Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:34:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_210423APB_FTO_43117
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 Rajnandgaon CH-04-001-017-001/118
(Khaira-1) 		3304001000NRG24210420230130771 21/04/2023 umendra 3304001WL003893 umendra 00051 MAHB0000584 680 680 Processed 11/05/2023 1436661362 Mr. UMEND SO SUKH LAL BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-017-001/123
(Khaira-1) 		3304001000NRG24210420230130774 21/04/2023 Ashvan Kumar Sen 3304001WL003893 Ashvan Kumar Sen 00051 MAHB0000584 1236 1236 Processed 11/05/2023 1436661360 MR ASHWAN KUMAR SEN STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-017-001/123
(Khaira-1) 		3304001000NRG24210420230130775 21/04/2023 Lalita bai sen 3304001WL003893 Lalita bai sen 00051 MAHB0000584 1236 1236 Processed 11/05/2023 1436661428 Mrs. Lalita Sen BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-017-001/165-A
(Khaira-1) 		3304001000NRG24210420230130785 21/04/2023 Indal Ram Sahu 3304001WL003893 Indal Ram Sahu 00051 MAHB0000584 1020 1020 Processed 11/05/2023 1436661434 Mr. IDAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Rajnandgaon CH-04-001-017-001/195
(Khaira-1) 		3304001000NRG24210420230130794 21/04/2023 Ado Ram Sahu 3304001WL003893 Ado Ram Sahu 00051 MAHB0000584 206 206 Processed 11/05/2023 1436661435 Mr. ADO RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-017-001/202
(Khaira-1) 		3304001000NRG24210420230130796 21/04/2023 Goutarhin Bai Patel 3304001WL003893 Goutarhin Bai Patel 00051 MAHB0000584 1230 1230 Processed 11/05/2023 1436661421 Mrs. GOUTARHIN BAI PATEL BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-017-001/209
(Khaira-1) 		3304001000NRG24210420230130797 21/04/2023 Bhanbati Bai Sinha 3304001WL003893 Bhanbati Bai Sinha 00051 MAHB0000584 1020 1020 Processed 11/05/2023 1436661429 Mr. Bhanbati Bai Sinha BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-017-001/232
(Khaira-1) 		3304001000NRG24210420230130801 21/04/2023 Indira bai Sahu 3304001WL003893 Indira bai Sahu 00051 MAHB0000584 1025 1025 Processed 11/05/2023 1436661365 Mrs. INDIRA BAI SAHU BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-017-001/232
(Khaira-1) 		3304001000NRG24210420230130802 21/04/2023 Santoshi Bai SAhu 3304001WL003893 Santoshi Bai SAhu 00051 MAHB0000584 1230 1230 Processed 11/05/2023 1436661422 Mrs. SANTOSHI SAHU BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-017-001/26
(Khaira-1) 		3304001000NRG24210420230130803 21/04/2023 CHAITURAM VERMA 3304001WL003893 CHAITURAM VERMA 00051 MAHB0000584 1236 1236 Processed 11/05/2023 1436661432 Mr. CHAITU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Rajnandgaon CH-04-001-017-001/338
(Khaira-1) 		3304001000NRG24210420230130810 21/04/2023 Leelambar Prasad Sahu 3304001WL003893 Leelambar Prasad Sahu 00051 MAHB0000584 1025 1025 Processed 11/05/2023 1436661430 Mr. LEELAMBAR PRASAD SAHU BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-017-001/391
(Khaira-1) 		3304001000NRG24210420230130829 21/04/2023 Suryakant Sinha 3304001WL003893 Suryakant Sinha 00051 MAHB0000584 1020 1020 Processed 11/05/2023 1436661425 Mr. SURYAKANT SINHA BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-017-001/402
(Khaira-1) 		3304001000NRG24210420230130835 21/04/2023 Rupesh Kumar Sahu 3304001WL003893 Rupesh Kumar Sahu 00051 MAHB0000584 1 1 Processed 11/05/2023 1436661289 Rupesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
14 Rajnandgaon CH-04-001-017-001/402-A
(Khaira-1) 		3304001000NRG24210420230130836 21/04/2023 Kavita Yadav 3304001WL003893 Kavita Yadav 00051 MAHB0000584 1260 1260 Processed 11/05/2023 1436661426 Mrs. Kavita Yadav BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-017-001/464
(Khaira-1) 		3304001000NRG24210420230130851 21/04/2023 Jitendra Kumar Sahu 3304001WL003893 Jitendra Kumar Sahu 00051 MAHB0000584 1230 1230 Processed 11/05/2023 1436661288 Mr. JITENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-017-001/464
(Khaira-1) 		3304001000NRG24210420230130852 21/04/2023 Kanti Bai Sahu 3304001WL003893 Kanti Bai Sahu 00051 MAHB0000584 1230 1230 Processed 11/05/2023 1436661363 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-017-001/487-A
(Khaira-1) 		3304001000NRG24210420230130855 21/04/2023 Geeta Sahu 3304001WL003893 Geeta Sahu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1436661427 Mrs. GEETA SAHU BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-017-001/500
(Khaira-1) 		3304001000NRG24210420230130860 21/04/2023 PADMA 3304001WL003893 PADMA 00051 MAHB0000584 1260 1260 Processed 11/05/2023 1436661364 Mrs. PADMA BAI SAHU BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-017-001/516-A
(Khaira-1) 		3304001000NRG24210420230130865 21/04/2023 Varsha Yadav 3304001WL003893 Varsha Yadav 00051 MAHB0000584 1236 1236 Processed 11/05/2023 1436661433 Mrs. VARSHA YADAV CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-017-001/559
(Khaira-1) 		3304001000NRG24210420230130877 21/04/2023 Preeti Bai Patel 3304001WL003893 Preeti Bai Patel 00051 MAHB0000584 1 1 Processed 11/05/2023 1436661431 Mrs. PREETI BAI PATEL BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-017-001/560
(Khaira-1) 		3304001000NRG24210420230130878 21/04/2023 Rabi Lal Yadav 3304001WL003893 Rabi Lal Yadav 00051 MAHB0000584 1236 1236 Processed 11/05/2023 1436661423 Mr. RABI LAL YADAV BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-017-001/6-A
(Khaira-1) 		3304001000NRG24210420230130882 21/04/2023 Santosh Kumar Patel 3304001WL003893 Santosh Kumar Patel 00051 MAHB0000584 1230 1230 Processed 11/05/2023 1436661361 Mr. SANTOSH PATEL BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-017-001/7
(Khaira-1) 		3304001000NRG24210420230130891 21/04/2023 Bhanupratap Sahu 3304001WL003893 Bhanupratap Sahu 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1436661424 Mr. Bhanupratap Sahu BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-017-001/72
(Khaira-1) 		3304001000NRG24210420230130893 21/04/2023 Dhanush Kumar Sahu 3304001WL003893 Dhanush Kumar Sahu 00051 MAHB0000584 820 820 Processed 11/05/2023 1436661420 Mr. DHANUSH KUMAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 24099 24099
25 Rajnandgaon CH-04-001-017-001/198
(Khaira-1) 		3304001000NRG24210420230130795 21/04/2023 Rajni Sahu 3304001WL003893 Rajni Sahu 00093 CRGB0008244 1236 1236 Processed 11/05/2023 1436661437 Mrs. Rajni Sahu CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-017-001/330-A
(Khaira-1) 		3304001000NRG24210420230130808 21/04/2023 baijnath 3304001WL003893 baijnath 00093 CRGB0008244 850 850 Processed 11/05/2023 1436661436 RUKMINI BHISELAL VARMA BANK OF INDIA(508505)
SubTotal 2086 2086
27 Rajnandgaon CH-04-001-017-001/411
(Khaira-1) 		3304001000NRG24210420230130842 21/04/2023 Roopa Bai Patel 3304001WL003893 Roopa Bai Patel 00354 PUNB0278200 1230 1230 Processed 11/05/2023 1436661290 ROOPA BAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
28 Rajnandgaon CH-04-001-017-001/1
(Khaira-1) 		3304001000NRG24210420230130751 21/04/2023 LOMAN DAS SAHU 3304001WL003893 LOMAN DAS SAHU 00415 SBIN0001847 1200 1200 Processed 11/05/2023 1436661394 MR NOMAL DAS SAHU STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-017-001/1
(Khaira-1) 		3304001000NRG24210420230130752 21/04/2023 PARMILA BAI SAHU 3304001WL003893 PARMILA BAI SAHU 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661378 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-017-001/10
(Khaira-1) 		3304001000NRG24210420230130754 21/04/2023 PURNIMA PATEL 3304001WL003893 PURNIMA PATEL 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661374 MRS POORNIMA BAI PATEL STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-017-001/100
(Khaira-1) 		3304001000NRG24210420230130756 21/04/2023 Kunju Ram Yadav 3304001WL003893 Kunju Ram Yadav 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661352 MR KUJU RAM YADAV STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-017-001/100
(Khaira-1) 		3304001000NRG24210420230130755 21/04/2023 LALITA BAI YADAV 3304001WL003893 LALITA BAI YADAV 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661322 MR LALITA YADAV STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-017-001/101
(Khaira-1) 		3304001000NRG24210420230130757 21/04/2023 FIRANTU RAM 3304001WL003893 FIRANTU RAM 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661333 Mr. FIRANTU RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Rajnandgaon CH-04-001-017-001/102
(Khaira-1) 		3304001000NRG24210420230130758 21/04/2023 HEMLAL VERMA 3304001WL003893 HEMLAL VERMA 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661325 Mr. HHEMLAL VERMA S/O BHUNESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Rajnandgaon CH-04-001-017-001/102
(Khaira-1) 		3304001000NRG24210420230130759 21/04/2023 KEWARA BAI VERMA 3304001WL003893 KEWARA BAI VERMA 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661389 MRS KEVARA BAI VERMA STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-017-001/106-A
(Khaira-1) 		3304001000NRG24210420230130760 21/04/2023 UMA BAI SAHU 3304001WL003893 UMA BAI SAHU 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661351 MISS UAM BAI SAHU STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-017-001/112
(Khaira-1) 		3304001000NRG24210420230130761 21/04/2023 CHANDAR BAI 3304001WL003893 CHANDAR BAI 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661382 MRS CHANDAR BAI PATEL STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-017-001/113
(Khaira-1) 		3304001000NRG24210420230130763 21/04/2023 ISHA BAI PATEL 3304001WL003893 ISHA BAI PATEL 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661326 Miss. ISHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-017-001/113-A
(Khaira-1) 		3304001000NRG24210420230130764 21/04/2023 MEENA BAI 3304001WL003893 MEENA BAI 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661332 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-017-001/114
(Khaira-1) 		3304001000NRG24210420230130765 21/04/2023 JAGDISH 3304001WL003893 JAGDISH 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661395 Mr. JAGDISH PATEL S/O SUJAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Rajnandgaon CH-04-001-017-001/114
(Khaira-1) 		3304001000NRG24210420230130766 21/04/2023 MANGLIN 3304001WL003893 MANGLIN 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661334 MRS MANGALIN PATEL STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-017-001/115
(Khaira-1) 		3304001000NRG24210420230130767 21/04/2023 DURGA BAI PATEL 3304001WL003893 DURGA BAI PATEL 00415 SBIN0001847 850 850 Processed 11/05/2023 1436661373 Mrs. DURGA BAI / ANGAT PATEL . CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-017-001/116
(Khaira-1) 		3304001000NRG24210420230130768 21/04/2023 DEVLAL SINHA 3304001WL003893 DEVLAL SINHA 00415 SBIN0001847 206 206 Processed 11/05/2023 1436661409 MR DEVLAL SINHA STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-017-001/116
(Khaira-1) 		3304001000NRG24210420230130769 21/04/2023 KANTI BAI SINHA 3304001WL003893 KANTI BAI SINHA 00415 SBIN0001847 850 850 Processed 11/05/2023 1436661410 Mrs. KANTI BAI SINHA BANK OF MAHARASHTRA(607387)
45 Rajnandgaon CH-04-001-017-001/117
(Khaira-1) 		3304001000NRG24210420230130770 21/04/2023 NARSINGH 3304001WL003893 NARSINGH 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661299 Mr. NARSING PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Rajnandgaon CH-04-001-017-001/121
(Khaira-1) 		3304001000NRG24210420230130772 21/04/2023 CHITREKHA SAHU 3304001WL003893 CHITREKHA SAHU 00415 SBIN0001847 1 1 Processed 11/05/2023 1436661302 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-017-001/121-A
(Khaira-1) 		3304001000NRG24210420230130773 21/04/2023 Manthir Sahu 3304001WL003893 Manthir Sahu 00415 SBIN0001847 1 1 Processed 11/05/2023 1436661358 MR MANTHIR SAHU STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-017-001/13
(Khaira-1) 		3304001000NRG24210420230130777 21/04/2023 ghanshyam 3304001WL003893 ghanshyam 00415 SBIN0001847 200 200 Processed 11/05/2023 1436661297 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-017-001/13
(Khaira-1) 		3304001000NRG24210420230130776 21/04/2023 LEKHBAI SAHU 3304001WL003893 LEKHBAI SAHU 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661384 MRS LEKH BAI SAHU STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-017-001/135
(Khaira-1) 		3304001000NRG24210420230130778 21/04/2023 MANHARAN LAL SAHU 3304001WL003893 MANHARAN LAL SAHU 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661328 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-017-001/137
(Khaira-1) 		3304001000NRG24210420230130779 21/04/2023 TIKESHWARI 3304001WL003893 TIKESHWARI 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661376 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-017-001/138
(Khaira-1) 		3304001000NRG24210420230130780 21/04/2023 Chinta Ram Sahu 3304001WL003893 Chinta Ram Sahu 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661353 MR CHINTA RAM SAHU STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-017-001/149-A
(Khaira-1) 		3304001000NRG24210420230130781 21/04/2023 FIRAMTIN 3304001WL003893 FIRAMTIN 00415 SBIN0001847 1248 1248 Processed 11/05/2023 1436661327 Miss. PHIRANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-017-001/150
(Khaira-1) 		3304001000NRG24210420230130782 21/04/2023 PARMILA BAI 3304001WL003893 PARMILA BAI 00415 SBIN0001847 1140 1140 Processed 11/05/2023 1436661319 Miss. PARMILA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-017-001/150
(Khaira-1) 		3304001000NRG24210420230130783 21/04/2023 POSHAN LAL 3304001WL003893 POSHAN LAL 00415 SBIN0001847 204 204 Processed 11/05/2023 1436661321 MR POSAN LAL PATEL STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-017-001/16
(Khaira-1) 		3304001000NRG24210420230130784 21/04/2023 TARAN 3304001WL003893 TARAN 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661380 MRS TARAN TARAN STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-017-001/169
(Khaira-1) 		3304001000NRG24210420230130786 21/04/2023 BISANTIN BAI 3304001WL003893 BISANTIN BAI 00415 SBIN0001847 850 850 Processed 11/05/2023 1436661368 MRS BASANTIN BAI STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-017-001/169-B
(Khaira-1) 		3304001000NRG24210420230130787 21/04/2023 Jagouti Bai 3304001WL003893 Jagouti Bai 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661312 MRS JAGOUTI BAI STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-017-001/17
(Khaira-1) 		3304001000NRG24210420230130789 21/04/2023 MANGTIN BAI SAHU 3304001WL003893 MANGTIN BAI SAHU 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661393 Mrs. MANGATIN BAI SAHU BANK OF MAHARASHTRA(607387)
60 Rajnandgaon CH-04-001-017-001/17
(Khaira-1) 		3304001000NRG24210420230130788 21/04/2023 MURLIDAS SAHU 3304001WL003893 MURLIDAS SAHU 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661335 MR MURALI DAS SAHU STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-017-001/170-A
(Khaira-1) 		3304001000NRG24210420230130790 21/04/2023 CHANDRSHILA 3304001WL003893 CHANDRSHILA 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661367 MRS CHANDRASHILA SAHU STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-017-001/184
(Khaira-1) 		3304001000NRG24210420230130791 21/04/2023 BISANI BAI 3304001WL003893 BISANI BAI 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661369 Miss. BISNI BAI CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-017-001/190
(Khaira-1) 		3304001000NRG24210420230130792 21/04/2023 prembati 3304001WL003893 prembati 00415 SBIN0001847 1170 1170 Processed 11/05/2023 1436661337 MRS PREMBATI BAI LODHI STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-017-001/195
(Khaira-1) 		3304001000NRG24210420230130793 21/04/2023 SHIVBATI 3304001WL003893 SHIVBATI 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661383 MRS SIVATI SAHU STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-017-001/223
(Khaira-1) 		3304001000NRG24210420230130798 21/04/2023 Bise lal Sahu 3304001WL003893 Bise lal Sahu 00415 SBIN0001847 408 408 Processed 11/05/2023 1436661359 Mr. BISELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Rajnandgaon CH-04-001-017-001/230
(Khaira-1) 		3304001000NRG24210420230130800 21/04/2023 Chunu Ram Lodhi 3304001WL003893 Chunu Ram Lodhi 00415 SBIN0001847 820 820 Processed 11/05/2023 1436661296 Mr. Chunu Ram BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-017-001/26
(Khaira-1) 		3304001000NRG24210420230130804 21/04/2023 dinesh 3304001WL003893 dinesh 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1436661343 Mr. DINESH KUMAR VERMA INDIAN BANK(607105)
68 Rajnandgaon CH-04-001-017-001/299
(Khaira-1) 		3304001000NRG24210420230130805 21/04/2023 HARELIYA BAI 3304001WL003893 HARELIYA BAI 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661292 MRS HARELIYA SAHU STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-017-001/323
(Khaira-1) 		3304001000NRG24210420230130806 21/04/2023 DURPAT SAHU 3304001WL003893 DURPAT SAHU 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661324 MRS DURPAT SAHU STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-017-001/323
(Khaira-1) 		3304001000NRG24210420230130807 21/04/2023 KIRAN KUMAR SAHU 3304001WL003893 KIRAN KUMAR SAHU 00415 SBIN0001847 816 816 Processed 11/05/2023 1436661313 MR KIRAN KUMAR SAHU STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-017-001/338
(Khaira-1) 		3304001000NRG24210420230130809 21/04/2023 CHANDRIKA BAI SAHU 3304001WL003893 CHANDRIKA BAI SAHU 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661298 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-017-001/339
(Khaira-1) 		3304001000NRG24210420230130811 21/04/2023 Asha 3304001WL003893 Asha 00415 SBIN0001847 640 640 Processed 11/05/2023 1436661408 Mr. ASHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Rajnandgaon CH-04-001-017-001/347-C
(Khaira-1) 		3304001000NRG24210420230130812 21/04/2023 Gyaneshwari Bai Sahu 3304001WL003893 Gyaneshwari Bai Sahu 00415 SBIN0001847 850 850 Processed 11/05/2023 1436661342 MR GYANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-017-001/347-D
(Khaira-1) 		3304001000NRG24210420230130813 21/04/2023 HumanDas Sahu 3304001WL003893 HumanDas Sahu 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661345 MR HUMAN DAS SAHU STATE BANK OF INDIA(508548)
75 Rajnandgaon CH-04-001-017-001/349
(Khaira-1) 		3304001000NRG24210420230130815 21/04/2023 CHHANNU LAL SAHU 3304001WL003893 CHHANNU LAL SAHU 00415 SBIN0001847 374 374 Processed 11/05/2023 1436661295 MR CHHANNOO SAHOO STATE BANK OF INDIA(508548)
76 Rajnandgaon CH-04-001-017-001/349
(Khaira-1) 		3304001000NRG24210420230130814 21/04/2023 DURPATI BAI SAHU 3304001WL003893 DURPATI BAI SAHU 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661294 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
77 Rajnandgaon CH-04-001-017-001/350
(Khaira-1) 		3304001000NRG24210420230130817 21/04/2023 HEMBAI SINHA 3304001WL003893 HEMBAI SINHA 00415 SBIN0001847 1025 1025 Processed 11/05/2023 1436661311 MRS HEM BAI SINHA STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-017-001/350
(Khaira-1) 		3304001000NRG24210420230130816 21/04/2023 MANHARAN SINHA 3304001WL003893 MANHARAN SINHA 00415 SBIN0001847 203 203 Processed 11/05/2023 1436661366 Mr. MANHARAN LAL SINHA S/O BRIJLAL SINH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Rajnandgaon CH-04-001-017-001/366
(Khaira-1) 		3304001000NRG24210420230130818 21/04/2023 Kishan Lal Sahu 3304001WL003893 Kishan Lal Sahu 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661344 MR KISHAN LAL SAHU STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-017-001/368
(Khaira-1) 		3304001000NRG24210420230130819 21/04/2023 RAOSHANI 3304001WL003893 RAOSHANI 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661341 MRS ROSHNI BAI SAHU STATE BANK OF INDIA(508548)
81 Rajnandgaon CH-04-001-017-001/370
(Khaira-1) 		3304001000NRG24210420230130820 21/04/2023 BISOK PATEL 3304001WL003893 BISOK PATEL 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661403 MR BISHOK PATEL STATE BANK OF INDIA(508548)
82 Rajnandgaon CH-04-001-017-001/370
(Khaira-1) 		3304001000NRG24210420230130821 21/04/2023 PANCHO BAI 3304001WL003893 PANCHO BAI 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661381 MRS PANCHO BAI PATEL STATE BANK OF INDIA(508548)
83 Rajnandgaon CH-04-001-017-001/375
(Khaira-1) 		3304001000NRG24210420230130822 21/04/2023 JETU 3304001WL003893 JETU 00415 SBIN0001847 850 850 Processed 11/05/2023 1436661348 MR JETHU RAM SAHU STATE BANK OF INDIA(508548)
84 Rajnandgaon CH-04-001-017-001/375
(Khaira-1) 		3304001000NRG24210420230130823 21/04/2023 NILAM BAI SAHU 3304001WL003893 NILAM BAI SAHU 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661309 MRS NEELAM BAI SAHU STATE BANK OF INDIA(508548)
85 Rajnandgaon CH-04-001-017-001/377
(Khaira-1) 		3304001000NRG24210420230130824 21/04/2023 shivbati 3304001WL003893 shivbati 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661390 Miss. SIBATI MAHAR CHHATTISGARH GRAMIN BANK(607214)
86 Rajnandgaon CH-04-001-017-001/379
(Khaira-1) 		3304001000NRG24210420230130825 21/04/2023 PALTURAM VERMA 3304001WL003893 PALTURAM VERMA 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661406 MR PALTU RAM VERMA STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-017-001/379
(Khaira-1) 		3304001000NRG24210420230130826 21/04/2023 Pravin Kumar Verma 3304001WL003893 Pravin Kumar Verma 00415 SBIN0001847 1025 1025 Processed 11/05/2023 1436661347 MR PRAVIN KUMAR VERMA STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-017-001/385-A
(Khaira-1) 		3304001000NRG24210420230130827 21/04/2023 lachhani 3304001WL003893 lachhani 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661372 MRS LACHHINI SAHU STATE BANK OF INDIA(508548)
89 Rajnandgaon CH-04-001-017-001/391
(Khaira-1) 		3304001000NRG24210420230130828 21/04/2023 SAVITA BAI SINHA 3304001WL003893 SAVITA BAI SINHA 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661306 Mrs. Savita sinha BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-017-001/392
(Khaira-1) 		3304001000NRG24210420230130830 21/04/2023 DEEPAK SAHU 3304001WL003893 DEEPAK SAHU 00415 SBIN0001847 205 205 Processed 11/05/2023 1436661412 MR DIPAK SAHU STATE BANK OF INDIA(508548)
91 Rajnandgaon CH-04-001-017-001/392
(Khaira-1) 		3304001000NRG24210420230130831 21/04/2023 REWATI BAI SAHU 3304001WL003893 REWATI BAI SAHU 00415 SBIN0001847 1170 1170 Processed 11/05/2023 1436661385 MRS REVATI SAHU STATE BANK OF INDIA(508548)
92 Rajnandgaon CH-04-001-017-001/398
(Khaira-1) 		3304001000NRG24210420230130832 21/04/2023 PARMESHWAR 3304001WL003893 PARMESHWAR 00415 SBIN0001847 1260 1260 Processed 11/05/2023 1436661399 Mr. PARMESHWAR YADAV S/O GHASHI RAM YAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Rajnandgaon CH-04-001-017-001/398
(Khaira-1) 		3304001000NRG24210420230130833 21/04/2023 RADHIKA 3304001WL003893 RADHIKA 00415 SBIN0001847 1260 1260 Processed 11/05/2023 1436661398 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
94 Rajnandgaon CH-04-001-017-001/402
(Khaira-1) 		3304001000NRG24210420230130834 21/04/2023 CHANDRIKA SAHU 3304001WL003893 CHANDRIKA SAHU 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661329 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
95 Rajnandgaon CH-04-001-017-001/404
(Khaira-1) 		3304001000NRG24210420230130838 21/04/2023 BIRAN BAI 3304001WL003893 BIRAN BAI 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661293 Miss. BIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
96 Rajnandgaon CH-04-001-017-001/404
(Khaira-1) 		3304001000NRG24210420230130837 21/04/2023 LUDAN SAHU 3304001WL003893 LUDAN SAHU 00415 SBIN0001847 1030 1030 Processed 11/05/2023 1436661314 MRS BIRAN SAHU STATE BANK OF INDIA(508548)
97 Rajnandgaon CH-04-001-017-001/409
(Khaira-1) 		3304001000NRG24210420230130840 21/04/2023 RAMOUHATIN 3304001WL003893 RAMOUHATIN 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661310 MRS RAMHOUTEEN BAI SAHU STATE BANK OF INDIA(508548)
98 Rajnandgaon CH-04-001-017-001/409
(Khaira-1) 		3304001000NRG24210420230130839 21/04/2023 SUKALU 3304001WL003893 SUKALU 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661354 MR SUKALOO RAM SAHU STATE BANK OF INDIA(508548)
99 Rajnandgaon CH-04-001-017-001/411
(Khaira-1) 		3304001000NRG24210420230130841 21/04/2023 parmanand 3304001WL003893 parmanand 00415 SBIN0001847 410 410 Processed 11/05/2023 1436661316 MR PARMANAND PATEL STATE BANK OF INDIA(508548)
100 Rajnandgaon CH-04-001-017-001/42
(Khaira-1) 		3304001000NRG24210420230130843 21/04/2023 GWAL YADAV 3304001WL003893 GWAL YADAV 00415 SBIN0001847 1260 1260 Processed 11/05/2023 1436661419 MR GWAL YADAV STATE BANK OF INDIA(508548)
101 Rajnandgaon CH-04-001-017-001/424
(Khaira-1) 		3304001000NRG24210420230130844 21/04/2023 Kavita Bai Sinha 3304001WL003893 Kavita Bai Sinha 00415 SBIN0001847 975 975 Processed 11/05/2023 1436661418 MR KAVITA BAI SINHA STATE BANK OF INDIA(508548)
102 Rajnandgaon CH-04-001-017-001/424-A
(Khaira-1) 		3304001000NRG24210420230130845 21/04/2023 KAUSHILYA BAI 3304001WL003893 KAUSHILYA BAI 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661305 MRS KAUSHILYA SINHA STATE BANK OF INDIA(508548)
103 Rajnandgaon CH-04-001-017-001/425
(Khaira-1) 		3304001000NRG24210420230130846 21/04/2023 SITA BAI 3304001WL003893 SITA BAI 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661303 Mrs. SEETA BAI PATEL BANK OF MAHARASHTRA(607387)
104 Rajnandgaon CH-04-001-017-001/427
(Khaira-1) 		3304001000NRG24210420230130847 21/04/2023 BISAKHA BAI YADAV 3304001WL003893 BISAKHA BAI YADAV 00415 SBIN0001847 1025 1025 Processed 11/05/2023 1436661304 Mrs. VISHAKHA WO BISAMBER YADAV CHHATTISGARH GRAMIN BANK(607214)
105 Rajnandgaon CH-04-001-017-001/433
(Khaira-1) 		3304001000NRG24210420230130848 21/04/2023 NANDKUMARI 3304001WL003893 NANDKUMARI 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661379 MRS NAND KUMARI MAITHILKSHATRIY STATE BANK OF INDIA(508548)
106 Rajnandgaon CH-04-001-017-001/462
(Khaira-1) 		3304001000NRG24210420230130849 21/04/2023 RUKHMANI BAI SAHU 3304001WL003893 RUKHMANI BAI SAHU 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661371 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
107 Rajnandgaon CH-04-001-017-001/463
(Khaira-1) 		3304001000NRG24210420230130850 21/04/2023 DINBATI 3304001WL003893 DINBATI 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661417 MRS DINBATI SAHU STATE BANK OF INDIA(508548)
108 Rajnandgaon CH-04-001-017-001/486
(Khaira-1) 		3304001000NRG24210420230130854 21/04/2023 GIRDHARI LAL MARAR 3304001WL003893 GIRDHARI LAL MARAR 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661401 Mr. GIRDHARI LAL PATEL S/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
109 Rajnandgaon CH-04-001-017-001/486
(Khaira-1) 		3304001000NRG24210420230130853 21/04/2023 SUMITRA BAI PATEL 3304001WL003893 SUMITRA BAI PATEL 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661397 MRS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
110 Rajnandgaon CH-04-001-017-001/491-A
(Khaira-1) 		3304001000NRG24210420230130856 21/04/2023 Budharu Sahu 3304001WL003893 Budharu Sahu 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661411 Mr. BUDHARU SAHU S/O HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Rajnandgaon CH-04-001-017-001/491-A
(Khaira-1) 		3304001000NRG24210420230130857 21/04/2023 URMILA BAI SAHU 3304001WL003893 URMILA BAI SAHU 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661301 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
112 Rajnandgaon CH-04-001-017-001/5
(Khaira-1) 		3304001000NRG24210420230130859 21/04/2023 KUNTI BAI 3304001WL003893 KUNTI BAI 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661307 MRS KUNTI BAI STATE BANK OF INDIA(508548)
113 Rajnandgaon CH-04-001-017-001/5
(Khaira-1) 		3304001000NRG24210420230130858 21/04/2023 NAKUL RAM SINHA 3304001WL003893 NAKUL RAM SINHA 00415 SBIN0001847 850 850 Processed 11/05/2023 1436661331 Mr. NAKUL RAM SINHA S/O HEMRAY SINHA . CHHATTISGARH GRAMIN BANK(607214)
114 Rajnandgaon CH-04-001-017-001/510
(Khaira-1) 		3304001000NRG24210420230130862 21/04/2023 BINDU BAI 3304001WL003893 BINDU BAI 00415 SBIN0001847 612 612 Processed 11/05/2023 1436661386 MRS BINDU BAI SAHU STATE BANK OF INDIA(508548)
115 Rajnandgaon CH-04-001-017-001/511-A
(Khaira-1) 		3304001000NRG24210420230130863 21/04/2023 tikeswari 3304001WL003893 tikeswari 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661375 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
116 Rajnandgaon CH-04-001-017-001/516
(Khaira-1) 		3304001000NRG24210420230130864 21/04/2023 REWATI BAI 3304001WL003893 REWATI BAI 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661315 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
117 Rajnandgaon CH-04-001-017-001/517
(Khaira-1) 		3304001000NRG24210420230130867 21/04/2023 gomti patel 3304001WL003893 gomti patel 00415 SBIN0001847 1030 1030 Processed 11/05/2023 1436661413 MRS JAYA BAI PATEL STATE BANK OF INDIA(508548)
118 Rajnandgaon CH-04-001-017-001/517
(Khaira-1) 		3304001000NRG24210420230130866 21/04/2023 TUKESHWAR 3304001WL003893 TUKESHWAR 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661291 MR TUKESHWAR KUMAR PATEL STATE BANK OF INDIA(508548)
119 Rajnandgaon CH-04-001-017-001/522
(Khaira-1) 		3304001000NRG24210420230130868 21/04/2023 BISESAR 3304001WL003893 BISESAR 00415 SBIN0001847 816 816 Processed 11/05/2023 1436661415 MR BISHESAR YADAV STATE BANK OF INDIA(508548)
120 Rajnandgaon CH-04-001-017-001/546
(Khaira-1) 		3304001000NRG24210420230130870 21/04/2023 bhuval 3304001WL003893 bhuval 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661404 MR BHUVAL SAHU STATE BANK OF INDIA(508548)
121 Rajnandgaon CH-04-001-017-001/546
(Khaira-1) 		3304001000NRG24210420230130869 21/04/2023 vijaylaxmi 3304001WL003893 vijaylaxmi 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661405 Vijay Laxmi Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
122 Rajnandgaon CH-04-001-017-001/550
(Khaira-1) 		3304001000NRG24210420230130871 21/04/2023 SUNETI BAI SAHU 3304001WL003893 SUNETI BAI SAHU 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661357 MS SUNETI BAI SAHU STATE BANK OF INDIA(508548)
123 Rajnandgaon CH-04-001-017-001/551
(Khaira-1) 		3304001000NRG24210420230130872 21/04/2023 TOMAN PATEL 3304001WL003893 TOMAN PATEL 00415 SBIN0001847 1025 1025 Processed 11/05/2023 1436661388 MR TOMAN PATEL STATE BANK OF INDIA(508548)
124 Rajnandgaon CH-04-001-017-001/551-A
(Khaira-1) 		3304001000NRG24210420230130873 21/04/2023 Parvati Patel 3304001WL003893 Parvati Patel 00415 SBIN0001847 615 615 Processed 11/05/2023 1436661387 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
125 Rajnandgaon CH-04-001-017-001/552
(Khaira-1) 		3304001000NRG24210420230130875 21/04/2023 SIVBATI SAHU 3304001WL003893 SIVBATI SAHU 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661356 MRS SIVBATI SAHU STATE BANK OF INDIA(508548)
126 Rajnandgaon CH-04-001-017-001/558
(Khaira-1) 		3304001000NRG24210420230130876 21/04/2023 Usha Bai Sahu 3304001WL003893 Usha Bai Sahu 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661377 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
127 Rajnandgaon CH-04-001-017-001/560
(Khaira-1) 		3304001000NRG24210420230130879 21/04/2023 sohdra Yadav 3304001WL003893 sohdra Yadav 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661355 MRS SOHDRA YADAV STATE BANK OF INDIA(508548)
128 Rajnandgaon CH-04-001-017-001/6-A
(Khaira-1) 		3304001000NRG24210420230130883 21/04/2023 Chandani Patel 3304001WL003893 Chandani Patel 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661370 MRS CHANDANI PATEL STATE BANK OF INDIA(508548)
129 Rajnandgaon CH-04-001-017-001/61-A
(Khaira-1) 		3304001000NRG24210420230130884 21/04/2023 BIRAJO MARAR 3304001WL003893 BIRAJO MARAR 00415 SBIN0001847 412 412 Processed 11/05/2023 1436661336 MRS BIRAJO MARAR STATE BANK OF INDIA(508548)
130 Rajnandgaon CH-04-001-017-001/61-A
(Khaira-1) 		3304001000NRG24210420230130885 21/04/2023 BISELAL PATEL 3304001WL003893 BISELAL PATEL 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661350 MR BISELAL PATEL STATE BANK OF INDIA(508548)
131 Rajnandgaon CH-04-001-017-001/61-B
(Khaira-1) 		3304001000NRG24210420230130887 21/04/2023 DEVBATI PATE 3304001WL003893 DEVBATI PATE 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661340 Miss. DEVBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
132 Rajnandgaon CH-04-001-017-001/61-B
(Khaira-1) 		3304001000NRG24210420230130886 21/04/2023 DWARIKA PATEL 3304001WL003893 DWARIKA PATEL 00415 SBIN0001847 205 205 Processed 11/05/2023 1436661339 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
133 Rajnandgaon CH-04-001-017-001/69
(Khaira-1) 		3304001000NRG24210420230130888 21/04/2023 BHARTI BAI 3304001WL003893 BHARTI BAI 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436661317 MISS BHARATI SINHA STATE BANK OF INDIA(508548)
134 Rajnandgaon CH-04-001-017-001/69-A
(Khaira-1) 		3304001000NRG24210420230130890 21/04/2023 GANITA BAI 3304001WL003893 GANITA BAI 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661318 Mrs. GANITA BAI SHINHA CHHATTISGARH GRAMIN BANK(607214)
135 Rajnandgaon CH-04-001-017-001/69-A
(Khaira-1) 		3304001000NRG24210420230130889 21/04/2023 RAJESH 3304001WL003893 RAJESH 00415 SBIN0001847 1025 1025 Processed 11/05/2023 1436661346 RAJESH SINHA SO BANK OF BARODA(606985)
136 Rajnandgaon CH-04-001-017-001/71-A
(Khaira-1) 		3304001000NRG24210420230130892 21/04/2023 DEVANTIN BAI 3304001WL003893 DEVANTIN BAI 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661323 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
137 Rajnandgaon CH-04-001-017-001/72-A
(Khaira-1) 		3304001000NRG24210420230130894 21/04/2023 DIKESHWARI 3304001WL003893 DIKESHWARI 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661320 MRS DIKESHWARI SAHU STATE BANK OF INDIA(508548)
138 Rajnandgaon CH-04-001-017-001/72-A
(Khaira-1) 		3304001000NRG24210420230130895 21/04/2023 PARSOTTAM 3304001WL003893 PARSOTTAM 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1436661402 MR PURSHOTTAM LAL SAHU STATE BANK OF INDIA(508548)
139 Rajnandgaon CH-04-001-017-001/81
(Khaira-1) 		3304001000NRG24210420230130897 21/04/2023 ASHA BAI 3304001WL003893 ASHA BAI 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661392 MRS ASHA BAI STATE BANK OF INDIA(508548)
140 Rajnandgaon CH-04-001-017-001/81
(Khaira-1) 		3304001000NRG24210420230130896 21/04/2023 BUDHARU YADAV 3304001WL003893 BUDHARU YADAV 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661400 MR BUDHARU YADAV STATE BANK OF INDIA(508548)
141 Rajnandgaon CH-04-001-017-001/84
(Khaira-1) 		3304001000NRG24210420230130898 21/04/2023 KUNTI BAI 3304001WL003893 KUNTI BAI 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661396 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
142 Rajnandgaon CH-04-001-017-001/87
(Khaira-1) 		3304001000NRG24210420230130899 21/04/2023 TIJAN BAI MARAR 3304001WL003893 TIJAN BAI MARAR 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661391 MRS TIJNA BAI MARAR STATE BANK OF INDIA(508548)
143 Rajnandgaon CH-04-001-017-001/87-A
(Khaira-1) 		3304001000NRG24210420230130900 21/04/2023 SABANA BAI MARAR 3304001WL003893 SABANA BAI MARAR 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661300 Mrs. SAVANA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
144 Rajnandgaon CH-04-001-017-001/91
(Khaira-1) 		3304001000NRG24210420230130901 21/04/2023 DEVSHARAN SAHU 3304001WL003893 DEVSHARAN SAHU 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661338 Mr. DEVASHARAN SAHU BANK OF MAHARASHTRA(607387)
145 Rajnandgaon CH-04-001-017-001/91
(Khaira-1) 		3304001000NRG24210420230130902 21/04/2023 KANTI BAI SAHU 3304001WL003893 KANTI BAI SAHU 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661308 MRS KANTI SAHU STATE BANK OF INDIA(508548)
146 Rajnandgaon CH-04-001-017-001/92
(Khaira-1) 		3304001000NRG24210420230130903 21/04/2023 dev sing marar 3304001WL003893 dev sing marar 00415 SBIN0001847 1236 1236 Processed 11/05/2023 1436661414 MR DEVSINGH MARAR STATE BANK OF INDIA(508548)
147 Rajnandgaon CH-04-001-017-001/92
(Khaira-1) 		3304001000NRG24210420230130904 21/04/2023 sushila marar 3304001WL003893 sushila marar 00415 SBIN0001847 1230 1230 Processed 11/05/2023 1436661416 Mrs. SHUSEELA BAI W/O DEV SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Rajnandgaon CH-04-001-017-001/94
(Khaira-1) 		3304001000NRG24210420230130905 21/04/2023 RITESHWARI SAHU 3304001WL003893 RITESHWARI SAHU 00415 SBIN0001847 1224 1224 Processed 11/05/2023 1436661330 MRS RITESHWARI SAHU STATE BANK OF INDIA(508548)
149 Rajnandgaon CH-04-001-017-001/94-B
(Khaira-1) 		3304001000NRG24210420230130906 21/04/2023 durga 3304001WL003893 durga 00415 SBIN0001847 1 1 Processed 11/05/2023 1436661349 Miss. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
150 Rajnandgaon CH-04-001-017-001/99
(Khaira-1) 		3304001000NRG24210420230130907 21/04/2023 HEMIN BAI 3304001WL003893 HEMIN BAI 00415 SBIN0001847 510 510 Processed 11/05/2023 1436661407 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 124779 124779
Total 152194 152194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_210423APB_FTO_43117 Bank of Maharastra MAHB0000584 GHUMKA 24099
2 Rajnandgaon CH3304001_210423APB_FTO_43117 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 2086
3 Rajnandgaon CH3304001_210423APB_FTO_43117 Punjab National Bank PUNB0278200 BHANDARPUR 1230
4 Rajnandgaon CH3304001_210423APB_FTO_43117 State Bank of India SBIN0001847 ADB RAJNANDGAON 124779

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