Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:10:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_210623APB_FTO_182813
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-04-001-096-001/192
(Magrlota) 		3304001000NRG24210620231114584 21/06/2023 jalim bai 3304001WL032459 jalim bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647395 Mrs. JALIM BAI CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-096-001/198
(Magrlota) 		3304001000NRG24210620231114585 21/06/2023 seema 3304001WL032459 seema 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647403 Mrs. SEEMA BAI W/O ASHOK KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-096-001/201
(Magrlota) 		3304001000NRG24210620231114586 21/06/2023 Rukmani 3304001WL032459 Rukmani 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647416 Mrs. RUKHMANI BAI W/O HEMLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-096-001/247
(Magrlota) 		3304001000NRG24210620231114587 21/06/2023 kumari 3304001WL032459 kumari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647405 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-096-002/100
(Magrlota) 		3304001000NRG24210620231114588 21/06/2023 gagni bai 3304001WL032459 gagni bai 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647402 PHGANI BAI HDFC BANK LTD(607152)
6 Rajnandgaon CH-04-001-096-002/101
(Magrlota) 		3304001000NRG24210620231114589 21/06/2023 lalita 3304001WL032459 lalita 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647397 Mrs. LALITHA BAI W/O RAMVILAS PATEL CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-096-002/103
(Magrlota) 		3304001000NRG24210620231114590 21/06/2023 annpurana 3304001WL032459 annpurana 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647392 Mrs. ANAPURNA BAI CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-096-002/104
(Magrlota) 		3304001000NRG24210620231114591 21/06/2023 kuwariya 3304001WL032459 kuwariya 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647411 Mrs. KUNVRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-096-002/105
(Magrlota) 		3304001000NRG24210620231114592 21/06/2023 sumanbai 3304001WL032459 sumanbai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647394 Mrs. SUMAN BAI W/O SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-096-002/106
(Magrlota) 		3304001000NRG24210620231114593 21/06/2023 jotkuwar 3304001WL032459 jotkuwar 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439647418 Mrs. JOTKUVNAR . CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-096-002/108
(Magrlota) 		3304001000NRG24210620231114594 21/06/2023 radha bai 3304001WL032459 radha bai 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439647417 Mrs. RADHA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-096-002/109
(Magrlota) 		3304001000NRG24210620231114595 21/06/2023 Yashwant 3304001WL032459 Yashwant 00093 CRGB0008240 884 884 Processed 14/07/2023 3439647410 YASHWANT DESHMUKH CANARA BANK(508532)
13 Rajnandgaon CH-04-001-096-002/112
(Magrlota) 		3304001000NRG24210620231114596 21/06/2023 shivkumari 3304001WL032459 shivkumari 00093 CRGB0008240 884 884 Processed 15/07/2023 3439647388 Mrs. SHIVKUMARI W/O SUKHIT RAM CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-096-002/113
(Magrlota) 		3304001000NRG24210620231114597 21/06/2023 suhaga 3304001WL032459 suhaga 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439647382 Mrs. SOHAGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-096-002/114
(Magrlota) 		3304001000NRG24210620231114598 21/06/2023 aswani 3304001WL032459 aswani 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439647366 Mrs. ASHWANI KURMI CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-096-002/116
(Magrlota) 		3304001000NRG24210620231114600 21/06/2023 Cheman sahu 3304001WL032459 Cheman sahu 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439647454 Mrs. Cheman . CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-096-002/116
(Magrlota) 		3304001000NRG24210620231114599 21/06/2023 Dhanmat 3304001WL032459 Dhanmat 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439647375 Mrs. DHANMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-096-002/117
(Magrlota) 		3304001000NRG24210620231114601 21/06/2023 suneeta 3304001WL032459 suneeta 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439647409 Mrs. SUNITA MARAR CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-096-002/122
(Magrlota) 		3304001000NRG24210620231114602 21/06/2023 Ghshnin 3304001WL032459 Ghshnin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647380 Mrs. GHASANNI PATEL W/O CHINTA CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-096-002/123
(Magrlota) 		3304001000NRG24210620231114603 21/06/2023 SARITA 3304001WL032459 SARITA 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647439 Mrs. SARITA MARAR CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-096-002/125
(Magrlota) 		3304001000NRG24210620231114604 21/06/2023 Manbhoti 3304001WL032459 Manbhoti 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647404 MANBHAUTI BAI PATEL INDUSIND BANK(607189)
22 Rajnandgaon CH-04-001-096-002/126
(Magrlota) 		3304001000NRG24210620231114605 21/06/2023 ankalhin 3304001WL032459 ankalhin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647365 Mrs. ANKLAHIN . CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-096-002/127
(Magrlota) 		3304001000NRG24210620231114606 21/06/2023 Ramanand 3304001WL032459 Ramanand 00093 CRGB0008240 884 884 Processed 15/07/2023 3439647414 Mr. RAMANAND S/O KEJHAURAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-096-002/128
(Magrlota) 		3304001000NRG24210620231114607 21/06/2023 Uttra bai 3304001WL032459 Uttra bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647406 Mrs. UTTARA BAI BHATRI CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-096-002/129
(Magrlota) 		3304001000NRG24210620231114608 21/06/2023 bana bai 3304001WL032459 bana bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647423 Mrs. BHANA BAI CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-096-002/131
(Magrlota) 		3304001000NRG24210620231114610 21/06/2023 Peleswari 3304001WL032459 Peleswari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647401 Mrs. PILESHVRI BHATRI CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-096-002/135
(Magrlota) 		3304001000NRG24210620231114612 21/06/2023 Satrupa 3304001WL032459 Satrupa 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647387 SATRUPA BAI YADAV W/O SUNDER LAL YADAV BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-096-002/136
(Magrlota) 		3304001000NRG24210620231114613 21/06/2023 milapa 3304001WL032459 milapa 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647390 MILAPA BHATARI W/O BHOOSHAN BHATARI BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-096-002/138
(Magrlota) 		3304001000NRG24210620231114614 21/06/2023 Dhramin 3304001WL032459 Dhramin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647378 Mrs. DHARMIN BAI BHATARI CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-096-002/139
(Magrlota) 		3304001000NRG24210620231114615 21/06/2023 rohani 3304001WL032459 rohani 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647376 Mrs. ROHANI BAI BHATRI W/O OMPRAKASH BA CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-096-002/140
(Magrlota) 		3304001000NRG24210620231114617 21/06/2023 dileshveri 3304001WL032459 dileshveri 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647449 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-096-002/140
(Magrlota) 		3304001000NRG24210620231114616 21/06/2023 kumari 3304001WL032459 kumari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647367 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-096-002/141
(Magrlota) 		3304001000NRG24210620231114618 21/06/2023 purnima 3304001WL032459 purnima 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439647426 Mrs. POORNIMA . CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-096-002/142
(Magrlota) 		3304001000NRG24210620231114619 21/06/2023 geeta bai 3304001WL032459 geeta bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647421 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-096-002/143
(Magrlota) 		3304001000NRG24210620231114620 21/06/2023 sangeeta 3304001WL032459 sangeeta 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647413 Mrs. SANGEETHA W/O BISRENJAN GOND GOND CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-096-002/146
(Magrlota) 		3304001000NRG24210620231114621 21/06/2023 aanpurna 3304001WL032459 aanpurna 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647374 Mrs. ANNAPURNA GOUD CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-096-002/147
(Magrlota) 		3304001000NRG24210620231114622 21/06/2023 Bharati 3304001WL032459 Bharati 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647444 Mrs. BHARATI . CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-096-002/148
(Magrlota) 		3304001000NRG24210620231114623 21/06/2023 kiran 3304001WL032459 kiran 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647435 KIRAN . INDUSIND BANK(607189)
39 Rajnandgaon CH-04-001-096-002/149
(Magrlota) 		3304001000NRG24210620231114624 21/06/2023 sukhwantin 3304001WL032459 sukhwantin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647371 Mrs. SUKHVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-096-002/151
(Magrlota) 		3304001000NRG24210620231114625 21/06/2023 Prasuti 3304001WL032459 Prasuti 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647436 Mrs. PRSOOTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-096-002/152
(Magrlota) 		3304001000NRG24210620231114626 21/06/2023 hemlata 3304001WL032459 hemlata 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647372 Mrs. HEMLATA SEN CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-096-002/153
(Magrlota) 		3304001000NRG24210620231114627 21/06/2023 Indrawatin 3304001WL032459 Indrawatin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647369 Mrs. INDRAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-096-002/154
(Magrlota) 		3304001000NRG24210620231114628 21/06/2023 sohadra 3304001WL032459 sohadra 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647396 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-096-002/157
(Magrlota) 		3304001000NRG24210620231114629 21/06/2023 hem bai 3304001WL032459 hem bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647379 Mrs. HEM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Rajnandgaon CH-04-001-096-002/159
(Magrlota) 		3304001000NRG24210620231114630 21/06/2023 Chetrekha bai 3304001WL032459 Chetrekha bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647377 Mrs. CHITREKHA W/O DHANAHU PATEL CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-096-002/161
(Magrlota) 		3304001000NRG24210620231114631 21/06/2023 saroj bai 3304001WL032459 saroj bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647381 SAROJ YADAV / LATA YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-096-002/163
(Magrlota) 		3304001000NRG24210620231114632 21/06/2023 dhaneshwari 3304001WL032459 dhaneshwari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647368 Mrs. DHANESHAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-096-002/164-A
(Magrlota) 		3304001000NRG24210620231114633 21/06/2023 Laxmi bai 3304001WL032459 Laxmi bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647363 Mrs. LAXMI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-096-002/166
(Magrlota) 		3304001000NRG24210620231114634 21/06/2023 Dropati 3304001WL032459 Dropati 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647422 Mrs. DROPATI BAI PATEL W/O GHASIRAM PAT CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-096-002/171
(Magrlota) 		3304001000NRG24210620231114637 21/06/2023 revati 3304001WL032459 revati 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647373 Mrs. REWATI BAI W/O KARTIK SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-096-002/172
(Magrlota) 		3304001000NRG24210620231114638 21/06/2023 dhanmat 3304001WL032459 dhanmat 00093 CRGB0008240 663 663 Processed 15/07/2023 3439647384 Mr. DHANMAT MARAR CHHATTISGARH GRAMIN BANK(607214)
52 Rajnandgaon CH-04-001-096-002/176
(Magrlota) 		3304001000NRG24210620231114639 21/06/2023 kamni 3304001WL032459 kamni 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647370 Mrs. KAMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-096-002/189-A
(Magrlota) 		3304001000NRG24210620231114640 21/06/2023 Rasmita 3304001WL032459 Rasmita 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647429 Mrs. RASMITA . CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-096-002/224
(Magrlota) 		3304001000NRG24210620231114641 21/06/2023 geeta bai 3304001WL032459 geeta bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647364 Mrs. GITABAI . CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-096-002/232
(Magrlota) 		3304001000NRG24210620231114642 21/06/2023 parwati 3304001WL032459 parwati 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647385 Mrs. PARVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
56 Rajnandgaon CH-04-001-096-002/246
(Magrlota) 		3304001000NRG24210620231114644 21/06/2023 Chandrika 3304001WL032459 Chandrika 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647398 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-096-002/250
(Magrlota) 		3304001000NRG24210620231114645 21/06/2023 Gorri 3304001WL032459 Gorri 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647420 Mrs. GAURI BAI W/O RAMAND PATEL . CHHATTISGARH GRAMIN BANK(607214)
58 Rajnandgaon CH-04-001-096-002/253
(Magrlota) 		3304001000NRG24210620231114646 21/06/2023 DASHODA 3304001WL032459 DASHODA 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647408 YASHODA SAHU FINCARE SMALL FINANCE BANK LTD(608304)
59 Rajnandgaon CH-04-001-096-002/258
(Magrlota) 		3304001000NRG24210620231114648 21/06/2023 jiteswari 3304001WL032459 jiteswari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647400 Mrs. JITESHWARI . CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-096-002/265
(Magrlota) 		3304001000NRG24210620231114649 21/06/2023 rekha 3304001WL032459 rekha 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647407 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-096-002/266
(Magrlota) 		3304001000NRG24210620231114650 21/06/2023 prabhati 3304001WL032459 prabhati 00093 CRGB0008240 884 884 Processed 14/07/2023 3439647412 PRBHATI SAHU W/O ROSHAN LAL SAHU BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-096-002/268
(Magrlota) 		3304001000NRG24210620231114651 21/06/2023 laxmi 3304001WL032459 laxmi 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647440 MRS LAKSHMI KURMI STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-096-002/269
(Magrlota) 		3304001000NRG24210620231114652 21/06/2023 mamta 3304001WL032459 mamta 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647419 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Rajnandgaon CH-04-001-096-002/270
(Magrlota) 		3304001000NRG24210620231114653 21/06/2023 manju 3304001WL032459 manju 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647415 Mrs. MANJU BAI W/O GULAB PATEL CHHATTISGARH GRAMIN BANK(607214)
65 Rajnandgaon CH-04-001-096-002/284
(Magrlota) 		3304001000NRG24210620231114655 21/06/2023 chandrika 3304001WL032459 chandrika 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647428 Chandrika Sahu BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-096-002/292
(Magrlota) 		3304001000NRG24210620231114656 21/06/2023 SAVITA 3304001WL032459 SAVITA 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647424 Mrs. SAVITA BAI W/O ISHWARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
67 Rajnandgaon CH-04-001-096-002/293
(Magrlota) 		3304001000NRG24210620231114657 21/06/2023 fagan 3304001WL032459 fagan 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647393 Mrs. FAGAN BAI W/O ROMURAM . CHHATTISGARH GRAMIN BANK(607214)
68 Rajnandgaon CH-04-001-096-002/294
(Magrlota) 		3304001000NRG24210620231114658 21/06/2023 GIRJA BAI 3304001WL032459 GIRJA BAI 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647386 Mrs. GIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Rajnandgaon CH-04-001-096-002/295
(Magrlota) 		3304001000NRG24210620231114659 21/06/2023 ISVARI 3304001WL032459 ISVARI 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647425 Mrs. ISHWARI BAI DRUV CHHATTISGARH GRAMIN BANK(607214)
70 Rajnandgaon CH-04-001-096-002/297
(Magrlota) 		3304001000NRG24210620231114660 21/06/2023 Bhag bati 3304001WL032459 Bhag bati 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647399 Mrs. BHAGAVATI . CHHATTISGARH GRAMIN BANK(607214)
71 Rajnandgaon CH-04-001-096-002/300
(Magrlota) 		3304001000NRG24210620231114661 21/06/2023 janki 3304001WL032459 janki 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439647455 Mrs. JANKI DHRUV CHHATTISGARH GRAMIN BANK(607214)
72 Rajnandgaon CH-04-001-096-002/300-D
(Magrlota) 		3304001000NRG24210620231114662 21/06/2023 BABULAL SAHU 3304001WL032459 BABULAL SAHU 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647458 Mr. BABULAL SAHU CENTRAL BANK OF INDIA(607115)
73 Rajnandgaon CH-04-001-096-002/302
(Magrlota) 		3304001000NRG24210620231114663 21/06/2023 dhaneshwari 3304001WL032459 dhaneshwari 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647437 Mrs. DHANESHWARI SAHU CENTRAL BANK OF INDIA(607115)
74 Rajnandgaon CH-04-001-096-002/307
(Magrlota) 		3304001000NRG24210620231114664 21/06/2023 laleshwari 3304001WL032459 laleshwari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647432 Mrs. LALESHWARI MAYAR CHHATTISGARH GRAMIN BANK(607214)
75 Rajnandgaon CH-04-001-096-002/308
(Magrlota) 		3304001000NRG24210620231114665 21/06/2023 kunti 3304001WL032459 kunti 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647438 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Rajnandgaon CH-04-001-096-002/311
(Magrlota) 		3304001000NRG24210620231114666 21/06/2023 sukantin 3304001WL032459 sukantin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647442 Mr. SUKANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
77 Rajnandgaon CH-04-001-096-002/312
(Magrlota) 		3304001000NRG24210620231114667 21/06/2023 hemin 3304001WL032459 hemin 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647445 HEMIN BAI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
78 Rajnandgaon CH-04-001-096-002/313
(Magrlota) 		3304001000NRG24210620231114668 21/06/2023 hirmotin 3304001WL032459 hirmotin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647430 Mrs. HIRMOTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
79 Rajnandgaon CH-04-001-096-002/315
(Magrlota) 		3304001000NRG24210620231114669 21/06/2023 madhu 3304001WL032459 madhu 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647448 Mrs. MADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
80 Rajnandgaon CH-04-001-096-002/328
(Magrlota) 		3304001000NRG24210620231114670 21/06/2023 bhuneshwari 3304001WL032459 bhuneshwari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647441 Mrs. BHUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
81 Rajnandgaon CH-04-001-096-002/329
(Magrlota) 		3304001000NRG24210620231114671 21/06/2023 soni yadav 3304001WL032459 soni yadav 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647447 Mrs. SONI YADAV CHHATTISGARH GRAMIN BANK(607214)
82 Rajnandgaon CH-04-001-096-002/330
(Magrlota) 		3304001000NRG24210620231114672 21/06/2023 PURNIMA YADU 3304001WL032459 PURNIMA YADU 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647443 Mrs. PURNIMA YADU CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-096-002/331
(Magrlota) 		3304001000NRG24210620231114673 21/06/2023 kunti patel 3304001WL032459 kunti patel 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647457 Mrs. KUNTI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
84 Rajnandgaon CH-04-001-096-002/332
(Magrlota) 		3304001000NRG24210620231114674 21/06/2023 dashoda patel 3304001WL032459 dashoda patel 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647446 Mrs. DASHODA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
85 Rajnandgaon CH-04-001-096-002/334
(Magrlota) 		3304001000NRG24210620231114675 21/06/2023 manisha patel 3304001WL032459 manisha patel 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647453 Mrs. Manisha Patel CHHATTISGARH GRAMIN BANK(607214)
86 Rajnandgaon CH-04-001-096-002/335
(Magrlota) 		3304001000NRG24210620231114676 21/06/2023 lalita yadav 3304001WL032459 lalita yadav 00093 CRGB0008240 884 884 Processed 15/07/2023 3439647434 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-096-002/336
(Magrlota) 		3304001000NRG24210620231114677 21/06/2023 usha patel 3304001WL032459 usha patel 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647450 USHA PATEL INDUSIND BANK(607189)
88 Rajnandgaon CH-04-001-096-002/338
(Magrlota) 		3304001000NRG24210620231114678 21/06/2023 manju patel 3304001WL032459 manju patel 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647451 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
89 Rajnandgaon CH-04-001-096-002/340
(Magrlota) 		3304001000NRG24210620231114679 21/06/2023 yaad bai 3304001WL032459 yaad bai 00093 CRGB0008240 1105 1105 Processed 14/07/2023 3439647452 YAD BAI MARAR INDUSIND BANK(607189)
90 Rajnandgaon CH-04-001-096-002/346
(Magrlota) 		3304001000NRG24210620231114680 21/06/2023 Kumari bai 3304001WL032459 Kumari bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647433 Mrs. KUMARI MARAR CHHATTISGARH GRAMIN BANK(607214)
91 Rajnandgaon CH-04-001-096-002/347
(Magrlota) 		3304001000NRG24210620231114681 21/06/2023 Janki yadu 3304001WL032459 Janki yadu 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439647456 JANKI YADU FINCARE SMALL FINANCE BANK LTD(608304)
92 Rajnandgaon CH-04-001-096-002/350
(Magrlota) 		3304001000NRG24210620231114682 21/06/2023 Ramniish kumar 3304001WL032459 Ramniish kumar 00093 CRGB0008240 663 663 Processed 15/07/2023 3439647427 Mr. RAMNISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Rajnandgaon CH-04-001-096-002/86
(Magrlota) 		3304001000NRG24210620231114684 21/06/2023 Hirondi bai 3304001WL032459 Hirondi bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647391 Mrs. HIRAUNDI BAI GOUD CHHATTISGARH GRAMIN BANK(607214)
94 Rajnandgaon CH-04-001-096-002/88
(Magrlota) 		3304001000NRG24210620231114685 21/06/2023 jamuna 3304001WL032459 jamuna 00093 CRGB0008240 1105 1105 Rejected 14/07/2023 3439647389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Rajnandgaon CH-04-001-096-002/90
(Magrlota) 		3304001000NRG24210620231114686 21/06/2023 aheliya 3304001WL032459 aheliya 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647431 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
96 Rajnandgaon CH-04-001-096-002/99
(Magrlota) 		3304001000NRG24210620231114689 21/06/2023 kumri bai 3304001WL032459 kumri bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439647383 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 121329 121329
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_210623APB_FTO_182813 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 121329

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