Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_021222APB_FTO_299530
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-07-010-027-001/37
(Pusra) 		3307010000NRG23021220220421630 02/12/2022 Rameshwar 3307010WL0022173 Rameshwar 00093 CRGB0000911 816 816 Processed 10/12/2022 7065889546 Mr. RAMESHWER S/O KOYLARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
2 Kansabel CH-07-010-015-002/15
(Katangkhar) 		3307010025NRG23021220220422430 02/12/2022 simant 3307010WL0022208 simant 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889587 Mr. SEMANT RAM CHAUHAN S/O VAISAM RAM CH CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-015-002/15
(Katangkhar) 		3307010025NRG23021220220422429 02/12/2022 somari 3307010WL0022208 somari 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889571 Mrs. SOMARI BAI W/O SUDHARAM CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-015-002/19
(Katangkhar) 		3307010025NRG23021220220422431 02/12/2022 budhnath 3307010WL0022208 budhnath 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889567 Mr. BUDHNATH CHAKRESH S/O KRIT RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-015-002/19
(Katangkhar) 		3307010025NRG23021220220422432 02/12/2022 rukmani 3307010WL0022208 rukmani 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889585 Mr. ROOKMNI CHAKESH CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-015-002/200
(Katangkhar) 		3307010000NRG23021220220421398 02/12/2022 parbha 3307010WL0022165 parbha 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889576 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-015-002/207
(Katangkhar) 		3307010000NRG23021220220421400 02/12/2022 sital 3307010WL0022165 sital 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889536 Mr. SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-015-002/209
(Katangkhar) 		3307010025NRG23021220220422434 02/12/2022 Sumitra 3307010WL0022208 Sumitra 00093 CRGB0000923 612 612 Processed 10/12/2022 7065889556 Mrs. SUMITRA BAI CHAKRESH W/O ADHIN SAI CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-015-002/22
(Katangkhar) 		3307010025NRG23021220220422436 02/12/2022 hiramani 3307010WL0022208 hiramani 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889563 Mrs. HIRAWATI CHOUHAN W/O PATARRAM CHO CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-015-002/22
(Katangkhar) 		3307010025NRG23021220220422435 02/12/2022 patra ram 3307010WL0022208 patra ram 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889565 MR PATAR RAM CHOUHAN STATE BANK OF INDIA(508548)
11 Kansabel CH-07-010-015-002/34
(Katangkhar) 		3307010025NRG23021220220422442 02/12/2022 amer ram 3307010WL0022208 amer ram 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889568 Mr. AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-015-002/34
(Katangkhar) 		3307010025NRG23021220220422443 02/12/2022 sukanti 3307010WL0022208 sukanti 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889569 Mrs. SUKANTI BAI CHAUHAN W/O AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-015-002/49
(Katangkhar) 		3307010025NRG23021220220422446 02/12/2022 Geeta Bai 3307010WL0022208 Geeta Bai 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889528 Mrs. GEETA CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-015-002/49
(Katangkhar) 		3307010025NRG23021220220422445 02/12/2022 Ramprasad 3307010WL0022208 Ramprasad 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889553 Mr. RAMPRASAD CHAKERASH CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-015-002/50
(Katangkhar) 		3307010025NRG23021220220422447 02/12/2022 Arjun 3307010WL0022208 Arjun 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889526 Mr. ARJUN RAM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-015-002/50
(Katangkhar) 		3307010025NRG23021220220422448 02/12/2022 LILAWATI 3307010WL0022208 LILAWATI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889527 Mrs. LILAVATI CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-015-002/58
(Katangkhar) 		3307010025NRG23021220220422449 02/12/2022 sevak 3307010WL0022208 sevak 00093 CRGB0000923 204 204 Processed 10/12/2022 7065889564 Mr. SEVAK RAM CHAKRESH S/O TUNARAM CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-015-002/63
(Katangkhar) 		3307010025NRG23021220220422450 02/12/2022 BSANTI 3307010WL0022208 BSANTI 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889555 Mrs. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-015-002/64
(Katangkhar) 		3307010025NRG23021220220422451 02/12/2022 saravan 3307010WL0022208 saravan 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889554 Mr. SHRAVAN KUMAR CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-015-002/65
(Katangkhar) 		3307010025NRG23021220220422452 02/12/2022 hulari 3307010WL0022208 hulari 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889566 MRS DULARI BAI STATE BANK OF INDIA(508548)
21 Kansabel CH-07-010-015-002/71
(Katangkhar) 		3307010025NRG23021220220422453 02/12/2022 sarashvati 3307010WL0022208 sarashvati 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889570 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-015-002/78
(Katangkhar) 		3307010025NRG23021220220422454 02/12/2022 bemetra bai 3307010WL0022208 bemetra bai 00093 CRGB0000923 1224 1224 Processed 10/12/2022 7065889562 Mrs. BIMITRA WO GULESHWAR CHIK CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-023-004/1
(Naktimunda) 		3307010025NRG23021220220422618 02/12/2022 Tilbati 3307010WL0022215 Tilbati 00093 CRGB0000923 204 204 Processed 10/12/2022 7065889557 Mrs. TILBATI BAI W/O CHAKALDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-023-004/14
(Naktimunda) 		3307010025NRG23021220220422620 02/12/2022 Shivcharan 3307010WL0022215 Shivcharan 00093 CRGB0000923 204 204 Processed 10/12/2022 7065889547 Mr. SHIVCHARAN S/O SAGAL CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-023-004/17
(Naktimunda) 		3307010025NRG23021220220422622 02/12/2022 Ashanti 3307010WL0022215 Ashanti 00093 CRGB0000923 204 204 Processed 10/12/2022 7065889559 Mrs. ASANTI BAI W/O BINDHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-023-004/17
(Naktimunda) 		3307010025NRG23021220220422621 02/12/2022 Bindheswar 3307010WL0022215 Bindheswar 00093 CRGB0000923 204 204 Processed 10/12/2022 7065889548 Mr. BINDHESHWAR YADAV S/O RATU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-023-004/20
(Naktimunda) 		3307010025NRG23021220220422623 02/12/2022 Sheedheswar 3307010WL0022215 Sheedheswar 00093 CRGB0000923 204 204 Processed 10/12/2022 7065889540 Mr. SIDHESHWAR RAM YADAV S/O RATU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-023-004/24
(Naktimunda) 		3307010025NRG23021220220422625 02/12/2022 Vijay Kumar 3307010WL0022215 Vijay Kumar 00093 CRGB0000923 204 204 Processed 10/12/2022 7065889586 Mr. VIJAY RAM S/O LACHHAN CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-023-004/8
(Naktimunda) 		3307010025NRG23021220220422628 02/12/2022 rambriksha ram 3307010WL0022215 rambriksha ram 00093 CRGB0000923 204 204 Processed 10/12/2022 7065889539 Mr. RAMBRIKSHA RAM S/O BULCHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25500 25500
30 Kansabel CH-07-010-021-001/103
(kusumtal) 		3307010000NRG23021220220422637 02/12/2022 SIDOAN 3307010WL0022217 SIDOAN 00415 SBIN0002870 1020 1020 Processed 10/12/2022 7065889477 MR SIDON XAXA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
31 Kansabel CH-07-010-015-002/207
(Katangkhar) 		3307010000NRG23021220220421401 02/12/2022 santari 3307010WL0022165 santari 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889535 MRS SANTRI BAI STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-021-001/103
(kusumtal) 		3307010000NRG23021220220422638 02/12/2022 DHAMNI XALXO 3307010WL0022217 DHAMNI XALXO 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889467 MRS DHARMANI XAXA STATE BANK OF INDIA(508548)
33 Kansabel CH-07-010-021-001/144
(kusumtal) 		3307010000NRG23021220220422639 02/12/2022 JAGMUNI 3307010WL0022217 JAGMUNI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889468 Mrs. JAGMUNI MINJ W/O PRABHUCHARAN CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-021-001/144
(kusumtal) 		3307010000NRG23021220220422640 02/12/2022 PRADIP MINJ 3307010WL0022217 PRADIP MINJ 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889534 MR PRADEEP MINJ STATE BANK OF INDIA(508548)
35 Kansabel CH-07-010-021-001/171
(kusumtal) 		3307010000NRG23021220220422641 02/12/2022 BIMAL 3307010WL0022217 BIMAL 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889472 MR BIMAL KUJUR STATE BANK OF INDIA(508548)
36 Kansabel CH-07-010-021-001/199
(kusumtal) 		3307010000NRG23021220220422642 02/12/2022 MANJUSHA 3307010WL0022217 MANJUSHA 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889476 MRS MANJUSHA MINZ STATE BANK OF INDIA(508548)
37 Kansabel CH-07-010-021-001/205
(kusumtal) 		3307010000NRG23021220220422643 02/12/2022 dipak 3307010WL0022217 dipak 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889578 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
38 Kansabel CH-07-010-021-001/259
(kusumtal) 		3307010000NRG23021220220422644 02/12/2022 pratima 3307010WL0022217 pratima 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889470 MRS PRATIMA KUJUR STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-021-001/30
(kusumtal) 		3307010000NRG23021220220422647 02/12/2022 TULA 3307010WL0022217 TULA 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889574 MR TULARAM TOPPO STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-021-001/40
(kusumtal) 		3307010000NRG23021220220422649 02/12/2022 DHARAMDASH 3307010WL0022217 DHARAMDASH 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889471 MR DHARAMDAS STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-021-001/40
(kusumtal) 		3307010000NRG23021220220422650 02/12/2022 LALITA 3307010WL0022217 LALITA 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889573 MRS LALITA MINJ STATE BANK OF INDIA(508548)
42 Kansabel CH-07-010-023-004/14
(Naktimunda) 		3307010025NRG23021220220422619 02/12/2022 bhano 3307010WL0022215 bhano 00415 SBIN0003536 204 204 Processed 10/12/2022 7065889581 MRS BHANO CHAUHAN STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-023-004/25
(Naktimunda) 		3307010025NRG23021220220422626 02/12/2022 janglu 3307010WL0022215 janglu 00415 SBIN0003536 204 204 Processed 10/12/2022 7065889474 MR JANGLU RAM BHAGAT STATE BANK OF INDIA(508548)
44 Kansabel CH-07-010-027-001/102
(Pusra) 		3307010000NRG23021220220422836 02/12/2022 RAJARAM 3307010WL0022229 RAJARAM 00415 SBIN0003536 408 408 Processed 10/12/2022 7065889582 MR RAJARAM CHOUHAN STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-027-001/109
(Pusra) 		3307010000NRG23021220220422837 02/12/2022 parmeshwer 3307010WL0022229 parmeshwer 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889486 MR PARMESHWAR RAM CHOUHAN STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-027-001/109
(Pusra) 		3307010000NRG23021220220422838 02/12/2022 Vimla 3307010WL0022229 Vimla 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889487 MRS BIMLA BAI CHOUHAN STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-027-001/113
(Pusra) 		3307010000NRG23021220220421548 02/12/2022 LOHRRAM 3307010WL0022173 LOHRRAM 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889502 MR LOHAR RAM STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-027-001/113
(Pusra) 		3307010000NRG23021220220421549 02/12/2022 RAJENDR 3307010WL0022173 RAJENDR 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889469 RAJRNDRA RAM STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-027-001/115
(Pusra) 		3307010000NRG23021220220421552 02/12/2022 JHUNA 3307010WL0022173 JHUNA 00415 SBIN0003536 612 612 Processed 10/12/2022 7065889533 MR JHUNA RAM CHAUHAN STATE BANK OF INDIA(508548)
50 Kansabel CH-07-010-027-001/115
(Pusra) 		3307010000NRG23021220220421553 02/12/2022 Laxmi Bai 3307010WL0022173 Laxmi Bai 00415 SBIN0003536 612 612 Processed 10/12/2022 7065889529 MRS LAKSHMI CHOUHAN STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-027-001/118
(Pusra) 		3307010000NRG23021220220421557 02/12/2022 CHINTA 3307010WL0022173 CHINTA 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889531 MRS CHINTA BAI STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-027-001/118
(Pusra) 		3307010000NRG23021220220421556 02/12/2022 GANPET 3307010WL0022173 GANPET 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889530 MR GANPET CHOUHAN STATE BANK OF INDIA(508548)
53 Kansabel CH-07-010-027-001/121
(Pusra) 		3307010000NRG23021220220421562 02/12/2022 BHANU 3307010WL0022173 BHANU 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889545 MR BHANUPRATAP CHOUHAN STATE BANK OF INDIA(508548)
54 Kansabel CH-07-010-027-001/121
(Pusra) 		3307010000NRG23021220220421563 02/12/2022 SHITLA 3307010WL0022173 SHITLA 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889532 MRS SHITAL BAI STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-027-001/124
(Pusra) 		3307010000NRG23021220220421566 02/12/2022 ANITA 3307010WL0022173 ANITA 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889489 MRS ANITA BAI STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-027-001/128
(Pusra) 		3307010000NRG23021220220421568 02/12/2022 jaymati 3307010WL0022173 jaymati 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889491 MRS JAIMATI BAI STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-027-001/128
(Pusra) 		3307010000NRG23021220220421567 02/12/2022 sukhchndr 3307010WL0022173 sukhchndr 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889493 MR SUKCHAND RAM STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-027-001/138
(Pusra) 		3307010000NRG23021220220422841 02/12/2022 Sukmani Bai Painkra 3307010WL0022229 Sukmani Bai Painkra 00415 SBIN0003536 1020 1020 Rejected 10/12/2022 7065889473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Kansabel CH-07-010-027-001/152
(Pusra) 		3307010000NRG23021220220421585 02/12/2022 JAYSAR 3307010WL0022173 JAYSAR 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889543 MR JAISAR RAM STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-027-001/153
(Pusra) 		3307010000NRG23021220220421588 02/12/2022 MANPYARI 3307010WL0022173 MANPYARI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889575 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-027-001/153
(Pusra) 		3307010000NRG23021220220421587 02/12/2022 silandra 3307010WL0022173 silandra 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889482 MR SHILANDRA RAM STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-027-001/164
(Pusra) 		3307010000NRG23021220220422846 02/12/2022 bimla 3307010WL0022229 bimla 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889513 MRS BIMLA PAINKRA STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-027-001/164
(Pusra) 		3307010000NRG23021220220422845 02/12/2022 prtam 3307010WL0022229 prtam 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889495 MR PRATHAM SAI STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-027-001/171
(Pusra) 		3307010000NRG23021220220422847 02/12/2022 Balmati 3307010WL0022229 Balmati 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889516 MRS BALMATI BAI STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-027-001/171
(Pusra) 		3307010000NRG23021220220422848 02/12/2022 Sndipa 3307010WL0022229 Sndipa 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889488 MR SANDIP SAI STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-027-001/172
(Pusra) 		3307010000NRG23021220220422850 02/12/2022 GUDDU PAINKRA 3307010WL0022229 GUDDU PAINKRA 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889583 MR GUDDU PAINKRA STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-027-001/175
(Pusra) 		3307010000NRG23021220220422853 02/12/2022 Ladwmi bai 3307010WL0022229 Ladwmi bai 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889509 MRS LUDHANI BAI STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-027-001/175
(Pusra) 		3307010000NRG23021220220422852 02/12/2022 naihar 3307010WL0022229 naihar 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889478 MR NAIHAR RAM CHOUHAN STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-027-001/176
(Pusra) 		3307010000NRG23021220220422854 02/12/2022 ugesh 3307010WL0022229 ugesh 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889521 MR UGESHSAI PAINKRA STATE BANK OF INDIA(508548)
70 Kansabel CH-07-010-027-001/178
(Pusra) 		3307010000NRG23021220220422856 02/12/2022 Kamla 3307010WL0022229 Kamla 00415 SBIN0003536 816 816 Processed 10/12/2022 7065889572 MRS KAMLABAI PAINKRA STATE BANK OF INDIA(508548)
71 Kansabel CH-07-010-027-001/18
(Pusra) 		3307010000NRG23021220220422858 02/12/2022 RINABAI 3307010WL0022229 RINABAI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889490 MRS RINA BAI YADAV STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-027-001/190
(Pusra) 		3307010000NRG23021220220421594 02/12/2022 somari 3307010WL0022173 somari 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889520 MRS SOMARI BAI STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-027-001/194
(Pusra) 		3307010000NRG23021220220421597 02/12/2022 basanti 3307010WL0022173 basanti 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889523 MRS BASANTI BAI YADAV STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-027-001/194
(Pusra) 		3307010000NRG23021220220421596 02/12/2022 Sushila 3307010WL0022173 Sushila 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889519 MR SUSHIL RAM STATE BANK OF INDIA(508548)
75 Kansabel CH-07-010-027-001/209
(Pusra) 		3307010000NRG23021220220421598 02/12/2022 Amit 3307010WL0022173 Amit 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889544 MR AMIT PAINKRA STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-027-001/22
(Pusra) 		3307010000NRG23021220220421602 02/12/2022 Mayawati 3307010WL0022173 Mayawati 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889552 MRS MAYAWATI BAI STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-027-001/227
(Pusra) 		3307010000NRG23021220220422866 02/12/2022 ASHAMANI 3307010WL0022229 ASHAMANI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889479 MRS ASHAMANI BAI STATE BANK OF INDIA(508548)
78 Kansabel CH-07-010-027-001/227
(Pusra) 		3307010000NRG23021220220422867 02/12/2022 UMA 3307010WL0022229 UMA 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889537 MRS UMABAI CHOUHAN STATE BANK OF INDIA(508548)
79 Kansabel CH-07-010-027-001/230
(Pusra) 		3307010000NRG23021220220422868 02/12/2022 bhdru 3307010WL0022229 bhdru 00415 SBIN0003536 816 816 Processed 10/12/2022 7065889481 MR BHADRU SAI PAINKRA STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-027-001/230
(Pusra) 		3307010000NRG23021220220422869 02/12/2022 purtni 3307010WL0022229 purtni 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889492 MRS PURMANI BAI PAINKRA STATE BANK OF INDIA(508548)
81 Kansabel CH-07-010-027-001/25
(Pusra) 		3307010000NRG23021220220422870 02/12/2022 padma 3307010WL0022229 padma 00415 SBIN0003536 612 612 Processed 10/12/2022 7065889512 MRS PADMAWATI BAI CHOUHAN STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-027-001/252
(Pusra) 		3307010000NRG23021220220421606 02/12/2022 SNIYARO 3307010WL0022173 SNIYARO 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889580 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-027-001/253
(Pusra) 		3307010000NRG23021220220421607 02/12/2022 SNTKUMAR 3307010WL0022173 SNTKUMAR 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889508 MR SANTKUMAR CHOUHAN STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-027-001/267
(Pusra) 		3307010000NRG23021220220421610 02/12/2022 Kamla 3307010WL0022173 Kamla 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889542 MRS KAMLA BAI STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-027-001/267
(Pusra) 		3307010000NRG23021220220421609 02/12/2022 Sanjhu 3307010WL0022173 Sanjhu 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889577 MR SANJHU RAM STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-027-001/281
(Pusra) 		3307010000NRG23021220220421612 02/12/2022 Amarram 3307010WL0022173 Amarram 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889475 MR AMAR RAM STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-027-001/284
(Pusra) 		3307010000NRG23021220220421615 02/12/2022 fabni 3307010WL0022173 fabni 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889561 MRS FAGNI BAI STATE BANK OF INDIA(508548)
88 Kansabel CH-07-010-027-001/284
(Pusra) 		3307010000NRG23021220220421614 02/12/2022 laxman 3307010WL0022173 laxman 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889560 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
89 Kansabel CH-07-010-027-001/288
(Pusra) 		3307010000NRG23021220220421616 02/12/2022 Fulmet 3307010WL0022173 Fulmet 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889517 MRS FULMET BAI STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-027-001/288
(Pusra) 		3307010000NRG23021220220421617 02/12/2022 Sumitra 3307010WL0022173 Sumitra 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889518 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-027-001/31
(Pusra) 		3307010000NRG23021220220421622 02/12/2022 fulmet 3307010WL0022173 fulmet 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889497 MRS FULMET BAI STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-027-001/31
(Pusra) 		3307010000NRG23021220220421621 02/12/2022 sikhn 3307010WL0022173 sikhn 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889498 MR SIKHAN RAM STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-027-001/334
(Pusra) 		3307010000NRG23021220220421625 02/12/2022 SALIN 3307010WL0022173 SALIN 00415 SBIN0003536 612 612 Processed 10/12/2022 7065889514 MR SALIM RAM STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-027-001/344
(Pusra) 		3307010000NRG23021220220422877 02/12/2022 baleshwar 3307010WL0022229 baleshwar 00415 SBIN0003536 816 816 Processed 10/12/2022 7065889484 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-027-001/358
(Pusra) 		3307010000NRG23021220220422878 02/12/2022 balmati 3307010WL0022229 balmati 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889483 MRS BALMATI BAI STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-027-001/37
(Pusra) 		3307010000NRG23021220220421631 02/12/2022 RAMWATI 3307010WL0022173 RAMWATI 00415 SBIN0003536 816 816 Processed 10/12/2022 7065889584 MRS RAMPATI BAI STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-027-001/374
(Pusra) 		3307010000NRG23021220220422882 02/12/2022 Sushil Sai 3307010WL0022229 Sushil Sai 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889485 MR SUSHIL SAI STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-027-001/38
(Pusra) 		3307010000NRG23021220220421633 02/12/2022 JITENDRa 3307010WL0022173 JITENDRa 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889558 MR JITENDRA VISKARMA STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-027-001/38
(Pusra) 		3307010000NRG23021220220421632 02/12/2022 LILAMBAR 3307010WL0022173 LILAMBAR 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889524 MR LILAMBAR RAM STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-027-001/396
(Pusra) 		3307010000NRG23021220220421634 02/12/2022 dharmendra 3307010WL0022173 dharmendra 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889480 AIR COMMODORE DHARMENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
101 Kansabel CH-07-010-027-001/396
(Pusra) 		3307010000NRG23021220220421635 02/12/2022 Sunita 3307010WL0022173 Sunita 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889515 MRS SUNITA BAI STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-027-001/404
(Pusra) 		3307010000NRG23021220220421637 02/12/2022 AJAR SAY 3307010WL0022173 AJAR SAY 00415 SBIN0003536 408 408 Processed 10/12/2022 7065889507 MR AJAR SAI STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-027-001/41
(Pusra) 		3307010000NRG23021220220421640 02/12/2022 jayshnkar 3307010WL0022173 jayshnkar 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889496 MR JAISHANKAR RAM STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-027-001/43
(Pusra) 		3307010000NRG23021220220421642 02/12/2022 ANKIL 3307010WL0022173 ANKIL 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889499 MR AKILRAM CHOUHAN STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-027-001/43
(Pusra) 		3307010000NRG23021220220421643 02/12/2022 DURNI 3307010WL0022173 DURNI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889500 MRS GHURNI BAI STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-027-001/65
(Pusra) 		3307010000NRG23021220220421704 02/12/2022 likhan 3307010WL0022173 likhan 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889504 MR LIKHAN RAM STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-027-001/65
(Pusra) 		3307010000NRG23021220220421705 02/12/2022 rajo 3307010WL0022173 rajo 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889503 MRS RAJO BAI STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-027-001/66
(Pusra) 		3307010000NRG23021220220421706 02/12/2022 BILANDR 3307010WL0022173 BILANDR 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889541 MR BILANDAR RAM STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-027-001/66
(Pusra) 		3307010000NRG23021220220421707 02/12/2022 GAYTRI 3307010WL0022173 GAYTRI 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889579 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-027-001/70
(Pusra) 		3307010000NRG23021220220422895 02/12/2022 VIJAY 3307010WL0022229 VIJAY 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889522 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-027-001/73
(Pusra) 		3307010000NRG23021220220422896 02/12/2022 Jayban 3307010WL0022229 Jayban 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889550 MR JEBANSAI PAINKRA STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-027-001/73
(Pusra) 		3307010000NRG23021220220422897 02/12/2022 Sarita 3307010WL0022229 Sarita 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889549 MRS SARITABAI PAINKRA STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-027-001/74
(Pusra) 		3307010000NRG23021220220421709 02/12/2022 HRISHNKAR 3307010WL0022173 HRISHNKAR 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889505 MR HARISHANKAR PAINKRA STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-027-001/74
(Pusra) 		3307010000NRG23021220220421710 02/12/2022 SNTAN 3307010WL0022173 SNTAN 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889506 MR SANTAN SAI STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-027-001/78
(Pusra) 		3307010000NRG23021220220421713 02/12/2022 GULESHWER 3307010WL0022173 GULESHWER 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889551 MR GULESHWAR SAI STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-027-001/78
(Pusra) 		3307010000NRG23021220220421714 02/12/2022 JNGLI 3307010WL0022173 JNGLI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889501 MRS JAGLI BAI STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-027-001/8
(Pusra) 		3307010000NRG23021220220421718 02/12/2022 Purli 3307010WL0022173 Purli 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889510 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-027-001/82
(Pusra) 		3307010000NRG23021220220422898 02/12/2022 sntan 3307010WL0022229 sntan 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889511 MR SANTAN PAINKRA STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-027-001/87
(Pusra) 		3307010000NRG23021220220422899 02/12/2022 ramvilas 3307010WL0022229 ramvilas 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889494 MR RAMBILAS RAM YADAV STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-027-001/9
(Pusra) 		3307010000NRG23021220220421721 02/12/2022 DORPATI 3307010WL0022173 DORPATI 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889525 MRS DROPADI BAI STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-027-001/9
(Pusra) 		3307010000NRG23021220220421720 02/12/2022 Rajendr 3307010WL0022173 Rajendr 00415 SBIN0003536 1224 1224 Processed 10/12/2022 7065889538 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-027-001/94
(Pusra) 		3307010000NRG23021220220421722 02/12/2022 BALBHDR 3307010WL0022173 BALBHDR 00415 SBIN0003536 1020 1020 Processed 10/12/2022 7065889588 MR BALBHADRA RAM STATE BANK OF INDIA(508548)
SubTotal 96084 96084
Total 123420 123420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_021222APB_FTO_299530 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 816
2 Kansabel CH3307010_021222APB_FTO_299530 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 25500
3 Kansabel CH3307010_021222APB_FTO_299530 State Bank of India SBIN0002870 KANKURI 1020
4 Kansabel CH3307010_021222APB_FTO_299530 State Bank of India SBIN0003536 KANSABEL 96084

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