH-07-016-005-002/61
(Bumtel) 		3307016000NRG23280120230738820 28/01/2023 SANJU 3307016WL0036188 SANJU 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238660 SANJU ()
79 Manora CH-07-016-005-002/75
(Bumtel) 		3307016000NRG23280120230738711 28/01/2023 ramkumar 3307016WL0036182 ramkumar 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238515 ramkumar ()
80 Manora CH-07-016-005-002/84
(Bumtel) 		3307016000NRG23280120230738716 28/01/2023 Jaimani 3307016WL0036182 Jaimani 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238646 Jaimani ()
81 Manora CH-07-016-005-002/84
(Bumtel) 		3307016000NRG23280120230738715 28/01/2023 Ramnath 3307016WL0036182 Ramnath 00093 CRGB0000910 1224 1224 Rejected 02/02/2023 8378238655 No Such Account
82 Manora CH-07-016-005-002/85
(Bumtel) 		3307016000NRG23280120230738717 28/01/2023 Virendra 3307016WL0036182 Virendra 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238648 Virendra ()
83 Manora CH-07-016-005-003/205
(Bumtel) 		3307016000NRG23280120230738775 28/01/2023 RAJENDAR 3307016WL0036185 RAJENDAR 00093 CRGB0000910 612 612 Processed 02/02/2023 8378238538 RAJENDAR ()
84 Manora CH-07-016-005-003/58
(Bumtel) 		3307016000NRG23280120230738593 28/01/2023 GOVIND 3307016WL0036178 GOVIND 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238537 GOVIND ()
85 Manora CH-07-016-005-003/67
(Bumtel) 		3307016000NRG23280120230738594 28/01/2023 FALORESIA 3307016WL0036178 FALORESIA 00093 CRGB0000910 1020 1020 Processed 02/02/2023 8378238663 FALORESIA ()
86 Manora CH-07-016-005-003/77
(Bumtel) 		3307016000NRG23280120230738777 28/01/2023 FALORIA 3307016WL0036185 FALORIA 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238658 FALORIA ()
87 Manora CH-07-016-005-003/79
(Bumtel) 		3307016000NRG23280120230738778 28/01/2023 vikash 3307016WL0036185 vikash 00093 CRGB0000910 1224 1224 Rejected 02/02/2023 8378238645 No Such Account
88 Manora CH-07-016-005-004/46
(Bumtel) 		3307016000NRG23280120230738783 28/01/2023 Fulpati 3307016WL0036186 Fulpati 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238511 Fulpati ()
89 Manora CH-07-016-005-004/46
(Bumtel) 		3307016000NRG23280120230738782 28/01/2023 Mahanu 3307016WL0036186 Mahanu 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238513 Mahanu ()
90 Manora CH-07-016-005-004/5
(Bumtel) 		3307016000NRG23280120230738789 28/01/2023 Lalsai 3307016WL0036187 Lalsai 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238649 Lalsai ()
91 Manora CH-07-016-005-004/75
(Bumtel) 		3307016000NRG23280120230738600 28/01/2023 Jagatpal 3307016WL0036178 Jagatpal 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238659 Jagatpal ()
92 Manora CH-07-016-022-001/138
(Kharsota) 		3307016000NRG23280120230737894 28/01/2023 Chudamani 3307016WL0036153 Chudamani 00093 CRGB0000910 1020 1020 Processed 02/02/2023 8378238662 Chudamani ()
93 Manora CH-07-016-033-003/111
(Rajala) 		3307016000NRG23280120230737415 28/01/2023 Birasmuni 3307016WL0036130 Birasmuni 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238505 Birasmuni ()
94 Manora CH-07-016-033-003/171
(Rajala) 		3307016000NRG23280120230737419 28/01/2023 bhagwati 3307016WL0036130 bhagwati 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238509 bhagwati ()
95 Manora CH-07-016-033-003/182
(Rajala) 		3307016000NRG23280120230737432 28/01/2023 SITA BAI 3307016WL0036130 SITA BAI 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238661 SITA BAI ()
96 Manora CH-07-016-033-003/182
(Rajala) 		3307016000NRG23280120230737431 28/01/2023 SOBAHRAN RAM 3307016WL0036130 SOBAHRAN RAM 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238510 SOBAHRAN RAM ()
97 Manora CH-07-016-033-003/190
(Rajala) 		3307016000NRG23280120230737436 28/01/2023 Surjani Bai 3307016WL0036130 Surjani Bai 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238504 Surjani Bai ()
98 Manora CH-07-016-033-003/40
(Rajala) 		3307016000NRG23280120230737447 28/01/2023 chuniya 3307016WL0036130 chuniya 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238539 chuniya ()
99 Manora CH-07-016-033-003/42
(Rajala) 		3307016000NRG23280120230737448 28/01/2023 Ramnath 3307016WL0036130 Ramnath 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238508 Ramnath ()
100 Manora CH-07-016-033-003/45
(Rajala) 		3307016000NRG23280120230737449 28/01/2023 Bihanu 3307016WL0036130 Bihanu 00093 CRGB0000910 204 204 Processed 02/02/2023 8378238541 Bihanu ()
101 Manora CH-07-016-033-003/63
(Rajala) 		3307016000NRG23280120230737458 28/01/2023 Minu 3307016WL0036130 Minu 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238506 Minu ()
102 Manora CH-07-016-033-003/69
(Rajala) 		3307016000NRG23280120230737461 28/01/2023 Dulari 3307016WL0036130 Dulari 00093 CRGB0000910 816 816 Processed 02/02/2023 8378238542 Dulari ()
103 Manora CH-07-016-033-003/80
(Rajala) 		3307016000NRG23280120230737467 28/01/2023 asaru 3307016WL0036130 asaru 00093 CRGB0000910 1224 1224 Processed 02/02/2023 8378238507 asaru ()
SubTotal 51612 51612
104 Manora CH-07-016-005-003/76
(Bumtel) 		3307016000NRG23280120230738776 28/01/2023 PRIY 3307016WL0036185 PRIY 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238552 PRIY ()
105 Manora CH-07-016-022-001/156
(Kharsota) 		3307016000NRG23280120230737898 28/01/2023 DHANPATI 3307016WL0036153 DHANPATI 00093 CRGB0000916 1020 1020 Processed 02/02/2023 8378238554 DHANPATI ()
106 Manora CH-07-016-022-002/91
(Kharsota) 		3307016000NRG23280120230737932 28/01/2023 Chuyu Ram 3307016WL0036154 Chuyu Ram 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238503 Chuyu Ram ()
107 Manora CH-07-016-023-003/10
(Khonga) 		3307016000NRG23280120230737717 28/01/2023 Ghulu 3307016WL0036145 Ghulu 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238500 Ghulu ()
108 Manora CH-07-016-023-003/134
(Khonga) 		3307016000NRG23280120230737719 28/01/2023 Shobhnath 3307016WL0036145 Shobhnath 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238549 Shobhnath ()
109 Manora CH-07-016-023-003/134
(Khonga) 		3307016000NRG23280120230737720 28/01/2023 Surnti 3307016WL0036145 Surnti 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238551 Surnti ()
110 Manora CH-07-016-023-003/173
(Khonga) 		3307016000NRG23280120230737723 28/01/2023 dilip 3307016WL0036145 dilip 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238501 dilip ()
111 Manora CH-07-016-023-003/42
(Khonga) 		3307016000NRG23280120230737726 28/01/2023 bandanu 3307016WL0036145 bandanu 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238546 bandanu ()
112 Manora CH-07-016-023-003/42
(Khonga) 		3307016000NRG23280120230737727 28/01/2023 Fulo 3307016WL0036145 Fulo 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238547 Fulo ()
113 Manora CH-07-016-023-003/67
(Khonga) 		3307016000NRG23280120230737730 28/01/2023 Sukhmani 3307016WL0036145 Sukhmani 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238550 Sukhmani ()
114 Manora CH-07-016-023-003/81
(Khonga) 		3307016000NRG23280120230737733 28/01/2023 rajo 3307016WL0036145 rajo 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238548 rajo ()
115 Manora CH-07-016-025-001/76
(Lukhi) 		3307016000NRG23280120230737578 28/01/2023 Raju 3307016WL0036137 Raju 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238553 Raju ()
116 Manora CH-07-016-025-001/79
(Lukhi) 		3307016000NRG23280120230737580 28/01/2023 TAILI 3307016WL0036137 TAILI 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238502 TAILI ()
117 Manora CH-07-016-025-001/8
(Lukhi) 		3307016000NRG23280120230737581 28/01/2023 Butari 3307016WL0036137 Butari 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238556 Butari ()
118 Manora CH-07-016-025-001/87
(Lukhi) 		3307016000NRG23280120230737586 28/01/2023 muleshwari 3307016WL0036137 muleshwari 00093 CRGB0000916 1224 1224 Processed 02/02/2023 8378238555 muleshwari ()
SubTotal 18156 18156
119 Manora CH-07-016-020-003/77
(Kardih) 		3307016000NRG23280120230737946 28/01/2023 Shiriram Yadav 3307016WL0036155 Shiriram Yadav 00093 CRGB0000920 1224 1224 Processed 02/02/2023 8378238557 Shiriram Yadav ()
SubTotal 1224 1224
120 Manora CH-07-016-020-003/101
(Kardih) 		3307016000NRG23280120230737934 28/01/2023 Bhinsho 3307016WL0036155 Bhinsho 00093 CRGB0000928 1224 1224 Processed 02/02/2023 8378238614 Bhinsho ()
121 Manora CH-07-016-020-003/111
(Kardih) 		3307016000NRG23280120230737935 28/01/2023 Pancham 3307016WL0036155 Pancham 00093 CRGB0000928 1224 1224 Processed 02/02/2023 8378238499 Pancham ()
122 Manora CH-07-016-020-003/111
(Kardih) 		3307016000NRG23280120230737936 28/01/2023 Satmaniya 3307016WL0036155 Satmaniya 00093 CRGB0000928 1224 1224 Processed 02/02/2023 8378238612 Satmaniya ()
123 Manora CH-07-016-020-003/115
(Kardih) 		3307016000NRG23280120230737937 28/01/2023 sukrita 3307016WL0036155 sukrita 00093 CRGB0000928 204 204 Processed 02/02/2023 8378238615 sukrita ()
124 Manora CH-07-016-020-003/124
(Kardih) 		3307016000NRG23280120230737939 28/01/2023 budhmait 3307016WL0036155 budhmait 00093 CRGB0000928 612 612 Processed 02/02/2023 8378238562 budhmait ()
125 Manora CH-07-016-020-003/145
(Kardih) 		3307016000NRG23280120230737940 28/01/2023 Sangeeta 3307016WL0036155 Sangeeta 00093 CRGB0000928 1224 1224 Processed 02/02/2023 8378238558 Sangeeta ()
126 Manora CH-07-016-020-003/146
(Kardih) 		3307016000NRG23280120230737941 28/01/2023 basanti 3307016WL0036155 basanti 00093 CRGB0000928 1224 1224 Processed 02/02/2023 8378238560 basanti ()
127 Manora CH-07-016-020-003/150
(Kardih) 		3307016000NRG23280120230737942 28/01/2023 Sanpati 3307016WL0036155 Sanpati 00093 CRGB0000928 1224 1224 Processed 02/02/2023 8378238610 Sanpati ()
128 Manora CH-07-016-020-003/159
(Kardih) 		3307016000NRG23280120230737943 28/01/2023 Rajesh 3307016WL0036155 Rajesh 00093 CRGB0000928 1224 1224 Processed 02/02/2023 8378238611 Rajesh ()
129 Manora CH-07-016-020-003/72
(Kardih) 		3307016000NRG23280120230737944 28/01/2023 Bhusan 3307016WL0036155 Bhusan 00093 CRGB0000928 1224 1224 Processed 02/02/2023 8378238613 Bhusan ()
130 Manora CH-07-016-020-003/97
(Kardih) 		3307016000NRG23280120230737949 28/01/2023 Chatargun 3307016WL0036155 Chatargun 00093 CRGB0000928 1224 1224 Processed 02/02/2023 8378238559 Chatargun ()
131 Manora CH-07-016-020-003/97
(Kardih) 		3307016000NRG23280120230737950 28/01/2023 Jatari 3307016WL0036155 Jatari 00093 CRGB0000928 612 612 Processed 02/02/2023 8378238561 Jatari ()
SubTotal 12444 12444
132 Manora CH-07-016-003-002/101
(Asta) 		3307016000NRG23280120230737335 28/01/2023 SANGEETA 3307016WL0036129 SANGEETA 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378238691 SANGEETA ()
133 Manora CH-07-016-003-002/110
(Asta) 		3307016000NRG23280120230737339 28/01/2023 Dular 3307016WL0036129 Dular 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238577 Dular ()
134 Manora CH-07-016-003-002/110
(Asta) 		3307016000NRG23280120230737340 28/01/2023 Roshnima 3307016WL0036129 Roshnima 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238698 Roshnima ()
135 Manora CH-07-016-003-002/125
(Asta) 		3307016000NRG23280120230736194 28/01/2023 bartholomis 3307016WL0036075 bartholomis 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238597 bartholomis ()
136 Manora CH-07-016-003-002/125
(Asta) 		3307016000NRG23280120230736193 28/01/2023 MERRY 3307016WL0036075 MERRY 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238596 MERRY ()
137 Manora CH-07-016-003-002/140
(Asta) 		3307016000NRG23280120230736195 28/01/2023 medar 3307016WL0036075 medar 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238683 medar ()
138 Manora CH-07-016-003-002/147
(Asta) 		3307016000NRG23280120230737341 28/01/2023 lili 3307016WL0036129 lili 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238689 lili ()
139 Manora CH-07-016-003-002/180
(Asta) 		3307016000NRG23280120230735919 28/01/2023 Basant 3307016WL0036066 Basant 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238580 Basant ()
140 Manora CH-07-016-003-002/180
(Asta) 		3307016000NRG23280120230735918 28/01/2023 domnik 3307016WL0036066 domnik 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238579 domnik ()
141 Manora CH-07-016-003-002/186
(Asta) 		3307016000NRG23280120230736197 28/01/2023 kripa toppo 3307016WL0036075 kripa toppo 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238594 kripa toppo ()
142 Manora CH-07-016-003-002/188
(Asta) 		3307016000NRG23280120230736198 28/01/2023 MUKTI 3307016WL0036075 MUKTI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238582 MUKTI ()
143 Manora CH-07-016-003-002/188
(Asta) 		3307016000NRG23280120230736199 28/01/2023 RAVINDRA 3307016WL0036075 RAVINDRA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238687 RAVINDRA ()
144 Manora CH-07-016-003-002/20
(Asta) 		3307016000NRG23280120230735922 28/01/2023 MANPATI 3307016WL0036066 MANPATI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238690 MANPATI ()
145 Manora CH-07-016-003-002/20
(Asta) 		3307016000NRG23280120230735923 28/01/2023 Raghuvar 3307016WL0036066 Raghuvar 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238581 Raghuvar ()
146 Manora CH-07-016-003-002/20
(Asta) 		3307016000NRG23280120230735921 28/01/2023 VIDESHI 3307016WL0036066 VIDESHI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238599 VIDESHI ()
147 Manora CH-07-016-003-002/209
(Asta) 		3307016000NRG23280120230735924 28/01/2023 jenebiba 3307016WL0036066 jenebiba 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238699 jenebiba ()
148 Manora CH-07-016-003-002/219
(Asta) 		3307016000NRG23280120230737353 28/01/2023 ignasiyush 3307016WL0036129 ignasiyush 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238685 ignasiyush ()
149 Manora CH-07-016-003-002/220
(Asta) 		3307016000NRG23280120230737355 28/01/2023 sudhir 3307016WL0036129 sudhir 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238692 sudhir ()
150 Manora CH-07-016-003-002/231
(Asta) 		3307016000NRG23280120230736204 28/01/2023 linush 3307016WL0036075 linush 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238695 linush ()
151 Manora CH-07-016-003-002/232
(Asta) 		3307016000NRG23280120230737358 28/01/2023 KHRITINA 3307016WL0036129 KHRITINA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238688 KHRITINA ()
152 Manora CH-07-016-003-002/240
(Asta) 		3307016000NRG23280120230736206 28/01/2023 TERESA 3307016WL0036075 TERESA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238693 TERESA ()
153 Manora CH-07-016-003-002/244
(Asta) 		3307016000NRG23280120230737361 28/01/2023 Silbanush 3307016WL0036129 Silbanush 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238694 Silbanush ()
154 Manora CH-07-016-003-002/247
(Asta) 		3307016000NRG23280120230737362 28/01/2023 anjana 3307016WL0036129 anjana 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238684 anjana ()
155 Manora CH-07-016-003-002/25
(Asta) 		3307016000NRG23280120230737364 28/01/2023 fulo 3307016WL0036129 fulo 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238686 fulo ()
156 Manora CH-07-016-003-002/272
(Asta) 		3307016000NRG23280120230737366 28/01/2023 Suresh 3307016WL0036129 Suresh 00093 SBIN0RRCHGB 204 204 Processed 02/02/2023 8378238696 Suresh ()
157 Manora CH-07-016-003-002/272
(Asta) 		3307016000NRG23280120230737367 28/01/2023 Vikash 3307016WL0036129 Vikash 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238697 Vikash ()
158 Manora CH-07-016-003-002/278
(Asta) 		3307016000NRG23280120230737368 28/01/2023 premus 3307016WL0036129 premus 00093 SBIN0RRCHGB 1020 1020 Processed 02/02/2023 8378238578 premus ()
159 Manora CH-07-016-003-002/290
(Asta) 		3307016000NRG23280120230737369 28/01/2023 Samina 3307016WL0036129 Samina 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238595 Samina ()
160 Manora CH-07-016-003-002/3
(Asta) 		3307016000NRG23280120230737373 28/01/2023 Krishana 3307016WL0036129 Krishana 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238598 Krishana ()
161 Manora CH-07-016-003-002/31
(Asta) 		3307016000NRG23280120230737375 28/01/2023 AGNESHIYA 3307016WL0036129 AGNESHIYA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238682 AGNESHIYA ()
162 Manora CH-07-016-003-002/465
(Asta) 		3307016000NRG23280120230737383 28/01/2023 Farjana 3307016WL0036129 Farjana 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238583 Farjana ()
163 Manora CH-07-016-003-002/95
(Asta) 		3307016000NRG23280120230737398 28/01/2023 sukesani 3307016WL0036129 sukesani 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378238700 sukesani ()
SubTotal 37740 37740
164 Manora CH-07-016-022-001/333
(Kharsota) 		3307016000NRG23280120230737907 28/01/2023 Kamli 3307016WL0036153 Kamli 00165 IBKL0001238 1020 1020 Processed 02/02/2023 8378238664 Kamli ()
165 Manora CH-07-016-033-003/177
(Rajala) 		3307016000NRG23280120230737425 28/01/2023 Silpa Toopo 3307016WL0036130 Silpa Toopo 00165 IBKL0001238 1224 1224 Processed 02/02/2023 8378238609 Silpa Toopo ()
SubTotal 2244 2244
166 Manora CH-07-016-003-002/180
(Asta) 		3307016000NRG23280120230735920 28/01/2023 nelson l 3307016WL0036066 nelson l 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238606 MR NILSAN LAKADA ()
167 Manora CH-07-016-003-002/240
(Asta) 		3307016000NRG23280120230736207 28/01/2023 Pretam 3307016WL0036075 Pretam 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238607 MISS SHEELA TOPPO ()
168 Manora CH-07-016-003-002/439
(Asta) 		3307016000NRG23280120230737379 28/01/2023 Melkisedek xalxo 3307016WL0036129 Melkisedek xalxo 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238673 MR MELKISEDEK XALXO ()
169 Manora CH-07-016-003-002/64
(Asta) 		3307016000NRG23280120230737389 28/01/2023 Susma Kujur 3307016WL0036129 Susma Kujur 00415 SBIN0000542 1224 1224 Rejected 02/02/2023 8378238674 No Such Account
170 Manora CH-07-016-005-002/130
(Bumtel) 		3307016000NRG23280120230738699 28/01/2023 AANAND 3307016WL0036182 AANAND 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238669 MR ANAND KUMAR PATEL ()
171 Manora CH-07-016-005-002/21
(Bumtel) 		3307016000NRG23280120230738810 28/01/2023 PADMANI 3307016WL0036188 PADMANI 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238608 MRS PADMANI BHAGAT ()
172 Manora CH-07-016-005-002/24
(Bumtel) 		3307016000NRG23280120230738811 28/01/2023 kuldeep bahgat 3307016WL0036188 kuldeep bahgat 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238667 MR KULDEEP RAM ()
173 Manora CH-07-016-005-002/35
(Bumtel) 		3307016000NRG23280120230738719 28/01/2023 deepak ram 3307016WL0036183 deepak ram 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238672 MR NAWEEN RAM ()
174 Manora CH-07-016-005-002/51
(Bumtel) 		3307016000NRG23280120230738814 28/01/2023 Harischandr Ram 3307016WL0036188 Harischandr Ram 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238666 MR HARISHCHANDRA BHAGAT ()
175 Manora CH-07-016-005-002/61
(Bumtel) 		3307016000NRG23280120230738821 28/01/2023 Snjita Bai 3307016WL0036188 Snjita Bai 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238605 MS SANJEETA BAI ()
176 Manora CH-07-016-005-002/77
(Bumtel) 		3307016000NRG23280120230738713 28/01/2023 pankaj ram bhagat 3307016WL0036182 pankaj ram bhagat 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238670 MR PANKAJ RAM BHAGAT ()
177 Manora CH-07-016-005-003/80
(Bumtel) 		3307016000NRG23280120230738595 28/01/2023 Rashmi renuka Toppo 3307016WL0036178 Rashmi renuka Toppo 00415 SBIN0000542 612 612 Processed 02/02/2023 8378238671 MS RASHMI RENU TOPPO ()
178 Manora CH-07-016-022-001/239
(Kharsota) 		3307016000NRG23280120230737905 28/01/2023 jagatpal 3307016WL0036153 jagatpal 00415 SBIN0000542 1020 1020 Processed 02/02/2023 8378238668 MR JAGATPAL BHAGAT ()
179 Manora CH-07-016-033-003/171
(Rajala) 		3307016000NRG23280120230737418 28/01/2023 dhanesh 3307016WL0036130 dhanesh 00415 SBIN0000542 1224 1224 Processed 02/02/2023 8378238665 MR DHANEY RAM S O MAKU RAM ()
SubTotal 16320 16320
180 Manora CH-07-016-003-002/24
(Asta) 		3307016000NRG23280120230737359 28/01/2023 sunil 3307016WL0036129 sunil 00415 SBIN0005908 1224 1224 Processed 02/02/2023 8378238676 MR SUNIL RAM ()
181 Manora CH-07-016-003-002/290
(Asta) 		3307016000NRG23280120230737370 28/01/2023 Tauhid ansari 3307016WL0036129 Tauhid ansari 00415 SBIN0005908 1224 1224 Processed 02/02/2023 8378238681 MR TAUHID ANSARI ()
182 Manora CH-07-016-003-002/439
(Asta) 		3307016000NRG23280120230737378 28/01/2023 jaya 3307016WL0036129 jaya 00415 SBIN0005908 1224 1224 Processed 02/02/2023 8378238604 MISS JAYA XALXO ()
183 Manora CH-07-016-003-002/442
(Asta) 		3307016000NRG23280120230737380 28/01/2023 Avit toppo 3307016WL0036129 Avit toppo 00415 SBIN0005908 1224 1224 Processed 02/02/2023 8378238680 MR AVIT TOPPO ()
184 Manora CH-07-016-003-002/446
(Asta) 		3307016000NRG23280120230737381 28/01/2023 Mebal 3307016WL0036129 Mebal 00415 SBIN0005908 1224 1224 Processed 02/02/2023 8378238601 MRS MABAL MINJ ()
185 Manora CH-07-016-022-001/18
(Kharsota) 		3307016000NRG23280120230737900 28/01/2023 SANJU 3307016WL0036153 SANJU 00415 SBIN0005908 1020 1020 Processed 02/02/2023 8378238603 MR SANJU RAM BHAGAT ()
186 Manora CH-07-016-022-002/355
(Kharsota) 		3307016000NRG23280120230737924 28/01/2023 heeramani 3307016WL0036154 heeramani 00415 SBIN0005908 1224 1224 Processed 02/02/2023 8378238677 MRS HEERA MUNI BAI ()
187 Manora CH-07-016-022-002/41
(Kharsota) 		3307016000NRG23280120230737925 28/01/2023 Budu 3307016WL0036154 Budu 00415 SBIN0005908 1224 1224 Processed 02/02/2023 8378238675 BUDU RAM ()
188 Manora CH-07-016-022-002/41
(Kharsota) 		3307016000NRG23280120230737926 28/01/2023 jiwanti 3307016WL0036154 jiwanti 00415 SBIN0005908 1224 1224 Processed 02/02/2023 8378238602 MISS JIWANTI BHAGT ()
189 Manora CH-07-016-025-001/76
(Lukhi) 		3307016000NRG23280120230737577 28/01/2023 Badhani 3307016WL0036137 Badhani 00415 SBIN0005908 1224 1224 Processed 02/02/2023 8378238679 MRS BANDHNI BAI ()
190 Manora CH-07-016-025-001/82
(Lukhi) 		3307016000NRG23280120230737584 28/01/2023 keshwar 3307016WL0036137 keshwar 00415 SBIN0005908 1224 1224 Processed 02/02/2023 8378238600 MR KESHWAR RAM KORWA ()
191 Manora CH-07-016-026-001/128
(Madhawa) 		3307016000NRG23280120230737544 28/01/2023 Sebejs kujur 3307016WL0036136 Sebejs kujur 00415 SBIN0005908 204 204 Processed 02/02/2023 8378238678 MR SEBES KUJUR ()
SubTotal 13464 13464
192 Manora CH-07-016-022-001/381
(Kharsota) 		3307016000NRG23280120230737911 28/01/2023 Rupa Mani Bai 3307016WL0036153 Rupa Mani Bai 00462 UCBA0002481 1020 1020 Processed 02/02/2023 8378238593 ROOPA MUNI BAI ()
SubTotal 1020 1020
193 Manora CH-07-016-003-002/295
(Asta) 		3307016000NRG23280120230737372 28/01/2023 Ajit Minj R 3307016WL0036129 Ajit Minj R 00468 UBIN0565296 816 816 Processed 02/02/2023 8378238589 Ajit Minj R ()
194 Manora CH-07-016-022-001/143
(Kharsota) 		3307016000NRG23280120230737895 28/01/2023 Saniyo 3307016WL0036153 Saniyo 00468 UBIN0565296 1020 1020 Processed 02/02/2023 8378238586 Saniyo ()
195 Manora CH-07-016-022-001/198
(Kharsota) 		3307016000NRG23280120230737901 28/01/2023 Suganti 3307016WL0036153 Suganti 00468 UBIN0565296 1020 1020 Processed 02/02/2023 8378238585 Suganti ()
196 Manora CH-07-016-022-001/199
(Kharsota) 		3307016000NRG23280120230737902 28/01/2023 luri 3307016WL0036153 luri 00468 UBIN0565296 1020 1020 Processed 02/02/2023 8378238588 luri ()
197 Manora CH-07-016-022-001/23
(Kharsota) 		3307016000NRG23280120230737904 28/01/2023 sulandhar 3307016WL0036153 sulandhar 00468 UBIN0565296 1020 1020 Processed 02/02/2023 8378238587 sulandhar ()
198 Manora CH-07-016-022-001/89
(Kharsota) 		3307016000NRG23280120230737918 28/01/2023 Viraein 3307016WL0036153 Viraein 00468 UBIN0565296 1020 1020 Processed 02/02/2023 8378238535 Viraein ()
199 Manora CH-07-016-025-001/229
(Lukhi) 		3307016000NRG23280120230737568 28/01/2023 Sambhu Sai 3307016WL0036137 Sambhu Sai 00468 UBIN0565296 1224 1224 Processed 02/02/2023 8378238584 Sambhu Sai ()
SubTotal 7140 7140
200 Manora CH-07-016-022-002/23
(Kharsota) 		3307016000NRG23280120230737922 28/01/2023 SEWA 3307016WL0036154 SEWA 00468 UBIN0934763 1224 1224 Processed 02/02/2023 8378238590 SEWA ()
201 Manora CH-07-016-023-003/129
(Khonga) 		3307016000NRG23280120230737718 28/01/2023 mahrangi ram 3307016WL0036145 mahrangi ram 00468 UBIN0934763 1224 1224 Processed 02/02/2023 8378238592 mahrangi ram ()
202 Manora CH-07-016-023-003/176
(Khonga) 		3307016000NRG23280120230737725 28/01/2023 Kriti Chauhan 3307016WL0036145 Kriti Chauhan 00468 UBIN0934763 612 612 Processed 02/02/2023 8378238591 Kriti Chauhan ()
SubTotal 3060 3060
Total 227052 227052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manora CH3307016_280123FTO_437301 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 9588
2 Manora CH3307016_280123FTO_437301 Bank of Baroda BARB0JASHPU JASHPUR NAGAR, CHATTISGARH 7548
3 Manora CH3307016_280123FTO_437301 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1224
4 Manora CH3307016_280123FTO_437301 Bank of India BKID0009381 JASHPUR 9792
5 Manora CH3307016_280123FTO_437301 Canara Bank CNRB0005263 JASHPUR NAGAR 1020
6 Manora CH3307016_280123FTO_437301 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 33456
7 Manora CH3307016_280123FTO_437301 CHHATISGARH GRAMIN BANK CRGB0000910 JASHPUR 51612
8 Manora CH3307016_280123FTO_437301 CHHATISGARH GRAMIN BANK CRGB0000916 MANORA 18156
9 Manora CH3307016_280123FTO_437301 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 1224
10 Manora CH3307016_280123FTO_437301 CHHATISGARH GRAMIN BANK CRGB0000928 SONKYARI 12444
11 Manora CH3307016_280123FTO_437301 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aasta 37740
12 Manora CH3307016_280123FTO_437301 I.D.B.I.BANK IBKL0001238 Jashpurnagar 2244
13 Manora CH3307016_280123FTO_437301 State Bank of India SBIN0000542 JASHPUR NAGAR 16320
14 Manora CH3307016_280123FTO_437301 State Bank of India SBIN0005908 MANORA 13464
15 Manora CH3307016_280123FTO_437301 UCO Bank UCBA0002481 Jashpurnagar 1020
16 Manora CH3307016_280123FTO_437301 Union Bank of India UBIN0565296 JASHPURNAGAR 7140
17 Manora CH3307016_280123FTO_437301 Union Bank of India UBIN0934763 JASHPUR NAGAR 3060

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