Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_020323APB_FTO_478892
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-07-010-001-003/101
(Bagiya) 		3307010000NRG23020320230839672 02/03/2023 namunder 3307010WL041849 namunder 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813228 namunder CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-001-003/104
(Bagiya) 		3307010000NRG23020320230839674 02/03/2023 SANDHAYA 3307010WL041849 SANDHAYA 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813161 SANDHAYA CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-003/65
(Bagiya) 		3307010000NRG23020320230839690 02/03/2023 MAKESHWAR SAI 3307010WL041849 MAKESHWAR SAI 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813229 MAKESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-002-001/451
(Bansbahar) 		3307010000NRG23020320230842029 02/03/2023 Khileshwar 3307010WL041926 Khileshwar 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813206 Khileshwar CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-006-001/169
(Chheraghoghara) 		3307010000NRG23010320230834640 02/03/2023 JANAK RAM YADAV 3307010WL041596 JANAK RAM YADAV 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813192 JANAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-006-001/245
(Chheraghoghara) 		3307010000NRG23010320230834642 02/03/2023 banso 3307010WL041596 banso 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813221 banso CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-006-001/61
(Chheraghoghara) 		3307010000NRG23010320230834647 02/03/2023 lalmet 3307010WL041596 lalmet 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813160 lalmet CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-015-002/249
(Katangkhar) 		3307010000NRG23020320230843010 02/03/2023 Ramkumar 3307010WL041978 Ramkumar 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813157 Ramkumar CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-016-001/144
(Kenadand) 		3307010000NRG23020320230841902 02/03/2023 RAJKUMARI BAI 3307010WL041921 RAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813202 RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23020320230841908 02/03/2023 Suksay 3307010WL041921 Suksay 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813137 Suksay CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23020320230841911 02/03/2023 CHAIN KUMARI 3307010WL041921 CHAIN KUMARI 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813152 CHAIN KUMARI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-016-002/127
(Kenadand) 		3307010000NRG23020320230841916 02/03/2023 Babita Bai 3307010WL041921 Babita Bai 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079813188 Babita Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14688 14688
13 Kansabel CH-07-010-016-002/305
(Kenadand) 		3307010000NRG23020320230841918 02/03/2023 Mira bai 3307010WL041921 Mira bai 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079813165 Mira bai CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-033-001/313
(Sujibahar) 		3307010000NRG23010320230835112 02/03/2023 SALENDRA 3307010WL041613 SALENDRA 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079813209 SALENDRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
15 Kansabel CH-07-010-019-001/189
(Koranga) 		3307010000NRG23020320230838951 02/03/2023 FULO BAI 3307010WL041802 FULO BAI 00093 CRGB0000912 1224 1224 Processed 23/03/2023 IB23079813138 FULO BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23020320230842664 02/03/2023 AHILYA 3307010WL041950 AHILYA 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079813142 AHILYA CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23020320230842667 02/03/2023 LALJEET 3307010WL041950 LALJEET 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079813223 LALJEET CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-035-002/287
(Tilanga) 		3307010000NRG23020320230837020 02/03/2023 ANIL 3307010WL041705 ANIL 00093 CRGB0000919 816 816 Processed 23/03/2023 IB23079813141 ANIL CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-035-002/287
(Tilanga) 		3307010000NRG23020320230837021 02/03/2023 lalita 3307010WL041705 lalita 00093 CRGB0000919 816 816 Processed 23/03/2023 IB23079813139 lalita CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-035-002/332
(Tilanga) 		3307010000NRG23020320230842674 02/03/2023 BIRJINIYA 3307010WL041950 BIRJINIYA 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079813140 BIRJINIYA CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-035-002/342-A
(Tilanga) 		3307010000NRG23020320230836943 02/03/2023 Fulbati 3307010WL041700 Fulbati 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079813207 Fulbati CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-035-002/342-A
(Tilanga) 		3307010000NRG23020320230836942 02/03/2023 Nand kaumar 3307010WL041700 Nand kaumar 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079813162 Nand kaumar HDFC BANK LTD(607152)
23 Kansabel CH-07-010-035-002/499
(Tilanga) 		3307010000NRG23020320230836947 02/03/2023 SHYAMKUMAR 3307010WL041700 SHYAMKUMAR 00093 CRGB0000919 204 204 Processed 23/03/2023 IB23079813151 SHYAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-035-002/525
(Tilanga) 		3307010000NRG23020320230842678 02/03/2023 KAMLA BAI 3307010WL041950 KAMLA BAI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079813143 KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23020320230842768 02/03/2023 BALKUWER 3307010WL041959 BALKUWER 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079813224 BALKUWER CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23020320230842769 02/03/2023 RAJNI 3307010WL041959 RAJNI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079813225 RAJNI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11628 11628
27 Kansabel CH-07-010-015-001/28
(Katangkhar) 		3307010000NRG23020320230843185 02/03/2023 SHAKUNTLA CHAUHAN 3307010WL041987 SHAKUNTLA CHAUHAN 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813147 SHAKUNTLA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-015-001/93
(Katangkhar) 		3307010000NRG23020320230843188 02/03/2023 rameshwar 3307010WL041987 rameshwar 00093 CRGB0000923 612 612 Processed 23/03/2023 IB23079813215 rameshwar CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-015-001/96
(Katangkhar) 		3307010000NRG23020320230843189 02/03/2023 daya ram 3307010WL041987 daya ram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813217 daya ram CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-015-001/96
(Katangkhar) 		3307010000NRG23020320230843191 02/03/2023 MAHESH RAM 3307010WL041987 MAHESH RAM 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079813191 MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-015-001/96
(Katangkhar) 		3307010000NRG23020320230843190 02/03/2023 Nirmala 3307010WL041987 Nirmala 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813216 Nirmala CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-015-002/121
(Katangkhar) 		3307010000NRG23020320230843229 02/03/2023 sajna 3307010WL041990 sajna 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813200 sajna CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-015-002/121
(Katangkhar) 		3307010000NRG23020320230843228 02/03/2023 sankar 3307010WL041990 sankar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813199 sankar CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-015-002/126
(Katangkhar) 		3307010000NRG23020320230843232 02/03/2023 Nand kishori 3307010WL041990 Nand kishori 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813193 Nand kishori CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-015-002/127
(Katangkhar) 		3307010000NRG23020320230842997 02/03/2023 Suresh 3307010WL041978 Suresh 00093 CRGB0000923 816 816 Processed 23/03/2023 IB23079813169 Suresh CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-015-002/163
(Katangkhar) 		3307010000NRG23020320230843153 02/03/2023 dayanand 3307010WL041985 dayanand 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813171 dayanand CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-015-002/163
(Katangkhar) 		3307010000NRG23020320230843154 02/03/2023 gulchi 3307010WL041985 gulchi 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813170 gulchi CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-015-002/164
(Katangkhar) 		3307010000NRG23020320230843156 02/03/2023 pushpa 3307010WL041985 pushpa 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813155 pushpa CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-015-002/18
(Katangkhar) 		3307010000NRG23020320230843242 02/03/2023 Anindro 3307010WL041990 Anindro 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813204 Anindro CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-015-002/18
(Katangkhar) 		3307010000NRG23020320230843241 02/03/2023 Lalita 3307010WL041990 Lalita 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813168 Lalita CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23020320230843000 02/03/2023 Aros 3307010WL041978 Aros 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813180 Aros CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23020320230842998 02/03/2023 somare 3307010WL041978 somare 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813173 somare CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-015-002/210
(Katangkhar) 		3307010000NRG23020320230843002 02/03/2023 harihaer 3307010WL041978 harihaer 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813177 harihaer CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-015-002/210
(Katangkhar) 		3307010000NRG23020320230843003 02/03/2023 sumati 3307010WL041978 sumati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813218 sumati CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-015-002/228
(Katangkhar) 		3307010000NRG23020320230843006 02/03/2023 sulender 3307010WL041978 sulender 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813178 sulender CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-015-002/228
(Katangkhar) 		3307010000NRG23020320230843007 02/03/2023 susila 3307010WL041978 susila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813210 susila CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-015-002/230
(Katangkhar) 		3307010000NRG23020320230843008 02/03/2023 niranjan 3307010WL041978 niranjan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813212 niranjan CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-015-002/249
(Katangkhar) 		3307010000NRG23020320230843011 02/03/2023 kanta 3307010WL041978 kanta 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813174 kanta CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23020320230843012 02/03/2023 ANILKUMAR YADAV 3307010WL041978 ANILKUMAR YADAV 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813182 ANILKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23020320230843013 02/03/2023 CHAMPAWATI YADAV 3307010WL041978 CHAMPAWATI YADAV 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813154 CHAMPAWATI YADAV FINO PAYMENTS BANK LTD(608001)
51 Kansabel CH-07-010-015-002/271
(Katangkhar) 		3307010000NRG23020320230843017 02/03/2023 GITA BAI 3307010WL041978 GITA BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813196 GITA BAI STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-015-002/274
(Katangkhar) 		3307010000NRG23020320230843161 02/03/2023 Dileep 3307010WL041985 Dileep 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813195 Dileep CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-015-002/274
(Katangkhar) 		3307010000NRG23020320230843162 02/03/2023 Shila 3307010WL041985 Shila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813185 Shila CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-015-002/278
(Katangkhar) 		3307010000NRG23020320230843264 02/03/2023 Deena Painkra 3307010WL041990 Deena Painkra 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813179 Deena Painkra STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-015-002/282
(Katangkhar) 		3307010000NRG23020320230843163 02/03/2023 Sewanand 3307010WL041985 Sewanand 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813156 Sewanand CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-015-002/282
(Katangkhar) 		3307010000NRG23020320230843164 02/03/2023 Sukarmani 3307010WL041985 Sukarmani 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813176 Sukarmani CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-015-002/369
(Katangkhar) 		3307010000NRG23020320230843899 02/03/2023 UMESHWARI SINGH 3307010WL042011 UMESHWARI SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813172 UMESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-015-002/395
(Katangkhar) 		3307010000NRG23020320230843274 02/03/2023 BASNTI BAI 3307010WL041990 BASNTI BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813194 BASNTI BAI CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-015-002/395
(Katangkhar) 		3307010000NRG23020320230843273 02/03/2023 BUDHESHWAR RAM 3307010WL041990 BUDHESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813184 BUDHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-015-002/87
(Katangkhar) 		3307010000NRG23020320230843018 02/03/2023 rakber 3307010WL041978 rakber 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813211 rakber STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-015-002/88
(Katangkhar) 		3307010000NRG23020320230843020 02/03/2023 divmuni 3307010WL041978 divmuni 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813175 divmuni CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-015-002/88
(Katangkhar) 		3307010000NRG23020320230843019 02/03/2023 ratthu 3307010WL041978 ratthu 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813197 ratthu CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-015-002/89
(Katangkhar) 		3307010000NRG23020320230843021 02/03/2023 nan 3307010WL041978 nan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813198 nan STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-015-002/91
(Katangkhar) 		3307010000NRG23020320230843022 02/03/2023 Fusai 3307010WL041978 Fusai 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813158 Fusai CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-023-001/35
(Naktimunda) 		3307010000NRG23020320230842450 02/03/2023 BUNDRI 3307010WL041940 BUNDRI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813181 BUNDRI CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23020320230842452 02/03/2023 kanti 3307010WL041940 kanti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813201 kanti CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23020320230842451 02/03/2023 Mukesh 3307010WL041940 Mukesh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813219 Mukesh CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-023-002/180
(Naktimunda) 		3307010000NRG23020320230842456 02/03/2023 jaynandan 3307010WL041940 jaynandan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813149 jaynandan CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-023-002/22
(Naktimunda) 		3307010000NRG23020320230842396 02/03/2023 kusum ram 3307010WL041938 kusum ram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813167 kusum ram CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-023-002/22
(Naktimunda) 		3307010000NRG23020320230842397 02/03/2023 sakuntala bai 3307010WL041938 sakuntala bai 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813166 sakuntala bai CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-023-002/39
(Naktimunda) 		3307010000NRG23020320230842458 02/03/2023 BANDHE 3307010WL041940 BANDHE 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813159 BANDHE CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-023-002/48
(Naktimunda) 		3307010000NRG23020320230842460 02/03/2023 tele ram 3307010WL041940 tele ram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813226 tele ram CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-023-002/69
(Naktimunda) 		3307010000NRG23020320230842399 02/03/2023 harawati 3307010WL041938 harawati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813190 harawati STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-023-002/69
(Naktimunda) 		3307010000NRG23020320230842398 02/03/2023 jetu ram 3307010WL041938 jetu ram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813187 jetu ram CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-023-002/69
(Naktimunda) 		3307010000NRG23020320230842400 02/03/2023 rajkumar 3307010WL041938 rajkumar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813213 rajkumar STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-023-002/9
(Naktimunda) 		3307010000NRG23020320230842402 02/03/2023 haravati 3307010WL041938 haravati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813189 haravati CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-023-002/9
(Naktimunda) 		3307010000NRG23020320230842401 02/03/2023 puniya 3307010WL041938 puniya 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813150 puniya CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-028-002/401
(Sabadmunda) 		3307010000NRG23020320230837919 02/03/2023 Syamshudhan 3307010WL041752 Syamshudhan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813222 Syamshudhan CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-028-002/408
(Sabadmunda) 		3307010000NRG23020320230837920 02/03/2023 Durdhan 3307010WL041752 Durdhan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813146 Durdhan CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-028-002/408
(Sabadmunda) 		3307010000NRG23020320230838588 02/03/2023 Hemwati 3307010WL041788 Hemwati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813148 Hemwati CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-028-002/443
(Sabadmunda) 		3307010000NRG23020320230838589 02/03/2023 Rupdev 3307010WL041788 Rupdev 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079813153 Rupdev CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-028-002/516
(Sabadmunda) 		3307010000NRG23020320230837923 02/03/2023 GARNU 3307010WL041752 GARNU 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813220 GARNU STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-028-002/524
(Sabadmunda) 		3307010000NRG23020320230837924 02/03/2023 SEVANTI SINGH 3307010WL041752 SEVANTI SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813205 SEVANTI SINGH STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-028-003/460
(Sabadmunda) 		3307010000NRG23020320230838619 02/03/2023 Siyamuni 3307010WL041791 Siyamuni 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813163 Siyamuni CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-028-003/511
(Sabadmunda) 		3307010000NRG23020320230837914 02/03/2023 Pushpa singh 3307010WL041751 Pushpa singh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813164 Pushpa singh CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-028-004/91
(Sabadmunda) 		3307010000NRG23020320230837915 02/03/2023 Sushila 3307010WL041751 Sushila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813214 Sushila CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-035-002/332
(Tilanga) 		3307010000NRG23020320230842675 02/03/2023 Sagarmati 3307010WL041950 Sagarmati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079813203 Sagarmati STATE BANK OF INDIA(508548)
SubTotal 73236 73236
88 Kansabel CH-07-010-002-001/157
(Bansbahar) 		3307010000NRG23020320230841154 02/03/2023 NIRMALA 3307010WL041888 NIRMALA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079813227 NIRMALA CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23020320230842394 02/03/2023 ARJUN RAM BHAGAt 3307010WL041938 ARJUN RAM BHAGAt 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079813183 ARJUN RAM BHAGAt STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23020320230842395 02/03/2023 SUSHMA BHAGAT 3307010WL041938 SUSHMA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079813186 SUSHMA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3672 3672
91 Kansabel CH-07-010-001-003/67
(Bagiya) 		3307010000NRG23020320230839693 02/03/2023 Manoj 3307010WL041849 Manoj 00354 PUNB0724600 1224 1224 Processed 23/03/2023 IB23079813145 Manoj STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-019-001/181
(Koranga) 		3307010000NRG23020320230838950 02/03/2023 SEEMA EKKA 3307010WL041802 SEEMA EKKA 00354 PUNB0724600 1224 1224 Processed 23/03/2023 IB23079813144 SEEMA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
93 Kansabel CH-07-010-023-002/39
(Naktimunda) 		3307010000NRG23020320230842459 02/03/2023 Shashikanta 3307010WL041940 Shashikanta 00354 PUNB0887600 1224 1224 Processed 23/03/2023 IB23079813208 Shashikanta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
94 Kansabel CH-07-010-019-002/53
(Koranga) 		3307010000NRG23020320230838974 02/03/2023 rajendra sai 3307010WL041804 rajendra sai 00415 SBIN0002870 816 816 Processed 23/03/2023 IB23079813070 rajendra sai STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-019-002/53
(Koranga) 		3307010000NRG23020320230838975 02/03/2023 RAJNTI PAINKRA 3307010WL041804 RAJNTI PAINKRA 00415 SBIN0002870 816 816 Processed 23/03/2023 IB23079813080 RAJNTI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
96 Kansabel CH-07-010-002-001/422-A
(Bansbahar) 		3307010000NRG23020320230841159 02/03/2023 Shalen Ekka 3307010WL041888 Shalen Ekka 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813112 Shalen Ekka CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23010320230835342 02/03/2023 Basanti 3307010WL041624 Basanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813120 Basanti STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23010320230835341 02/03/2023 bebi 3307010WL041624 bebi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813091 bebi STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23010320230835340 02/03/2023 tomeshwer 3307010WL041624 tomeshwer 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813239 tomeshwer STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-003-001/166
(Barjor) 		3307010000NRG23010320230835383 02/03/2023 durga 3307010WL041625 durga 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813238 durga STATE BANK OF INDIA(508548)
101 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23010320230835353 02/03/2023 HIRAMANI 3307010WL041624 HIRAMANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813074 HIRAMANI STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-003-001/19
(Barjor) 		3307010000NRG23010320230835355 02/03/2023 Rajani 3307010WL041624 Rajani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813090 Rajani STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-003-001/19
(Barjor) 		3307010000NRG23010320230835354 02/03/2023 Sandip 3307010WL041624 Sandip 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813123 Sandip STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23010320230835360 02/03/2023 SUMITA 3307010WL041624 SUMITA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813247 SUMITA STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23010320230835362 02/03/2023 USHABAI 3307010WL041624 USHABAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813073 USHABAI STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23010320230835375 02/03/2023 sunita 3307010WL041624 sunita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813082 sunita STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23010320230835376 02/03/2023 AJAY DAN 3307010WL041624 AJAY DAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813249 AJAY DAN STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23010320230835378 02/03/2023 Akash Kumar 3307010WL041624 Akash Kumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813136 Akash Kumar STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23010320230835377 02/03/2023 ROJNI 3307010WL041624 ROJNI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813067 ROJNI STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-011-002/107
(Frsajudwain) 		3307010000NRG23020320230837293 02/03/2023 MAHESH 3307010WL041720 MAHESH 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813066 MAHESH STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-011-002/206
(Frsajudwain) 		3307010000NRG23020320230837201 02/03/2023 SHIVKUMARI BHAGAT 3307010WL041714 SHIVKUMARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813107 SHIVKUMARI BHAGAT STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-011-002/33
(Frsajudwain) 		3307010000NRG23020320230837300 02/03/2023 YASHODA BHAGAT 3307010WL041720 YASHODA BHAGAT 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079813135 YASHODA BHAGAT INDUSIND BANK(607189)
113 Kansabel CH-07-010-011-002/39
(Frsajudwain) 		3307010000NRG23020320230837301 02/03/2023 BALAK SAI 3307010WL041720 BALAK SAI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813065 BALAK SAI STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-011-002/74
(Frsajudwain) 		3307010000NRG23020320230837268 02/03/2023 Meri Pushpa 3307010WL041718 Meri Pushpa 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813250 Meri Pushpa STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-011-002/83
(Frsajudwain) 		3307010000NRG23020320230837209 02/03/2023 RAJKISHOR EKKA 3307010WL041714 RAJKISHOR EKKA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813119 RAJKISHOR EKKA STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-013-001/10
(Jumaikela) 		3307010000NRG23010320230834517 02/03/2023 SANKUNWER 3307010WL041591 SANKUNWER 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813114 SANKUNWER STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-013-001/125
(Jumaikela) 		3307010000NRG23010320230834520 02/03/2023 BHIMA 3307010WL041591 BHIMA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813093 BHIMA STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-013-001/132
(Jumaikela) 		3307010000NRG23010320230834522 02/03/2023 LAGAN RAM 3307010WL041591 LAGAN RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813242 LAGAN RAM STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-013-001/133
(Jumaikela) 		3307010000NRG23010320230834523 02/03/2023 vijay 3307010WL041591 vijay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813246 vijay STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-013-001/140
(Jumaikela) 		3307010000NRG23010320230834524 02/03/2023 pavnkumar 3307010WL041591 pavnkumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813094 pavnkumar STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-013-001/153
(Jumaikela) 		3307010000NRG23010320230834526 02/03/2023 BUDHANI 3307010WL041591 BUDHANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813244 BUDHANI STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-013-001/179
(Jumaikela) 		3307010000NRG23010320230834528 02/03/2023 MANRAKHAN 3307010WL041591 MANRAKHAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813241 MANRAKHAN STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-013-001/196
(Jumaikela) 		3307010000NRG23010320230834530 02/03/2023 BODRO RAM 3307010WL041591 BODRO RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813110 BODRO RAM STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-013-001/200
(Jumaikela) 		3307010000NRG23010320230834532 02/03/2023 omprkash 3307010WL041591 omprkash 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813104 omprkash STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-013-001/217
(Jumaikela) 		3307010000NRG23010320230834563 02/03/2023 salina 3307010WL041592 salina 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813230 salina STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-013-001/24
(Jumaikela) 		3307010000NRG23010320230834534 02/03/2023 FIRAN RAM 3307010WL041591 FIRAN RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813126 FIRAN RAM STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-013-001/245
(Jumaikela) 		3307010000NRG23010320230834535 02/03/2023 BODA 3307010WL041591 BODA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813245 BODA STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-013-001/249
(Jumaikela) 		3307010000NRG23010320230834536 02/03/2023 DASARATH 3307010WL041591 DASARATH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813232 DASARATH STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-013-001/262
(Jumaikela) 		3307010000NRG23010320230834574 02/03/2023 fuljens 3307010WL041592 fuljens 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813237 fuljens STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-013-001/3
(Jumaikela) 		3307010000NRG23010320230834542 02/03/2023 CHERURAM 3307010WL041591 CHERURAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813233 CHERURAM STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-013-001/308
(Jumaikela) 		3307010000NRG23010320230834579 02/03/2023 BENEDIK 3307010WL041592 BENEDIK 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813098 BENEDIK STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-013-001/314
(Jumaikela) 		3307010000NRG23010320230834544 02/03/2023 MANESWAR 3307010WL041591 MANESWAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813116 MANESWAR STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-013-001/316
(Jumaikela) 		3307010000NRG23010320230834545 02/03/2023 RADHESWAR 3307010WL041591 RADHESWAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813115 RADHESWAR STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-013-001/317
(Jumaikela) 		3307010000NRG23010320230834546 02/03/2023 HIRMANI KUJUR 3307010WL041591 HIRMANI KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813127 HIRMANI KUJUR STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-013-001/319
(Jumaikela) 		3307010000NRG23010320230834580 02/03/2023 DILESHWAR SAI 3307010WL041592 DILESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813111 DILESHWAR SAI STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-013-001/81
(Jumaikela) 		3307010000NRG23010320230834551 02/03/2023 GEETA 3307010WL041591 GEETA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813072 GEETA STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-013-001/81
(Jumaikela) 		3307010000NRG23010320230834550 02/03/2023 SANTAN RAM 3307010WL041591 SANTAN RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813101 SANTAN RAM STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-013-001/91
(Jumaikela) 		3307010000NRG23010320230834553 02/03/2023 rajmati 3307010WL041591 rajmati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813079 rajmati STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-013-001/97
(Jumaikela) 		3307010000NRG23010320230834555 02/03/2023 RANTHESHWAR 3307010WL041591 RANTHESHWAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813243 RANTHESHWAR STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-015-002/112
(Katangkhar) 		3307010000NRG23020320230842992 02/03/2023 BEERBAL 3307010WL041978 BEERBAL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813100 BEERBAL STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23020320230842999 02/03/2023 BIJU RAM 3307010WL041978 BIJU RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813234 BIJU RAM STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-015-002/271
(Katangkhar) 		3307010000NRG23020320230843016 02/03/2023 BHUNESHWAR RAM 3307010WL041978 BHUNESHWAR RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813099 BHUNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-016-001/128
(Kenadand) 		3307010000NRG23020320230841897 02/03/2023 AMARMANI TIRKEY 3307010WL041921 AMARMANI TIRKEY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813124 AMARMANI TIRKEY STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-016-001/128
(Kenadand) 		3307010000NRG23020320230841896 02/03/2023 JYOTIRANI TIRKEY 3307010WL041921 JYOTIRANI TIRKEY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813132 JYOTIRANI TIRKEY STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23020320230841900 02/03/2023 MANISH KERKETTA 3307010WL041921 MANISH KERKETTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813113 MANISH KERKETTA STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23020320230841899 02/03/2023 SUNITA KERKETTA 3307010WL041921 SUNITA KERKETTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813129 SUNITA KERKETTA STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-016-001/152
(Kenadand) 		3307010000NRG23020320230841906 02/03/2023 SANJITA TIRKEY 3307010WL041921 SANJITA TIRKEY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813117 SANJITA TIRKEY STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-016-001/152
(Kenadand) 		3307010000NRG23020320230841905 02/03/2023 Silbanus 3307010WL041921 Silbanus 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813097 Silbanus STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23020320230841909 02/03/2023 SUSMANTI TIRKEY 3307010WL041921 SUSMANTI TIRKEY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813231 SUSMANTI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-016-001/166
(Kenadand) 		3307010000NRG23020320230838416 02/03/2023 Budhnath 3307010WL041777 Budhnath 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813063 Budhnath STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-019-001/147
(Koranga) 		3307010000NRG23020320230838911 02/03/2023 basanti 3307010WL041799 basanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813083 basanti STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-019-001/147
(Koranga) 		3307010000NRG23020320230838910 02/03/2023 Ramsyam 3307010WL041799 Ramsyam 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813084 Ramsyam STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-019-001/181
(Koranga) 		3307010000NRG23020320230838949 02/03/2023 Vinod 3307010WL041802 Vinod 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813069 Vinod STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-019-001/184
(Koranga) 		3307010000NRG23020320230839034 02/03/2023 khuli 3307010WL041808 khuli 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813077 khuli STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-019-001/189
(Koranga) 		3307010000NRG23020320230838953 02/03/2023 Fulmati 3307010WL041802 Fulmati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813096 Fulmati STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-019-001/189
(Koranga) 		3307010000NRG23020320230838952 02/03/2023 suresh 3307010WL041802 suresh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813095 suresh STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-019-001/27
(Koranga) 		3307010000NRG23020320230838918 02/03/2023 Fulwati 3307010WL041799 Fulwati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813118 Fulwati STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-019-001/27
(Koranga) 		3307010000NRG23020320230838917 02/03/2023 shivnat 3307010WL041799 shivnat 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813081 shivnat STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-019-001/31
(Koranga) 		3307010000NRG23020320230839037 02/03/2023 dropti 3307010WL041808 dropti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813248 dropti STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-019-001/4
(Koranga) 		3307010000NRG23020320230839039 02/03/2023 Bulchu 3307010WL041808 Bulchu 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813078 Bulchu STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-019-001/70
(Koranga) 		3307010000NRG23020320230838920 02/03/2023 Radho bai 3307010WL041799 Radho bai 00415 SBIN0003536 204 204 Processed 23/03/2023 IB23079813089 Radho bai STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-020-002/175
(Kotanpani) 		3307010000NRG23020320230836729 02/03/2023 Endar 3307010WL041686 Endar 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813105 Endar STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-020-002/198
(Kotanpani) 		3307010000NRG23020320230836732 02/03/2023 Dhaneswar 3307010WL041686 Dhaneswar 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813235 Dhaneswar STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23020320230836736 02/03/2023 Laxmi 3307010WL041686 Laxmi 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813128 Laxmi STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23020320230836735 02/03/2023 Saneshwar Bhagat 3307010WL041686 Saneshwar Bhagat 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813121 Saneshwar Bhagat STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-020-002/293
(Kotanpani) 		3307010000NRG23020320230836737 02/03/2023 Ravindra kumar 3307010WL041686 Ravindra kumar 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813134 Ravindra kumar STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-023-002/180
(Naktimunda) 		3307010000NRG23020320230842457 02/03/2023 FRANSHISKA 3307010WL041940 FRANSHISKA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813236 FRANSHISKA STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-023-002/48
(Naktimunda) 		3307010000NRG23020320230842461 02/03/2023 JAIKUMARI BHAGAT 3307010WL041940 JAIKUMARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813109 JAIKUMARI BHAGAT STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-023-002/5
(Naktimunda) 		3307010000NRG23020320230842463 02/03/2023 sanpati bai 3307010WL041940 sanpati bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813108 sanpati bai STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-023-002/65
(Naktimunda) 		3307010000NRG23020320230842465 02/03/2023 Pramod 3307010WL041940 Pramod 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813106 Pramod STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-027-001/100
(Pusra) 		3307010000NRG23020320230839268 02/03/2023 SILA 3307010WL041825 SILA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813130 SILA STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-027-001/100
(Pusra) 		3307010000NRG23020320230839267 02/03/2023 UMESHSAI PAINKRA 3307010WL041825 UMESHSAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813131 UMESHSAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-027-001/22
(Pusra) 		3307010000NRG23020320230839272 02/03/2023 masur 3307010WL041825 masur 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813088 masur STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-027-001/22
(Pusra) 		3307010000NRG23020320230839271 02/03/2023 Mayawati 3307010WL041825 Mayawati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813122 Mayawati STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-027-001/231
(Pusra) 		3307010000NRG23020320230839273 02/03/2023 KLESHWER 3307010WL041825 KLESHWER 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813087 KLESHWER STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-027-001/231
(Pusra) 		3307010000NRG23020320230839274 02/03/2023 PURANDAR 3307010WL041825 PURANDAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813103 PURANDAR STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-027-001/31
(Pusra) 		3307010000NRG23020320230839278 02/03/2023 fulmet 3307010WL041825 fulmet 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813075 fulmet STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-027-001/31
(Pusra) 		3307010000NRG23020320230839277 02/03/2023 sikhn 3307010WL041825 sikhn 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813076 sikhn STATE BANK OF INDIA(508548)
179 Kansabel CH-07-010-027-001/404
(Pusra) 		3307010000NRG23020320230839282 02/03/2023 AJAR SAY 3307010WL041825 AJAR SAY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813240 AJAR SAY STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-027-001/404
(Pusra) 		3307010000NRG23020320230839283 02/03/2023 radev 3307010WL041825 radev 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813133 radev STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-027-001/65
(Pusra) 		3307010000NRG23020320230839286 02/03/2023 likhan 3307010WL041825 likhan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813086 likhan STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-027-001/65
(Pusra) 		3307010000NRG23020320230839287 02/03/2023 rajo 3307010WL041825 rajo 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813085 rajo STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-030-001/159
(Sajapani) 		3307010000NRG23010320230834896 02/03/2023 ghunesvr 3307010WL041606 ghunesvr 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079813092 ghunesvr STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-033-001/211
(Sujibahar) 		3307010000NRG23010320230834957 02/03/2023 chainu 3307010WL041610 chainu 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813071 chainu STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-033-001/438
(Sujibahar) 		3307010000NRG23010320230834974 02/03/2023 sandya 3307010WL041610 sandya 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813068 sandya STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-033-001/438
(Sujibahar) 		3307010000NRG23010320230834975 02/03/2023 SUSHMITA KUJUR 3307010WL041610 SUSHMITA KUJUR 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079813125 SUSHMITA KUJUR STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-035-002/499
(Tilanga) 		3307010000NRG23020320230836948 02/03/2023 Sukhmanti 3307010WL041700 Sukhmanti 00415 SBIN0003536 204 204 Processed 23/03/2023 IB23079813102 Sukhmanti STATE BANK OF INDIA(508548)
SubTotal 107712 107712
188 Kansabel CH-07-010-011-002/225
(Frsajudwain) 		3307010000NRG23020320230837299 02/03/2023 DEEPAK BHAGAT 3307010WL041720 DEEPAK BHAGAT 00415 SBIN0013658 1020 1020 Processed 23/03/2023 IB23079813064 DEEPAK BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 220932 220932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_020323APB_FTO_478892 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 14688
2 Kansabel CH3307010_020323APB_FTO_478892 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 2448
3 Kansabel CH3307010_020323APB_FTO_478892 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 1224
4 Kansabel CH3307010_020323APB_FTO_478892 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 11628
5 Kansabel CH3307010_020323APB_FTO_478892 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 73236
6 Kansabel CH3307010_020323APB_FTO_478892 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1224
7 Kansabel CH3307010_020323APB_FTO_478892 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
8 Kansabel CH3307010_020323APB_FTO_478892 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 2448
9 Kansabel CH3307010_020323APB_FTO_478892 Punjab National Bank PUNB0887600 Kansabel 1224
10 Kansabel CH3307010_020323APB_FTO_478892 State Bank of India SBIN0002870 KANKURI 1632
11 Kansabel CH3307010_020323APB_FTO_478892 State Bank of India SBIN0003536 KANSABEL 107712
12 Kansabel CH3307010_020323APB_FTO_478892 State Bank of India SBIN0013658 KHARORA 1020

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