Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:57:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120623APB_FTO_159781
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-04-001-015-001/148
(Nagaldah) 		3304001000NRG24120620230920345 12/06/2023 Vedika 3304001WL027110 Vedika 00051 MAHB0000584 850 850 Processed 14/07/2023 3437528059 MISS VEDIKA YADAV STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-015-001/202
(Nagaldah) 		3304001000NRG24120620230920399 12/06/2023 BIRENDRA SAHU 3304001WL027110 BIRENDRA SAHU 00051 MAHB0000584 680 680 Processed 14/07/2023 3437527888 Mr. BIRENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1530 1530
3 Rajnandgaon CH-04-001-015-001/227
(Nagaldah) 		3304001000NRG24120620230920409 12/06/2023 Mithla 3304001WL027110 Mithla 00093 CRGB0008244 850 850 Processed 15/07/2023 3437528060 Mrs. MITHILA WO RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 850 850
4 Rajnandgaon CH-04-001-015-001/272
(Nagaldah) 		3304001000NRG24120620230920440 12/06/2023 Yogesh kumar sahu 3304001WL027110 Yogesh kumar sahu 00165 IBKL0001762 680 680 Processed 14/07/2023 3437527887 YOGESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 680 680
5 Rajnandgaon CH-04-001-015-001/435
(Nagaldah) 		3304001000NRG24120620230920463 12/06/2023 Daneshwari 3304001WL027110 Daneshwari 00415 SBIN0000464 850 850 Processed 14/07/2023 3437527890 MISS DANESHWARI HIRWANI STATE BANK OF INDIA(508548)
SubTotal 850 850
6 Rajnandgaon CH-04-001-015-001/111
(Nagaldah) 		3304001000NRG24120620230920309 12/06/2023 BULESH 3304001WL027110 BULESH 00415 SBIN0000524 170 170 Processed 15/07/2023 3437527894 Mr. BULESHAWAR SAHU,S/O CUNGU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-015-001/112
(Nagaldah) 		3304001000NRG24120620230920310 12/06/2023 Mansingh 3304001WL027110 Mansingh 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527993 MR MANSINGH KHARE STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-015-001/112
(Nagaldah) 		3304001000NRG24120620230920311 12/06/2023 Pingla 3304001WL027110 Pingla 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527994 MRS PIGALA BAI KHARE STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-015-001/12
(Nagaldah) 		3304001000NRG24120620230920313 12/06/2023 ASHA BAI 3304001WL027110 ASHA BAI 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528002 MRS AASHA BAI STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-015-001/12
(Nagaldah) 		3304001000NRG24120620230920312 12/06/2023 Maheshwar 3304001WL027110 Maheshwar 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528000 MAHESHWAR PRASAD KOSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-015-001/120
(Nagaldah) 		3304001000NRG24120620230920316 12/06/2023 Sanjana Sahu 3304001WL027110 Sanjana Sahu 00415 SBIN0000524 680 680 Processed 14/07/2023 3437528051 MISS SANJANA SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-015-001/121
(Nagaldah) 		3304001000NRG24120620230920318 12/06/2023 Umeshwari sahu 3304001WL027110 Umeshwari sahu 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528045 MISS UMESHWARI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-015-001/123
(Nagaldah) 		3304001000NRG24120620230920320 12/06/2023 RAMLA 3304001WL027110 RAMLA 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527949 MRS RAMLA BAI SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-015-001/123
(Nagaldah) 		3304001000NRG24120620230920319 12/06/2023 SHIVKUMAR 3304001WL027110 SHIVKUMAR 00415 SBIN0000524 680 680 Processed 15/07/2023 3437527947 Mr. SHIVKUMAR SAHU S/O LAT. MANBODH SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-015-001/126
(Nagaldah) 		3304001000NRG24120620230920324 12/06/2023 SONIYA 3304001WL027110 SONIYA 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527962 MISS SONIYA SAHU STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-015-001/126
(Nagaldah) 		3304001000NRG24120620230920325 12/06/2023 Tikesh Sahu 3304001WL027110 Tikesh Sahu 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528022 MR TIKESH SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-015-001/127
(Nagaldah) 		3304001000NRG24120620230920327 12/06/2023 Revati Sahu 3304001WL027110 Revati Sahu 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528046 MISS REVATI SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-015-001/13
(Nagaldah) 		3304001000NRG24120620230920328 12/06/2023 AMIT 3304001WL027110 AMIT 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528055 AMIT KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-015-001/130
(Nagaldah) 		3304001000NRG24120620230920329 12/06/2023 BIRAN 3304001WL027110 BIRAN 00415 SBIN0000524 340 340 Processed 14/07/2023 3437527901 MRS BIRAN BAI YADAV STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-015-001/131
(Nagaldah) 		3304001000NRG24120620230920330 12/06/2023 SONIYA 3304001WL027110 SONIYA 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527992 MRS SONIYA BAI STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-015-001/132-A
(Nagaldah) 		3304001000NRG24120620230920332 12/06/2023 ajay 3304001WL027110 ajay 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528048 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-015-001/132-A
(Nagaldah) 		3304001000NRG24120620230920331 12/06/2023 SANTOSHI 3304001WL027110 SANTOSHI 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527903 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-015-001/133
(Nagaldah) 		3304001000NRG24120620230920333 12/06/2023 TIJBTI 3304001WL027110 TIJBTI 00415 SBIN0000524 680 680 Processed 14/07/2023 3437527970 MRS TIJ BAI STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-015-001/134
(Nagaldah) 		3304001000NRG24120620230920335 12/06/2023 nersingh 3304001WL027110 nersingh 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527966 MR NARSINGH SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-015-001/135
(Nagaldah) 		3304001000NRG24120620230920336 12/06/2023 MAGALU 3304001WL027110 MAGALU 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528015 MANGLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajnandgaon CH-04-001-015-001/135
(Nagaldah) 		3304001000NRG24120620230920337 12/06/2023 NEMBAI 3304001WL027110 NEMBAI 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527961 HOME BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajnandgaon CH-04-001-015-001/140
(Nagaldah) 		3304001000NRG24120620230920340 12/06/2023 KUSUM 3304001WL027110 KUSUM 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527981 JANAK LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-015-001/140
(Nagaldah) 		3304001000NRG24120620230920341 12/06/2023 Yogita sahu 3304001WL027110 Yogita sahu 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528042 MISS YOGITA SAHU STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-015-001/143
(Nagaldah) 		3304001000NRG24120620230920343 12/06/2023 DILESHWAR 3304001WL027110 DILESHWAR 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528014 MR DILESHVAR DAS STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-015-001/15
(Nagaldah) 		3304001000NRG24120620230920349 12/06/2023 Vinay 3304001WL027110 Vinay 00415 SBIN0000524 510 510 Processed 14/07/2023 3437528017 Mr. Viney Viney BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-015-001/152
(Nagaldah) 		3304001000NRG24120620230920351 12/06/2023 ANURADHA 3304001WL027110 ANURADHA 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527936 ANURADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rajnandgaon CH-04-001-015-001/153
(Nagaldah) 		3304001000NRG24120620230920353 12/06/2023 anupa bai 3304001WL027110 anupa bai 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527976 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-015-001/157-A
(Nagaldah) 		3304001000NRG24120620230920359 12/06/2023 monika 3304001WL027110 monika 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528001 MRS MONIKA SAHU STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-015-001/160
(Nagaldah) 		3304001000NRG24120620230920361 12/06/2023 Bhumika Sahu 3304001WL027110 Bhumika Sahu 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528049 MISS BHUMIKA SAHU STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-015-001/162
(Nagaldah) 		3304001000NRG24120620230920363 12/06/2023 TEMIN BAI 3304001WL027110 TEMIN BAI 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528037 TEMIN BAI SAHU WO VISHAL PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-015-001/163
(Nagaldah) 		3304001000NRG24120620230920365 12/06/2023 PRAVEEN KUMAR 3304001WL027110 PRAVEEN KUMAR 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528047 MS PRAVEEN KUMAR SAHU STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-015-001/164
(Nagaldah) 		3304001000NRG24120620230920366 12/06/2023 KODHU RAM 3304001WL027110 KODHU RAM 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527897 KODOO NISHAD S/O JAGTOO NISHAD PUNJAB NATIONAL BANK(508568)
38 Rajnandgaon CH-04-001-015-001/164
(Nagaldah) 		3304001000NRG24120620230920367 12/06/2023 PYARIBAI 3304001WL027110 PYARIBAI 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527895 PYARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rajnandgaon CH-04-001-015-001/167
(Nagaldah) 		3304001000NRG24120620230920369 12/06/2023 HEMIN YADAV 3304001WL027110 HEMIN YADAV 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528057 HEMIN YADAV BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-015-001/167
(Nagaldah) 		3304001000NRG24120620230920368 12/06/2023 RAMSHEELA 3304001WL027110 RAMSHEELA 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528013 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-015-001/172
(Nagaldah) 		3304001000NRG24120620230920375 12/06/2023 Tikeswari 3304001WL027110 Tikeswari 00415 SBIN0000524 510 510 Processed 14/07/2023 3437528006 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-015-001/173-A
(Nagaldah) 		3304001000NRG24120620230920378 12/06/2023 SANTOSH 3304001WL027110 SANTOSH 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527999 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajnandgaon CH-04-001-015-001/175-A
(Nagaldah) 		3304001000NRG24120620230920381 12/06/2023 Sanjeev Kumar Sahu 3304001WL027110 Sanjeev Kumar Sahu 00415 SBIN0000524 170 170 Processed 14/07/2023 3437528020 MR SANJEEV KUMAR SAHU STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-015-001/183
(Nagaldah) 		3304001000NRG24120620230920383 12/06/2023 AVANTIKA SAHU 3304001WL027110 AVANTIKA SAHU 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528044 MISS AVANTIKA SAHU STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-015-001/186
(Nagaldah) 		3304001000NRG24120620230920385 12/06/2023 ajay 3304001WL027110 ajay 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527938 MR AJAYPATEL PATEL STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-015-001/19
(Nagaldah) 		3304001000NRG24120620230920388 12/06/2023 BIRJHU 3304001WL027110 BIRJHU 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527975 MR BIRJHU CHANDEL STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-015-001/19
(Nagaldah) 		3304001000NRG24120620230920389 12/06/2023 DINESH 3304001WL027110 DINESH 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528016 MR DINESH KUMAR CHANDEL STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-015-001/20
(Nagaldah) 		3304001000NRG24120620230920397 12/06/2023 duleshwari 3304001WL027110 duleshwari 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527923 MRS DULESHWARI KOSARE STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-015-001/20
(Nagaldah) 		3304001000NRG24120620230920396 12/06/2023 KUNTI BAI 3304001WL027110 KUNTI BAI 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528009 MRS KUNTI BAI STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-015-001/202
(Nagaldah) 		3304001000NRG24120620230920398 12/06/2023 ashwani 3304001WL027110 ashwani 00415 SBIN0000524 170 170 Processed 14/07/2023 3437527960 ASHWANI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rajnandgaon CH-04-001-015-001/22
(Nagaldah) 		3304001000NRG24120620230920408 12/06/2023 KITRTI 3304001WL027110 KITRTI 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527979 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-015-001/247
(Nagaldah) 		3304001000NRG24120620230920416 12/06/2023 NEMCHAND 3304001WL027110 NEMCHAND 00415 SBIN0000524 680 680 Processed 14/07/2023 3437528030 MR NEMCHAND SAHU STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-015-001/250
(Nagaldah) 		3304001000NRG24120620230920419 12/06/2023 CHABILAL 3304001WL027110 CHABILAL 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528025 MRS CHHABI BAI SAHU STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-015-001/252
(Nagaldah) 		3304001000NRG24120620230920420 12/06/2023 Atal 3304001WL027110 Atal 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527958 MR ATAL DAS VERMA STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-015-001/254
(Nagaldah) 		3304001000NRG24120620230920424 12/06/2023 MAYABATI 3304001WL027110 MAYABATI 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527980 MRS MAYAVATI SAHU STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-015-001/259
(Nagaldah) 		3304001000NRG24120620230920425 12/06/2023 RAJESHWARI 3304001WL027110 RAJESHWARI 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527905 MRS RAJESHVARI KOSRE STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-015-001/261
(Nagaldah) 		3304001000NRG24120620230920427 12/06/2023 NUTAN 3304001WL027110 NUTAN 00415 SBIN0000524 170 170 Processed 14/07/2023 3437527944 MR NUTAN SAHU STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-015-001/261
(Nagaldah) 		3304001000NRG24120620230920428 12/06/2023 SANGITA SAHU 3304001WL027110 SANGITA SAHU 00415 SBIN0000524 510 510 Processed 14/07/2023 3437527946 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rajnandgaon CH-04-001-015-001/264
(Nagaldah) 		3304001000NRG24120620230920431 12/06/2023 CHHAGAN 3304001WL027110 CHHAGAN 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527896 MR CHHAGAN LAL YADAV STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-015-001/264
(Nagaldah) 		3304001000NRG24120620230920432 12/06/2023 KAUSHILYA 3304001WL027110 KAUSHILYA 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527948 MRS KAUSHELYA YADAV STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-015-001/268
(Nagaldah) 		3304001000NRG24120620230920435 12/06/2023 RAJESHWARI 3304001WL027110 RAJESHWARI 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527972 MRS RAJESHWARI BAI STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-015-001/27
(Nagaldah) 		3304001000NRG24120620230920437 12/06/2023 PARMILA 3304001WL027110 PARMILA 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527963 MISS PRAMILA SAHU STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-015-001/270
(Nagaldah) 		3304001000NRG24120620230920438 12/06/2023 Kunti Bai 3304001WL027110 Kunti Bai 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527971 MRS KUNTI BAI STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-015-001/275
(Nagaldah) 		3304001000NRG24120620230920441 12/06/2023 TALESH 3304001WL027110 TALESH 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437528003 TALESH DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rajnandgaon CH-04-001-015-001/275
(Nagaldah) 		3304001000NRG24120620230920442 12/06/2023 Tameshwari sahu 3304001WL027110 Tameshwari sahu 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527990 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Rajnandgaon CH-04-001-015-001/277
(Nagaldah) 		3304001000NRG24120620230920445 12/06/2023 BHUNESHWARI 3304001WL027110 BHUNESHWARI 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527945 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Rajnandgaon CH-04-001-015-001/277
(Nagaldah) 		3304001000NRG24120620230920446 12/06/2023 SANTRAM 3304001WL027110 SANTRAM 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527943 MR SANTURAM SAHU STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-015-001/28
(Nagaldah) 		3304001000NRG24120620230920448 12/06/2023 KUNTI 3304001WL027110 KUNTI 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527995 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-015-001/280
(Nagaldah) 		3304001000NRG24120620230920449 12/06/2023 Pirit 3304001WL027110 Pirit 00415 SBIN0000524 1020 1020 Processed 14/07/2023 3437527935 MR PIRIT NISHAD STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-015-001/280
(Nagaldah) 		3304001000NRG24120620230920450 12/06/2023 savana 3304001WL027110 savana 00415 SBIN0000524 850 850 Processed 15/07/2023 3437528058 Mrs. SAVANA BAI AND PRITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
71 Rajnandgaon CH-04-001-015-001/29
(Nagaldah) 		3304001000NRG24120620230920451 12/06/2023 NETRAM 3304001WL027110 NETRAM 00415 SBIN0000524 850 850 Processed 15/07/2023 3437527893 Mr. NETRAM . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Rajnandgaon CH-04-001-015-001/31
(Nagaldah) 		3304001000NRG24120620230920453 12/06/2023 NANDNI 3304001WL027110 NANDNI 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528052 MISS NANDNI SAHU STATE BANK OF INDIA(508548)
73 Rajnandgaon CH-04-001-015-001/31
(Nagaldah) 		3304001000NRG24120620230920452 12/06/2023 SUSHEELA 3304001WL027110 SUSHEELA 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527900 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-015-001/33
(Nagaldah) 		3304001000NRG24120620230920454 12/06/2023 MALTI BAI 3304001WL027110 MALTI BAI 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528007 MRS MALATI BAI SAHU STATE BANK OF INDIA(508548)
75 Rajnandgaon CH-04-001-015-001/35
(Nagaldah) 		3304001000NRG24120620230920457 12/06/2023 Savitri 3304001WL027110 Savitri 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528008 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Rajnandgaon CH-04-001-015-001/39
(Nagaldah) 		3304001000NRG24120620230920460 12/06/2023 SHOHDRA 3304001WL027110 SHOHDRA 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527977 SOHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Rajnandgaon CH-04-001-015-001/434
(Nagaldah) 		3304001000NRG24120620230920462 12/06/2023 chitrekha 3304001WL027110 chitrekha 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527965 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-015-001/436
(Nagaldah) 		3304001000NRG24120620230920464 12/06/2023 lalita 3304001WL027110 lalita 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528023 MRS LALITA SAHU STATE BANK OF INDIA(508548)
79 Rajnandgaon CH-04-001-015-001/54-A
(Nagaldah) 		3304001000NRG24120620230920469 12/06/2023 YAMINI 3304001WL027110 YAMINI 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528032 MRS YAMINI SAHU STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-015-001/54-A
(Nagaldah) 		3304001000NRG24120620230920468 12/06/2023 YUGAL 3304001WL027110 YUGAL 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528033 MR YUGAL KUMAR SAHU STATE BANK OF INDIA(508548)
81 Rajnandgaon CH-04-001-015-001/6
(Nagaldah) 		3304001000NRG24120620230920472 12/06/2023 RAMLAL 3304001WL027110 RAMLAL 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527968 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
82 Rajnandgaon CH-04-001-015-001/60
(Nagaldah) 		3304001000NRG24120620230920475 12/06/2023 INDRANI SAHU 3304001WL027110 INDRANI SAHU 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528040 MISS INDRANI SAHU STATE BANK OF INDIA(508548)
83 Rajnandgaon CH-04-001-015-001/62-A
(Nagaldah) 		3304001000NRG24120620230920477 12/06/2023 DALPRASHAD 3304001WL027110 DALPRASHAD 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527983 MR DALPRASAD SAHU STATE BANK OF INDIA(508548)
84 Rajnandgaon CH-04-001-015-001/64
(Nagaldah) 		3304001000NRG24120620230920480 12/06/2023 GEETA YADAV 3304001WL027110 GEETA YADAV 00415 SBIN0000524 680 680 Processed 15/07/2023 3437528056 Mrs. GITA YADAV W/O DHARMU YADAV CHHATTISGARH GRAMIN BANK(607214)
85 Rajnandgaon CH-04-001-015-001/71
(Nagaldah) 		3304001000NRG24120620230920486 12/06/2023 Durga Yadav 3304001WL027110 Durga Yadav 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528050 MISS DURGA YADAV STATE BANK OF INDIA(508548)
86 Rajnandgaon CH-04-001-015-001/92
(Nagaldah) 		3304001000NRG24120620230920494 12/06/2023 Anusuiya 3304001WL027110 Anusuiya 00415 SBIN0000524 850 850 Processed 14/07/2023 3437528041 MRS ANUSUIYA SAHOO STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-015-001/92
(Nagaldah) 		3304001000NRG24120620230920493 12/06/2023 SUHAGAN 3304001WL027110 SUHAGAN 00415 SBIN0000524 850 850 Processed 14/07/2023 3437527991 MRS SUHAVAN BAI STATE BANK OF INDIA(508548)
SubTotal 68510 68510
88 Rajnandgaon CH-04-001-015-001/100
(Nagaldah) 		3304001000NRG24120620230920308 12/06/2023 durpati 3304001WL027110 durpati 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437528028 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
89 Rajnandgaon CH-04-001-015-001/12
(Nagaldah) 		3304001000NRG24120620230920314 12/06/2023 nameshwari 3304001WL027110 nameshwari 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437528029 MRS NAMESHWARI KOSRE STATE BANK OF INDIA(508548)
90 Rajnandgaon CH-04-001-015-001/120
(Nagaldah) 		3304001000NRG24120620230920315 12/06/2023 OMIN 3304001WL027110 OMIN 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437527929 MRS OMIN BAI STATE BANK OF INDIA(508548)
91 Rajnandgaon CH-04-001-015-001/121
(Nagaldah) 		3304001000NRG24120620230920317 12/06/2023 BELASIYA 3304001WL027110 BELASIYA 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437527941 MRS BELASIYA SAHU STATE BANK OF INDIA(508548)
92 Rajnandgaon CH-04-001-015-001/123-A
(Nagaldah) 		3304001000NRG24120620230920321 12/06/2023 PUSHPA 3304001WL027110 PUSHPA 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437527899 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
93 Rajnandgaon CH-04-001-015-001/125
(Nagaldah) 		3304001000NRG24120620230920322 12/06/2023 HIRASINGH 3304001WL027110 HIRASINGH 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437527913 HIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Rajnandgaon CH-04-001-015-001/125
(Nagaldah) 		3304001000NRG24120620230920323 12/06/2023 SATRUPA 3304001WL027110 SATRUPA 00415 SBIN0001847 1020 1020 Processed 15/07/2023 3437527916 Mrs. SHATRUPA BAI W/O HEERA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Rajnandgaon CH-04-001-015-001/127
(Nagaldah) 		3304001000NRG24120620230920326 12/06/2023 PARAGA 3304001WL027110 PARAGA 00415 SBIN0001847 170 170 Processed 14/07/2023 3437527952 Mrs. PARAGA SAHU BANK OF MAHARASHTRA(607387)
96 Rajnandgaon CH-04-001-015-001/135-A
(Nagaldah) 		3304001000NRG24120620230920338 12/06/2023 dashoda bai 3304001WL027110 dashoda bai 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437528024 MRS DASHODA SAHU STATE BANK OF INDIA(508548)
97 Rajnandgaon CH-04-001-015-001/136
(Nagaldah) 		3304001000NRG24120620230920339 12/06/2023 RANCHOR 3304001WL027110 RANCHOR 00415 SBIN0001847 1020 1020 Processed 15/07/2023 3437527927 Mr. RANCHORE SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Rajnandgaon CH-04-001-015-001/141-A
(Nagaldah) 		3304001000NRG24120620230920342 12/06/2023 PINKI 3304001WL027110 PINKI 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437527908 MRS PINKI SAHU STATE BANK OF INDIA(508548)
99 Rajnandgaon CH-04-001-015-001/148
(Nagaldah) 		3304001000NRG24120620230920344 12/06/2023 GEETABAI 3304001WL027110 GEETABAI 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437527939 MRS GITA BAII STATE BANK OF INDIA(508548)
100 Rajnandgaon CH-04-001-015-001/149
(Nagaldah) 		3304001000NRG24120620230920346 12/06/2023 POSHAN 3304001WL027110 POSHAN 00415 SBIN0001847 850 850 Processed 15/07/2023 3437527955 Mr. POSHAN RAM SAHU S/O LT TIKAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Rajnandgaon CH-04-001-015-001/15
(Nagaldah) 		3304001000NRG24120620230920348 12/06/2023 NIRABAI 3304001WL027110 NIRABAI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527909 MRS NEERA BAI STATE BANK OF INDIA(508548)
102 Rajnandgaon CH-04-001-015-001/151
(Nagaldah) 		3304001000NRG24120620230920350 12/06/2023 PARMILA 3304001WL027110 PARMILA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528019 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
103 Rajnandgaon CH-04-001-015-001/153
(Nagaldah) 		3304001000NRG24120620230920352 12/06/2023 URMILA 3304001WL027110 URMILA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527907 MRS URMILA BAI STATE BANK OF INDIA(508548)
104 Rajnandgaon CH-04-001-015-001/154-A
(Nagaldah) 		3304001000NRG24120620230920354 12/06/2023 DHANESHWAR 3304001WL027110 DHANESHWAR 00415 SBIN0001847 850 850 Processed 15/07/2023 3437527889 DANESWAR SAHU S/O DUGDHE RAM CHHATTISGARH GRAMIN BANK(607214)
105 Rajnandgaon CH-04-001-015-001/154-A
(Nagaldah) 		3304001000NRG24120620230920355 12/06/2023 HEMLATA 3304001WL027110 HEMLATA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527930 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
106 Rajnandgaon CH-04-001-015-001/156
(Nagaldah) 		3304001000NRG24120620230920356 12/06/2023 RUPA BAI 3304001WL027110 RUPA BAI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527989 MRS ROOPA BAI SAHU STATE BANK OF INDIA(508548)
107 Rajnandgaon CH-04-001-015-001/157
(Nagaldah) 		3304001000NRG24120620230920358 12/06/2023 vinod 3304001WL027110 vinod 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527967 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
108 Rajnandgaon CH-04-001-015-001/160
(Nagaldah) 		3304001000NRG24120620230920360 12/06/2023 SANDYA 3304001WL027110 SANDYA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527940 MRS SANDYA BAI SAHU STATE BANK OF INDIA(508548)
109 Rajnandgaon CH-04-001-015-001/161
(Nagaldah) 		3304001000NRG24120620230920362 12/06/2023 NILKUWAR 3304001WL027110 NILKUWAR 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528005 MRS NILKUNVAR SAHU STATE BANK OF INDIA(508548)
110 Rajnandgaon CH-04-001-015-001/163
(Nagaldah) 		3304001000NRG24120620230920364 12/06/2023 KESHARI 3304001WL027110 KESHARI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527950 MRS KESHRI BAI SAHU STATE BANK OF INDIA(508548)
111 Rajnandgaon CH-04-001-015-001/17
(Nagaldah) 		3304001000NRG24120620230920370 12/06/2023 GODHAWARI 3304001WL027110 GODHAWARI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527978 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
112 Rajnandgaon CH-04-001-015-001/17-A
(Nagaldah) 		3304001000NRG24120620230920371 12/06/2023 dhanesh 3304001WL027110 dhanesh 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527956 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
113 Rajnandgaon CH-04-001-015-001/17-A
(Nagaldah) 		3304001000NRG24120620230920372 12/06/2023 Tarun 3304001WL027110 Tarun 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528043 MRS TARUN BAI SAHU STATE BANK OF INDIA(508548)
114 Rajnandgaon CH-04-001-015-001/172
(Nagaldah) 		3304001000NRG24120620230920373 12/06/2023 Sadan 3304001WL027110 Sadan 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527984 SADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rajnandgaon CH-04-001-015-001/172
(Nagaldah) 		3304001000NRG24120620230920374 12/06/2023 SEWATI 3304001WL027110 SEWATI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527985 SEVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rajnandgaon CH-04-001-015-001/173
(Nagaldah) 		3304001000NRG24120620230920376 12/06/2023 DULPAURIN 3304001WL027110 DULPAURIN 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527954 MRS DULAUNIN BAI STATE BANK OF INDIA(508548)
117 Rajnandgaon CH-04-001-015-001/173
(Nagaldah) 		3304001000NRG24120620230920377 12/06/2023 janvi bai sahu 3304001WL027110 janvi bai sahu 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528004 Mrs. JANVI SAHU BANK OF MAHARASHTRA(607387)
118 Rajnandgaon CH-04-001-015-001/173-A
(Nagaldah) 		3304001000NRG24120620230920379 12/06/2023 TRIVENI 3304001WL027110 TRIVENI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527996 MRS TIRBENI BAI STATE BANK OF INDIA(508548)
119 Rajnandgaon CH-04-001-015-001/175-A
(Nagaldah) 		3304001000NRG24120620230920380 12/06/2023 KESHAR 3304001WL027110 KESHAR 00415 SBIN0001847 170 170 Processed 14/07/2023 3437527934 MRS KESHAR SAHU STATE BANK OF INDIA(508548)
120 Rajnandgaon CH-04-001-015-001/183
(Nagaldah) 		3304001000NRG24120620230920382 12/06/2023 KUMARI 3304001WL027110 KUMARI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528011 MISS KUMARI BAI STATE BANK OF INDIA(508548)
121 Rajnandgaon CH-04-001-015-001/186
(Nagaldah) 		3304001000NRG24120620230920384 12/06/2023 FAGAN BAI 3304001WL027110 FAGAN BAI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527906 MRS FAGAN BAI PATEL STATE BANK OF INDIA(508548)
122 Rajnandgaon CH-04-001-015-001/187
(Nagaldah) 		3304001000NRG24120620230920386 12/06/2023 KAMLESH 3304001WL027110 KAMLESH 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527915 MRS KHEDIYA PATEL STATE BANK OF INDIA(508548)
123 Rajnandgaon CH-04-001-015-001/187
(Nagaldah) 		3304001000NRG24120620230920387 12/06/2023 KHEDIYA 3304001WL027110 KHEDIYA 00415 SBIN0001847 850 850 Processed 15/07/2023 3437527892 Mr. BHISHM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Rajnandgaon CH-04-001-015-001/194
(Nagaldah) 		3304001000NRG24120620230920392 12/06/2023 BIDYA BAI 3304001WL027110 BIDYA BAI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527921 MRS BIDHA BAI STATE BANK OF INDIA(508548)
125 Rajnandgaon CH-04-001-015-001/194
(Nagaldah) 		3304001000NRG24120620230920391 12/06/2023 SALIK 3304001WL027110 SALIK 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527925 MR SALLIK RAM STATE BANK OF INDIA(508548)
126 Rajnandgaon CH-04-001-015-001/198
(Nagaldah) 		3304001000NRG24120620230920393 12/06/2023 BIRBAL 3304001WL027110 BIRBAL 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527912 BIRBAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Rajnandgaon CH-04-001-015-001/198
(Nagaldah) 		3304001000NRG24120620230920394 12/06/2023 FAGNI 3304001WL027110 FAGNI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527910 MRS FAGNI BAI STATE BANK OF INDIA(508548)
128 Rajnandgaon CH-04-001-015-001/2
(Nagaldah) 		3304001000NRG24120620230920395 12/06/2023 gayatri 3304001WL027110 gayatri 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527973 MRS GAYTRI PATEL STATE BANK OF INDIA(508548)
129 Rajnandgaon CH-04-001-015-001/207
(Nagaldah) 		3304001000NRG24120620230920402 12/06/2023 KANTIBAI 3304001WL027110 KANTIBAI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527917 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
130 Rajnandgaon CH-04-001-015-001/207
(Nagaldah) 		3304001000NRG24120620230920401 12/06/2023 PANCHARAM 3304001WL027110 PANCHARAM 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527922 PANCH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Rajnandgaon CH-04-001-015-001/209
(Nagaldah) 		3304001000NRG24120620230920403 12/06/2023 JAIYANTRI 3304001WL027110 JAIYANTRI 00415 SBIN0001847 850 850 Processed 15/07/2023 3437527931 Mrs. JAYANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Rajnandgaon CH-04-001-015-001/211
(Nagaldah) 		3304001000NRG24120620230920404 12/06/2023 KACRA 3304001WL027110 KACRA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527933 MRS KACHARA BAI STATE BANK OF INDIA(508548)
133 Rajnandgaon CH-04-001-015-001/22
(Nagaldah) 		3304001000NRG24120620230920407 12/06/2023 CHAINRAM 3304001WL027110 CHAINRAM 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528026 MR CHAINRAM SAHU STATE BANK OF INDIA(508548)
134 Rajnandgaon CH-04-001-015-001/228
(Nagaldah) 		3304001000NRG24120620230920411 12/06/2023 BINDA 3304001WL027110 BINDA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527932 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
135 Rajnandgaon CH-04-001-015-001/228
(Nagaldah) 		3304001000NRG24120620230920412 12/06/2023 GHANSHAYAM 3304001WL027110 GHANSHAYAM 00415 SBIN0001847 850 850 Processed 15/07/2023 3437528027 Mr. GHAN SHAYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Rajnandgaon CH-04-001-015-001/23
(Nagaldah) 		3304001000NRG24120620230920414 12/06/2023 LAXMI 3304001WL027110 LAXMI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528038 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
137 Rajnandgaon CH-04-001-015-001/23
(Nagaldah) 		3304001000NRG24120620230920413 12/06/2023 RADHABAI 3304001WL027110 RADHABAI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527914 MRS RADHA BAI STATE BANK OF INDIA(508548)
138 Rajnandgaon CH-04-001-015-001/247
(Nagaldah) 		3304001000NRG24120620230920417 12/06/2023 SATYABHAMA 3304001WL027110 SATYABHAMA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528010 MRS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
139 Rajnandgaon CH-04-001-015-001/249
(Nagaldah) 		3304001000NRG24120620230920418 12/06/2023 REKHA 3304001WL027110 REKHA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527953 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
140 Rajnandgaon CH-04-001-015-001/252
(Nagaldah) 		3304001000NRG24120620230920421 12/06/2023 Fagan 3304001WL027110 Fagan 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527957 MRS FAGAN BAI STATE BANK OF INDIA(508548)
141 Rajnandgaon CH-04-001-015-001/253
(Nagaldah) 		3304001000NRG24120620230920423 12/06/2023 Dharam 3304001WL027110 Dharam 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527959 MRS DHARAM BAI STATE BANK OF INDIA(508548)
142 Rajnandgaon CH-04-001-015-001/253
(Nagaldah) 		3304001000NRG24120620230920422 12/06/2023 JANAK 3304001WL027110 JANAK 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528034 MR JANAK RAM VERMA STATE BANK OF INDIA(508548)
143 Rajnandgaon CH-04-001-015-001/260
(Nagaldah) 		3304001000NRG24120620230920426 12/06/2023 Chameli 3304001WL027110 Chameli 00415 SBIN0001847 850 850 Processed 15/07/2023 3437527942 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Rajnandgaon CH-04-001-015-001/263
(Nagaldah) 		3304001000NRG24120620230920429 12/06/2023 CHATUR 3304001WL027110 CHATUR 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527919 MR CHATUR DAS SAHU STATE BANK OF INDIA(508548)
145 Rajnandgaon CH-04-001-015-001/267
(Nagaldah) 		3304001000NRG24120620230920434 12/06/2023 BHAGWANTIN 3304001WL027110 BHAGWANTIN 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527951 MRS BHAGVANTIN BAI SAHU STATE BANK OF INDIA(508548)
146 Rajnandgaon CH-04-001-015-001/267
(Nagaldah) 		3304001000NRG24120620230920433 12/06/2023 GHYANESHWAR 3304001WL027110 GHYANESHWAR 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527898 MR GYANESHWAR SAHU STATE BANK OF INDIA(508548)
147 Rajnandgaon CH-04-001-015-001/276-A
(Nagaldah) 		3304001000NRG24120620230920443 12/06/2023 amarbai 3304001WL027110 amarbai 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437527911 MRS AMAR BAI SATNAMI STATE BANK OF INDIA(508548)
148 Rajnandgaon CH-04-001-015-001/28
(Nagaldah) 		3304001000NRG24120620230920447 12/06/2023 ANSUIYA 3304001WL027110 ANSUIYA 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3437527928 ANUSUIYA BAI SAHU WO KAMTA PRASAD PUNJAB NATIONAL BANK(508568)
149 Rajnandgaon CH-04-001-015-001/33
(Nagaldah) 		3304001000NRG24120620230920456 12/06/2023 BHARTI 3304001WL027110 BHARTI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528036 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
150 Rajnandgaon CH-04-001-015-001/33
(Nagaldah) 		3304001000NRG24120620230920455 12/06/2023 GEETA BAI 3304001WL027110 GEETA BAI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528035 MRS GITA SAHU STATE BANK OF INDIA(508548)
151 Rajnandgaon CH-04-001-015-001/39
(Nagaldah) 		3304001000NRG24120620230920459 12/06/2023 AWADH 3304001WL027110 AWADH 00415 SBIN0001847 680 680 Processed 14/07/2023 3437527974 AVADH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Rajnandgaon CH-04-001-015-001/432
(Nagaldah) 		3304001000NRG24120620230920461 12/06/2023 khileshwari 3304001WL027110 khileshwari 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528053 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
153 Rajnandgaon CH-04-001-015-001/47
(Nagaldah) 		3304001000NRG24120620230920465 12/06/2023 BHAIYALAL 3304001WL027110 BHAIYALAL 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527924 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
154 Rajnandgaon CH-04-001-015-001/49-A
(Nagaldah) 		3304001000NRG24120620230920466 12/06/2023 MANDAS 3304001WL027110 MANDAS 00415 SBIN0001847 850 850 Processed 15/07/2023 3437527926 Mr. MANDAS VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Rajnandgaon CH-04-001-015-001/49-A
(Nagaldah) 		3304001000NRG24120620230920467 12/06/2023 SATWANTIN 3304001WL027110 SATWANTIN 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527918 MRS SATVANTEEN VERMA STATE BANK OF INDIA(508548)
156 Rajnandgaon CH-04-001-015-001/58
(Nagaldah) 		3304001000NRG24120620230920470 12/06/2023 PARMILA 3304001WL027110 PARMILA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527964 MISS PARMILA SAHU STATE BANK OF INDIA(508548)
157 Rajnandgaon CH-04-001-015-001/59-A
(Nagaldah) 		3304001000NRG24120620230920471 12/06/2023 dipti 3304001WL027110 dipti 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528018 MISS DITI KUMARI SAHU STATE BANK OF INDIA(508548)
158 Rajnandgaon CH-04-001-015-001/6
(Nagaldah) 		3304001000NRG24120620230920473 12/06/2023 PUSHPA BAI 3304001WL027110 PUSHPA BAI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527969 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
159 Rajnandgaon CH-04-001-015-001/60
(Nagaldah) 		3304001000NRG24120620230920474 12/06/2023 PURNIMA 3304001WL027110 PURNIMA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527902 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
160 Rajnandgaon CH-04-001-015-001/62-A
(Nagaldah) 		3304001000NRG24120620230920478 12/06/2023 KANTI 3304001WL027110 KANTI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527982 MRS KANTI BAI STATE BANK OF INDIA(508548)
161 Rajnandgaon CH-04-001-015-001/65
(Nagaldah) 		3304001000NRG24120620230920481 12/06/2023 AMANDAS 3304001WL027110 AMANDAS 00415 SBIN0001847 850 850 Processed 15/07/2023 3437527891 Mr. AMAN DAS CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Rajnandgaon CH-04-001-015-001/65
(Nagaldah) 		3304001000NRG24120620230920482 12/06/2023 JHALOBAI 3304001WL027110 JHALOBAI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527987 MRS JHALO BAI CHANDEL STATE BANK OF INDIA(508548)
163 Rajnandgaon CH-04-001-015-001/68
(Nagaldah) 		3304001000NRG24120620230920483 12/06/2023 ramhu 3304001WL027110 ramhu 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527997 MR RAMHU LAL KHARE STATE BANK OF INDIA(508548)
164 Rajnandgaon CH-04-001-015-001/68
(Nagaldah) 		3304001000NRG24120620230920484 12/06/2023 USHA 3304001WL027110 USHA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527998 MRS USHA BAI KHARE STATE BANK OF INDIA(508548)
165 Rajnandgaon CH-04-001-015-001/71
(Nagaldah) 		3304001000NRG24120620230920485 12/06/2023 PANCHO 3304001WL027110 PANCHO 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527920 PANCHO BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 Rajnandgaon CH-04-001-015-001/74
(Nagaldah) 		3304001000NRG24120620230920487 12/06/2023 NIRMLA 3304001WL027110 NIRMLA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527904 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
167 Rajnandgaon CH-04-001-015-001/74
(Nagaldah) 		3304001000NRG24120620230920488 12/06/2023 tijuram 3304001WL027110 tijuram 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528039 MR TIJURAM YADAV STATE BANK OF INDIA(508548)
168 Rajnandgaon CH-04-001-015-001/75-D
(Nagaldah) 		3304001000NRG24120620230920489 12/06/2023 TIKESHWARI 3304001WL027110 TIKESHWARI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528012 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Rajnandgaon CH-04-001-015-001/81
(Nagaldah) 		3304001000NRG24120620230920490 12/06/2023 Pileshwar 3304001WL027110 Pileshwar 00415 SBIN0001847 850 850 Processed 15/07/2023 3437527986 Mr. PILESHAWAR RAM SAHU,S/O TALALU SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Rajnandgaon CH-04-001-015-001/81
(Nagaldah) 		3304001000NRG24120620230920491 12/06/2023 Sitabai 3304001WL027110 Sitabai 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527988 MRS SEETA BAI STATE BANK OF INDIA(508548)
171 Rajnandgaon CH-04-001-015-001/88
(Nagaldah) 		3304001000NRG24120620230920492 12/06/2023 GANGABAI 3304001WL027110 GANGABAI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528031 MR GANGA BAI SAHU STATE BANK OF INDIA(508548)
172 Rajnandgaon CH-04-001-015-001/98
(Nagaldah) 		3304001000NRG24120620230920496 12/06/2023 AATMA 3304001WL027110 AATMA 00415 SBIN0001847 850 850 Processed 14/07/2023 3437528021 MR ATAMA RAM SAHU STATE BANK OF INDIA(508548)
173 Rajnandgaon CH-04-001-015-001/98
(Nagaldah) 		3304001000NRG24120620230920495 12/06/2023 KRISHNI 3304001WL027110 KRISHNI 00415 SBIN0001847 850 850 Processed 14/07/2023 3437527937 MRS KRISHNI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 73780 73780
174 Rajnandgaon CH-04-001-015-001/211
(Nagaldah) 		3304001000NRG24120620230920405 12/06/2023 Damin 3304001WL027110 Damin 00415 SBIN0018629 850 850 Processed 14/07/2023 3437528054 MS DAMIN SAHU STATE BANK OF INDIA(508548)
SubTotal 850 850
Total 147050 147050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120623APB_FTO_159781 Bank of Maharastra MAHB0000584 GHUMKA 1530
2 Rajnandgaon CH3304001_120623APB_FTO_159781 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 850
3 Rajnandgaon CH3304001_120623APB_FTO_159781 I.D.B.I.BANK IBKL0001762 IDBI Bank Ltd 680
4 Rajnandgaon CH3304001_120623APB_FTO_159781 State Bank of India SBIN0000464 RAJNANDGAON 850
5 Rajnandgaon CH3304001_120623APB_FTO_159781 State Bank of India SBIN0000524 KHAIRAGARH 68510
6 Rajnandgaon CH3304001_120623APB_FTO_159781 State Bank of India SBIN0001847 ADB RAJNANDGAON 73780
7 Rajnandgaon CH3304001_120623APB_FTO_159781 State Bank of India SBIN0018629 SAHASPUR DALLI 850

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