Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_070323APB_FTO_487167
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-07-010-001-002/125
(Bagiya) 		3307010000NRG23070320230865981 07/03/2023 SIVPUJAN 3307010WL043019 SIVPUJAN 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818444 SIVPUJAN STATE BANK OF INDIA(508548)
2 Kansabel CH-07-010-001-002/128
(Bagiya) 		3307010000NRG23070320230865982 07/03/2023 RAMLAKHAN 3307010WL043019 RAMLAKHAN 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818443 RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-002/129
(Bagiya) 		3307010000NRG23070320230865983 07/03/2023 JASHANT 3307010WL043019 JASHANT 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818434 JASHANT CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23070320230865986 07/03/2023 Heeralal Sai 3307010WL043019 Heeralal Sai 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818462 Heeralal Sai CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23070320230865985 07/03/2023 premawati bai 3307010WL043019 premawati bai 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818469 premawati bai CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-002/139
(Bagiya) 		3307010000NRG23070320230866027 07/03/2023 rajkumari 3307010WL043020 rajkumari 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079818458 rajkumari CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-002/14
(Bagiya) 		3307010000NRG23070320230866028 07/03/2023 BHUNESWAR 3307010WL043020 BHUNESWAR 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079818431 BHUNESWAR CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-002/14
(Bagiya) 		3307010000NRG23070320230866029 07/03/2023 SUMITRA BAI 3307010WL043020 SUMITRA BAI 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079818446 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-002/150
(Bagiya) 		3307010000NRG23070320230866031 07/03/2023 Urmila 3307010WL043020 Urmila 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079818467 Urmila STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-001-002/161
(Bagiya) 		3307010000NRG23070320230865994 07/03/2023 VISHNU YADAV 3307010WL043019 VISHNU YADAV 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818432 VISHNU YADAV CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-002/162
(Bagiya) 		3307010000NRG23070320230866034 07/03/2023 Mankuwar 3307010WL043020 Mankuwar 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079818436 Mankuwar CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-002/36
(Bagiya) 		3307010000NRG23070320230866002 07/03/2023 MOHAR SAI 3307010WL043019 MOHAR SAI 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818437 MOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-002/36
(Bagiya) 		3307010000NRG23070320230866003 07/03/2023 SUKHMANI BAI 3307010WL043019 SUKHMANI BAI 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818445 SUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-001-002/44
(Bagiya) 		3307010000NRG23070320230866006 07/03/2023 JAITBUD SAI 3307010WL043019 JAITBUD SAI 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818471 JAITBUD SAI CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-001-002/52
(Bagiya) 		3307010000NRG23070320230866007 07/03/2023 PARMESHWAR SAI 3307010WL043019 PARMESHWAR SAI 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818440 PARMESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-002/56
(Bagiya) 		3307010000NRG23070320230866008 07/03/2023 ISHWAR 3307010WL043019 ISHWAR 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818433 ISHWAR CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-001-002/7
(Bagiya) 		3307010000NRG23070320230866013 07/03/2023 hiramuni 3307010WL043019 hiramuni 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818468 hiramuni CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-002/75
(Bagiya) 		3307010000NRG23070320230866017 07/03/2023 PRADEEP SAI 3307010WL043019 PRADEEP SAI 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818439 PRADEEP SAI CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-001-002/82
(Bagiya) 		3307010000NRG23070320230866021 07/03/2023 RAMVILAS 3307010WL043019 RAMVILAS 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818442 RAMVILAS CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-003/101
(Bagiya) 		3307010000NRG23070320230866357 07/03/2023 namunder 3307010WL043030 namunder 00093 CRGB0000905 612 612 Processed 23/03/2023 IB23079818438 namunder CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-001-003/104
(Bagiya) 		3307010000NRG23070320230866358 07/03/2023 ASHOK 3307010WL043030 ASHOK 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818430 ASHOK CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-003/104
(Bagiya) 		3307010000NRG23070320230866359 07/03/2023 SANDHAYA 3307010WL043030 SANDHAYA 00093 CRGB0000905 612 612 Processed 23/03/2023 IB23079818455 SANDHAYA CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-003/133
(Bagiya) 		3307010000NRG23070320230866363 07/03/2023 RAJESH 3307010WL043030 RAJESH 00093 CRGB0000905 612 612 Processed 23/03/2023 IB23079818470 RAJESH CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-003/65
(Bagiya) 		3307010000NRG23070320230866375 07/03/2023 MAKESHWAR SAI 3307010WL043030 MAKESHWAR SAI 00093 CRGB0000905 816 816 Processed 23/03/2023 IB23079818435 MAKESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-001-003/67
(Bagiya) 		3307010000NRG23070320230866377 07/03/2023 RAJENDRA SAI 3307010WL043030 RAJENDRA SAI 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079818441 RAJENDRA SAI STATE BANK OF INDIA(508548)
SubTotal 22236 22236
26 Kansabel CH-07-010-012-001/197
(Hathgada) 		3307010000NRG23070320230868811 07/03/2023 ANJALINA TOPPO 3307010WL043146 ANJALINA TOPPO 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079818464 ANJALINA TOPPO STATE BANK OF INDIA(508548)
27 Kansabel CH-07-010-024-002/28
(Nariyardand) 		3307010000NRG23070320230869689 07/03/2023 HARISH KUMAR SONI 3307010WL043188 HARISH KUMAR SONI 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079818457 HARISH KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23070320230869695 07/03/2023 JASHVANT RAM NISHAD 3307010WL043188 JASHVANT RAM NISHAD 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079818459 JASHVANT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-032-002/288
(Siharbud) 		3307010000NRG23070320230869535 07/03/2023 ANIL kUMAR 3307010WL043179 ANIL kUMAR 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079818466 ANIL kUMAR CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-033-001/313
(Sujibahar) 		3307010000NRG23070320230868054 07/03/2023 SALENDRA 3307010WL043101 SALENDRA 00093 CRGB0000911 204 204 Processed 23/03/2023 IB23079818461 SALENDRA STATE BANK OF INDIA(508548)
SubTotal 5100 5100
31 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23070320230868660 07/03/2023 AHILYA 3307010WL043135 AHILYA 00093 CRGB0000919 1020 1020 Processed 23/03/2023 IB23079818450 AHILYA CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23070320230868659 07/03/2023 Rajkumar 3307010WL043135 Rajkumar 00093 CRGB0000919 1020 1020 Processed 23/03/2023 IB23079818453 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23070320230868662 07/03/2023 FULMANI 3307010WL043135 FULMANI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079818449 FULMANI CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23070320230868663 07/03/2023 LALJEET 3307010WL043135 LALJEET 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079818448 LALJEET CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-035-002/332
(Tilanga) 		3307010000NRG23070320230868670 07/03/2023 BIRJINIYA 3307010WL043135 BIRJINIYA 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079818447 BIRJINIYA CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-035-002/342-A
(Tilanga) 		3307010000NRG23070320230868830 07/03/2023 Fulbati 3307010WL043147 Fulbati 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079818465 Fulbati CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-035-002/342-A
(Tilanga) 		3307010000NRG23070320230868829 07/03/2023 Nand kaumar 3307010WL043147 Nand kaumar 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079818456 Nand kaumar HDFC BANK LTD(607152)
38 Kansabel CH-07-010-035-002/525
(Tilanga) 		3307010000NRG23070320230868674 07/03/2023 KAMLA BAI 3307010WL043135 KAMLA BAI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079818452 KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-035-002/525
(Tilanga) 		3307010000NRG23070320230868673 07/03/2023 krishna 3307010WL043135 krishna 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079818451 krishna CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
40 Kansabel CH-07-010-035-002/332
(Tilanga) 		3307010000NRG23070320230868671 07/03/2023 Sagarmati 3307010WL043135 Sagarmati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079818463 Sagarmati STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-035-002/537
(Tilanga) 		3307010000NRG23070320230868448 07/03/2023 Asha 3307010WL043118 Asha 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079818460 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
42 Kansabel CH-07-010-001-003/67
(Bagiya) 		3307010000NRG23070320230866378 07/03/2023 Manoj 3307010WL043030 Manoj 00354 PUNB0724600 816 816 Processed 23/03/2023 IB23079818454 Manoj STATE BANK OF INDIA(508548)
SubTotal 816 816
43 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23070320230869491 07/03/2023 bebi 3307010WL043178 bebi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818398 bebi STATE BANK OF INDIA(508548)
44 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23070320230869490 07/03/2023 tomeshwer 3307010WL043178 tomeshwer 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818397 tomeshwer STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-003-001/150
(Barjor) 		3307010000NRG23070320230869345 07/03/2023 asha 3307010WL043170 asha 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818400 asha STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-003-001/154
(Barjor) 		3307010000NRG23070320230870249 07/03/2023 Gulsan 3307010WL043206 Gulsan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818405 Gulsan STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-003-001/160
(Barjor) 		3307010000NRG23070320230869500 07/03/2023 bati 3307010WL043178 bati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818390 bati STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-003-001/162
(Barjor) 		3307010000NRG23070320230869845 07/03/2023 Manju 3307010WL043192 Manju 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818402 Manju STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-003-001/165
(Barjor) 		3307010000NRG23070320230870131 07/03/2023 Emla 3307010WL043201 Emla 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818392 Emla STATE BANK OF INDIA(508548)
50 Kansabel CH-07-010-003-001/165
(Barjor) 		3307010000NRG23070320230870130 07/03/2023 SIKNDAR 3307010WL043201 SIKNDAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818388 SIKNDAR STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-003-001/166
(Barjor) 		3307010000NRG23070320230869347 07/03/2023 durga 3307010WL043170 durga 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818399 durga STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23070320230869503 07/03/2023 HIRAMANI 3307010WL043178 HIRAMANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818384 HIRAMANI STATE BANK OF INDIA(508548)
53 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23070320230869502 07/03/2023 SUBHAS 3307010WL043178 SUBHAS 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818379 SUBHAS STATE BANK OF INDIA(508548)
54 Kansabel CH-07-010-003-001/186
(Barjor) 		3307010000NRG23070320230870132 07/03/2023 VIJAY 3307010WL043201 VIJAY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818364 VIJAY STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-003-001/19
(Barjor) 		3307010000NRG23070320230869505 07/03/2023 Rajani 3307010WL043178 Rajani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818396 Rajani STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-003-001/19
(Barjor) 		3307010000NRG23070320230869504 07/03/2023 Sandip 3307010WL043178 Sandip 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818423 Sandip STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23070320230869508 07/03/2023 ENDRA 3307010WL043178 ENDRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818381 ENDRA STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23070320230869509 07/03/2023 SUMITA 3307010WL043178 SUMITA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818383 SUMITA STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23070320230869510 07/03/2023 MNINDR 3307010WL043178 MNINDR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818380 MNINDR STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23070320230869511 07/03/2023 USHABAI 3307010WL043178 USHABAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818382 USHABAI STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-003-001/58
(Barjor) 		3307010000NRG23070320230870264 07/03/2023 ROSHANI 3307010WL043206 ROSHANI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079818418 ROSHANI STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-003-001/66
(Barjor) 		3307010000NRG23070320230870135 07/03/2023 ALKA 3307010WL043201 ALKA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818365 ALKA CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23070320230869522 07/03/2023 chabin 3307010WL043178 chabin 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818387 chabin CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23070320230869523 07/03/2023 sunita 3307010WL043178 sunita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818391 sunita STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-003-001/7
(Barjor) 		3307010000NRG23070320230870136 07/03/2023 BHANU 3307010WL043201 BHANU 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818472 BHANU STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23070320230869524 07/03/2023 AJAY DAN 3307010WL043178 AJAY DAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818362 AJAY DAN STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23070320230869526 07/03/2023 Akash Kumar 3307010WL043178 Akash Kumar 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079818429 Akash Kumar STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23070320230869525 07/03/2023 ROJNI 3307010WL043178 ROJNI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818363 ROJNI STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-003-001/82
(Barjor) 		3307010000NRG23070320230870267 07/03/2023 chndrkanti 3307010WL043206 chndrkanti 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079818403 chndrkanti STATE BANK OF INDIA(508548)
70 Kansabel CH-07-010-003-001/82
(Barjor) 		3307010000NRG23070320230870266 07/03/2023 mankuvari 3307010WL043206 mankuvari 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079818385 mankuvari STATE BANK OF INDIA(508548)
71 Kansabel CH-07-010-003-001/82
(Barjor) 		3307010000NRG23070320230870265 07/03/2023 munuram 3307010WL043206 munuram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818386 munuram STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-003-001/97
(Barjor) 		3307010000NRG23070320230869527 07/03/2023 ATHNAS 3307010WL043178 ATHNAS 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818478 ATHNAS STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-012-001/306
(Hathgada) 		3307010000NRG23070320230869247 07/03/2023 lalita 3307010WL043164 lalita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818488 lalita STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-012-001/306
(Hathgada) 		3307010000NRG23070320230869246 07/03/2023 RAJENDRA 3307010WL043164 RAJENDRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818487 RAJENDRA STATE BANK OF INDIA(508548)
75 Kansabel CH-07-010-012-001/388
(Hathgada) 		3307010000NRG23070320230869249 07/03/2023 Ajay kumar 3307010WL043164 Ajay kumar 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079818366 Ajay kumar STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-017-001/298
(Khutera) 		3307010000NRG23060320230862335 07/03/2023 RATIO BAI 3307010WL042856 RATIO BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818358 RATIO BAI STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-017-001/320-A
(Khutera) 		3307010000NRG23060320230862337 07/03/2023 ROHANI 3307010WL042856 ROHANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818426 ROHANI STATE BANK OF INDIA(508548)
78 Kansabel CH-07-010-017-001/40
(Khutera) 		3307010000NRG23060320230862315 07/03/2023 SUGANDHIT 3307010WL042855 SUGANDHIT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818485 SUGANDHIT STATE BANK OF INDIA(508548)
79 Kansabel CH-07-010-020-001/111
(Kotanpani) 		3307010000NRG23070320230867218 07/03/2023 ravindra 3307010WL043072 ravindra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818407 ravindra STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-020-001/151
(Kotanpani) 		3307010000NRG23070320230867224 07/03/2023 baikunth 3307010WL043072 baikunth 00415 SBIN0003536 1224 1224 Rejected 20/03/2023 IB23079818359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Kansabel CH-07-010-020-001/225
(Kotanpani) 		3307010000NRG23070320230867230 07/03/2023 RAJESWAR RAM 3307010WL043072 RAJESWAR RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818414 RAJESWAR RAM STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-020-001/228
(Kotanpani) 		3307010000NRG23070320230867232 07/03/2023 Dilip 3307010WL043072 Dilip 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818428 Dilip STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-020-001/54
(Kotanpani) 		3307010000NRG23070320230867242 07/03/2023 Anak 3307010WL043072 Anak 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818476 Anak STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-020-001/54
(Kotanpani) 		3307010000NRG23070320230867243 07/03/2023 Mahesh 3307010WL043072 Mahesh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818409 Mahesh FINO PAYMENTS BANK LTD(608001)
85 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23070320230867244 07/03/2023 ramgati 3307010WL043072 ramgati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818408 ramgati STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23070320230867246 07/03/2023 Sarita 3307010WL043072 Sarita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818477 Sarita STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23070320230867245 07/03/2023 vividhsai 3307010WL043072 vividhsai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818412 vividhsai CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
88 Kansabel CH-07-010-020-001/70
(Kotanpani) 		3307010000NRG23070320230867252 07/03/2023 budhnath 3307010WL043072 budhnath 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818473 budhnath CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-020-002/116
(Kotanpani) 		3307010000NRG23070320230866820 07/03/2023 URMILA BHAGAT 3307010WL043056 URMILA BHAGAT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818416 URMILA BHAGAT STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-020-002/176
(Kotanpani) 		3307010000NRG23070320230867203 07/03/2023 Ashok 3307010WL043071 Ashok 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818474 Ashok STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-020-002/203
(Kotanpani) 		3307010000NRG23070320230866827 07/03/2023 Lachchhu 3307010WL043056 Lachchhu 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818417 Lachchhu STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23070320230866850 07/03/2023 Laxmi 3307010WL043059 Laxmi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818425 Laxmi STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23070320230866849 07/03/2023 Saneshwar Bhagat 3307010WL043059 Saneshwar Bhagat 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818420 Saneshwar Bhagat STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-020-002/293
(Kotanpani) 		3307010000NRG23070320230866831 07/03/2023 Ravindra kumar 3307010WL043056 Ravindra kumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818427 Ravindra kumar STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-020-002/84
(Kotanpani) 		3307010000NRG23070320230866835 07/03/2023 SHIVNANDAN 3307010WL043056 SHIVNANDAN 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079818475 SHIVNANDAN STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-024-002/117
(Nariyardand) 		3307010000NRG23070320230869684 07/03/2023 Kancho bai 3307010WL043188 Kancho bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818395 Kancho bai STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-024-002/117
(Nariyardand) 		3307010000NRG23070320230869685 07/03/2023 SAROJ SONI 3307010WL043188 SAROJ SONI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818424 SAROJ SONI STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-024-002/180
(Nariyardand) 		3307010000NRG23070320230869686 07/03/2023 Dinesha 3307010WL043188 Dinesha 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818479 Dinesha STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-024-002/30
(Nariyardand) 		3307010000NRG23070320230869691 07/03/2023 Sukhani 3307010WL043188 Sukhani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818421 Sukhani STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23070320230869693 07/03/2023 RITESH SAHU 3307010WL043188 RITESH SAHU 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818419 RITESH SAHU PUNJAB NATIONAL BANK(508568)
101 Kansabel CH-07-010-024-002/315
(Nariyardand) 		3307010000NRG23070320230869694 07/03/2023 TARUN KUMAR 3307010WL043188 TARUN KUMAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818422 TARUN KUMAR STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-024-002/317
(Nariyardand) 		3307010000NRG23070320230869696 07/03/2023 Krishna 3307010WL043188 Krishna 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818354 Krishna STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-024-002/317
(Nariyardand) 		3307010000NRG23070320230869697 07/03/2023 Rupa 3307010WL043188 Rupa 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818355 Rupa STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23070320230869700 07/03/2023 ANITA SAHU 3307010WL043188 ANITA SAHU 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818411 ANITA SAHU STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-024-002/319
(Nariyardand) 		3307010000NRG23070320230869699 07/03/2023 FULKUMARI SAHU 3307010WL043188 FULKUMARI SAHU 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818410 FULKUMARI SAHU STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23070320230869701 07/03/2023 AJAY SAHOO 3307010WL043188 AJAY SAHOO 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818406 AJAY SAHOO CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23070320230869702 07/03/2023 RENU SAHU 3307010WL043188 RENU SAHU 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818404 RENU SAHU STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-024-002/82
(Nariyardand) 		3307010000NRG23070320230869705 07/03/2023 Albel 3307010WL043188 Albel 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818480 Albel STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-024-002/89
(Nariyardand) 		3307010000NRG23070320230869706 07/03/2023 Hardugan 3307010WL043188 Hardugan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818394 Hardugan STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-024-002/89
(Nariyardand) 		3307010000NRG23070320230869707 07/03/2023 Jaymani 3307010WL043188 Jaymani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818393 Jaymani STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-026-001/146
(Pongro) 		3307010000NRG23060320230862595 07/03/2023 Hemanti paikra 3307010WL042871 Hemanti paikra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818401 Hemanti paikra STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-026-001/56
(Pongro) 		3307010000NRG23060320230862604 07/03/2023 Pramila manjhi 3307010WL042871 Pramila manjhi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818413 Pramila manjhi STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-026-001/56
(Pongro) 		3307010000NRG23060320230862603 07/03/2023 SHRIPAL RAM 3307010WL042871 SHRIPAL RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818357 SHRIPAL RAM STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-026-001/94
(Pongro) 		3307010000NRG23060320230862621 07/03/2023 SHARDA PAINKRA 3307010WL042871 SHARDA PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818356 SHARDA PAINKRA STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-032-002/149
(Siharbud) 		3307010000NRG23070320230869605 07/03/2023 LAXMI NATH 3307010WL043184 LAXMI NATH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818361 LAXMI NATH STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-032-002/300
(Siharbud) 		3307010000NRG23070320230869406 07/03/2023 manoj 3307010WL043174 manoj 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818415 manoj STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-032-002/66
(Siharbud) 		3307010000NRG23070320230869537 07/03/2023 Baleshwar 3307010WL043179 Baleshwar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818486 Baleshwar STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-033-001/217
(Sujibahar) 		3307010000NRG23070320230868311 07/03/2023 ANANDPAL 3307010WL043111 ANANDPAL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818368 ANANDPAL STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-033-001/231
(Sujibahar) 		3307010000NRG23070320230868316 07/03/2023 ISMAL KERKETTA 3307010WL043111 ISMAL KERKETTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818370 ISMAL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-033-001/231
(Sujibahar) 		3307010000NRG23070320230868315 07/03/2023 Taramani 3307010WL043111 Taramani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818369 Taramani STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23070320230868317 07/03/2023 anilram 3307010WL043111 anilram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818375 anilram STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23070320230868318 07/03/2023 RAMCHANDRA RAM 3307010WL043111 RAMCHANDRA RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818377 RAMCHANDRA RAM STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-033-001/258
(Sujibahar) 		3307010000NRG23070320230868027 07/03/2023 BALESHWAR 3307010WL043101 BALESHWAR 00415 SBIN0003536 408 408 Processed 23/03/2023 IB23079818360 BALESHWAR STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-033-001/269
(Sujibahar) 		3307010000NRG23070320230868321 07/03/2023 niroj 3307010WL043111 niroj 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818371 niroj STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-033-001/272
(Sujibahar) 		3307010000NRG23070320230868323 07/03/2023 herod 3307010WL043111 herod 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818367 herod CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-033-001/277
(Sujibahar) 		3307010000NRG23070320230868325 07/03/2023 NIRANJAN 3307010WL043111 NIRANJAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818484 NIRANJAN CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-033-001/287
(Sujibahar) 		3307010000NRG23070320230868033 07/03/2023 RAMDULAR 3307010WL043101 RAMDULAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818389 RAMDULAR STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-033-001/306
(Sujibahar) 		3307010000NRG23070320230868331 07/03/2023 Rajesh 3307010WL043111 Rajesh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818481 Rajesh STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-033-001/308
(Sujibahar) 		3307010000NRG23070320230868048 07/03/2023 MOTI RAM 3307010WL043101 MOTI RAM 00415 SBIN0003536 204 204 Processed 23/03/2023 IB23079818374 MOTI RAM STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-033-001/308
(Sujibahar) 		3307010000NRG23070320230868047 07/03/2023 MOTI RAM 3307010WL043101 MOTI RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818373 MOTI RAM STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-033-001/308
(Sujibahar) 		3307010000NRG23070320230868046 07/03/2023 MOTI RAM 3307010WL043101 MOTI RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818372 MOTI RAM STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-033-001/314
(Sujibahar) 		3307010000NRG23070320230868056 07/03/2023 jaldhar 3307010WL043101 jaldhar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818482 jaldhar STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-033-001/314
(Sujibahar) 		3307010000NRG23070320230868055 07/03/2023 jaldhar 3307010WL043101 jaldhar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818483 jaldhar STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-033-001/316
(Sujibahar) 		3307010000NRG23070320230868333 07/03/2023 BASANT RAM 3307010WL043111 BASANT RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818378 BASANT RAM STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23070320230868337 07/03/2023 susheel 3307010WL043111 susheel 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079818376 susheel STATE BANK OF INDIA(508548)
SubTotal 109956 109956
Total 150960 150960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_070323APB_FTO_487167 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 22236
2 Kansabel CH3307010_070323APB_FTO_487167 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 5100
3 Kansabel CH3307010_070323APB_FTO_487167 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 10608
4 Kansabel CH3307010_070323APB_FTO_487167 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 2244
5 Kansabel CH3307010_070323APB_FTO_487167 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 816
6 Kansabel CH3307010_070323APB_FTO_487167 State Bank of India SBIN0003536 KANSABEL 109956

Download In Excel