Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_220323APB_FTO_532333
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-07-010-006-001/102
(Chheraghoghara) 		3307010000NRG23210320231028204 22/03/2023 grashdani 3307010WL047263 grashdani 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372497 Mrs. GRESDANI LAKDA WO NISTOR CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-006-001/102
(Chheraghoghara) 		3307010000NRG23210320231028203 22/03/2023 nistor lakda 3307010WL047263 nistor lakda 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372510 Mr. NISTOR LAKRA CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-006-001/120
(Chheraghoghara) 		3307010000NRG23210320231028210 22/03/2023 premdani 3307010WL047263 premdani 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372489 Mrs. PREM MANI KHALKHO W/O JYOTI PRAKASH CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-006-001/126
(Chheraghoghara) 		3307010000NRG23210320231028212 22/03/2023 ramsubak sai 3307010WL047263 ramsubak sai 00093 CRGB0000905 1020 1020 Processed 25/03/2023 0117372529 MR RAMSHUBHAK SAI STATE BANK OF INDIA(508548)
5 Kansabel CH-07-010-006-001/131
(Chheraghoghara) 		3307010000NRG23210320231028213 22/03/2023 SOHAN 3307010WL047263 SOHAN 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372491 Mr. SOHAN KHALKHO CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-006-001/137
(Chheraghoghara) 		3307010000NRG23210320231028220 22/03/2023 ALON EKKA 3307010WL047263 ALON EKKA 00093 CRGB0000905 1020 1020 Processed 25/03/2023 0117372511 Mr. ELON EKKA CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-006-001/156
(Chheraghoghara) 		3307010000NRG23210320231028224 22/03/2023 hiranan sai 3307010WL047263 hiranan sai 00093 CRGB0000905 1020 1020 Processed 25/03/2023 0117372496 MR HEERANAND SAI STATE BANK OF INDIA(508548)
8 Kansabel CH-07-010-006-001/159
(Chheraghoghara) 		3307010000NRG23210320231028227 22/03/2023 ANANDKUMAR 3307010WL047263 ANANDKUMAR 00093 CRGB0000905 1224 1224 Rejected 25/03/2023 0117372523 Aadhaar Number not Mapped to Account Number
9 Kansabel CH-07-010-006-001/164
(Chheraghoghara) 		3307010000NRG23210320231028231 22/03/2023 dilip 3307010WL047263 dilip 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372493 Mr. DILIP XALXO S/O LATE SHRI SULSE XALX CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-006-001/164
(Chheraghoghara) 		3307010000NRG23210320231028232 22/03/2023 SARITA 3307010WL047263 SARITA 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372506 Mrs. SARITA XALXO CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-006-001/165
(Chheraghoghara) 		3307010000NRG23210320231028233 22/03/2023 nanmati 3307010WL047263 nanmati 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372532 Mrs. NANMATI BAI WO ARJUN SAI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-006-001/175
(Chheraghoghara) 		3307010000NRG23210320231028236 22/03/2023 lukash 3307010WL047263 lukash 00093 CRGB0000905 1020 1020 Processed 25/03/2023 0117372485 MR LUKAS EKKA STATE BANK OF INDIA(508548)
13 Kansabel CH-07-010-006-001/181
(Chheraghoghara) 		3307010000NRG23210320231028241 22/03/2023 asaya 3307010WL047263 asaya 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372463 MR ESAIYA EKKA STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-006-001/184
(Chheraghoghara) 		3307010000NRG23210320231028242 22/03/2023 bilchush 3307010WL047263 bilchush 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372464 BILCHUS XALXO & ANITA XALXO CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-006-001/208
(Chheraghoghara) 		3307010000NRG23210320231028252 22/03/2023 gansyam 3307010WL047263 gansyam 00093 CRGB0000905 1020 1020 Processed 25/03/2023 0117372470 Mr. DHANSHYAM SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
16 Kansabel CH-07-010-006-001/218
(Chheraghoghara) 		3307010000NRG23210320231028253 22/03/2023 pradeep kujur 3307010WL047263 pradeep kujur 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372526 Mr. PRADEEP KUJUR CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-006-001/218
(Chheraghoghara) 		3307010000NRG23210320231028254 22/03/2023 sasiekala 3307010WL047263 sasiekala 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372527 Mrs. SMT SHASHIKALA KUJUR W/O PRADIP KUJ CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-006-001/232
(Chheraghoghara) 		3307010000NRG23210320231028256 22/03/2023 MADHURIKA 3307010WL047263 MADHURIKA 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372490 MADHURIKA RANI TIGGA D/O-IBRAHIM TIGGA PUNJAB NATIONAL BANK(508568)
19 Kansabel CH-07-010-006-001/232
(Chheraghoghara) 		3307010000NRG23210320231028255 22/03/2023 miratinga 3307010WL047263 miratinga 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372495 Mrs. SMT MEERA TIGGA W/O IBRAHIM TIGGA CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-006-001/250
(Chheraghoghara) 		3307010000NRG23210320231028265 22/03/2023 albelash 3307010WL047263 albelash 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372528 Mr. ALBELAS EKKA S/O KHRIST KUWAR CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-006-001/250
(Chheraghoghara) 		3307010000NRG23210320231028264 22/03/2023 tarsila 3307010WL047263 tarsila 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372525 Mrs. SMT TARSILA EKKA W/O ALBELAS EKKA CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-006-001/256-A
(Chheraghoghara) 		3307010000NRG23210320231028266 22/03/2023 Savitri Bai 3307010WL047263 Savitri Bai 00093 CRGB0000905 816 816 Processed 25/03/2023 0117372502 Mrs. SAVITRI BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-006-001/264
(Chheraghoghara) 		3307010000NRG23210320231028268 22/03/2023 roshan ekka 3307010WL047263 roshan ekka 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372494 Mr. ROSHAN EKKA CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-006-001/264
(Chheraghoghara) 		3307010000NRG23210320231028269 22/03/2023 Sashi Kiran Ekka 3307010WL047263 Sashi Kiran Ekka 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372503 MISS SHASHI KIRAN KERKETTA STATE BANK OF INDIA(508548)
25 Kansabel CH-07-010-006-001/268
(Chheraghoghara) 		3307010000NRG23210320231028270 22/03/2023 AJIT TIRKEY 3307010WL047263 AJIT TIRKEY 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372508 Mr. AJIT TIRKEY CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-006-001/268
(Chheraghoghara) 		3307010000NRG23210320231028271 22/03/2023 KAROONA TIRKEY 3307010WL047263 KAROONA TIRKEY 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372507 Mrs. KARUNA TIRKY W/O AJIT TIRKY CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-006-001/271
(Chheraghoghara) 		3307010000NRG23210320231028272 22/03/2023 RUTMANI BAI 3307010WL047263 RUTMANI BAI 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372514 Mrs. RUTMANI BAI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-006-001/309
(Chheraghoghara) 		3307010000NRG23210320231028275 22/03/2023 MANJULATA TIRKEY 3307010WL047263 MANJULATA TIRKEY 00093 CRGB0000905 1020 1020 Processed 25/03/2023 0117372517 Mrs. MANJULTA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-006-001/36
(Chheraghoghara) 		3307010000NRG23210320231028279 22/03/2023 budu sai 3307010WL047263 budu sai 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372465 Mr. BUDHU SAI CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-006-001/84
(Chheraghoghara) 		3307010000NRG23210320231028284 22/03/2023 filipeush 3307010WL047263 filipeush 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372492 Mr. FILIPIYS TIRKEY S/O PAWAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-006-001/85
(Chheraghoghara) 		3307010000NRG23210320231028285 22/03/2023 prabhudayal 3307010WL047263 prabhudayal 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372524 Mr. PRABHU DAYAL KHALKHO S/O LATE SULEMA CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-006-001/86
(Chheraghoghara) 		3307010000NRG23210320231028286 22/03/2023 jaypal 3307010WL047263 jaypal 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372505 Mr. JAYPAL EKKA CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-006-001/86
(Chheraghoghara) 		3307010000NRG23210320231028287 22/03/2023 SANTOSH EKKA 3307010WL047263 SANTOSH EKKA 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372509 SANTOSH EKKA PUNJAB NATIONAL BANK(508568)
34 Kansabel CH-07-010-016-001/101
(Kenadand) 		3307010000NRG23220320231041798 22/03/2023 Falora 3307010WL047780 Falora 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372468 Mrs. FLORA TIGGA CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-016-001/113
(Kenadand) 		3307010000NRG23220320231042116 22/03/2023 madho 3307010WL047789 madho 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372488 MR MADHOMURARI RAM STATE BANK OF INDIA(508548)
36 Kansabel CH-07-010-016-001/117
(Kenadand) 		3307010000NRG23220320231041839 22/03/2023 Ghuran 3307010WL047782 Ghuran 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372472 REAR ADMIRAL GHURAN RAM STATE BANK OF INDIA(508548)
37 Kansabel CH-07-010-016-001/13
(Kenadand) 		3307010000NRG23220320231042092 22/03/2023 CERTU RAM 3307010WL047788 CERTU RAM 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372481 Mr. CHHERTU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-016-001/14
(Kenadand) 		3307010000NRG23220320231042093 22/03/2023 Rohil 3307010WL047788 Rohil 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372477 Mr. ROHIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-016-001/146
(Kenadand) 		3307010000NRG23220320231041841 22/03/2023 PIYUS TIRKEY 3307010WL047782 PIYUS TIRKEY 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372513 MR PIYUS BHAGAT STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-016-001/149
(Kenadand) 		3307010000NRG23220320231042121 22/03/2023 SHANKAR 3307010WL047789 SHANKAR 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372483 Shankar Sai Painkra FINO PAYMENTS BANK LTD(608001)
41 Kansabel CH-07-010-016-001/176
(Kenadand) 		3307010000NRG23220320231041851 22/03/2023 Joko 3307010WL047783 Joko 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372480 Mrs. JAKO BHGAT CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-016-001/178
(Kenadand) 		3307010000NRG23220320231041852 22/03/2023 Dhaneswar 3307010WL047783 Dhaneswar 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372534 MR CHANESHWAR BHAGAT STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-016-001/180
(Kenadand) 		3307010000NRG23220320231041842 22/03/2023 anil 3307010WL047782 anil 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372482 Mr. ANIL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-016-001/181
(Kenadand) 		3307010000NRG23220320231041853 22/03/2023 Umesh 3307010WL047783 Umesh 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372531 MR UMESH BHAGAT STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-016-001/200
(Kenadand) 		3307010000NRG23220320231042129 22/03/2023 PRAKASH MINJ 3307010WL047789 PRAKASH MINJ 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372476 Mr. PRAKASH MINJ CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-016-001/272
(Kenadand) 		3307010000NRG23220320231041805 22/03/2023 MRS. SANJITA LAKARA 3307010WL047780 MRS. SANJITA LAKARA 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372487 Mrs. SANJITA LAKARA CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-016-001/30
(Kenadand) 		3307010000NRG23220320231041808 22/03/2023 Eren 3307010WL047780 Eren 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372462 MRS EREN KUJUR STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-016-001/38
(Kenadand) 		3307010000NRG23220320231041813 22/03/2023 Jasmani 3307010WL047780 Jasmani 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372474 Mrs. JASAMNI TIRKEY W/O SIRIMDAN CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-016-001/41
(Kenadand) 		3307010000NRG23220320231041814 22/03/2023 jagdish 3307010WL047780 jagdish 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372473 Mr. JAGDISH KUJUR CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23220320231042113 22/03/2023 Chandan 3307010WL047788 Chandan 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372535 Mr. CHANDAN SAI SO ADHIN SAI CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-016-001/81
(Kenadand) 		3307010000NRG23220320231040617 22/03/2023 Anantkumar 3307010WL047731 Anantkumar 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372461 Mr. ANAND KUMR TIGGA SO MOHAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-016-001/82
(Kenadand) 		3307010000NRG23220320231041819 22/03/2023 ESTRANI KUJUR 3307010WL047780 ESTRANI KUJUR 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372467 Mrs. ESTRANI KUJUR CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-016-001/85
(Kenadand) 		3307010000NRG23220320231041820 22/03/2023 kurusdharina 3307010WL047780 kurusdharina 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372533 Mrs. KRUSADHRINA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-016-001/87
(Kenadand) 		3307010000NRG23220320231041821 22/03/2023 Ananiel 3307010WL047780 Ananiel 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372475 ANANIEL KHAKHA SO SHANTI PRAKASH KHAKHA PUNJAB NATIONAL BANK(508568)
55 Kansabel CH-07-010-016-001/95
(Kenadand) 		3307010000NRG23220320231041823 22/03/2023 Fulmani 3307010WL047780 Fulmani 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372469 Mrs. FULMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-016-001/96
(Kenadand) 		3307010000NRG23220320231041825 22/03/2023 Avinas 3307010WL047780 Avinas 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372460 Mr. AVINASH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-016-001/96
(Kenadand) 		3307010000NRG23220320231041824 22/03/2023 Khristkalen 3307010WL047780 Khristkalen 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372471 Mrs. KHRIASTKALEN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-016-002/119
(Kenadand) 		3307010000NRG23220320231042131 22/03/2023 Janki 3307010WL047789 Janki 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372486 MRS JANKI BAI STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-016-002/145
(Kenadand) 		3307010000NRG23220320231041843 22/03/2023 Elyajar 3307010WL047782 Elyajar 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372466 Mr. ILIYAJAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-016-002/323
(Kenadand) 		3307010000NRG23220320231041847 22/03/2023 Birendara Bhagat 3307010WL047782 Birendara Bhagat 00093 CRGB0000905 1224 1224 Processed 25/03/2023 0117372530 Mr. BIRENDRA KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-018-002/134
(Kodaliya) 		3307010000NRG23210320231027708 22/03/2023 BIRSHMUNI BAI 3307010WL047239 BIRSHMUNI BAI 00093 CRGB0000905 1020 1020 Processed 25/03/2023 0117372520 Mrs. BIRSHMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72828 72828
62 Kansabel CH-07-010-016-001/149
(Kenadand) 		3307010000NRG23220320231041849 22/03/2023 PRAKASH SAI 3307010WL047783 PRAKASH SAI 00093 CRGB0000911 1224 1224 Processed 25/03/2023 0117372484 MR PRAKASH SAI STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-016-001/15
(Kenadand) 		3307010000NRG23220320231040611 22/03/2023 Beerkuwar 3307010WL047731 Beerkuwar 00093 CRGB0000911 1224 1224 Processed 25/03/2023 0117372501 Mr. BIRKUNVAR LAKDA SO BHINSER LAKDA CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-016-002/175
(Kenadand) 		3307010000NRG23220320231041844 22/03/2023 RANJIT TIRKEY 3307010WL047782 RANJIT TIRKEY 00093 CRGB0000911 1224 1224 Processed 25/03/2023 0117372500 Mr. RANJIT TIRKEY CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-016-002/310
(Kenadand) 		3307010000NRG23220320231041846 22/03/2023 Shyamsunder 3307010WL047782 Shyamsunder 00093 CRGB0000911 1224 1224 Processed 25/03/2023 0117372504 Mr. SHYAMSUNDAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-030-001/203
(Sajapani) 		3307010000NRG23210320231030586 22/03/2023 memanuweal 3307010WL047377 memanuweal 00093 CRGB0000911 1224 1224 Processed 25/03/2023 0117372515 Mr. EMANUVEL BECK CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-030-001/246
(Sajapani) 		3307010000NRG23210320231030601 22/03/2023 ratiyo 3307010WL047377 ratiyo 00093 CRGB0000911 612 612 Processed 25/03/2023 0117372519 Mrs. RATIYO BAI CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-030-001/79
(Sajapani) 		3307010000NRG23210320231030626 22/03/2023 BHUKHAN RAM 3307010WL047377 BHUKHAN RAM 00093 CRGB0000911 1224 1224 Processed 25/03/2023 0117372512 Mr. BHUKHAN RAM SO KRIPAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
69 Kansabel CH-07-010-019-001/103
(Koranga) 		3307010000NRG23210320231030276 22/03/2023 SAIHUN LAKARA 3307010WL047365 SAIHUN LAKARA 00093 CRGB0000912 1224 1224 Processed 25/03/2023 0117372478 Mr. SAIHUN LAKRA S/O NIKODIM LAKRA CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-019-001/71
(Koranga) 		3307010000NRG23210320231030309 22/03/2023 BHAGVTI 3307010WL047365 BHAGVTI 00093 CRGB0000912 1224 1224 Processed 25/03/2023 0117372518 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-019-002/84
(Koranga) 		3307010000NRG23210320231030319 22/03/2023 SHANKAR RAM 3307010WL047365 SHANKAR RAM 00093 CRGB0000912 1224 1224 Processed 25/03/2023 0117372521 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 3672 3672
72 Kansabel CH-07-010-019-001/1
(Koranga) 		3307010000NRG23210320231030275 22/03/2023 BALAMDINA LAKDA 3307010WL047365 BALAMDINA LAKDA 00093 CRGB0000923 1224 1224 Processed 25/03/2023 0117372498 Balmdina Lakra FINO PAYMENTS BANK LTD(608001)
73 Kansabel CH-07-010-019-001/262
(Koranga) 		3307010000NRG23210320231030296 22/03/2023 GOUTAM RAM 3307010WL047365 GOUTAM RAM 00093 CRGB0000923 1224 1224 Processed 25/03/2023 0117372516 GAUTAM RAM S/O RAMCHANDR RAM PUNJAB NATIONAL BANK(508568)
74 Kansabel CH-07-010-019-002/30
(Koranga) 		3307010000NRG23210320231030314 22/03/2023 SANJAY SINGH 3307010WL047365 SANJAY SINGH 00093 CRGB0000923 1224 1224 Processed 25/03/2023 0117372499 Mr. SANJAY SINGH S/O RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
75 Kansabel CH-07-010-016-001/145-C
(Kenadand) 		3307010000NRG23220320231041840 22/03/2023 Nabor 3307010WL047782 Nabor 00354 PUNB0611200 1224 1224 Processed 25/03/2023 0117372479 NABOR KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
76 Kansabel CH-07-010-030-001/302
(Sajapani) 		3307010000NRG23210320231030620 22/03/2023 ABHAY BECK 3307010WL047377 ABHAY BECK 00354 PUNB0887600 1224 1224 Processed 25/03/2023 0117372522 ABHAY OUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
77 Kansabel CH-07-010-019-001/266
(Koranga) 		3307010000NRG23210320231030301 22/03/2023 ATISHEK 3307010WL047365 ATISHEK 00415 SBIN0002870 1224 1224 Processed 25/03/2023 0117372450 MR ATISHEK KUMAR SINGH STATE BANK OF INDIA(508548)
78 Kansabel CH-07-010-019-001/266
(Koranga) 		3307010000NRG23210320231030300 22/03/2023 JWAHAR 3307010WL047365 JWAHAR 00415 SBIN0002870 1224 1224 Processed 25/03/2023 0117372459 Mr. JAVAHER SINGH CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-019-002/46
(Koranga) 		3307010000NRG23210320231030317 22/03/2023 santosh 3307010WL047365 santosh 00415 SBIN0002870 1224 1224 Processed 25/03/2023 0117372371 MR SANTOSH PAINKRA STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-030-001/215
(Sajapani) 		3307010000NRG23210320231030595 22/03/2023 DILBNDU RAM 3307010WL047377 DILBNDU RAM 00415 SBIN0002870 1224 1224 Processed 25/03/2023 0117372394 MR DILBANDHU YADAV STATE BANK OF INDIA(508548)
SubTotal 4896 4896
81 Kansabel CH-07-010-006-001/103
(Chheraghoghara) 		3307010000NRG23210320231028205 22/03/2023 prasanna 3307010WL047263 prasanna 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372451 MS PRASANNA KUJUR STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-006-001/105
(Chheraghoghara) 		3307010000NRG23210320231028206 22/03/2023 binita 3307010WL047263 binita 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372412 MRS BINITA EKKA STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-006-001/174
(Chheraghoghara) 		3307010000NRG23210320231028235 22/03/2023 Susmani 3307010WL047263 Susmani 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372422 MRS SUSHMNI EKKA STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-006-001/239
(Chheraghoghara) 		3307010000NRG23210320231028261 22/03/2023 Arthat 3307010WL047263 Arthat 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372366 MR ARTHAT KHALKHO STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-016-001/181
(Kenadand) 		3307010000NRG23220320231041854 22/03/2023 Jyoti Bhagat 3307010WL047783 Jyoti Bhagat 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372536 MRS JYOTI BHAGAT STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-016-001/189
(Kenadand) 		3307010000NRG23220320231041861 22/03/2023 PRADIP 3307010WL047784 PRADIP 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372426 MR PRADIP KERKETTA STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-016-001/56
(Kenadand) 		3307010000NRG23220320231042103 22/03/2023 ASHOK LAKRA 3307010WL047788 ASHOK LAKRA 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372456 Mr. ASHOK LAKRA CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-016-001/8
(Kenadand) 		3307010000NRG23220320231040616 22/03/2023 Vikash 3307010WL047731 Vikash 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372370 VIKAS BANSAL BANK OF BARODA(606985)
89 Kansabel CH-07-010-016-002/279
(Kenadand) 		3307010000NRG23220320231041863 22/03/2023 samrath 3307010WL047784 samrath 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372427 MR SAMRAT RAM STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-016-003/14
(Kenadand) 		3307010000NRG23220320231040620 22/03/2023 PARWAREE 3307010WL047731 PARWAREE 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372448 MISS PARWATEE YADAV STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-016-003/9
(Kenadand) 		3307010000NRG23220320231040621 22/03/2023 Victor Tigga 3307010WL047731 Victor Tigga 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372425 MR VIKTOR TIGGA STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-018-002/114
(Kodaliya) 		3307010000NRG23210320231027705 22/03/2023 TEJU RAM 3307010WL047239 TEJU RAM 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372428 MR TEJU RAM STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-018-002/136
(Kodaliya) 		3307010000NRG23210320231027712 22/03/2023 bihari 3307010WL047239 bihari 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372439 MRS VIHANI BAI STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-018-002/136
(Kodaliya) 		3307010000NRG23210320231027711 22/03/2023 Gajendr 3307010WL047239 Gajendr 00415 SBIN0003536 612 612 Processed 25/03/2023 0117372457 MR GAJENDRA RAM STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-018-002/142
(Kodaliya) 		3307010000NRG23210320231027713 22/03/2023 Ramu 3307010WL047239 Ramu 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372432 MR RAMOO RAM STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-018-002/145
(Kodaliya) 		3307010000NRG23210320231027714 22/03/2023 LAJARUS 3307010WL047239 LAJARUS 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372443 MR LAJHARUS KHESS STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-018-002/151
(Kodaliya) 		3307010000NRG23210320231027715 22/03/2023 mohan 3307010WL047239 mohan 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372365 MR MOHAN RAM STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-018-002/151
(Kodaliya) 		3307010000NRG23210320231027716 22/03/2023 Radhe Shyam 3307010WL047239 Radhe Shyam 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372446 MR RADHE SHYAM RAM STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-018-002/154
(Kodaliya) 		3307010000NRG23210320231027717 22/03/2023 minu 3307010WL047239 minu 00415 SBIN0003536 816 816 Processed 25/03/2023 0117372445 MR MINU RAM STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-018-002/214
(Kodaliya) 		3307010000NRG23210320231027719 22/03/2023 Etwari 3307010WL047239 Etwari 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372431 MISS ITWARI BAI STATE BANK OF INDIA(508548)
101 Kansabel CH-07-010-018-002/22
(Kodaliya) 		3307010000NRG23210320231027720 22/03/2023 BASANTI 3307010WL047239 BASANTI 00415 SBIN0003536 612 612 Processed 25/03/2023 0117372440 MRS BASANTI BAI STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-018-002/25
(Kodaliya) 		3307010000NRG23210320231027723 22/03/2023 Hirawati 3307010WL047239 Hirawati 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372421 MRS HIRAVATI BAI STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-018-002/25
(Kodaliya) 		3307010000NRG23210320231027722 22/03/2023 Kamla 3307010WL047239 Kamla 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372434 MISS KAMALA BAI STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-018-002/27
(Kodaliya) 		3307010000NRG23210320231027725 22/03/2023 rajendr 3307010WL047239 rajendr 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372430 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-018-002/45
(Kodaliya) 		3307010000NRG23210320231027727 22/03/2023 PICGARI 3307010WL047239 PICGARI 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372429 MISS PICHARI BAI MODI STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-018-002/68
(Kodaliya) 		3307010000NRG23210320231027732 22/03/2023 Jatru 3307010WL047239 Jatru 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372442 MR JATRU RAM STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-018-002/71
(Kodaliya) 		3307010000NRG23210320231027734 22/03/2023 Deepani Bai 3307010WL047239 Deepani Bai 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372435 MISS DIPNI BAI STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-018-002/73
(Kodaliya) 		3307010000NRG23210320231027735 22/03/2023 basanti 3307010WL047239 basanti 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372433 MISS BASANTI MODI STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-018-002/74
(Kodaliya) 		3307010000NRG23210320231027736 22/03/2023 lxman 3307010WL047239 lxman 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372437 MR LAXMAN RAM STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-018-002/77
(Kodaliya) 		3307010000NRG23210320231027738 22/03/2023 Anand kumar 3307010WL047239 Anand kumar 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372438 MR ANAND KUMAR STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-018-002/77
(Kodaliya) 		3307010000NRG23210320231027739 22/03/2023 Saraswati 3307010WL047239 Saraswati 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372455 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-018-002/89
(Kodaliya) 		3307010000NRG23210320231027740 22/03/2023 minabai 3307010WL047239 minabai 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372436 MISS MINA BAI STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-018-002/91
(Kodaliya) 		3307010000NRG23210320231027741 22/03/2023 ramkeshver 3307010WL047239 ramkeshver 00415 SBIN0003536 1020 1020 Processed 25/03/2023 0117372423 MR RAMKESHWAR RAM STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-019-001/1
(Koranga) 		3307010000NRG23210320231030274 22/03/2023 Jaymasih 3307010WL047365 Jaymasih 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372374 MR JAIMASIH LAKRA STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-019-001/103
(Koranga) 		3307010000NRG23210320231030277 22/03/2023 Galoriya 3307010WL047365 Galoriya 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372367 MRS GOLORIYA LAKRA STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-019-001/142
(Koranga) 		3307010000NRG23210320231030280 22/03/2023 Manmasih 3307010WL047365 Manmasih 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372373 Mr. MANMASIH EKKA/ISHWAR EKKA CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-019-001/170
(Koranga) 		3307010000NRG23210320231030284 22/03/2023 ebromdan 3307010WL047365 ebromdan 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372364 MR EBROMDAN EKKA STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-019-001/170
(Koranga) 		3307010000NRG23210320231030285 22/03/2023 nirmla 3307010WL047365 nirmla 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372444 MRS NIRMLA EKKA STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-019-001/195
(Koranga) 		3307010000NRG23210320231030292 22/03/2023 prbhudan 3307010WL047365 prbhudan 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372377 MR PRABHUDAN EKKA STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-019-001/195
(Koranga) 		3307010000NRG23210320231030293 22/03/2023 Taraliya 3307010WL047365 Taraliya 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372376 MRS TARALIYA EKKA STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-019-001/206
(Koranga) 		3307010000NRG23210320231030294 22/03/2023 Endrawati 3307010WL047365 Endrawati 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372372 MRS INDRAWATI SINGH STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-019-001/265
(Koranga) 		3307010000NRG23210320231030299 22/03/2023 SUNITA SINGH 3307010WL047365 SUNITA SINGH 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372452 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-019-001/273
(Koranga) 		3307010000NRG23210320231030303 22/03/2023 BALMATI SINGH 3307010WL047365 BALMATI SINGH 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372419 MRS BALMATI SINGH STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-019-001/55
(Koranga) 		3307010000NRG23210320231030305 22/03/2023 Urmela 3307010WL047365 Urmela 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372441 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-019-002/34
(Koranga) 		3307010000NRG23210320231030316 22/03/2023 baju 3307010WL047365 baju 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372375 MR BAJU SAI STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-019-002/47
(Koranga) 		3307010000NRG23210320231030318 22/03/2023 Manisha Singh 3307010WL047365 Manisha Singh 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372454 MRS MANISHA SINGH STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-030-001/112
(Sajapani) 		3307010000NRG23210320231030570 22/03/2023 basudev 3307010WL047377 basudev 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372416 SHRI VASUDEV RAM STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-030-001/124
(Sajapani) 		3307010000NRG23210320231030571 22/03/2023 anita 3307010WL047377 anita 00415 SBIN0003536 816 816 Processed 25/03/2023 0117372404 MRS ANITA BAI STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-030-001/16
(Sajapani) 		3307010000NRG23210320231030573 22/03/2023 dakhl 3307010WL047377 dakhl 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372401 MR DAKHAL VISHVKARMA STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-030-001/16
(Sajapani) 		3307010000NRG23210320231030574 22/03/2023 lalita 3307010WL047377 lalita 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372403 MRS LALITA VISHUKARMA STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-030-001/167
(Sajapani) 		3307010000NRG23210320231030575 22/03/2023 CHNDEO 3307010WL047377 CHNDEO 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372420 MR CHANDRO RAM STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-030-001/17
(Sajapani) 		3307010000NRG23210320231030577 22/03/2023 hirdya 3307010WL047377 hirdya 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372392 SHRI HIRDAY RAM STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-030-001/17
(Sajapani) 		3307010000NRG23210320231030578 22/03/2023 sukhmni 3307010WL047377 sukhmni 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372389 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-030-001/187
(Sajapani) 		3307010000NRG23210320231030582 22/03/2023 JMILA 3307010WL047377 JMILA 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372378 MRS JAMILA KUJUR STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-030-001/187
(Sajapani) 		3307010000NRG23210320231030581 22/03/2023 RAYMAN 3307010WL047377 RAYMAN 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372407 MR RAIMAN KU KAJUR STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-030-001/189
(Sajapani) 		3307010000NRG23210320231030583 22/03/2023 TEJURAM 3307010WL047377 TEJURAM 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372390 SHRI TEJOU RAM STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-030-001/201
(Sajapani) 		3307010000NRG23210320231030585 22/03/2023 RAJIT 3307010WL047377 RAJIT 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372383 MR RANJIT EKKA STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-030-001/201
(Sajapani) 		3307010000NRG23210320231030584 22/03/2023 SUKBAREO 3307010WL047377 SUKBAREO 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372382 MRS SUKHBARO BAI EKKA STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-030-001/204
(Sajapani) 		3307010000NRG23210320231030588 22/03/2023 GLEORIYA 3307010WL047377 GLEORIYA 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372396 MRS GORIYA BECK STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-030-001/204
(Sajapani) 		3307010000NRG23210320231030587 22/03/2023 JULIYUS 3307010WL047377 JULIYUS 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372397 MR JULYUS BECK STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-030-001/205
(Sajapani) 		3307010000NRG23210320231030589 22/03/2023 SURJA 3307010WL047377 SURJA 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372414 MR SURAJ BAGHEL STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-030-001/206
(Sajapani) 		3307010000NRG23210320231030591 22/03/2023 AMRTA 3307010WL047377 AMRTA 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372368 MRS AMRITA MINJ STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-030-001/206
(Sajapani) 		3307010000NRG23210320231030590 22/03/2023 YISUDAN 3307010WL047377 YISUDAN 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372413 MR ESHUDAN MINJ STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-030-001/21
(Sajapani) 		3307010000NRG23210320231030592 22/03/2023 nande ram 3307010WL047377 nande ram 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372384 MR NANDE RAM CHAUHAN STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-030-001/21
(Sajapani) 		3307010000NRG23210320231030593 22/03/2023 SEWANTI 3307010WL047377 SEWANTI 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372385 MRS SEVANTI CHAUHAN STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-030-001/214
(Sajapani) 		3307010000NRG23210320231030594 22/03/2023 GEOBDRN 3307010WL047377 GEOBDRN 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372369 MR GOVERDHAN RAM STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-030-001/241
(Sajapani) 		3307010000NRG23210320231030596 22/03/2023 JEPLU 3307010WL047377 JEPLU 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372400 MR JEPALU RAM STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-030-001/241
(Sajapani) 		3307010000NRG23210320231030597 22/03/2023 SREOJNI 3307010WL047377 SREOJNI 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372398 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-030-001/242
(Sajapani) 		3307010000NRG23210320231030598 22/03/2023 MUNESVR 3307010WL047377 MUNESVR 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372386 SHRI MUNESHWAR SAI STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-030-001/245
(Sajapani) 		3307010000NRG23210320231030599 22/03/2023 ANITA 3307010WL047377 ANITA 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372402 MRS ANITA BAI STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-030-001/246
(Sajapani) 		3307010000NRG23210320231030600 22/03/2023 sahdul 3307010WL047377 sahdul 00415 SBIN0003536 816 816 Processed 25/03/2023 0117372381 MR SAHATRAM SIDAR STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-030-001/271
(Sajapani) 		3307010000NRG23210320231030604 22/03/2023 SUMITA 3307010WL047377 SUMITA 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372395 Mrs. SUMITRA EKKA W/O MARKUSH EKKA CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-030-001/274
(Sajapani) 		3307010000NRG23210320231030605 22/03/2023 FILIFIYUS 3307010WL047377 FILIFIYUS 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372409 MR FILIPIYUS KERKETATA STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-030-001/274
(Sajapani) 		3307010000NRG23210320231030606 22/03/2023 SUVRNGI 3307010WL047377 SUVRNGI 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372458 MRS SUBRANGI KERKETTA STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-030-001/280
(Sajapani) 		3307010000NRG23210320231030608 22/03/2023 ASEOKA 3307010WL047377 ASEOKA 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372449 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-030-001/280
(Sajapani) 		3307010000NRG23210320231030609 22/03/2023 SEOMARI 3307010WL047377 SEOMARI 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372387 MRS SOMARI BAI STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-030-001/282-A
(Sajapani) 		3307010000NRG23210320231030610 22/03/2023 JAIWANTI MINJ 3307010WL047377 JAIWANTI MINJ 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372363 MRS JAIWANTI MINJ STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-030-001/288
(Sajapani) 		3307010000NRG23210320231030612 22/03/2023 Mamta 3307010WL047377 Mamta 00415 SBIN0003536 612 612 Processed 25/03/2023 0117372388 MRS MAMTA BAI STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-030-001/288
(Sajapani) 		3307010000NRG23210320231030611 22/03/2023 Vijay kumar 3307010WL047377 Vijay kumar 00415 SBIN0003536 816 816 Processed 25/03/2023 0117372380 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-030-001/290
(Sajapani) 		3307010000NRG23210320231030613 22/03/2023 raj 3307010WL047377 raj 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372379 MR RAJ SIDAR STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-030-001/296
(Sajapani) 		3307010000NRG23210320231030616 22/03/2023 Sukhmani 3307010WL047377 Sukhmani 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372415 MRS SUKHMNI YADAV STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-030-001/296
(Sajapani) 		3307010000NRG23210320231030615 22/03/2023 Sukhram 3307010WL047377 Sukhram 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372411 MR SUKHRAM YADAV STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-030-001/30
(Sajapani) 		3307010000NRG23210320231030617 22/03/2023 sohna 3307010WL047377 sohna 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372391 SHRI SOHAN SIDAR STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-030-001/300
(Sajapani) 		3307010000NRG23210320231030618 22/03/2023 SUGANTI BAI 3307010WL047377 SUGANTI BAI 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372399 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-030-001/301
(Sajapani) 		3307010000NRG23210320231030619 22/03/2023 SIYAVATI BAI 3307010WL047377 SIYAVATI BAI 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372418 MRS SIYAVATI BAI STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-030-001/305
(Sajapani) 		3307010000NRG23210320231030621 22/03/2023 SUGAVATI BAI 3307010WL047377 SUGAVATI BAI 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372453 MRS SUGAVATI BAI STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-030-001/306
(Sajapani) 		3307010000NRG23210320231030622 22/03/2023 BABITA VISHWAKRAMA 3307010WL047377 BABITA VISHWAKRAMA 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372417 MRS BABITA VISHVAKARMA STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-030-001/40
(Sajapani) 		3307010000NRG23210320231030623 22/03/2023 jaghr say 3307010WL047377 jaghr say 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372447 MR JAGAR GINGINOOM STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-030-001/81
(Sajapani) 		3307010000NRG23210320231030628 22/03/2023 jaywnti 3307010WL047377 jaywnti 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372410 MRS JIWANTI MINJ STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-030-001/81
(Sajapani) 		3307010000NRG23210320231030627 22/03/2023 sunil 3307010WL047377 sunil 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372405 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-030-001/89
(Sajapani) 		3307010000NRG23210320231030629 22/03/2023 badra 3307010WL047377 badra 00415 SBIN0003536 612 612 Processed 25/03/2023 0117372393 MR BHADAR SAI SIDAR STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-030-001/99
(Sajapani) 		3307010000NRG23210320231030631 22/03/2023 lalita 3307010WL047377 lalita 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372406 MRS LALITA LAKRA STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-030-001/99
(Sajapani) 		3307010000NRG23210320231030630 22/03/2023 yakub 3307010WL047377 yakub 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0117372408 MR YAKUB LAKRA STATE BANK OF INDIA(508548)
SubTotal 105876 105876
174 Kansabel CH-07-010-020-002/304
(Kotanpani) 		3307010000NRG23220320231042148 22/03/2023 sheetal 3307010WL047791 sheetal 00415 SBIN0005907 204 204 Processed 25/03/2023 0117372424 MISS SHITAL XAXA STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_220323APB_FTO_532333 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 72828
2 Kansabel CH3307010_220323APB_FTO_532333 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 7956
3 Kansabel CH3307010_220323APB_FTO_532333 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 3672
4 Kansabel CH3307010_220323APB_FTO_532333 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 3672
5 Kansabel CH3307010_220323APB_FTO_532333 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 1224
6 Kansabel CH3307010_220323APB_FTO_532333 Punjab National Bank PUNB0887600 Kansabel 1224
7 Kansabel CH3307010_220323APB_FTO_532333 State Bank of India SBIN0002870 KANKURI 4896
8 Kansabel CH3307010_220323APB_FTO_532333 State Bank of India SBIN0003536 KANSABEL 105876
9 Kansabel CH3307010_220323APB_FTO_532333 State Bank of India SBIN0005907 DULDULA 204

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