Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307010_010422APB_FTO_5239
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-07-010-001-002/122
(Bagiya) 		3307010000NRG22290320221254123 01/04/2022 lakhmi 3307010WL0058981 lakhmi 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814132 lakhmi CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-001-002/125
(Bagiya) 		3307010000NRG22290320221254126 01/04/2022 SIVPUJAN 3307010WL0058981 SIVPUJAN 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814135 SIVPUJAN STATE BANK OF INDIA(508548)
3 Kansabel CH-07-010-001-002/16
(Bagiya) 		3307010000NRG22290320221254130 01/04/2022 PULENDRA RAM 3307010WL0058981 PULENDRA RAM 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814133 PULENDRA RAM STATE BANK OF INDIA(508548)
4 Kansabel CH-07-010-001-002/23
(Bagiya) 		3307010000NRG22290320221254134 01/04/2022 BIRBAL RAM 3307010WL0058981 BIRBAL RAM 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814128 BIRBAL RAM STATE BANK OF INDIA(508548)
5 Kansabel CH-07-010-001-002/23
(Bagiya) 		3307010000NRG22290320221254135 01/04/2022 SUMITRA BAI 3307010WL0058981 SUMITRA BAI 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814137 SUMITRA BAI STATE BANK OF INDIA(508548)
6 Kansabel CH-07-010-001-002/24
(Bagiya) 		3307010000NRG22290320221254136 01/04/2022 GANESHI BAI 3307010WL0058981 GANESHI BAI 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814130 GANESHI BAI CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-002/41
(Bagiya) 		3307010000NRG22290320221254153 01/04/2022 RAJESH 3307010WL0058981 RAJESH 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814134 RAJESH CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-002/57
(Bagiya) 		3307010000NRG22290320221254168 01/04/2022 GAJENDRA SAI 3307010WL0058981 GAJENDRA SAI 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814129 GAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-002/57
(Bagiya) 		3307010000NRG22290320221254169 01/04/2022 SHYAMWATI BAI 3307010WL0058981 SHYAMWATI BAI 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814136 SHYAMWATI BAI CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-002/71
(Bagiya) 		3307010000NRG22290320221254178 01/04/2022 JAIKUSUM SAI 3307010WL0058981 JAIKUSUM SAI 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814131 JAIKUSUM SAI CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-002-001/138
(Bansbahar) 		3307010000NRG22300320221259672 01/04/2022 PARANU 3307010WL0059158 PARANU 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814203 PARANU CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-002-001/153
(Bansbahar) 		3307010000NRG22300320221259674 01/04/2022 nelsan 3307010WL0059158 nelsan 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814202 nelsan CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-002-001/224
(Bansbahar) 		3307010000NRG22300320221259679 01/04/2022 Sobha 3307010WL0059158 Sobha 00093 SBIN0RRCHGB 772 772 Processed 29/12/2022 IB22363814114 Sobha CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-002-001/77
(Bansbahar) 		3307010000NRG22300320221259689 01/04/2022 bilsan 3307010WL0059158 bilsan 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814201 bilsan CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-006-001/123
(Chheraghoghara) 		3307010000NRG22310320221266170 01/04/2022 keshau sai 3307010WL0059487 keshau sai 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814214 keshau sai CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-007-001/384
(Chidora) 		3307010000NRG22010420221274567 01/04/2022 devanand 3307010WL0059886 devanand 00093 SBIN0RRCHGB 386 386 Processed 29/12/2022 IB22363814097 devanand CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-015-002/103
(Katangkhar) 		3307010000NRG22300320221256984 01/04/2022 ramsevak 3307010WL0059104 ramsevak 00093 SBIN0RRCHGB 772 772 Processed 29/12/2022 IB22363814116 ramsevak CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-015-002/103
(Katangkhar) 		3307010000NRG22300320221256985 01/04/2022 thumari 3307010WL0059104 thumari 00093 SBIN0RRCHGB 772 772 Processed 29/12/2022 IB22363814115 thumari CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-015-002/108
(Katangkhar) 		3307010000NRG22290320221254265 01/04/2022 kageshver 3307010WL0058983 kageshver 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814144 kageshver CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-015-002/121
(Katangkhar) 		3307010000NRG22290320221254272 01/04/2022 sajna 3307010WL0058983 sajna 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814149 sajna CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-015-002/130
(Katangkhar) 		3307010000NRG22300320221256990 01/04/2022 Gageswar 3307010WL0059104 Gageswar 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814228 Gageswar STATE BANK OF INDIA(508548)
22 Kansabel CH-07-010-015-002/158
(Katangkhar) 		3307010000NRG22290320221254285 01/04/2022 ramgeet 3307010WL0058983 ramgeet 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814141 ramgeet CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-015-002/160
(Katangkhar) 		3307010000NRG22290320221254290 01/04/2022 mansay 3307010WL0058983 mansay 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814143 mansay STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-015-002/187
(Katangkhar) 		3307010000NRG22300320221256992 01/04/2022 verenda 3307010WL0059104 verenda 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814220 verenda CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-015-002/89
(Katangkhar) 		3307010000NRG22290320221254321 01/04/2022 ushawati 3307010WL0058983 ushawati 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814142 ushawati CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-023-002/102
(Naktimunda) 		3307010000NRG22310320221271798 01/04/2022 JAGMATI 3307010WL0059735 JAGMATI 00093 SBIN0RRCHGB 772 772 Processed 29/12/2022 IB22363814117 JAGMATI CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-023-002/102
(Naktimunda) 		3307010000NRG22310320221265503 01/04/2022 JAGMATI 3307010WL0059454 JAGMATI 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814223 JAGMATI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-023-002/102
(Naktimunda) 		3307010000NRG22310320221265502 01/04/2022 Parmeswar 3307010WL0059454 Parmeswar 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814236 Parmeswar CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-023-002/102
(Naktimunda) 		3307010000NRG22310320221271797 01/04/2022 Parmeswar 3307010WL0059735 Parmeswar 00093 SBIN0RRCHGB 772 772 Processed 29/12/2022 IB22363814121 Parmeswar CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-023-002/105
(Naktimunda) 		3307010000NRG22310320221265504 01/04/2022 Kamla 3307010WL0059454 Kamla 00093 SBIN0RRCHGB 579 579 Processed 29/12/2022 IB22363814110 Kamla STATE BANK OF INDIA(508548)
31 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG22310320221265533 01/04/2022 sukhmani 3307010WL0059456 sukhmani 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814146 sukhmani STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG22310320221265532 01/04/2022 Tuna 3307010WL0059456 Tuna 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814147 Tuna STATE BANK OF INDIA(508548)
33 Kansabel CH-07-010-023-002/16
(Naktimunda) 		3307010000NRG22310320221265506 01/04/2022 Premprakash 3307010WL0059454 Premprakash 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814230 Premprakash STATE BANK OF INDIA(508548)
34 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG22300320221255641 01/04/2022 sarojani 3307010WL0059052 sarojani 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814235 sarojani CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG22010420221273393 01/04/2022 sarojani 3307010WL0059808 sarojani 00093 SBIN0RRCHGB 772 772 Processed 29/12/2022 IB22363814120 sarojani CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-023-002/32
(Naktimunda) 		3307010000NRG22300320221259795 01/04/2022 Pradan 3307010WL0059165 Pradan 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814145 Pradan STATE BANK OF INDIA(508548)
37 Kansabel CH-07-010-023-002/38
(Naktimunda) 		3307010000NRG22310320221265514 01/04/2022 manpati 3307010WL0059454 manpati 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814233 manpati CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-023-002/38
(Naktimunda) 		3307010000NRG22310320221265513 01/04/2022 satish 3307010WL0059454 satish 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814234 satish CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-023-002/48
(Naktimunda) 		3307010000NRG22310320221265515 01/04/2022 tele ram 3307010WL0059454 tele ram 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814206 tele ram CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-023-002/65
(Naktimunda) 		3307010000NRG22300320221255645 01/04/2022 BIHARU 3307010WL0059052 BIHARU 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814205 BIHARU CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-023-002/72
(Naktimunda) 		3307010000NRG22300320221255648 01/04/2022 Pavitra 3307010WL0059052 Pavitra 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814231 Pavitra STATE BANK OF INDIA(508548)
42 Kansabel CH-07-010-023-002/73
(Naktimunda) 		3307010000NRG22300320221259801 01/04/2022 PRADIP 3307010WL0059165 PRADIP 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814139 PRADIP CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-023-002/94
(Naktimunda) 		3307010000NRG22310320221265537 01/04/2022 VIJENDRA 3307010WL0059456 VIJENDRA 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814140 VIJENDRA CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-023-003/29
(Naktimunda) 		3307010000NRG22010420221273147 01/04/2022 Nandkishor 3307010WL0059792 Nandkishor 00093 SBIN0RRCHGB 579 579 Processed 29/12/2022 IB22363814109 Nandkishor CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-023-003/38
(Naktimunda) 		3307010000NRG22010420221273157 01/04/2022 baleshwar ram 3307010WL0059792 baleshwar ram 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814148 baleshwar ram STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-023-003/7
(Naktimunda) 		3307010000NRG22010420221273166 01/04/2022 dropati 3307010WL0059792 dropati 00093 SBIN0RRCHGB 772 772 Processed 29/12/2022 IB22363814119 dropati STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-023-003/7
(Naktimunda) 		3307010000NRG22010420221273165 01/04/2022 lalchand 3307010WL0059792 lalchand 00093 SBIN0RRCHGB 772 772 Processed 29/12/2022 IB22363814118 lalchand CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-025-002/261
(Patrapali) 		3307010000NRG22310320221269923 01/04/2022 preamsankar 3307010WL0059679 preamsankar 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814213 preamsankar STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-028-004/105
(Sabadmunda) 		3307010000NRG22310320221267325 01/04/2022 rajender 3307010WL0059547 rajender 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814216 rajender CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-028-004/105
(Sabadmunda) 		3307010000NRG22310320221267324 01/04/2022 Ramnath 3307010WL0059547 Ramnath 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814215 Ramnath CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-028-004/110
(Sabadmunda) 		3307010000NRG22310320221267326 01/04/2022 Rambilas 3307010WL0059547 Rambilas 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814217 Rambilas CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-028-004/133
(Sabadmunda) 		3307010000NRG22310320221267327 01/04/2022 sudeschar 3307010WL0059547 sudeschar 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814224 sudeschar CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-028-004/35
(Sabadmunda) 		3307010000NRG22310320221267332 01/04/2022 Ramlakhan 3307010WL0059547 Ramlakhan 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814221 Ramlakhan CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-028-004/35
(Sabadmunda) 		3307010000NRG22310320221267333 01/04/2022 Sunita 3307010WL0059547 Sunita 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814212 Sunita CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-028-004/434
(Sabadmunda) 		3307010000NRG22310320221267339 01/04/2022 Dhankuwar 3307010WL0059547 Dhankuwar 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814219 Dhankuwar CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-028-004/446
(Sabadmunda) 		3307010000NRG22310320221267340 01/04/2022 niranjan 3307010WL0059547 niranjan 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814218 niranjan CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-028-004/78
(Sabadmunda) 		3307010000NRG22310320221267356 01/04/2022 Meena 3307010WL0059547 Meena 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814225 Meena CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-028-004/78
(Sabadmunda) 		3307010000NRG22310320221267355 01/04/2022 Mohan 3307010WL0059547 Mohan 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814226 Mohan CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-031-002/116
(Semarkachhar) 		3307010000NRG22310320221266721 01/04/2022 kamala 3307010WL0059517 kamala 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814232 kamala STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-031-002/124
(Semarkachhar) 		3307010000NRG22310320221266723 01/04/2022 RANJEET 3307010WL0059517 RANJEET 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814211 RANJEET CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-031-002/138
(Semarkachhar) 		3307010000NRG22310320221266727 01/04/2022 birendra 3307010WL0059517 birendra 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814204 birendra CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-031-002/164
(Semarkachhar) 		3307010000NRG22310320221266730 01/04/2022 sendeshver 3307010WL0059517 sendeshver 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814222 sendeshver CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-031-002/170
(Semarkachhar) 		3307010000NRG22310320221266732 01/04/2022 devdhar 3307010WL0059517 devdhar 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814229 devdhar CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-031-002/170
(Semarkachhar) 		3307010000NRG22310320221266733 01/04/2022 janki 3307010WL0059517 janki 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814227 janki CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-033-002/404
(Sujibahar) 		3307010000NRG22310320221269832 01/04/2022 Sukru 3307010WL0059674 Sukru 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814237 Sukru CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-035-002/117
(Tilanga) 		3307010000NRG22310320221272641 01/04/2022 MANMATI 3307010WL0059772 MANMATI 00093 SBIN0RRCHGB 193 193 Processed 29/12/2022 IB22363814089 MANMATI STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-035-002/117
(Tilanga) 		3307010000NRG22310320221272640 01/04/2022 SURESH 3307010WL0059772 SURESH 00093 SBIN0RRCHGB 193 193 Processed 29/12/2022 IB22363814088 SURESH CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-035-002/476
(Tilanga) 		3307010000NRG22310320221272649 01/04/2022 KALWATI 3307010WL0059772 KALWATI 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814210 KALWATI CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-035-002/476
(Tilanga) 		3307010000NRG22310320221272648 01/04/2022 TALESWAR 3307010WL0059772 TALESWAR 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814209 TALESWAR CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-035-002/477
(Tilanga) 		3307010000NRG22310320221272718 01/04/2022 narshing 3307010WL0059776 narshing 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814207 narshing CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-035-002/577
(Tilanga) 		3307010000NRG22310320221272650 01/04/2022 dalpati 3307010WL0059772 dalpati 00093 SBIN0RRCHGB 1158 1158 Processed 29/12/2022 IB22363814208 dalpati CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-035-002/577
(Tilanga) 		3307010000NRG22310320221272651 01/04/2022 jagni 3307010WL0059772 jagni 00093 SBIN0RRCHGB 965 965 Processed 29/12/2022 IB22363814138 jagni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72182 72182
73 Kansabel CH-07-010-003-001/107
(Barjor) 		3307010000NRG22300320221254994 01/04/2022 Mukesh 3307010WL0059017 Mukesh 00415 SBIN0003536 386 386 Processed 29/12/2022 IB22363814090 Mukesh STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-003-001/176
(Barjor) 		3307010000NRG22300320221254999 01/04/2022 birijkumar 3307010WL0059017 birijkumar 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814176 birijkumar STATE BANK OF INDIA(508548)
75 Kansabel CH-07-010-003-001/22
(Barjor) 		3307010000NRG22300320221255001 01/04/2022 lawrence 3307010WL0059017 lawrence 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814178 lawrence STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-004-001/229
(Bataikela) 		3307010000NRG22010420221274621 01/04/2022 sindhu ram 3307010WL0059894 sindhu ram 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814190 sindhu ram STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-004-001/522
(Bataikela) 		3307010000NRG22010420221274625 01/04/2022 TPESHRI 3307010WL0059894 TPESHRI 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814195 TPESHRI STATE BANK OF INDIA(508548)
78 Kansabel CH-07-010-007-001/328
(Chidora) 		3307010000NRG22010420221274564 01/04/2022 GHANSHYAM RAM 3307010WL0059886 GHANSHYAM RAM 00415 SBIN0003536 965 965 Processed 29/12/2022 IB22363814122 GHANSHYAM RAM STATE BANK OF INDIA(508548)
79 Kansabel CH-07-010-007-001/328
(Chidora) 		3307010000NRG22010420221274565 01/04/2022 MAMATA 3307010WL0059886 MAMATA 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814160 MAMATA STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-007-001/384
(Chidora) 		3307010000NRG22010420221274568 01/04/2022 Amrita 3307010WL0059886 Amrita 00415 SBIN0003536 193 193 Processed 29/12/2022 IB22363814086 Amrita STATE BANK OF INDIA(508548)
81 Kansabel CH-07-010-008-001/170
(Chongribahar) 		3307010000NRG22290320221254329 01/04/2022 GUPTESHWE 3307010WL0058984 GUPTESHWE 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814162 GUPTESHWE STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-008-001/170
(Chongribahar) 		3307010000NRG22290320221254330 01/04/2022 NIRMALA 3307010WL0058984 NIRMALA 00415 SBIN0003536 772 772 Processed 29/12/2022 IB22363814111 NIRMALA STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-008-001/236
(Chongribahar) 		3307010000NRG22290320221254332 01/04/2022 Anita Chauhan 3307010WL0058984 Anita Chauhan 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814174 Anita Chauhan STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-008-001/236
(Chongribahar) 		3307010000NRG22290320221254331 01/04/2022 Gaurishankar 3307010WL0058984 Gaurishankar 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814200 Gaurishankar STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-011-002/164
(Frsajudwain) 		3307010000NRG22310320221266308 01/04/2022 siwsager 3307010WL0059495 siwsager 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814156 siwsager STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-011-002/173
(Frsajudwain) 		3307010000NRG22310320221266310 01/04/2022 ghurbaru 3307010WL0059495 ghurbaru 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814153 ghurbaru STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-011-002/34
(Frsajudwain) 		3307010000NRG22310320221266313 01/04/2022 paras 3307010WL0059495 paras 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814101 paras STATE BANK OF INDIA(508548)
88 Kansabel CH-07-010-011-002/71
(Frsajudwain) 		3307010000NRG22310320221266316 01/04/2022 govind 3307010WL0059495 govind 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814158 govind STATE BANK OF INDIA(508548)
89 Kansabel CH-07-010-011-002/72
(Frsajudwain) 		3307010000NRG22310320221266318 01/04/2022 anjna 3307010WL0059495 anjna 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814161 anjna STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-011-002/72
(Frsajudwain) 		3307010000NRG22310320221266317 01/04/2022 venodh 3307010WL0059495 venodh 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814152 venodh STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-011-002/98
(Frsajudwain) 		3307010000NRG22310320221266319 01/04/2022 RANTHU 3307010WL0059495 RANTHU 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814150 RANTHU STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-013-001/10
(Jumaikela) 		3307010000NRG22310320221266133 01/04/2022 BUDHARAM 3307010WL0059483 BUDHARAM 00415 SBIN0003536 193 193 Processed 29/12/2022 IB22363814087 BUDHARAM STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-018-002/100
(Kodaliya) 		3307010000NRG22300320221256734 01/04/2022 ktrina 3307010WL0059094 ktrina 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814197 ktrina STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-019-001/181
(Koranga) 		3307010000NRG22290320221254005 01/04/2022 Vinod 3307010WL0058975 Vinod 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814159 Vinod STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-019-001/183
(Koranga) 		3307010000NRG22290320221254006 01/04/2022 Jamowati 3307010WL0058975 Jamowati 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814173 Jamowati STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-019-001/210
(Koranga) 		3307010000NRG22290320221254009 01/04/2022 jirawati 3307010WL0058975 jirawati 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814170 jirawati STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-020-001/154
(Kotanpani) 		3307010000NRG22010420221273169 01/04/2022 SUSHMA VISHVAKARMA 3307010WL0059793 SUSHMA VISHVAKARMA 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814194 SUSHMA VISHVAKARMA STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-020-001/67
(Kotanpani) 		3307010000NRG22010420221273176 01/04/2022 ganga 3307010WL0059793 ganga 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814193 ganga STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-021-001/105
(kusumtal) 		3307010000NRG22010420221274611 01/04/2022 HARSIT KUJUR 3307010WL0059892 HARSIT KUJUR 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814157 HARSIT KUJUR STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-021-001/72
(kusumtal) 		3307010000NRG22010420221274617 01/04/2022 dhaneshwar 3307010WL0059892 dhaneshwar 00415 SBIN0003536 1158 1158 Rejected 29/12/2022 IB22363814151 Account reach maximum Credit Limit set on account by Bank
101 Kansabel CH-07-010-023-002/180
(Naktimunda) 		3307010000NRG22310320221265510 01/04/2022 FRANSHISKA 3307010WL0059454 FRANSHISKA 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814108 FRANSHISKA STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-023-002/72
(Naktimunda) 		3307010000NRG22300320221255647 01/04/2022 ramkumar 3307010WL0059052 ramkumar 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814188 ramkumar STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-023-002/80
(Naktimunda) 		3307010000NRG22290320221253477 01/04/2022 prabodh 3307010WL0058953 prabodh 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814192 prabodh CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-023-003/31
(Naktimunda) 		3307010000NRG22010420221273151 01/04/2022 ritika 3307010WL0059792 ritika 00415 SBIN0003536 965 965 Processed 29/12/2022 IB22363814125 ritika CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-023-003/31
(Naktimunda) 		3307010000NRG22010420221273150 01/04/2022 vijay ram 3307010WL0059792 vijay ram 00415 SBIN0003536 965 965 Processed 29/12/2022 IB22363814126 vijay ram STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-023-003/35
(Naktimunda) 		3307010000NRG22010420221273155 01/04/2022 hemawati 3307010WL0059792 hemawati 00415 SBIN0003536 965 965 Processed 29/12/2022 IB22363814127 hemawati STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-023-003/35
(Naktimunda) 		3307010000NRG22010420221273154 01/04/2022 nirmal das 3307010WL0059792 nirmal das 00415 SBIN0003536 965 965 Processed 29/12/2022 IB22363814124 nirmal das STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-024-002/116
(Nariyardand) 		3307010000NRG22290320221254082 01/04/2022 Gopal 3307010WL0058980 Gopal 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814106 Gopal STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-024-002/117
(Nariyardand) 		3307010000NRG22290320221254045 01/04/2022 Kancho bai 3307010WL0058977 Kancho bai 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814177 Kancho bai STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-024-002/117
(Nariyardand) 		3307010000NRG22310320221265588 01/04/2022 Kancho bai 3307010WL0059459 Kancho bai 00415 SBIN0003536 772 772 Processed 29/12/2022 IB22363814113 Kancho bai STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-024-002/121
(Nariyardand) 		3307010000NRG22290320221254071 01/04/2022 Nirali 3307010WL0058979 Nirali 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814189 Nirali STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-024-002/121
(Nariyardand) 		3307010000NRG22290320221254070 01/04/2022 Noben 3307010WL0058979 Noben 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814191 Noben STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-024-002/174
(Nariyardand) 		3307010000NRG22290320221254091 01/04/2022 Nirali 3307010WL0058980 Nirali 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814104 Nirali STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-024-002/174
(Nariyardand) 		3307010000NRG22290320221254090 01/04/2022 Ojens 3307010WL0058980 Ojens 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814105 Ojens STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-024-002/2
(Nariyardand) 		3307010000NRG22290320221254092 01/04/2022 Annad Masih 3307010WL0058980 Annad Masih 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814103 Annad Masih STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-024-002/2
(Nariyardand) 		3307010000NRG22290320221254093 01/04/2022 Fulkuwari 3307010WL0058980 Fulkuwari 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814102 Fulkuwari STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-024-002/216
(Nariyardand) 		3307010000NRG22290320221254095 01/04/2022 NIRDOSH TIRKIY 3307010WL0058980 NIRDOSH TIRKIY 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814098 NIRDOSH TIRKIY STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-024-002/79
(Nariyardand) 		3307010000NRG22290320221254110 01/04/2022 novela 3307010WL0058980 novela 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814099 novela STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-025-003/148
(Patrapali) 		3307010000NRG22290320221253280 01/04/2022 Ajit 3307010WL0058940 Ajit 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814199 Ajit STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-025-003/152
(Patrapali) 		3307010000NRG22290320221253282 01/04/2022 Kripa 3307010WL0058940 Kripa 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814196 Kripa STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-025-003/297
(Patrapali) 		3307010000NRG22310320221269474 01/04/2022 SULOCHNI 3307010WL0059651 SULOCHNI 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814107 SULOCHNI STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-026-001/109
(Pongro) 		3307010000NRG22300320221259935 01/04/2022 DEVMUNI BAI 3307010WL0059172 DEVMUNI BAI 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814154 DEVMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-026-001/109
(Pongro) 		3307010000NRG22300320221259934 01/04/2022 SHIV KUMAR 3307010WL0059172 SHIV KUMAR 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814155 SHIV KUMAR STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-027-001/303
(Pusra) 		3307010000NRG22010420221274708 01/04/2022 LKHASHWER 3307010WL0059903 LKHASHWER 00415 SBIN0003536 386 386 Processed 29/12/2022 IB22363814094 LKHASHWER STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-027-001/303
(Pusra) 		3307010000NRG22010420221274709 01/04/2022 SHITLA 3307010WL0059903 SHITLA 00415 SBIN0003536 386 386 Processed 29/12/2022 IB22363814093 SHITLA STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-027-001/33
(Pusra) 		3307010000NRG22010420221274713 01/04/2022 BALMATI 3307010WL0059903 BALMATI 00415 SBIN0003536 386 386 Processed 29/12/2022 IB22363814091 BALMATI STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-027-001/33
(Pusra) 		3307010000NRG22010420221274712 01/04/2022 DEVKUMAR 3307010WL0059903 DEVKUMAR 00415 SBIN0003536 386 386 Processed 29/12/2022 IB22363814095 DEVKUMAR STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-027-001/334
(Pusra) 		3307010000NRG22010420221274714 01/04/2022 SALIN 3307010WL0059903 SALIN 00415 SBIN0003536 579 579 Processed 29/12/2022 IB22363814100 SALIN STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-027-001/43
(Pusra) 		3307010000NRG22010420221274722 01/04/2022 ANKIL 3307010WL0059903 ANKIL 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814171 ANKIL STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-027-001/43
(Pusra) 		3307010000NRG22010420221274723 01/04/2022 DURNI 3307010WL0059903 DURNI 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814172 DURNI STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-027-001/67
(Pusra) 		3307010000NRG22010420221274729 01/04/2022 GULAM 3307010WL0059903 GULAM 00415 SBIN0003536 386 386 Processed 29/12/2022 IB22363814096 GULAM STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-027-001/67
(Pusra) 		3307010000NRG22010420221274730 01/04/2022 koten 3307010WL0059903 koten 00415 SBIN0003536 386 386 Processed 29/12/2022 IB22363814092 koten STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-029-002/235
(Sagibhawana) 		3307010000NRG22010420221273980 01/04/2022 sanpati 3307010WL0059846 sanpati 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814198 sanpati STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG22310320221269529 01/04/2022 JIVNLTA 3307010WL0059656 JIVNLTA 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814184 JIVNLTA STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG22310320221269528 01/04/2022 SIMEON 3307010WL0059656 SIMEON 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814185 SIMEON STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-030-001/243
(Sajapani) 		3307010000NRG22310320221269531 01/04/2022 MHAPAL 3307010WL0059656 MHAPAL 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814179 MHAPAL CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-030-001/243
(Sajapani) 		3307010000NRG22310320221269534 01/04/2022 PUSPA 3307010WL0059656 PUSPA 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814186 PUSPA STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-030-001/243
(Sajapani) 		3307010000NRG22310320221269532 01/04/2022 RTILEO 3307010WL0059656 RTILEO 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814180 RTILEO STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-030-001/243
(Sajapani) 		3307010000NRG22310320221269533 01/04/2022 sisupal 3307010WL0059656 sisupal 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814187 sisupal STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-030-001/248
(Sajapani) 		3307010000NRG22310320221267386 01/04/2022 KEOLESTIKA 3307010WL0059549 KEOLESTIKA 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814183 KEOLESTIKA STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-030-001/251
(Sajapani) 		3307010000NRG22310320221267392 01/04/2022 GNAGI BAI 3307010WL0059549 GNAGI BAI 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814181 GNAGI BAI STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-030-001/251
(Sajapani) 		3307010000NRG22310320221267391 01/04/2022 MEOTIRAM 3307010WL0059549 MEOTIRAM 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814182 MEOTIRAM STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-033-001/211
(Sujibahar) 		3307010000NRG22300320221255319 01/04/2022 chainu 3307010WL0059032 chainu 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814163 chainu STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-033-001/211
(Sujibahar) 		3307010000NRG22300320221255318 01/04/2022 guruwari 3307010WL0059032 guruwari 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814164 guruwari STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-033-002/144
(Sujibahar) 		3307010000NRG22310320221269801 01/04/2022 LUJHNI BAI 3307010WL0059674 LUJHNI BAI 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814167 LUJHNI BAI STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-033-002/144
(Sujibahar) 		3307010000NRG22310320221269800 01/04/2022 Ramnath 3307010WL0059674 Ramnath 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814166 Ramnath STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-033-002/398
(Sujibahar) 		3307010000NRG22310320221269828 01/04/2022 endaru ram 3307010WL0059674 endaru ram 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814165 endaru ram STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-033-003/108
(Sujibahar) 		3307010000NRG22010420221273719 01/04/2022 Daram 3307010WL0059828 Daram 00415 SBIN0003536 772 772 Processed 29/12/2022 IB22363814112 Daram STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-033-003/446
(Sujibahar) 		3307010000NRG22310320221269838 01/04/2022 SANTOSHI 3307010WL0059674 SANTOSHI 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814168 SANTOSHI STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-033-003/446
(Sujibahar) 		3307010000NRG22310320221269837 01/04/2022 shivnrayan 3307010WL0059674 shivnrayan 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814169 shivnrayan STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-034-001/344
(Tangargaon) 		3307010000NRG22300320221259832 01/04/2022 RAGHUNATH 3307010WL0059167 RAGHUNATH 00415 SBIN0003536 965 965 Processed 29/12/2022 IB22363814123 RAGHUNATH STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-036-001/128
(kuntitoli) 		3307010000NRG22300320221259633 01/04/2022 YASODA 3307010WL0059153 YASODA 00415 SBIN0003536 1158 1158 Processed 29/12/2022 IB22363814175 YASODA STATE BANK OF INDIA(508548)
SubTotal 76621 76621
Total 148803 148803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_010422APB_FTO_5239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhupdeopur 1158
2 Kansabel CH3307010_010422APB_FTO_5239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 14861
3 Kansabel CH3307010_010422APB_FTO_5239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 45162
4 Kansabel CH3307010_010422APB_FTO_5239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 5018
5 Kansabel CH3307010_010422APB_FTO_5239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pharsabhar 5983
6 Kansabel CH3307010_010422APB_FTO_5239 State Bank of India SBIN0003536 KANSABEL 76621

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