Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_051223APB_FTO_351181
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-04-001-049-001/329-A
(Kakrel) 		3304001000NRG24041220231362473 05/12/2023 RAMESHWARI 3304001WL051599 RAMESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 20/02/2024 0601988119 RAMESHWARI MANDLE W BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-049-002/157-A
(Kakrel) 		3304001000NRG24041220231362474 05/12/2023 ANJANAA 3304001WL051599 ANJANAA 00045 BARB0DBSOMN 1326 1326 Processed 20/02/2024 0601988220 ANJANA W O SANTOSH BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-049-002/551
(Kakrel) 		3304001000NRG24041220231362475 05/12/2023 Kasturi Markande 3304001WL051599 Kasturi Markande 00045 BARB0DBSOMN 1326 1326 Processed 20/02/2024 0601988130 KASTURI MARKANDE W O BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-049-002/618
(Kakrel) 		3304001000NRG24041220231362476 05/12/2023 ANITA MANIKPURI 3304001WL051599 ANITA MANIKPURI 00045 BARB0DBSOMN 1326 1326 Processed 20/02/2024 0601988128 ANITA MANIKPURI WO K BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-049-002/623
(Kakrel) 		3304001000NRG24041220231362477 05/12/2023 Anju manikpuri 3304001WL051599 Anju manikpuri 00045 BARB0DBSOMN 1326 1326 Processed 20/02/2024 0601988124 ANJU MANIKPURI BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-068-001/181
(Thakurtola) 		3304001000NRG24011220231361732 05/12/2023 SAROJ 3304001WL051476 SAROJ 00045 BARB0DBSOMN 1326 1326 Processed 20/02/2024 0601988223 SAROJ SAHU W O DILWS BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-068-001/201
(Thakurtola) 		3304001000NRG24011220231361733 05/12/2023 RAJMAT 3304001WL051476 RAJMAT 00045 BARB0DBSOMN 1326 1326 Processed 20/02/2024 0601988216 RAJMAT BAI W O BUDHR BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-068-001/212-A
(Thakurtola) 		3304001000NRG24011220231361734 05/12/2023 savitri 3304001WL051476 savitri 00045 BARB0DBSOMN 1326 1326 Processed 20/02/2024 0601988222 SAVITRI BAI TANDAN W BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-068-001/347
(Thakurtola) 		3304001000NRG24011220231361735 05/12/2023 lata 3304001WL051476 lata 00045 BARB0DBSOMN 1326 1326 Processed 20/02/2024 0601988221 LATABAI SAHOO WO DUR BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-068-002/542
(Thakurtola) 		3304001000NRG24011220231361736 05/12/2023 Sarswati 3304001WL051476 Sarswati 00045 BARB0DBSOMN 1326 1326 Processed 20/02/2024 0601988219 SARASAVATI TANDAN W BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-071-001/114
(Dheeri) 		3304001000NRG24041220231362757 05/12/2023 SHYAMBAI 3304001WL051648 SHYAMBAI 00045 BARB0DBSOMN 1105 1105 Processed 20/02/2024 0601988127 SHYAM BAI NISHAD WO BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-071-001/307
(Dheeri) 		3304001000NRG24041220231362758 05/12/2023 rekha 3304001WL051648 rekha 00045 BARB0DBSOMN 1105 1105 Processed 20/02/2024 0601988118 REKHA BAI SAHU WO DH BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-071-001/33
(Dheeri) 		3304001000NRG24041220231362759 05/12/2023 Shakun 3304001WL051648 Shakun 00045 BARB0DBSOMN 1105 1105 Processed 20/02/2024 0601988218 SHAKUN BAI NISHAD W BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-073-001/220
(Khuteri) 		3304001000NRG24051220231363777 05/12/2023 KHEMIN 3304001WL051814 KHEMIN 00045 BARB0DBSOMN 884 884 Processed 20/02/2024 0601988123 KHEMIN SAHOO W O DH BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-073-001/321
(Khuteri) 		3304001000NRG24051220231363778 05/12/2023 janki 3304001WL051814 janki 00045 BARB0DBSOMN 884 884 Processed 20/02/2024 0601988217 JANKI BAI NIRMALKAR BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-073-001/34
(Khuteri) 		3304001000NRG24051220231363779 05/12/2023 Khemin 3304001WL051814 Khemin 00045 BARB0DBSOMN 884 884 Processed 20/02/2024 0601988224 KHEMIN SAHU WO BIREN BANK OF BARODA(606985)
SubTotal 19227 19227
17 Rajnandgaon CH-04-001-040-001/22
(Parumtara) 		3304001000NRG24051220231363215 05/12/2023 DHANRAJ 3304001WL051721 DHANRAJ 00045 BARB0PADUMT 3094 3094 Processed 20/02/2024 0601988080 Mr. DHANRAJ TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3094 3094
18 Rajnandgaon CH-04-001-046-001/28-A
(Joratarai-2) 		3304001000NRG24051220231363771 05/12/2023 Kamleshwar Sahu 3304001WL051812 Kamleshwar Sahu 00045 BARB0RASMAD 221 221 Processed 20/02/2024 0601988142 KAMLESHWAR SAHU BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-046-001/431
(Joratarai-2) 		3304001000NRG24051220231363775 05/12/2023 TEMIN BAI SAHU 3304001WL051813 TEMIN BAI SAHU 00045 BARB0RASMAD 884 884 Processed 20/02/2024 0601988141 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
20 Rajnandgaon CH-04-001-063-001/298
(Litiya) 		3304001000NRG24301120231360698 05/12/2023 Yamini verma 3304001WL051281 Yamini verma 00048 BKID0009303 1547 1547 Processed 20/02/2024 0601988131 YAMINI BAGHEL BANK OF BARODA(606985)
SubTotal 1547 1547
21 Rajnandgaon CH-04-001-046-001/434
(Joratarai-2) 		3304001000NRG24051220231363764 05/12/2023 khomin sahu 3304001WL051809 khomin sahu 00048 BKID0009309 884 884 Processed 20/02/2024 0601988225 KHOMIN SAHU W/O KHILESHWAR SAHU BANK OF INDIA(508505)
22 Rajnandgaon CH-04-001-052-001/376
(Anjora) 		3304001000NRG24011220231361741 05/12/2023 kuleshwari 3304001WL051478 kuleshwari 00048 BKID0009309 884 884 Processed 20/02/2024 0601988132 KULESHVARI SAHU W/O GIRISH SAHU BANK OF INDIA(508505)
23 Rajnandgaon CH-04-001-052-001/571
(Anjora) 		3304001000NRG24011220231361717 05/12/2023 Santoshi Sahu 3304001WL051473 Santoshi Sahu 00048 BKID0009309 1989 1989 Processed 20/02/2024 0601988135 SANTOSHI SAHU WO GUMAN SAHU BANK OF INDIA(508505)
24 Rajnandgaon CH-04-001-052-001/577
(Anjora) 		3304001000NRG24011220231361719 05/12/2023 Jayadevi Sahu 3304001WL051473 Jayadevi Sahu 00048 BKID0009309 1989 1989 Processed 20/02/2024 0601988226 JAYA DEVI SAHU W/O DILIP SAHU BANK OF INDIA(508505)
SubTotal 5746 5746
25 Rajnandgaon CH-04-001-016-001/121
(Kalewa) 		3304001000NRG24051220231363368 05/12/2023 alakh 3304001WL051750 alakh 00051 MAHB0000584 2652 2652 Processed 20/02/2024 0601988083 Mr. ALAKH RAM JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Rajnandgaon CH-04-001-016-002/245
(Kalewa) 		3304001000NRG24051220231363375 05/12/2023 rupchad 3304001WL051750 rupchad 00051 MAHB0000584 2652 2652 Processed 20/02/2024 0601988204 Mr. RUP CHAND VERMA BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-017-002/90
(Khaira-1) 		3304001000NRG24041220231362714 05/12/2023 Nandini 3304001WL051637 Nandini 00051 MAHB0000584 3094 3094 Processed 20/02/2024 0601988085 Ms. NANDINI SHAN CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-017-004/228-A
(Khaira-1) 		3304001000NRG24041220231362564 05/12/2023 Rishabh Singh Gendre 3304001WL051614 Rishabh Singh Gendre 00051 MAHB0000584 3094 3094 Processed 20/02/2024 0601988087 Mr. RISHABH GENDRE CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-017-004/373
(Khaira-1) 		3304001000NRG24041220231362574 05/12/2023 Janki Bai Patel 3304001WL051615 Janki Bai Patel 00051 MAHB0000584 3094 3094 Processed 20/02/2024 0601988082 Mrs. JANKI BAI PATEL BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-017-004/373
(Khaira-1) 		3304001000NRG24041220231362573 05/12/2023 khemu ram 3304001WL051615 khemu ram 00051 MAHB0000584 3094 3094 Processed 20/02/2024 0601988180 Mr. KHEMU PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Rajnandgaon CH-04-001-017-004/551
(Khaira-1) 		3304001000NRG24041220231362575 05/12/2023 Tuka Ram Satnami 3304001WL051615 Tuka Ram Satnami 00051 MAHB0000584 3094 3094 Processed 20/02/2024 0601988095 Mr. TUKA RAM SATNAMI BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-018-001/239
(Ghumka) 		3304001000NRG24051220231363118 05/12/2023 REKHA 3304001WL051709 REKHA 00051 MAHB0000584 1547 1547 Processed 20/02/2024 0601988206 Mrs. REKHA BAI DEWANGAN BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-018-001/687
(Ghumka) 		3304001000NRG24051220231363120 05/12/2023 puja 3304001WL051709 puja 00051 MAHB0000584 1547 1547 Processed 20/02/2024 0601988084 MRS PUJA SAHU STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-018-001/701-A
(Ghumka) 		3304001000NRG24051220231363121 05/12/2023 Kajal Yadav 3304001WL051709 Kajal Yadav 00051 MAHB0000584 1547 1547 Processed 20/02/2024 0601988086 MISS KAJAL YADAV STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-023-001/348
(Harduwa) 		3304001000NRG24011220231361724 05/12/2023 DURPATI 3304001WL051474 DURPATI 00051 MAHB0000584 2210 2210 Processed 20/02/2024 0601988179 Mrs. DURPATI VERMA BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-023-001/69
(Harduwa) 		3304001000NRG24041220231362493 05/12/2023 BHUKHAN LAL 3304001WL051602 BHUKHAN LAL 00051 MAHB0000584 2210 2210 Processed 20/02/2024 0601988181 Mr. BHUKHAN LAL MAHAR BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-023-001/69
(Harduwa) 		3304001000NRG24041220231362494 05/12/2023 SONIYA 3304001WL051602 SONIYA 00051 MAHB0000584 2210 2210 Processed 20/02/2024 0601988205 Mrs. SONIYA BAI BANK OF MAHARASHTRA(607387)
SubTotal 32045 32045
38 Rajnandgaon CH-04-001-046-001/402
(Joratarai-2) 		3304001000NRG24051220231363551 05/12/2023 yamini 3304001WL051779 yamini 00078 CNRB0004043 1326 1326 Processed 20/02/2024 0601988053 YAMINI PATEL CANARA BANK(508532)
39 Rajnandgaon CH-04-001-046-001/414
(Joratarai-2) 		3304001000NRG24051220231363758 05/12/2023 DAKESHWARI 3304001WL051808 DAKESHWARI 00078 CNRB0004043 1105 1105 Processed 20/02/2024 0601988143 DAKESHWARI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
40 Rajnandgaon CH-04-001-003-001/11
(Iraikhurd) 		3304001000NRG24041220231361937 05/12/2023 Mahendra kumar verma 3304001WL051503 Mahendra kumar verma 00078 CNRB0015265 663 663 Processed 20/02/2024 0601988090 MAHENDRA KUMAR VERMA CANARA BANK(508532)
41 Rajnandgaon CH-04-001-004-001/120
(Iralkala) 		3304001000NRG24301120231360699 05/12/2023 NILKANTH 3304001WL051282 NILKANTH 00078 CNRB0015265 1989 1989 Processed 20/02/2024 0601988089 Mr. NILKANTH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Rajnandgaon CH-04-001-010-002/388
(Botepar) 		3304001000NRG24041220231361938 05/12/2023 Baboolal Kurmi 3304001WL051504 Baboolal Kurmi 00078 CNRB0015265 3094 3094 Processed 20/02/2024 0601988079 BABU LAL CANARA BANK(508532)
SubTotal 5746 5746
43 Rajnandgaon CH-04-001-052-001/2
(Anjora) 		3304001000NRG24011220231361709 05/12/2023 Geeta Bai Sahu 3304001WL051473 Geeta Bai Sahu 00093 CRGB0008103 1989 1989 Processed 20/02/2024 0601988105 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
44 Rajnandgaon CH-04-001-067-001/157
(Siundra) 		3304001000NRG24041220231362314 05/12/2023 Mongra Bai 3304001WL051558 Mongra Bai 00093 CRGB0008201 1989 1989 Processed 20/02/2024 0601988096 Mrs. MOGARA BAI SAHU W O GULAB SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
45 Rajnandgaon CH-04-001-052-001/112
(Anjora) 		3304001000NRG24011220231361708 05/12/2023 sunita 3304001WL051473 sunita 00093 CRGB0008240 1989 1989 Processed 20/02/2024 0601988212 Mrs. SUNITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-052-001/27
(Anjora) 		3304001000NRG24011220231361711 05/12/2023 Champa Bai 3304001WL051473 Champa Bai 00093 CRGB0008240 1989 1989 Processed 20/02/2024 0601988098 CHAMPABAI MANIKPURI HDFC BANK LTD(607152)
47 Rajnandgaon CH-04-001-052-001/317
(Anjora) 		3304001000NRG24011220231361712 05/12/2023 Shobhit 3304001WL051473 Shobhit 00093 CRGB0008240 1989 1989 Processed 20/02/2024 0601988213 Mr. SHOBHITH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-052-001/5
(Anjora) 		3304001000NRG24011220231361713 05/12/2023 pramila 3304001WL051473 pramila 00093 CRGB0008240 1989 1989 Processed 20/02/2024 0601988210 Mrs. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-052-001/518
(Anjora) 		3304001000NRG24011220231361714 05/12/2023 Milapram Sahu 3304001WL051473 Milapram Sahu 00093 CRGB0008240 1989 1989 Processed 20/02/2024 0601988100 Mr. MILAPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-052-001/61
(Anjora) 		3304001000NRG24011220231361721 05/12/2023 susila 3304001WL051473 susila 00093 CRGB0008240 1989 1989 Processed 20/02/2024 0601988211 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-052-001/86
(Anjora) 		3304001000NRG24011220231361723 05/12/2023 treeveni 3304001WL051473 treeveni 00093 CRGB0008240 1326 1326 Processed 20/02/2024 0601988101 TRIVENI BAI SAHU W/O SUNIL KUMAR SAHU BANK OF INDIA(508505)
SubTotal 13260 13260
52 Rajnandgaon CH-04-001-016-002/245
(Kalewa) 		3304001000NRG24051220231363376 05/12/2023 uttara 3304001WL051750 uttara 00093 CRGB0008244 2652 2652 Processed 20/02/2024 0601988109 UTTARA BAI VERMA W O BANK OF BARODA(606985)
SubTotal 2652 2652
53 Rajnandgaon CH-04-001-042-001/272
(Rengakathera) 		3304001000NRG24301120231360740 05/12/2023 Dhanesh ram verma 3304001WL051299 Dhanesh ram verma 00093 CRGB0008248 221 221 Processed 20/02/2024 0601988214 DHANESH S/O LATEL VARMA . CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-064-002/230
(Dharmapur) 		3304001000NRG24011220231361824 05/12/2023 Surekha 3304001WL051489 Surekha 00093 CRGB0008248 1768 1768 Processed 20/02/2024 0601988114 MISS SUREKHA O STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-064-002/37-A
(Dharmapur) 		3304001000NRG24011220231361829 05/12/2023 Kunti Sahu 3304001WL051489 Kunti Sahu 00093 CRGB0008248 1768 1768 Processed 20/02/2024 0601988113 KUNTI PAL BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-064-002/66
(Dharmapur) 		3304001000NRG24011220231361835 05/12/2023 Vijay Laxmi 3304001WL051489 Vijay Laxmi 00093 CRGB0008248 1768 1768 Processed 20/02/2024 0601988112 Mrs. VIJAY LAXMI SIWARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
57 Rajnandgaon CH-04-001-092-002/55
(Ranitarai) 		3304001000NRG24011220231361744 05/12/2023 asoobai 3304001WL051478 asoobai 00093 CRGB0008249 884 884 Processed 20/02/2024 0601988106 Mrs. ASOBAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 884 884
58 Rajnandgaon CH-04-001-025-001/336
(Uparwah) 		3304001000NRG24051220231363404 05/12/2023 dipak sahu 3304001WL051755 dipak sahu 00093 CRGB0008258 1105 1105 Processed 20/02/2024 0601988215 Mr. DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
59 Rajnandgaon CH-04-001-064-002/106-A
(Dharmapur) 		3304001000NRG24011220231361811 05/12/2023 Mangeshvari Bai 3304001WL051489 Mangeshvari Bai 00093 SBIN0RRCHGB 1768 1768 Processed 20/02/2024 0601988107 Mrs. MANGESHVARI BAI BHIMRE CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-064-002/416
(Dharmapur) 		3304001000NRG24011220231361830 05/12/2023 Pramila 3304001WL051489 Pramila 00093 SBIN0RRCHGB 1768 1768 Processed 20/02/2024 0601988110 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-064-002/56
(Dharmapur) 		3304001000NRG24011220231361831 05/12/2023 Jiteshwari Sahu 3304001WL051489 Jiteshwari Sahu 00093 SBIN0RRCHGB 1768 1768 Processed 20/02/2024 0601988111 MISS JITESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 Rajnandgaon CH-04-001-040-001/22
(Parumtara) 		3304001000NRG24051220231363216 05/12/2023 AMRAOTIN 3304001WL051721 AMRAOTIN 00165 IBKL0000526 3094 3094 Processed 20/02/2024 0601988092 AMROUTIN TANDAN WO D BANK OF BARODA(606985)
63 Rajnandgaon CH-04-001-040-001/312
(Parumtara) 		3304001000NRG24051220231363217 05/12/2023 GANGA DAS 3304001WL051721 GANGA DAS 00165 IBKL0000526 3094 3094 Processed 20/02/2024 0601988097 GANGADAS KHILADI PUNJAB NATIONAL BANK(508568)
64 Rajnandgaon CH-04-001-040-001/312
(Parumtara) 		3304001000NRG24051220231363218 05/12/2023 SUMRIT 3304001WL051721 SUMRIT 00165 IBKL0000526 2873 2873 Processed 20/02/2024 0601988093 SUMRIT BAI WO GANGAD BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-040-001/35
(Parumtara) 		3304001000NRG24051220231363219 05/12/2023 SUSHEELA BAI 3304001WL051721 SUSHEELA BAI 00165 IBKL0000526 3094 3094 Processed 20/02/2024 0601988094 SUSHILA BAI WO TULSI BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-040-001/68
(Parumtara) 		3304001000NRG24051220231363220 05/12/2023 TARACHAND 3304001WL051721 TARACHAND 00165 IBKL0000526 3094 3094 Processed 20/02/2024 0601988038 TARACHAND BANJARE IDBI BANK(607095)
67 Rajnandgaon CH-04-001-040-001/68-A
(Parumtara) 		3304001000NRG24051220231363221 05/12/2023 GAYATRI BAI 3304001WL051721 GAYATRI BAI 00165 IBKL0000526 3094 3094 Processed 20/02/2024 0601988182 GAYATRI BAI BANJARE IDBI BANK(607095)
SubTotal 18343 18343
68 Rajnandgaon CH-04-001-092-002/55
(Ranitarai) 		3304001000NRG24011220231361745 05/12/2023 Siyaram Sahu 3304001WL051478 Siyaram Sahu 00176 IDIB000R545 884 884 Processed 20/02/2024 0601988081 MR SIYARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
69 Rajnandgaon CH-04-001-034-001/208
(Mangata) 		3304001000NRG24051220231363222 05/12/2023 RAMBAI 3304001WL051722 RAMBAI 00354 PUNB0049200 3094 3094 Processed 20/02/2024 0601988199 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-034-001/210-A
(Mangata) 		3304001000NRG24051220231363080 05/12/2023 RAJMAT 3304001WL051697 RAJMAT 00354 PUNB0049200 3094 3094 Processed 20/02/2024 0601988200 RAJAMAT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rajnandgaon CH-04-001-046-001/10
(Joratarai-2) 		3304001000NRG24051220231363769 05/12/2023 Pintu Kumar Dhobi 3304001WL051812 Pintu Kumar Dhobi 00354 PUNB0049200 221 221 Processed 20/02/2024 0601988188 PINTU KUMAR DHOBI PUNJAB NATIONAL BANK(508568)
72 Rajnandgaon CH-04-001-046-001/141
(Joratarai-2) 		3304001000NRG24051220231363773 05/12/2023 urwashi 3304001WL051813 urwashi 00354 PUNB0049200 663 663 Processed 20/02/2024 0601988183 URVASHI SAHU PUNJAB NATIONAL BANK(508568)
73 Rajnandgaon CH-04-001-046-001/149
(Joratarai-2) 		3304001000NRG24051220231363547 05/12/2023 sushila bai 3304001WL051779 sushila bai 00354 PUNB0049200 1547 1547 Processed 20/02/2024 0601988198 SUSHILA BAGHEL PUNJAB NATIONAL BANK(508568)
74 Rajnandgaon CH-04-001-046-001/165
(Joratarai-2) 		3304001000NRG24051220231363760 05/12/2023 KAMLABAI 3304001WL051809 KAMLABAI 00354 PUNB0049200 663 663 Processed 20/02/2024 0601988189 KAMLA BAI SAHU PUNJAB NATIONAL BANK(508568)
75 Rajnandgaon CH-04-001-046-001/185
(Joratarai-2) 		3304001000NRG24051220231363761 05/12/2023 MAYA SAHU 3304001WL051809 MAYA SAHU 00354 PUNB0049200 663 663 Processed 20/02/2024 0601988035 MAYA SAHU WO MR GOVIND SAHU PUNJAB NATIONAL BANK(508568)
76 Rajnandgaon CH-04-001-046-001/197
(Joratarai-2) 		3304001000NRG24051220231363770 05/12/2023 TIKESHWARI 3304001WL051812 TIKESHWARI 00354 PUNB0049200 884 884 Processed 20/02/2024 0601988196 TIKESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
77 Rajnandgaon CH-04-001-046-001/209
(Joratarai-2) 		3304001000NRG24051220231363756 05/12/2023 AMROTIEEN 3304001WL051808 AMROTIEEN 00354 PUNB0049200 1105 1105 Processed 20/02/2024 0601988184 AMAROTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
78 Rajnandgaon CH-04-001-046-001/266
(Joratarai-2) 		3304001000NRG24051220231363762 05/12/2023 KAVLA 3304001WL051809 KAVLA 00354 PUNB0049200 663 663 Processed 20/02/2024 0601988191 KOULA BAI SAHU PUNJAB NATIONAL BANK(508568)
79 Rajnandgaon CH-04-001-046-001/285
(Joratarai-2) 		3304001000NRG24051220231363548 05/12/2023 LATA 3304001WL051779 LATA 00354 PUNB0049200 1547 1547 Processed 20/02/2024 0601988190 LATA BAI SAHU PUNJAB NATIONAL BANK(508568)
80 Rajnandgaon CH-04-001-046-001/285-A
(Joratarai-2) 		3304001000NRG24051220231363763 05/12/2023 pinki bai 3304001WL051809 pinki bai 00354 PUNB0049200 884 884 Processed 20/02/2024 0601988192 PINKY BAI SAHIU PUNJAB NATIONAL BANK(508568)
81 Rajnandgaon CH-04-001-046-001/291
(Joratarai-2) 		3304001000NRG24051220231363549 05/12/2023 parwati 3304001WL051779 parwati 00354 PUNB0049200 1547 1547 Processed 20/02/2024 0601988036 PARVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
82 Rajnandgaon CH-04-001-046-001/301
(Joratarai-2) 		3304001000NRG24051220231363774 05/12/2023 SUNITA 3304001WL051813 SUNITA 00354 PUNB0049200 884 884 Processed 20/02/2024 0601988195 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
83 Rajnandgaon CH-04-001-046-001/32
(Joratarai-2) 		3304001000NRG24051220231363767 05/12/2023 gopi ram 3304001WL051811 gopi ram 00354 PUNB0049200 221 221 Processed 20/02/2024 0601988194 GOPI RAM PUNJAB NATIONAL BANK(508568)
84 Rajnandgaon CH-04-001-046-001/32
(Joratarai-2) 		3304001000NRG24051220231363766 05/12/2023 SOHDRA 3304001WL051811 SOHDRA 00354 PUNB0049200 1105 1105 Processed 20/02/2024 0601988193 SOHADRA BAI PATEL PUNJAB NATIONAL BANK(508568)
85 Rajnandgaon CH-04-001-046-001/333
(Joratarai-2) 		3304001000NRG24051220231363757 05/12/2023 ANITA BAI 3304001WL051808 ANITA BAI 00354 PUNB0049200 1105 1105 Processed 20/02/2024 0601988187 ANITA SAHU BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-046-001/342
(Joratarai-2) 		3304001000NRG24051220231363772 05/12/2023 SHAILENDRI 3304001WL051812 SHAILENDRI 00354 PUNB0049200 884 884 Processed 20/02/2024 0601988197 SHAILENDRI BAI KANVAR PUNJAB NATIONAL BANK(508568)
87 Rajnandgaon CH-04-001-046-001/390
(Joratarai-2) 		3304001000NRG24051220231363550 05/12/2023 RAJKUMARI 3304001WL051779 RAJKUMARI 00354 PUNB0049200 663 663 Processed 20/02/2024 0601988185 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
88 Rajnandgaon CH-04-001-046-001/450
(Joratarai-2) 		3304001000NRG24051220231363776 05/12/2023 Madhu Patel 3304001WL051813 Madhu Patel 00354 PUNB0049200 884 884 Processed 20/02/2024 0601988037 MADHU PATEL PUNJAB NATIONAL BANK(508568)
89 Rajnandgaon CH-04-001-046-001/47-A
(Joratarai-2) 		3304001000NRG24051220231363759 05/12/2023 punam bai 3304001WL051808 punam bai 00354 PUNB0049200 1105 1105 Processed 20/02/2024 0601988186 PUNAM SAHU PUNJAB NATIONAL BANK(508568)
90 Rajnandgaon CH-04-001-067-001/388
(Siundra) 		3304001000NRG24041220231362315 05/12/2023 Dhaneshwari 3304001WL051558 Dhaneshwari 00354 PUNB0049200 221 221 Processed 20/02/2024 0601988201 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23647 23647
91 Rajnandgaon CH-04-001-030-002/302
(Khaprikhurd) 		3304001000NRG24041220231362813 05/12/2023 DURPAT 3304001WL051656 DURPAT 00354 PUNB0677700 2652 2652 Processed 20/02/2024 0601988207 DURPAT BAI VERMA PUNJAB NATIONAL BANK(508568)
92 Rajnandgaon CH-04-001-030-002/324
(Khaprikhurd) 		3304001000NRG24041220231362814 05/12/2023 chandrakali 3304001WL051656 chandrakali 00354 PUNB0677700 2652 2652 Processed 20/02/2024 0601988091 CHANDRAKALI VERMA PUNJAB NATIONAL BANK(508568)
93 Rajnandgaon CH-04-001-030-002/325
(Khaprikhurd) 		3304001000NRG24041220231362815 05/12/2023 Tikeshwari 3304001WL051656 Tikeshwari 00354 PUNB0677700 2652 2652 Processed 20/02/2024 0601988227 TIKESHWARI VERMA PUNJAB NATIONAL BANK(508568)
94 Rajnandgaon CH-04-001-030-002/326
(Khaprikhurd) 		3304001000NRG24041220231362816 05/12/2023 padmini 3304001WL051656 padmini 00354 PUNB0677700 2652 2652 Processed 20/02/2024 0601988208 PADMANI BAI VERMA PUNJAB NATIONAL BANK(508568)
95 Rajnandgaon CH-04-001-030-003/237
(Khaprikhurd) 		3304001000NRG24041220231361965 05/12/2023 RAMDEWAL 3304001WL051507 RAMDEWAL 00354 PUNB0677700 1989 1989 Processed 20/02/2024 0601988203 RAMDAYAL NISHAD S/O SADARAM NISHAD PUNJAB NATIONAL BANK(508568)
96 Rajnandgaon CH-04-001-041-003/173-A
(Domhatola) 		3304001000NRG24041220231362818 05/12/2023 BHARTI SAHU 3304001WL051657 BHARTI SAHU 00354 PUNB0677700 2652 2652 Processed 20/02/2024 0601988088 BHARTI SAHU WO BHUWAN LAL SAHU PUNJAB NATIONAL BANK(508568)
97 Rajnandgaon CH-04-001-041-003/355
(Domhatola) 		3304001000NRG24041220231362817 05/12/2023 Anita 3304001WL051656 Anita 00354 PUNB0677700 1989 1989 Processed 20/02/2024 0601988209 ANITA YADAV PUNJAB NATIONAL BANK(508568)
98 Rajnandgaon CH-04-001-041-003/406
(Domhatola) 		3304001000NRG24041220231362819 05/12/2023 BISHAKHA BAI SAHU 3304001WL051657 BISHAKHA BAI SAHU 00354 PUNB0677700 2652 2652 Processed 20/02/2024 0601988202 BISHAKHA BAI VERMA WO RAVI VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
99 Rajnandgaon CH-04-001-052-001/376
(Anjora) 		3304001000NRG24011220231361742 05/12/2023 Girish kumar sahu 3304001WL051478 Girish kumar sahu 00415 SBIN0000370 884 884 Processed 20/02/2024 0601988175 Mr. GIRISH KUAMR SAHU BUDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 Rajnandgaon CH-04-001-052-001/52
(Anjora) 		3304001000NRG24011220231361715 05/12/2023 Ombai 3304001WL051473 Ombai 00415 SBIN0000370 1989 1989 Processed 20/02/2024 0601988164 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
101 Rajnandgaon CH-04-001-052-001/542
(Anjora) 		3304001000NRG24011220231361716 05/12/2023 Nem bai manikpuri 3304001WL051473 Nem bai manikpuri 00415 SBIN0000370 1989 1989 Processed 20/02/2024 0601988167 MRS NEM BAI MANIKPURI STATE BANK OF INDIA(508548)
102 Rajnandgaon CH-04-001-052-001/607
(Anjora) 		3304001000NRG24011220231361720 05/12/2023 Parvati Sahu 3304001WL051473 Parvati Sahu 00415 SBIN0000370 1768 1768 Processed 20/02/2024 0601988176 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
103 Rajnandgaon CH-04-001-052-001/682
(Anjora) 		3304001000NRG24011220231361722 05/12/2023 KESHVRI SAHU 3304001WL051473 KESHVRI SAHU 00415 SBIN0000370 1989 1989 Processed 20/02/2024 0601988174 MRS KESHWRI SAHU STATE BANK OF INDIA(508548)
104 Rajnandgaon CH-04-001-071-001/9
(Dheeri) 		3304001000NRG24041220231362760 05/12/2023 KANTI Bai Sahoo 3304001WL051648 KANTI Bai Sahoo 00415 SBIN0000370 1105 1105 Processed 20/02/2024 0601988146 KANTI BAI SAHOO W O BANK OF BARODA(606985)
SubTotal 9724 9724
105 Rajnandgaon CH-04-001-025-001/336
(Uparwah) 		3304001000NRG24051220231363403 05/12/2023 ASWANI 3304001WL051755 ASWANI 00415 SBIN0000464 1105 1105 Processed 20/02/2024 0601988171 Mrs. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 Rajnandgaon CH-04-001-025-001/336
(Uparwah) 		3304001000NRG24051220231363405 05/12/2023 Haran Lal Sahu 3304001WL051755 Haran Lal Sahu 00415 SBIN0000464 1105 1105 Processed 20/02/2024 0601988170 HARAN LAL SAHU PUNJAB NATIONAL BANK(508568)
107 Rajnandgaon CH-04-001-025-001/365
(Uparwah) 		3304001000NRG24051220231363406 05/12/2023 SANTRAM 3304001WL051755 SANTRAM 00415 SBIN0000464 2210 2210 Processed 20/02/2024 0601988044 Sant Ram Yad FINO PAYMENTS BANK LTD(608001)
108 Rajnandgaon CH-04-001-025-001/635
(Uparwah) 		3304001000NRG24051220231363408 05/12/2023 kajal sahu 3304001WL051755 kajal sahu 00415 SBIN0000464 1105 1105 Processed 20/02/2024 0601988148 Mrs. KAJAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
109 Rajnandgaon CH-04-001-026-001/184
(Bhendra wani) 		3304001000NRG24301120231360755 05/12/2023 OMKAR 3304001WL051307 OMKAR 00415 SBIN0000464 663 663 Processed 20/02/2024 0601988040 MR OMKAR SAHU STATE BANK OF INDIA(508548)
110 Rajnandgaon CH-04-001-026-001/188-A
(Bhendra wani) 		3304001000NRG24301120231360756 05/12/2023 SURENDRA KUMAR SAHU 3304001WL051307 SURENDRA KUMAR SAHU 00415 SBIN0000464 663 663 Processed 20/02/2024 0601988041 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
111 Rajnandgaon CH-04-001-026-001/227
(Bhendra wani) 		3304001000NRG24301120231360757 05/12/2023 TIJAN 3304001WL051307 TIJAN 00415 SBIN0000464 663 663 Processed 20/02/2024 0601988173 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Rajnandgaon CH-04-001-026-001/257
(Bhendra wani) 		3304001000NRG24301120231360758 05/12/2023 MADHO LAL GOD 3304001WL051307 MADHO LAL GOD 00415 SBIN0000464 663 663 Processed 20/02/2024 0601988042 MR MADHO LAL GOD STATE BANK OF INDIA(508548)
113 Rajnandgaon CH-04-001-026-003/54-B
(Bhendra wani) 		3304001000NRG24301120231360759 05/12/2023 PYARI 3304001WL051307 PYARI 00415 SBIN0000464 663 663 Processed 20/02/2024 0601988172 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
114 Rajnandgaon CH-04-001-026-003/54-C
(Bhendra wani) 		3304001000NRG24301120231360760 05/12/2023 NIRKLA 3304001WL051307 NIRKLA 00415 SBIN0000464 663 663 Processed 20/02/2024 0601988169 MRS NIRKALA SAHU STATE BANK OF INDIA(508548)
115 Rajnandgaon CH-04-001-042-001/438
(Rengakathera) 		3304001000NRG24301120231360741 05/12/2023 SARSWATI VAERMA 3304001WL051299 SARSWATI VAERMA 00415 SBIN0000464 221 221 Processed 20/02/2024 0601988178 SARASWATI VERMA S/O BHAGVAT RAM VERMA UNION BANK OF INDIA(508500)
SubTotal 9724 9724
116 Rajnandgaon CH-04-001-017-002/229
(Khaira-1) 		3304001000NRG24041220231362711 05/12/2023 ghasnin 3304001WL051637 ghasnin 00415 SBIN0000524 2873 2873 Processed 20/02/2024 0601988160 MRS GHASNIN BAI SAHU STATE BANK OF INDIA(508548)
117 Rajnandgaon CH-04-001-017-002/60
(Khaira-1) 		3304001000NRG24041220231362712 05/12/2023 johanram 3304001WL051637 johanram 00415 SBIN0000524 3094 3094 Processed 20/02/2024 0601988047 MR JOHAN LAL YADAV STATE BANK OF INDIA(508548)
118 Rajnandgaon CH-04-001-017-002/60
(Khaira-1) 		3304001000NRG24041220231362713 05/12/2023 surekha bai 3304001WL051637 surekha bai 00415 SBIN0000524 3094 3094 Processed 20/02/2024 0601988159 Mrs. SUREKHA BAI YADAV W/O JOHAN LAL YAD CHHATTISGARH GRAMIN BANK(607214)
119 Rajnandgaon CH-04-001-017-003/158
(Khaira-1) 		3304001000NRG24041220231362715 05/12/2023 BEDRAM VERMA 3304001WL051637 BEDRAM VERMA 00415 SBIN0000524 3094 3094 Processed 20/02/2024 0601988151 MR BEDRAM VERMA STATE BANK OF INDIA(508548)
120 Rajnandgaon CH-04-001-017-003/158
(Khaira-1) 		3304001000NRG24041220231362716 05/12/2023 BISAKHA BAI 3304001WL051637 BISAKHA BAI 00415 SBIN0000524 3094 3094 Processed 20/02/2024 0601988050 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
121 Rajnandgaon CH-04-001-017-003/396
(Khaira-1) 		3304001000NRG24041220231362717 05/12/2023 KRISHNA YADAV 3304001WL051637 KRISHNA YADAV 00415 SBIN0000524 1326 1326 Processed 20/02/2024 0601988152 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
122 Rajnandgaon CH-04-001-017-003/396
(Khaira-1) 		3304001000NRG24041220231362718 05/12/2023 MILANTIN BAI 3304001WL051637 MILANTIN BAI 00415 SBIN0000524 1326 1326 Processed 20/02/2024 0601988153 MRS MILANTIN BAI STATE BANK OF INDIA(508548)
123 Rajnandgaon CH-04-001-017-003/399
(Khaira-1) 		3304001000NRG24041220231362719 05/12/2023 suresh 3304001WL051637 suresh 00415 SBIN0000524 3094 3094 Processed 20/02/2024 0601988150 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 20995 20995
124 Rajnandgaon CH-04-001-016-001/121
(Kalewa) 		3304001000NRG24051220231363367 05/12/2023 keshar 3304001WL051750 keshar 00415 SBIN0001847 2652 2652 Processed 20/02/2024 0601988149 MRS KESAR BAI STATE BANK OF INDIA(508548)
125 Rajnandgaon CH-04-001-016-001/166
(Kalewa) 		3304001000NRG24051220231363369 05/12/2023 RAMBHAROSA 3304001WL051750 RAMBHAROSA 00415 SBIN0001847 2652 2652 Processed 20/02/2024 0601988165 MR RAMBHAROSA VERMA STATE BANK OF INDIA(508548)
126 Rajnandgaon CH-04-001-016-001/166
(Kalewa) 		3304001000NRG24051220231363370 05/12/2023 SHITLA BAI 3304001WL051750 SHITLA BAI 00415 SBIN0001847 2652 2652 Processed 20/02/2024 0601988166 MRS SHEETLA SHEETLA STATE BANK OF INDIA(508548)
127 Rajnandgaon CH-04-001-016-001/192
(Kalewa) 		3304001000NRG24051220231363371 05/12/2023 NEMA 3304001WL051750 NEMA 00415 SBIN0001847 2652 2652 Processed 20/02/2024 0601988163 MRS NEMA BAI YADAV STATE BANK OF INDIA(508548)
128 Rajnandgaon CH-04-001-016-001/233
(Kalewa) 		3304001000NRG24051220231363372 05/12/2023 BIMLA BAI 3304001WL051750 BIMLA BAI 00415 SBIN0001847 2652 2652 Processed 20/02/2024 0601988162 MISS BIMLA YADAV STATE BANK OF INDIA(508548)
129 Rajnandgaon CH-04-001-016-001/233
(Kalewa) 		3304001000NRG24051220231363373 05/12/2023 deepchand 3304001WL051750 deepchand 00415 SBIN0001847 2652 2652 Processed 20/02/2024 0601988161 MR DEEPCHAND YADAV STATE BANK OF INDIA(508548)
130 Rajnandgaon CH-04-001-017-001/230
(Khaira-1) 		3304001000NRG24041220231362569 05/12/2023 Chunu Ram Lodhi 3304001WL051615 Chunu Ram Lodhi 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988177 Mr. Chunu Ram BANK OF MAHARASHTRA(607387)
131 Rajnandgaon CH-04-001-017-001/379
(Khaira-1) 		3304001000NRG24041220231362570 05/12/2023 Pravin Kumar Verma 3304001WL051615 Pravin Kumar Verma 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988051 MR PRAVIN KUMAR VERMA STATE BANK OF INDIA(508548)
132 Rajnandgaon CH-04-001-017-001/72-A
(Khaira-1) 		3304001000NRG24041220231362558 05/12/2023 PARSOTTAM 3304001WL051614 PARSOTTAM 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988155 MR PURSHOTTAM LAL SAHU STATE BANK OF INDIA(508548)
133 Rajnandgaon CH-04-001-017-001/87-A
(Khaira-1) 		3304001000NRG24041220231362559 05/12/2023 GOKUL PATEL 3304001WL051614 GOKUL PATEL 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988156 GOKUL PATEL SO VISHAL PATEL PUNJAB NATIONAL BANK(508568)
134 Rajnandgaon CH-04-001-017-001/87-A
(Khaira-1) 		3304001000NRG24041220231362560 05/12/2023 SABANA BAI MARAR 3304001WL051614 SABANA BAI MARAR 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988168 Mrs. SAVANA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
135 Rajnandgaon CH-04-001-017-004/185
(Khaira-1) 		3304001000NRG24041220231362571 05/12/2023 nandkumar 3304001WL051615 nandkumar 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988045 Mr. NAND KUMAR VERMA BANK OF MAHARASHTRA(607387)
136 Rajnandgaon CH-04-001-017-004/185
(Khaira-1) 		3304001000NRG24041220231362572 05/12/2023 TIJAN BAI 3304001WL051615 TIJAN BAI 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988046 MRS TEEJAN BAI VERMA STATE BANK OF INDIA(508548)
137 Rajnandgaon CH-04-001-017-004/212-A
(Khaira-1) 		3304001000NRG24041220231362562 05/12/2023 BABULAL PATEL 3304001WL051614 BABULAL PATEL 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988144 MR BABULAL PATEL STATE BANK OF INDIA(508548)
138 Rajnandgaon CH-04-001-017-004/228-A
(Khaira-1) 		3304001000NRG24041220231362563 05/12/2023 santu singh 3304001WL051614 santu singh 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988052 Mr. SANTU SINGH GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Rajnandgaon CH-04-001-017-004/260
(Khaira-1) 		3304001000NRG24041220231362565 05/12/2023 BELASIYA 3304001WL051614 BELASIYA 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988157 MRS BELASIYA SATNAMI STATE BANK OF INDIA(508548)
140 Rajnandgaon CH-04-001-017-004/260
(Khaira-1) 		3304001000NRG24041220231362566 05/12/2023 YOGENDRA 3304001WL051614 YOGENDRA 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988158 MR YOGENDRA SATNAMI STATE BANK OF INDIA(508548)
141 Rajnandgaon CH-04-001-017-004/333
(Khaira-1) 		3304001000NRG24041220231362557 05/12/2023 GOVIND VISHKARMA 3304001WL051613 GOVIND VISHKARMA 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988145 MR GOVIND VISHKARMA STATE BANK OF INDIA(508548)
142 Rajnandgaon CH-04-001-017-004/333
(Khaira-1) 		3304001000NRG24041220231362556 05/12/2023 JHAGRU 3304001WL051613 JHAGRU 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988154 MR JHAGARU VISHWAKARMA STATE BANK OF INDIA(508548)
143 Rajnandgaon CH-04-001-017-004/381
(Khaira-1) 		3304001000NRG24041220231362567 05/12/2023 KHELAN RAM 3304001WL051614 KHELAN RAM 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988039 MR KHELAN PATEL STATE BANK OF INDIA(508548)
144 Rajnandgaon CH-04-001-017-004/381
(Khaira-1) 		3304001000NRG24041220231362568 05/12/2023 RAMBATI 3304001WL051614 RAMBATI 00415 SBIN0001847 3094 3094 Processed 20/02/2024 0601988049 MRS RAMBATI PATEL STATE BANK OF INDIA(508548)
145 Rajnandgaon CH-04-001-044-001/433-D
(Kanketara) 		3304001000NRG24011220231361841 05/12/2023 Gotarihin bai 3304001WL051490 Gotarihin bai 00415 SBIN0001847 1105 1105 Processed 20/02/2024 0601988048 GOVTHARHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Rajnandgaon CH-04-001-046-001/395
(Joratarai-2) 		3304001000NRG24051220231363768 05/12/2023 paran bai 3304001WL051811 paran bai 00415 SBIN0001847 1105 1105 Processed 20/02/2024 0601988043 PARAN BAI YADAV BANK OF BARODA(606985)
SubTotal 64532 64532
147 Rajnandgaon CH-04-001-068-002/658
(Thakurtola) 		3304001000NRG24011220231361737 05/12/2023 Priya 3304001WL051476 Priya 00415 SBIN0007939 1326 1326 Processed 20/02/2024 0601988147 PRIYA BANK OF BARODA(606985)
SubTotal 1326 1326
148 Rajnandgaon CH-04-001-059-001/47
(Dilapahri) 		3304001000NRG24051220231363402 05/12/2023 GAYATRI 3304001WL051754 GAYATRI 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988054 Mrs. GAYATRI BAI W/O GANESH VARMA . CHHATTISGARH GRAMIN BANK(607214)
149 Rajnandgaon CH-04-001-060-001/136
(Khaprikala) 		3304001000NRG24051220231363110 05/12/2023 KACHARABAI 3304001WL051707 KACHARABAI 00468 UBIN0547522 1232 1232 Processed 20/02/2024 0601988138 KACHRA BAI YADAV W/O DHIRAJI YADAV UNION BANK OF INDIA(508500)
150 Rajnandgaon CH-04-001-060-001/185
(Khaprikala) 		3304001000NRG24051220231363111 05/12/2023 DURPAT BAI SAHU 3304001WL051707 DURPAT BAI SAHU 00468 UBIN0547522 1232 1232 Processed 20/02/2024 0601988056 DURPAT BAI SAHU W/O.TAMESHWAR UNION BANK OF INDIA(508500)
151 Rajnandgaon CH-04-001-060-001/244
(Khaprikala) 		3304001000NRG24051220231363112 05/12/2023 Shersih 3304001WL051707 Shersih 00468 UBIN0547522 1232 1232 Processed 20/02/2024 0601988104 SHER SINGH SAHU SO LATE PUNA RAM SAHU UNION BANK OF INDIA(508500)
152 Rajnandgaon CH-04-001-062-001/255
(Dhangaon) 		3304001000NRG24041220231362747 05/12/2023 AMRIT BAI 3304001WL051642 AMRIT BAI 00468 UBIN0547522 1105 1105 Processed 20/02/2024 0601988099 AMRIT BAI SALAM UNION BANK OF INDIA(508500)
153 Rajnandgaon CH-04-001-062-001/307
(Dhangaon) 		3304001000NRG24041220231362748 05/12/2023 RAJAN 3304001WL051643 RAJAN 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988117 RAJAN GOND S/O ITVARE RAM GOND UNION BANK OF INDIA(508500)
154 Rajnandgaon CH-04-001-064-002/10
(Dharmapur) 		3304001000NRG24011220231361810 05/12/2023 sarswati 3304001WL051489 sarswati 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988059 SARSWATI YADAV BANDHAN BANK LIMITED(508753)
155 Rajnandgaon CH-04-001-064-002/108
(Dharmapur) 		3304001000NRG24011220231361812 05/12/2023 REKHABAI 3304001WL051489 REKHABAI 00468 UBIN0547522 1768 1768 Processed 20/02/2024 0601988063 REKHA BAI NISHAD W/O RAMESHU UNION BANK OF INDIA(508500)
156 Rajnandgaon CH-04-001-064-002/121
(Dharmapur) 		3304001000NRG24011220231361814 05/12/2023 KAMLA 3304001WL051489 KAMLA 00468 UBIN0547522 1 1 Processed 20/02/2024 0601988125 KAMELA BAI YADAV W/O BHUSAN YADAV UNION BANK OF INDIA(508500)
157 Rajnandgaon CH-04-001-064-002/131
(Dharmapur) 		3304001000NRG24011220231361815 05/12/2023 RIMAR 3304001WL051489 RIMAR 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988066 REEMAN BAI SAHU W/O TIKAM UNION BANK OF INDIA(508500)
158 Rajnandgaon CH-04-001-064-002/137
(Dharmapur) 		3304001000NRG24011220231361816 05/12/2023 Saroj Bai Yadav 3304001WL051489 Saroj Bai Yadav 00468 UBIN0547522 1326 1326 Processed 20/02/2024 0601988060 SAROJ BAI YADAV W/O NARSINGH UNION BANK OF INDIA(508500)
159 Rajnandgaon CH-04-001-064-002/139
(Dharmapur) 		3304001000NRG24011220231361817 05/12/2023 SAVITA 3304001WL051489 SAVITA 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988133 SAVITA BAI MOTGHARE W/O.CHITENDRA UNION BANK OF INDIA(508500)
160 Rajnandgaon CH-04-001-064-002/152
(Dharmapur) 		3304001000NRG24011220231361818 05/12/2023 manika 3304001WL051489 manika 00468 UBIN0547522 1326 1326 Processed 20/02/2024 0601988137 MANIKA BAI UIKE W/O BISRAM UNION BANK OF INDIA(508500)
161 Rajnandgaon CH-04-001-064-002/160
(Dharmapur) 		3304001000NRG24011220231361819 05/12/2023 sarswati 3304001WL051489 sarswati 00468 UBIN0547522 1768 1768 Processed 20/02/2024 0601988069 SARASWATI BAI SAHU W/O OKENDRA UNION BANK OF INDIA(508500)
162 Rajnandgaon CH-04-001-064-002/167
(Dharmapur) 		3304001000NRG24011220231361820 05/12/2023 minabai 3304001WL051489 minabai 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988102 Mrs. MEENA BAI NISHAD W/O LILA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
163 Rajnandgaon CH-04-001-064-002/23
(Dharmapur) 		3304001000NRG24011220231361822 05/12/2023 mohni 3304001WL051489 mohni 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988067 MOHANI BAI YADAV W/O TOKRAM YADAV UNION BANK OF INDIA(508500)
164 Rajnandgaon CH-04-001-064-002/23-A
(Dharmapur) 		3304001000NRG24011220231361823 05/12/2023 Mankunwer Yadav 3304001WL051489 Mankunwer Yadav 00468 UBIN0547522 1326 1326 Processed 20/02/2024 0601988057 MANKUWAR BAI YADAV W/O.GEERDHARIRAM UNION BANK OF INDIA(508500)
165 Rajnandgaon CH-04-001-064-002/26
(Dharmapur) 		3304001000NRG24011220231361825 05/12/2023 manju bai 3304001WL051489 manju bai 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988064 MANJU SAHU W/O SANT RAM UNION BANK OF INDIA(508500)
166 Rajnandgaon CH-04-001-064-002/26-A
(Dharmapur) 		3304001000NRG24011220231361826 05/12/2023 Bhoj bai 3304001WL051489 Bhoj bai 00468 UBIN0547522 1768 1768 Processed 20/02/2024 0601988074 MISS BHOJ SAHU STATE BANK OF INDIA(508548)
167 Rajnandgaon CH-04-001-064-002/3
(Dharmapur) 		3304001000NRG24011220231361827 05/12/2023 ramkrishana 3304001WL051489 ramkrishana 00468 UBIN0547522 1768 1768 Processed 20/02/2024 0601988136 Mr. RAM KRISHNA S/O BARATURAM MOTGHARE CHHATTISGARH GRAMIN BANK(607214)
168 Rajnandgaon CH-04-001-064-002/37
(Dharmapur) 		3304001000NRG24011220231361828 05/12/2023 TARABAI 3304001WL051489 TARABAI 00468 UBIN0547522 1768 1768 Processed 20/02/2024 0601988065 TARA BAI SAHU W/O BANWALI UNION BANK OF INDIA(508500)
169 Rajnandgaon CH-04-001-064-002/6
(Dharmapur) 		3304001000NRG24011220231361832 05/12/2023 KAMLA 3304001WL051489 KAMLA 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988126 KAMLA BAI SORI BANDHAN BANK LIMITED(508753)
170 Rajnandgaon CH-04-001-064-002/64
(Dharmapur) 		3304001000NRG24011220231361833 05/12/2023 MINA BAI 3304001WL051489 MINA BAI 00468 UBIN0547522 1768 1768 Processed 20/02/2024 0601988062 MEENA BAI SAHU W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
171 Rajnandgaon CH-04-001-064-002/65-B
(Dharmapur) 		3304001000NRG24011220231361834 05/12/2023 SAVITRI 3304001WL051489 SAVITRI 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988108 SAVITHRI BHIMRE HDFC BANK LTD(607152)
172 Rajnandgaon CH-04-001-064-002/7
(Dharmapur) 		3304001000NRG24011220231361836 05/12/2023 BHUDHIYA 3304001WL051489 BHUDHIYA 00468 UBIN0547522 221 221 Processed 20/02/2024 0601988134 BUDHIYA YADAV BANDHAN BANK LIMITED(508753)
173 Rajnandgaon CH-04-001-064-002/71-A
(Dharmapur) 		3304001000NRG24011220231361837 05/12/2023 asha 3304001WL051489 asha 00468 UBIN0547522 1768 1768 Processed 20/02/2024 0601988116 ASHA BAI VISHAVKARMA W/O LIKH RAM VISHA UNION BANK OF INDIA(508500)
174 Rajnandgaon CH-04-001-064-002/79-A
(Dharmapur) 		3304001000NRG24011220231361838 05/12/2023 savita 3304001WL051489 savita 00468 UBIN0547522 1768 1768 Processed 20/02/2024 0601988129 SAVITA BAI BHIMRE W/O.DEOKUMAR UNION BANK OF INDIA(508500)
175 Rajnandgaon CH-04-001-064-002/8
(Dharmapur) 		3304001000NRG24011220231361839 05/12/2023 KHETHANI 3304001WL051489 KHETHANI 00468 UBIN0547522 1326 1326 Processed 20/02/2024 0601988058 KHETHARIN BAI VISHWAKARMA W/O.DEVILAL UNION BANK OF INDIA(508500)
176 Rajnandgaon CH-04-001-064-002/85
(Dharmapur) 		3304001000NRG24011220231361840 05/12/2023 JASODA 3304001WL051489 JASODA 00468 UBIN0547522 1768 1768 Processed 20/02/2024 0601988070 JASHODA BAI SAHU W/O DEVSINGH UNION BANK OF INDIA(508500)
177 Rajnandgaon CH-04-001-076-001/388
(Indamara) 		3304001000NRG24301120231360649 05/12/2023 Usha bai vaishnav 3304001WL051275 Usha bai vaishnav 00468 UBIN0547522 1547 1547 Processed 20/02/2024 0601988075 USHA BAI VAISHNAV UNION BANK OF INDIA(508500)
178 Rajnandgaon CH-04-001-077-001/07
(Bahnpuri) 		3304001000NRG24041220231362731 05/12/2023 BISAMA 3304001WL051641 BISAMA 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988120 BISMA BAI SAHU W/O YUVRAJ UNION BANK OF INDIA(508500)
179 Rajnandgaon CH-04-001-077-001/152
(Bahnpuri) 		3304001000NRG24041220231362732 05/12/2023 NEERABAI 3304001WL051641 NEERABAI 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988139 Nira Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
180 Rajnandgaon CH-04-001-077-001/18
(Bahnpuri) 		3304001000NRG24041220231362733 05/12/2023 JAYA 3304001WL051641 JAYA 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988055 JAYABAI SAHU W/O.DEEPCHAND SAHU UNION BANK OF INDIA(508500)
181 Rajnandgaon CH-04-001-077-001/196
(Bahnpuri) 		3304001000NRG24041220231362734 05/12/2023 rohini sahu 3304001WL051641 rohini sahu 00468 UBIN0547522 442 442 Processed 20/02/2024 0601988071 ROHINI SAHU WO ROSHAN SAHU UNION BANK OF INDIA(508500)
182 Rajnandgaon CH-04-001-077-001/200
(Bahnpuri) 		3304001000NRG24041220231362735 05/12/2023 JHUNIYA 3304001WL051641 JHUNIYA 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988140 JHUNIYABAI SAHU W/O. ROHIT SAHU UNION BANK OF INDIA(508500)
183 Rajnandgaon CH-04-001-077-001/210
(Bahnpuri) 		3304001000NRG24041220231362736 05/12/2023 Urvashi Sahu 3304001WL051641 Urvashi Sahu 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988072 KU URVSHI CENTRAL BANK OF INDIA(607115)
184 Rajnandgaon CH-04-001-077-001/255-A
(Bahnpuri) 		3304001000NRG24041220231362737 05/12/2023 ramhin 3304001WL051641 ramhin 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988068 RAMHIN BAI SAHU W/O.MUKESH UNION BANK OF INDIA(508500)
185 Rajnandgaon CH-04-001-077-001/272
(Bahnpuri) 		3304001000NRG24041220231362738 05/12/2023 TULESHWARI 3304001WL051641 TULESHWARI 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988115 TULESHVARI SAHU W/O KHOMANLAL UNION BANK OF INDIA(508500)
186 Rajnandgaon CH-04-001-077-001/288
(Bahnpuri) 		3304001000NRG24041220231362739 05/12/2023 KUMARI 3304001WL051641 KUMARI 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988077 KUMARI BAI SAHU UNION BANK OF INDIA(508500)
187 Rajnandgaon CH-04-001-077-001/299-A
(Bahnpuri) 		3304001000NRG24041220231362740 05/12/2023 gain 3304001WL051641 gain 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988061 GAINDI BAI SAHU W/O SUNDER LAL UNION BANK OF INDIA(508500)
188 Rajnandgaon CH-04-001-077-001/305
(Bahnpuri) 		3304001000NRG24041220231362741 05/12/2023 ishwari 3304001WL051641 ishwari 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988103 ISHWARI YADAV WO PUSKAR YADAV UNION BANK OF INDIA(508500)
189 Rajnandgaon CH-04-001-077-001/53-A
(Bahnpuri) 		3304001000NRG24041220231362742 05/12/2023 khileshwari 3304001WL051641 khileshwari 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988078 KHILESHVRI SAHOO WO SHADANAN SAHOO UNION BANK OF INDIA(508500)
190 Rajnandgaon CH-04-001-077-001/807
(Bahnpuri) 		3304001000NRG24041220231362743 05/12/2023 Dropati bai sahu 3304001WL051641 Dropati bai sahu 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988121 DROUPATI BAI SAHU W/O TOMAN UNION BANK OF INDIA(508500)
191 Rajnandgaon CH-04-001-077-001/810
(Bahnpuri) 		3304001000NRG24041220231362744 05/12/2023 Sumitra yadav 3304001WL051641 Sumitra yadav 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988076 MRS SUMITRA YADAV STATE BANK OF INDIA(508548)
192 Rajnandgaon CH-04-001-077-001/811
(Bahnpuri) 		3304001000NRG24041220231362745 05/12/2023 Tarani yadav 3304001WL051641 Tarani yadav 00468 UBIN0547522 663 663 Processed 20/02/2024 0601988073 MRS TARNI YADAV STATE BANK OF INDIA(508548)
193 Rajnandgaon CH-04-001-077-001/96
(Bahnpuri) 		3304001000NRG24041220231362746 05/12/2023 MEENA 3304001WL051641 MEENA 00468 UBIN0547522 442 442 Processed 20/02/2024 0601988122 MINA BAI W/O LATE SHANKER LAL SAHU UNION BANK OF INDIA(508500)
SubTotal 53422 53422
Total 326136 326136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_051223APB_FTO_351181 Bank of Baroda BARB0DBSOMN Somni 19227
2 Rajnandgaon CH3304001_051223APB_FTO_351181 Bank of Baroda BARB0PADUMT PADUMTARA 3094
3 Rajnandgaon CH3304001_051223APB_FTO_351181 Bank of Baroda BARB0RASMAD RASMADA 1105
4 Rajnandgaon CH3304001_051223APB_FTO_351181 Bank of India BKID0009303 RAJNANDGAON 1547
5 Rajnandgaon CH3304001_051223APB_FTO_351181 Bank of India BKID0009309 ANJORA 5746
6 Rajnandgaon CH3304001_051223APB_FTO_351181 Bank of Maharastra MAHB0000584 GHUMKA 32045
7 Rajnandgaon CH3304001_051223APB_FTO_351181 Canara Bank CNRB0004043 RASMEDA 2431
8 Rajnandgaon CH3304001_051223APB_FTO_351181 Canara Bank CNRB0015265 Petewa 5746
9 Rajnandgaon CH3304001_051223APB_FTO_351181 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 1989
10 Rajnandgaon CH3304001_051223APB_FTO_351181 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 1989
11 Rajnandgaon CH3304001_051223APB_FTO_351181 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 13260
12 Rajnandgaon CH3304001_051223APB_FTO_351181 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 2652
13 Rajnandgaon CH3304001_051223APB_FTO_351181 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 5525
14 Rajnandgaon CH3304001_051223APB_FTO_351181 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 884
15 Rajnandgaon CH3304001_051223APB_FTO_351181 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 1105
16 Rajnandgaon CH3304001_051223APB_FTO_351181 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dillapahari 5304
17 Rajnandgaon CH3304001_051223APB_FTO_351181 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 18343
18 Rajnandgaon CH3304001_051223APB_FTO_351181 Indian Bank IDIB000R545 Rajnandgaon 884
19 Rajnandgaon CH3304001_051223APB_FTO_351181 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 23647
20 Rajnandgaon CH3304001_051223APB_FTO_351181 Punjab National Bank PUNB0677700 TILAI RAIPUR 19890
21 Rajnandgaon CH3304001_051223APB_FTO_351181 State Bank of India SBIN0000370 DURG 9724
22 Rajnandgaon CH3304001_051223APB_FTO_351181 State Bank of India SBIN0000464 RAJNANDGAON 9724
23 Rajnandgaon CH3304001_051223APB_FTO_351181 State Bank of India SBIN0000524 KHAIRAGARH 20995
24 Rajnandgaon CH3304001_051223APB_FTO_351181 State Bank of India SBIN0001847 ADB RAJNANDGAON 64532
25 Rajnandgaon CH3304001_051223APB_FTO_351181 State Bank of India SBIN0007939 COLLECTORATE 1326
26 Rajnandgaon CH3304001_051223APB_FTO_351181 Union Bank of India UBIN0547522 SUKALDEHAN 46886
27 Rajnandgaon CH3304001_051223APB_FTO_351181 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 6536

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