Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:45:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010523APB_FTO_62848
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-04-001-021-001/223
(Saloni) 		3304001000NRG24010520230255752 01/05/2023 AMAR LAL 3304001WL007451 AMAR LAL 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1479295892 Mr. AMAR LAL YADAV S/O CHHANNULAL . CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-021-001/299
(Saloni) 		3304001000NRG24010520230255778 01/05/2023 visvnath 3304001WL007451 visvnath 00051 MAHB0000584 1547 1547 Processed 12/05/2023 1479295967 Mr. VISHVNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-021-001/82-A
(Saloni) 		3304001000NRG24010520230255801 01/05/2023 PUSHPA BAI 3304001WL007451 PUSHPA BAI 00051 MAHB0000584 2210 2210 Processed 12/05/2023 1479295968 Mrs. PUSHPA BAI YADAV BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
4 Rajnandgaon CH-04-001-021-001/129
(Saloni) 		3304001000NRG24010520230255711 01/05/2023 KHILESHWARI YADAV 3304001WL007451 KHILESHWARI YADAV 00093 CRGB0008244 1989 1989 Processed 12/05/2023 1479295974 Mrs. KHILESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-021-001/23-A
(Saloni) 		3304001000NRG24010520230255756 01/05/2023 BEDIYABAI 3304001WL007451 BEDIYABAI 00093 CRGB0008244 2210 2210 Processed 12/05/2023 1479295975 Mrs. BEDIYA BAI BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-021-001/282
(Saloni) 		3304001000NRG24010520230255775 01/05/2023 kunti 3304001WL007451 kunti 00093 CRGB0008244 1989 1989 Processed 12/05/2023 1479295971 MRS KUNTI BAI STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-021-001/35
(Saloni) 		3304001000NRG24010520230255781 01/05/2023 MADHU KUMARI 3304001WL007451 MADHU KUMARI 00093 CRGB0008244 1768 1768 Processed 12/05/2023 1479295994 Mrs. MADHU KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-021-001/45-A
(Saloni) 		3304001000NRG24010520230255786 01/05/2023 LATA BAI 3304001WL007451 LATA BAI 00093 CRGB0008244 1989 1989 Processed 12/05/2023 1479295972 MRS LATA SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-021-001/62-B
(Saloni) 		3304001000NRG24010520230255792 01/05/2023 USHA 3304001WL007451 USHA 00093 CRGB0008244 1989 1989 Processed 12/05/2023 1479295973 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-021-001/80-A
(Saloni) 		3304001000NRG24010520230255799 01/05/2023 PUSAI BAI 3304001WL007451 PUSAI BAI 00093 CRGB0008244 2210 2210 Processed 12/05/2023 1479295969 PUSAI BAI D/O LAT, GANGARAM . CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-021-001/94-A
(Saloni) 		3304001000NRG24010520230255804 01/05/2023 GAJANAND YADAV 3304001WL007451 GAJANAND YADAV 00093 CRGB0008244 1989 1989 Processed 12/05/2023 1479295970 Mr. GAJANAND YADAV / LACHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
12 Rajnandgaon CH-04-001-021-001/1
(Saloni) 		3304001000NRG24010520230255699 01/05/2023 HIRMAT 3304001WL007451 HIRMAT 00415 SBIN0001847 1105 1105 Processed 12/05/2023 1479295897 MRS HIRMAT BAI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-021-001/100
(Saloni) 		3304001000NRG24010520230255700 01/05/2023 SANTURAM 3304001WL007451 SANTURAM 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295946 MR SANTU PATEL STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-021-001/107-A
(Saloni) 		3304001000NRG24010520230255701 01/05/2023 DEVANTIN 3304001WL007451 DEVANTIN 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295902 MRS DEVANTIN BAI PATEL STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-021-001/113
(Saloni) 		3304001000NRG24010520230255702 01/05/2023 KAMIN 3304001WL007451 KAMIN 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295938 MRS KAMIN SAHU STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-021-001/113-A
(Saloni) 		3304001000NRG24010520230255703 01/05/2023 babita 3304001WL007451 babita 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295916 MRS BABITA SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-021-001/115
(Saloni) 		3304001000NRG24010520230255704 01/05/2023 SUNITA 3304001WL007451 SUNITA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295909 Mrs. SUNITHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-021-001/118
(Saloni) 		3304001000NRG24010520230255705 01/05/2023 PUNARAM 3304001WL007451 PUNARAM 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295959 Mr. PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-021-001/119-A
(Saloni) 		3304001000NRG24010520230255706 01/05/2023 MANISHA BAI 3304001WL007451 MANISHA BAI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295923 MRS MANISHA BAI SAHU STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-021-001/123-A
(Saloni) 		3304001000NRG24010520230255708 01/05/2023 SARSWATI 3304001WL007451 SARSWATI 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295940 MRS SARASVATI SARASVATI STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-021-001/127
(Saloni) 		3304001000NRG24010520230255709 01/05/2023 BANKELAL 3304001WL007451 BANKELAL 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295915 MR BANKE LAL STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-021-001/128
(Saloni) 		3304001000NRG24010520230255710 01/05/2023 KHEMIN 3304001WL007451 KHEMIN 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479295931 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-021-001/131
(Saloni) 		3304001000NRG24010520230255712 01/05/2023 DURPATI 3304001WL007451 DURPATI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295943 MRS DURPATI BAI YADAV STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-021-001/131-A
(Saloni) 		3304001000NRG24010520230255713 01/05/2023 SITA 3304001WL007451 SITA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295955 MRS SITA BAI STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-021-001/132
(Saloni) 		3304001000NRG24010520230255714 01/05/2023 MILTIN 3304001WL007451 MILTIN 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295900 MRS MILANTIN BAI VERMA STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-021-001/136
(Saloni) 		3304001000NRG24010520230255715 01/05/2023 SHYAMLAL 3304001WL007451 SHYAMLAL 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295917 Mr. SHYAM LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Rajnandgaon CH-04-001-021-001/137
(Saloni) 		3304001000NRG24010520230255716 01/05/2023 SOHDRA 3304001WL007451 SOHDRA 00415 SBIN0001847 1547 1547 Processed 12/05/2023 1479295961 MRS SOHADRA BAI YADAV STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-021-001/140
(Saloni) 		3304001000NRG24010520230255717 01/05/2023 GOVRDHAN 3304001WL007451 GOVRDHAN 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295950 MR GOVERDHAN GOVERDHAN STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-021-001/141
(Saloni) 		3304001000NRG24010520230255718 01/05/2023 BELSIYA 3304001WL007451 BELSIYA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295991 MRS BELASIYA VERMA STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-021-001/143-A
(Saloni) 		3304001000NRG24010520230255719 01/05/2023 SARITA BAI 3304001WL007451 SARITA BAI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295983 MRS SARITA BAI STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-021-001/147
(Saloni) 		3304001000NRG24010520230255720 01/05/2023 KESORAM 3304001WL007451 KESORAM 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295945 MR KESHORAM KESHORAM STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-021-001/152
(Saloni) 		3304001000NRG24010520230255722 01/05/2023 SITLA 3304001WL007451 SITLA 00415 SBIN0001847 884 884 Processed 12/05/2023 1479295965 MRS SHITLA BAI STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-021-001/156-A
(Saloni) 		3304001000NRG24010520230255723 01/05/2023 KIRAN 3304001WL007451 KIRAN 00415 SBIN0001847 884 884 Processed 12/05/2023 1479295907 MRS KIRAN YADAV STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-021-001/157
(Saloni) 		3304001000NRG24010520230255724 01/05/2023 BEENA 3304001WL007451 BEENA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295930 Mrs. VINA BAI CENTRAL BANK OF INDIA(607115)
35 Rajnandgaon CH-04-001-021-001/16
(Saloni) 		3304001000NRG24010520230255725 01/05/2023 Chandrabhushan 3304001WL007451 Chandrabhushan 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295894 MR CHANDRABHUSHAN YADAV STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-021-001/163-B
(Saloni) 		3304001000NRG24010520230255726 01/05/2023 KAMLA BAI 3304001WL007451 KAMLA BAI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295939 MRS KAMALA BAI STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-021-001/165
(Saloni) 		3304001000NRG24010520230255727 01/05/2023 AHILYA 3304001WL007451 AHILYA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295899 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-021-001/166
(Saloni) 		3304001000NRG24010520230255728 01/05/2023 NANDANI YADAV 3304001WL007451 NANDANI YADAV 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295963 Mrs. NANDINI YADAV BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-021-001/166-A
(Saloni) 		3304001000NRG24010520230255729 01/05/2023 AMRITA 3304001WL007451 AMRITA 00415 SBIN0001847 1547 1547 Processed 12/05/2023 1479295990 MRS AMRITHA BAI YADAV STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-021-001/17-A
(Saloni) 		3304001000NRG24010520230255730 01/05/2023 VINAY KUMAR 3304001WL007451 VINAY KUMAR 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295984 MR VINAY KUMAR VERMA STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-021-001/176
(Saloni) 		3304001000NRG24010520230255731 01/05/2023 SANTRI 3304001WL007451 SANTRI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295910 MRS SHANTRI BAI VERMA STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-021-001/177
(Saloni) 		3304001000NRG24010520230255732 01/05/2023 PRATIMA 3304001WL007451 PRATIMA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295944 MRS PRATIMA BAI MAITHILKSHATRI STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-021-001/178
(Saloni) 		3304001000NRG24010520230255733 01/05/2023 YAWANT 3304001WL007451 YAWANT 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295947 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-021-001/184
(Saloni) 		3304001000NRG24010520230255734 01/05/2023 KUMARI 3304001WL007451 KUMARI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295937 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-021-001/186
(Saloni) 		3304001000NRG24010520230255735 01/05/2023 MONGRA 3304001WL007451 MONGRA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295927 MRS MONGARA BAI YADAV STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-021-001/187
(Saloni) 		3304001000NRG24010520230255736 01/05/2023 USHA 3304001WL007451 USHA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295942 MRS USHA BAI STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-021-001/189
(Saloni) 		3304001000NRG24010520230255737 01/05/2023 SUNITA 3304001WL007451 SUNITA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295948 MRS SUNITA BAI PATEL STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-021-001/19
(Saloni) 		3304001000NRG24010520230255738 01/05/2023 PURNIMA 3304001WL007451 PURNIMA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295979 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-021-001/192
(Saloni) 		3304001000NRG24010520230255739 01/05/2023 INDRA 3304001WL007451 INDRA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295980 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-021-001/195
(Saloni) 		3304001000NRG24010520230255740 01/05/2023 SUMAN 3304001WL007451 SUMAN 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295913 MRS SUMAN BAI YADAV STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-021-001/196
(Saloni) 		3304001000NRG24010520230255741 01/05/2023 SAKUN 3304001WL007451 SAKUN 00415 SBIN0001847 663 663 Processed 12/05/2023 1479295911 MRS SHAKUN BAI VERMA STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-021-001/197
(Saloni) 		3304001000NRG24010520230255742 01/05/2023 ANESWAR 3304001WL007451 ANESWAR 00415 SBIN0001847 1768 1768 Processed 12/05/2023 1479295908 MR ANESHWAR SAHU STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-021-001/201
(Saloni) 		3304001000NRG24010520230255744 01/05/2023 RAJKUMARI 3304001WL007451 RAJKUMARI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295954 Mrs. RAJKUMARI SAHU BANK OF MAHARASHTRA(607387)
54 Rajnandgaon CH-04-001-021-001/202
(Saloni) 		3304001000NRG24010520230255745 01/05/2023 PUNNIBAI 3304001WL007451 PUNNIBAI 00415 SBIN0001847 1768 1768 Processed 12/05/2023 1479295989 MRS PUNNI BAI LAHRE STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-021-001/206
(Saloni) 		3304001000NRG24010520230255746 01/05/2023 KHEMLAL 3304001WL007451 KHEMLAL 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295896 MR KHEMLAL LAL PATEL STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-021-001/208
(Saloni) 		3304001000NRG24010520230255747 01/05/2023 PUSPA 3304001WL007451 PUSPA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295952 MISS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-021-001/211
(Saloni) 		3304001000NRG24010520230255748 01/05/2023 SUMITRA 3304001WL007451 SUMITRA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295933 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-021-001/215
(Saloni) 		3304001000NRG24010520230255749 01/05/2023 FULBAI 3304001WL007451 FULBAI 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295986 MRS FOOL BAI YADAV STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-021-001/216
(Saloni) 		3304001000NRG24010520230255750 01/05/2023 PURNIMA 3304001WL007451 PURNIMA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295957 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-021-001/219
(Saloni) 		3304001000NRG24010520230255751 01/05/2023 HEMA 3304001WL007451 HEMA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295901 MRS HEMA BAI VERMA STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-021-001/224
(Saloni) 		3304001000NRG24010520230255753 01/05/2023 DULI 3304001WL007451 DULI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295993 MRS DULI BAI PATEL STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-021-001/224
(Saloni) 		3304001000NRG24010520230255754 01/05/2023 kartik 3304001WL007451 kartik 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295951 MR KARTIK RAM STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-021-001/226
(Saloni) 		3304001000NRG24010520230255755 01/05/2023 LATA 3304001WL007451 LATA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295928 MRS LATA BAI STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-021-001/237
(Saloni) 		3304001000NRG24010520230255757 01/05/2023 KAVITA JANGDE 3304001WL007451 KAVITA JANGDE 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295964 MRS KAVITA JANGDE STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-021-001/238
(Saloni) 		3304001000NRG24010520230255758 01/05/2023 KAVITA 3304001WL007451 KAVITA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295925 MRS KAVITA BAI STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-021-001/239
(Saloni) 		3304001000NRG24010520230255759 01/05/2023 LALITA 3304001WL007451 LALITA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295895 MRS LALITA YADAW STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-021-001/241
(Saloni) 		3304001000NRG24010520230255760 01/05/2023 kishor 3304001WL007451 kishor 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295960 Mr. KISHOR KUMAR BANK OF MAHARASHTRA(607387)
68 Rajnandgaon CH-04-001-021-001/243
(Saloni) 		3304001000NRG24010520230255761 01/05/2023 CHANCHAL 3304001WL007451 CHANCHAL 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295988 MRS CHANCHAL BAI SAHU STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-021-001/244
(Saloni) 		3304001000NRG24010520230255762 01/05/2023 MANNU 3304001WL007451 MANNU 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295920 MR MANNULAL SATANAMI STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-021-001/245
(Saloni) 		3304001000NRG24010520230255763 01/05/2023 NARENDRA 3304001WL007451 NARENDRA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295903 MR NARENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-021-001/247
(Saloni) 		3304001000NRG24010520230255764 01/05/2023 JHUNIYA 3304001WL007451 JHUNIYA 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295926 MRS JHUNIYA BAI STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-021-001/249
(Saloni) 		3304001000NRG24010520230255765 01/05/2023 USHA 3304001WL007451 USHA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295929 MRS USHA YADAV STATE BANK OF INDIA(508548)
73 Rajnandgaon CH-04-001-021-001/25
(Saloni) 		3304001000NRG24010520230255766 01/05/2023 SHYAM 3304001WL007451 SHYAM 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295905 MRS SHYAMBAI LAHRE STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-021-001/259
(Saloni) 		3304001000NRG24010520230255767 01/05/2023 SYAMA 3304001WL007451 SYAMA 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295981 MRS SHYAMA SHYAMA STATE BANK OF INDIA(508548)
75 Rajnandgaon CH-04-001-021-001/260-A
(Saloni) 		3304001000NRG24010520230255768 01/05/2023 PRIYA YADAV 3304001WL007451 PRIYA YADAV 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295934 Mrs. PRIYA YADAV INDIAN BANK(607105)
76 Rajnandgaon CH-04-001-021-001/264
(Saloni) 		3304001000NRG24010520230255769 01/05/2023 Seela bai 3304001WL007451 Seela bai 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295949 MRS SHILA BAI STATE BANK OF INDIA(508548)
77 Rajnandgaon CH-04-001-021-001/265
(Saloni) 		3304001000NRG24010520230255770 01/05/2023 Narhari 3304001WL007451 Narhari 00415 SBIN0001847 1105 1105 Processed 12/05/2023 1479295958 MR NARAHARI PATEL STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-021-001/278
(Saloni) 		3304001000NRG24010520230255771 01/05/2023 isveri 3304001WL007451 isveri 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295982 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
79 Rajnandgaon CH-04-001-021-001/28
(Saloni) 		3304001000NRG24010520230255772 01/05/2023 Dhaneshwari 3304001WL007451 Dhaneshwari 00415 SBIN0001847 1105 1105 Processed 12/05/2023 1479295985 MRS DHANESHWARI BAI YADAV STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-021-001/28
(Saloni) 		3304001000NRG24010520230255773 01/05/2023 Rajni 3304001WL007451 Rajni 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295922 MRS RAJANI BAI YADAV STATE BANK OF INDIA(508548)
81 Rajnandgaon CH-04-001-021-001/28-A
(Saloni) 		3304001000NRG24010520230255774 01/05/2023 ISWARI 3304001WL007451 ISWARI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295924 MRS ISHWARI BAI YADAV STATE BANK OF INDIA(508548)
82 Rajnandgaon CH-04-001-021-001/287
(Saloni) 		3304001000NRG24010520230255776 01/05/2023 MILAP YADAV 3304001WL007451 MILAP YADAV 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295962 MR MILAP YADAV STATE BANK OF INDIA(508548)
83 Rajnandgaon CH-04-001-021-001/290
(Saloni) 		3304001000NRG24010520230255777 01/05/2023 HEEMA YADAV 3304001WL007451 HEEMA YADAV 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295966 NO NAME STATE BANK OF INDIA(508548)
84 Rajnandgaon CH-04-001-021-001/3
(Saloni) 		3304001000NRG24010520230255779 01/05/2023 NIRMERAM 3304001WL007451 NIRMERAM 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295977 MR NIRABHE SAHU STATE BANK OF INDIA(508548)
85 Rajnandgaon CH-04-001-021-001/33-A
(Saloni) 		3304001000NRG24010520230255780 01/05/2023 LAINKUMAR 3304001WL007451 LAINKUMAR 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479295941 MRS LEAN KUMAR YADAV STATE BANK OF INDIA(508548)
86 Rajnandgaon CH-04-001-021-001/41-B
(Saloni) 		3304001000NRG24010520230255782 01/05/2023 AMRIKA 3304001WL007451 AMRIKA 00415 SBIN0001847 1768 1768 Processed 12/05/2023 1479295893 MR AMRIKA KHUTE STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-021-001/41-C
(Saloni) 		3304001000NRG24010520230255783 01/05/2023 ANITA 3304001WL007451 ANITA 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479295904 MRS ANITA BAI KHUTE STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-021-001/44
(Saloni) 		3304001000NRG24010520230255784 01/05/2023 Balaram 3304001WL007451 Balaram 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295976 MR BALARAM SAHU STATE BANK OF INDIA(508548)
89 Rajnandgaon CH-04-001-021-001/45
(Saloni) 		3304001000NRG24010520230255785 01/05/2023 SUREKHA 3304001WL007451 SUREKHA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295936 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
90 Rajnandgaon CH-04-001-021-001/48
(Saloni) 		3304001000NRG24010520230255787 01/05/2023 HEMBAI 3304001WL007451 HEMBAI 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295906 MRS HEMBAI JANGDE STATE BANK OF INDIA(508548)
91 Rajnandgaon CH-04-001-021-001/52
(Saloni) 		3304001000NRG24010520230255788 01/05/2023 TAMIN 3304001WL007451 TAMIN 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295919 MRS TAMIN BAI STATE BANK OF INDIA(508548)
92 Rajnandgaon CH-04-001-021-001/58
(Saloni) 		3304001000NRG24010520230255789 01/05/2023 KEJA 3304001WL007451 KEJA 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295935 MRS KEJA BAI STATE BANK OF INDIA(508548)
93 Rajnandgaon CH-04-001-021-001/59
(Saloni) 		3304001000NRG24010520230255790 01/05/2023 KUAWRBAI 3304001WL007451 KUAWRBAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1479295987 MRS KUNVAR BAI SAHU STATE BANK OF INDIA(508548)
94 Rajnandgaon CH-04-001-021-001/63
(Saloni) 		3304001000NRG24010520230255794 01/05/2023 TEJRAM 3304001WL007451 TEJRAM 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295914 Mr. TEJ RAM S/O SAGUN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Rajnandgaon CH-04-001-021-001/64
(Saloni) 		3304001000NRG24010520230255795 01/05/2023 SUKHO 3304001WL007451 SUKHO 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295956 Mrs. SUKHO BAI VERMA BANK OF MAHARASHTRA(607387)
96 Rajnandgaon CH-04-001-021-001/65
(Saloni) 		3304001000NRG24010520230255796 01/05/2023 MAMTA 3304001WL007451 MAMTA 00415 SBIN0001847 1105 1105 Processed 12/05/2023 1479295992 MRS MAMTA GIRI STATE BANK OF INDIA(508548)
97 Rajnandgaon CH-04-001-021-001/67
(Saloni) 		3304001000NRG24010520230255797 01/05/2023 HEMLATA 3304001WL007451 HEMLATA 00415 SBIN0001847 1989 1989 Processed 12/05/2023 1479295912 MRS HEMLATA YADAV STATE BANK OF INDIA(508548)
98 Rajnandgaon CH-04-001-021-001/68
(Saloni) 		3304001000NRG24010520230255798 01/05/2023 MANNU 3304001WL007451 MANNU 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295898 MR MANNU LAL YADAV STATE BANK OF INDIA(508548)
99 Rajnandgaon CH-04-001-021-001/81
(Saloni) 		3304001000NRG24010520230255800 01/05/2023 LAKSHMI 3304001WL007451 LAKSHMI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295921 MRS LACHHANI BAI STATE BANK OF INDIA(508548)
100 Rajnandgaon CH-04-001-021-001/85
(Saloni) 		3304001000NRG24010520230255802 01/05/2023 TEJBAI 3304001WL007451 TEJBAI 00415 SBIN0001847 1768 1768 Processed 12/05/2023 1479295932 MR TEJ BAI STATE BANK OF INDIA(508548)
101 Rajnandgaon CH-04-001-021-001/96
(Saloni) 		3304001000NRG24010520230255805 01/05/2023 dinkar sahu 3304001WL007451 dinkar sahu 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295978 MR DINKAR SAHU STATE BANK OF INDIA(508548)
102 Rajnandgaon CH-04-001-021-001/96-B
(Saloni) 		3304001000NRG24010520230255806 01/05/2023 DEEPAK BAI 3304001WL007451 DEEPAK BAI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295918 MRS DEEPAK BAI STATE BANK OF INDIA(508548)
103 Rajnandgaon CH-04-001-021-001/97
(Saloni) 		3304001000NRG24010520230255807 01/05/2023 CHAITI 3304001WL007451 CHAITI 00415 SBIN0001847 2210 2210 Processed 12/05/2023 1479295953 Mrs. CHAITI BAI YADAV W/O DEVPRASAD YADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 184314 184314
Total 206414 206414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010523APB_FTO_62848 Bank of Maharastra MAHB0000584 GHUMKA 5967
2 Rajnandgaon CH3304001_010523APB_FTO_62848 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 16133
3 Rajnandgaon CH3304001_010523APB_FTO_62848 State Bank of India SBIN0001847 ADB RAJNANDGAON 184314

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