Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:36:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080623APB_FTO_151067
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-04-001-003-001/49-B
(Iraikhurd) 		3304001000NRG24080620230859018 08/06/2023 Dashrath sahu 3304001WL025536 Dashrath sahu 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437680199 Mr. DASHRATH SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-003-001/100
(Iraikhurd) 		3304001000NRG24080620230858933 08/06/2023 PUSOO RAM 3304001WL025536 PUSOO RAM 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437680209 PUSAU RAM VARMA CANARA BANK(508532)
3 Rajnandgaon CH-04-001-003-001/113
(Iraikhurd) 		3304001000NRG24080620230858935 08/06/2023 balkaran 3304001WL025536 balkaran 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680236 BALKARAN LAL VERMA CANARA BANK(508532)
4 Rajnandgaon CH-04-001-003-001/113
(Iraikhurd) 		3304001000NRG24080620230858934 08/06/2023 JAM BAI 3304001WL025536 JAM BAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680207 JAMBAI VARMA CANARA BANK(508532)
5 Rajnandgaon CH-04-001-003-001/115
(Iraikhurd) 		3304001000NRG24080620230858936 08/06/2023 KUMLAL 3304001WL025536 KUMLAL 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680242 KUMBH LAL NIRMALKAR CANARA BANK(508532)
6 Rajnandgaon CH-04-001-003-001/115
(Iraikhurd) 		3304001000NRG24080620230858937 08/06/2023 SMUND BAI 3304001WL025536 SMUND BAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680247 SAMUD BAI LODHI CANARA BANK(508532)
7 Rajnandgaon CH-04-001-003-001/120-A
(Iraikhurd) 		3304001000NRG24080620230858938 08/06/2023 Paras Ram Verma 3304001WL025536 Paras Ram Verma 00078 CNRB0015265 905 905 Processed 14/07/2023 3437680285 PARASRAM VERMA CANARA BANK(508532)
8 Rajnandgaon CH-04-001-003-001/120-A
(Iraikhurd) 		3304001000NRG24080620230858939 08/06/2023 Tij Bai 3304001WL025536 Tij Bai 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680229 TIJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajnandgaon CH-04-001-003-001/127-A
(Iraikhurd) 		3304001000NRG24080620230858941 08/06/2023 KHILESHWARI 3304001WL025536 KHILESHWARI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680240 BILESHWARI BAI BAI CANARA BANK(508532)
10 Rajnandgaon CH-04-001-003-001/140
(Iraikhurd) 		3304001000NRG24080620230858942 08/06/2023 MANBATI 3304001WL025536 MANBATI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680228 BHANBATI BAI SAHU CANARA BANK(508532)
11 Rajnandgaon CH-04-001-003-001/140
(Iraikhurd) 		3304001000NRG24080620230858943 08/06/2023 SUDHASHAN 3304001WL025536 SUDHASHAN 00078 CNRB0015265 1092 1092 Processed 15/07/2023 3437680283 Mr. SUDARSHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Rajnandgaon CH-04-001-003-001/143
(Iraikhurd) 		3304001000NRG24080620230858945 08/06/2023 bhaktu 3304001WL025536 bhaktu 00078 CNRB0015265 1104 1104 Processed 15/07/2023 3437680286 Mr. BHAGTU RAM S/O KHEM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-003-001/146
(Iraikhurd) 		3304001000NRG24080620230858947 08/06/2023 HIRMAT 3304001WL025536 HIRMAT 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680265 HIRMAT BAI YADAV CANARA BANK(508532)
14 Rajnandgaon CH-04-001-003-001/146
(Iraikhurd) 		3304001000NRG24080620230858946 08/06/2023 TARAN 3304001WL025536 TARAN 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680264 TARAN LAL YADAV YADAV CANARA BANK(508532)
15 Rajnandgaon CH-04-001-003-001/150
(Iraikhurd) 		3304001000NRG24080620230858949 08/06/2023 ASHA BAI 3304001WL025536 ASHA BAI 00078 CNRB0015265 1128 1128 Processed 15/07/2023 3437680277 Mrs. ASHA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Rajnandgaon CH-04-001-003-001/150
(Iraikhurd) 		3304001000NRG24080620230858948 08/06/2023 BALDU 3304001WL025536 BALDU 00078 CNRB0015265 1128 1128 Processed 15/07/2023 3437680198 Mr. BALDU RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-003-001/154
(Iraikhurd) 		3304001000NRG24080620230858950 08/06/2023 pratima 3304001WL025536 pratima 00078 CNRB0015265 905 905 Processed 15/07/2023 3437680231 JAI MAA SANTOSHI MAA BAM. S.H.G. IRAIKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Rajnandgaon CH-04-001-003-001/156
(Iraikhurd) 		3304001000NRG24080620230858951 08/06/2023 ASHOK 3304001WL025536 ASHOK 00078 CNRB0015265 1092 1092 Processed 15/07/2023 3437680252 Mr. ASHOK KUMAR JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-003-001/156
(Iraikhurd) 		3304001000NRG24080620230858952 08/06/2023 GAYTRI 3304001WL025536 GAYTRI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680253 GAYATRI BAI CANARA BANK(508532)
20 Rajnandgaon CH-04-001-003-001/16
(Iraikhurd) 		3304001000NRG24080620230858953 08/06/2023 KHEDIYA BAI 3304001WL025536 KHEDIYA BAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680250 KHEDIYA BAI DHOBI CANARA BANK(508532)
21 Rajnandgaon CH-04-001-003-001/160-A
(Iraikhurd) 		3304001000NRG24080620230858954 08/06/2023 TARUN KUMAR 3304001WL025536 TARUN KUMAR 00078 CNRB0015265 1200 1200 Processed 14/07/2023 3437680216 TARUN KUMAR SAHU CANARA BANK(508532)
22 Rajnandgaon CH-04-001-003-001/165
(Iraikhurd) 		3304001000NRG24080620230858955 08/06/2023 LEKHNI 3304001WL025536 LEKHNI 00078 CNRB0015265 920 920 Processed 14/07/2023 3437680262 LEKHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajnandgaon CH-04-001-003-001/165-A
(Iraikhurd) 		3304001000NRG24080620230858957 08/06/2023 SEVTI BAI 3304001WL025536 SEVTI BAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680223 SEVTI SAHU CANARA BANK(508532)
24 Rajnandgaon CH-04-001-003-001/166
(Iraikhurd) 		3304001000NRG24080620230858959 08/06/2023 SONIYA 3304001WL025536 SONIYA 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680230 SONIYA SAHU CANARA BANK(508532)
25 Rajnandgaon CH-04-001-003-001/166
(Iraikhurd) 		3304001000NRG24080620230858958 08/06/2023 Tejram 3304001WL025536 Tejram 00078 CNRB0015265 1092 1092 Processed 15/07/2023 3437680202 Mr. TEJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Rajnandgaon CH-04-001-003-001/166-A
(Iraikhurd) 		3304001000NRG24080620230858960 08/06/2023 GENDLAL 3304001WL025536 GENDLAL 00078 CNRB0015265 1092 1092 Rejected 14/07/2023 3437680224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Rajnandgaon CH-04-001-003-001/166-A
(Iraikhurd) 		3304001000NRG24080620230858961 08/06/2023 Manika sahu 3304001WL025536 Manika sahu 00078 CNRB0015265 1092 1092 Rejected 14/07/2023 3437680290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Rajnandgaon CH-04-001-003-001/172
(Iraikhurd) 		3304001000NRG24080620230858962 08/06/2023 SEVTI 3304001WL025536 SEVTI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680235 SEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajnandgaon CH-04-001-003-001/172-A
(Iraikhurd) 		3304001000NRG24080620230858963 08/06/2023 Maheshwari 3304001WL025536 Maheshwari 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680203 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajnandgaon CH-04-001-003-001/173
(Iraikhurd) 		3304001000NRG24080620230858964 08/06/2023 RAJNI 3304001WL025536 RAJNI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680276 MRS RAJNI LAHRE STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-003-001/174
(Iraikhurd) 		3304001000NRG24080620230858967 08/06/2023 DHANBATI 3304001WL025536 DHANBATI 00078 CNRB0015265 905 905 Processed 14/07/2023 3437680267 DHANBATI VERMA VERMA CANARA BANK(508532)
32 Rajnandgaon CH-04-001-003-001/174
(Iraikhurd) 		3304001000NRG24080620230858966 08/06/2023 PARMANAND 3304001WL025536 PARMANAND 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680215 PARMANAND VERMA CANARA BANK(508532)
33 Rajnandgaon CH-04-001-003-001/176
(Iraikhurd) 		3304001000NRG24080620230858968 08/06/2023 KANHAIYA 3304001WL025536 KANHAIYA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680201 KANHAIYA LAL VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rajnandgaon CH-04-001-003-001/176
(Iraikhurd) 		3304001000NRG24080620230858969 08/06/2023 khelendra verma 3304001WL025536 khelendra verma 00078 CNRB0015265 1200 1200 Processed 14/07/2023 3437680218 Khelendra Verma AIRTEL PAYMENTS BANK LIMITED(990288)
35 Rajnandgaon CH-04-001-003-001/18
(Iraikhurd) 		3304001000NRG24080620230858971 08/06/2023 GOPI RAM 3304001WL025536 GOPI RAM 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680272 GOPEE RAM VISHWAKRMA CANARA BANK(508532)
36 Rajnandgaon CH-04-001-003-001/18
(Iraikhurd) 		3304001000NRG24080620230858970 08/06/2023 RAMANAND 3304001WL025536 RAMANAND 00078 CNRB0015265 1092 1092 Processed 15/07/2023 3437680243 Mr. RAMA NAND VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-003-001/187
(Iraikhurd) 		3304001000NRG24080620230858972 08/06/2023 DULESHWARI 3304001WL025536 DULESHWARI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680226 DULESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajnandgaon CH-04-001-003-001/188
(Iraikhurd) 		3304001000NRG24080620230858973 08/06/2023 SANTOSH 3304001WL025536 SANTOSH 00078 CNRB0015265 1092 1092 Processed 15/07/2023 3437680256 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Rajnandgaon CH-04-001-003-001/188
(Iraikhurd) 		3304001000NRG24080620230858974 08/06/2023 SONBATI 3304001WL025536 SONBATI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680261 SONBATI SAHU CANARA BANK(508532)
40 Rajnandgaon CH-04-001-003-001/189
(Iraikhurd) 		3304001000NRG24080620230858975 08/06/2023 Santosh sahu 3304001WL025536 Santosh sahu 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680271 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Rajnandgaon CH-04-001-003-001/196
(Iraikhurd) 		3304001000NRG24080620230858976 08/06/2023 PRAMILA 3304001WL025536 PRAMILA 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680269 PRMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rajnandgaon CH-04-001-003-001/206
(Iraikhurd) 		3304001000NRG24080620230858978 08/06/2023 DUVARIKA 3304001WL025536 DUVARIKA 00078 CNRB0015265 1104 1104 Processed 15/07/2023 3437680212 Mr. DWARIKA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Rajnandgaon CH-04-001-003-001/206
(Iraikhurd) 		3304001000NRG24080620230858977 08/06/2023 janki 3304001WL025536 janki 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680238 JANAKIBAI VARMA CANARA BANK(508532)
44 Rajnandgaon CH-04-001-003-001/207
(Iraikhurd) 		3304001000NRG24080620230858979 08/06/2023 GANGABAI 3304001WL025536 GANGABAI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680244 GANGA BAI LODHI CANARA BANK(508532)
45 Rajnandgaon CH-04-001-003-001/207
(Iraikhurd) 		3304001000NRG24080620230858980 08/06/2023 Raju verma 3304001WL025536 Raju verma 00078 CNRB0015265 1104 1104 Processed 15/07/2023 3437680281 Mr. RAJU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Rajnandgaon CH-04-001-003-001/218
(Iraikhurd) 		3304001000NRG24080620230858981 08/06/2023 FERHIN 3304001WL025536 FERHIN 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680239 PHERAHIN BAI NIRMALKAR CANARA BANK(508532)
47 Rajnandgaon CH-04-001-003-001/218
(Iraikhurd) 		3304001000NRG24080620230858982 08/06/2023 SHIVPRASAD 3304001WL025536 SHIVPRASAD 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680280 SHIV PRASAD NIRMALKAR S-O PADUM RAM NIRM PUNJAB NATIONAL BANK(508568)
48 Rajnandgaon CH-04-001-003-001/219
(Iraikhurd) 		3304001000NRG24080620230858983 08/06/2023 SHANTI 3304001WL025536 SHANTI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680241 SHANTIBAI SAHU CANARA BANK(508532)
49 Rajnandgaon CH-04-001-003-001/225
(Iraikhurd) 		3304001000NRG24080620230858984 08/06/2023 GANGU 3304001WL025536 GANGU 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680275 Gangu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
50 Rajnandgaon CH-04-001-003-001/225
(Iraikhurd) 		3304001000NRG24080620230858985 08/06/2023 Mahesvari bai 3304001WL025536 Mahesvari bai 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680284 MRS MAHESHWARI BAI STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-003-001/226
(Iraikhurd) 		3304001000NRG24080620230858986 08/06/2023 BUDHANTIN 3304001WL025536 BUDHANTIN 00078 CNRB0015265 905 905 Processed 14/07/2023 3437680258 BUDHANTIN SAHU CANARA BANK(508532)
52 Rajnandgaon CH-04-001-003-001/226
(Iraikhurd) 		3304001000NRG24080620230858987 08/06/2023 DILIP 3304001WL025536 DILIP 00078 CNRB0015265 905 905 Processed 14/07/2023 3437680288 DILEEP KUMAR CANARA BANK(508532)
53 Rajnandgaon CH-04-001-003-001/232
(Iraikhurd) 		3304001000NRG24080620230858989 08/06/2023 ganga 3304001WL025536 ganga 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680273 GANGA BAI SAHU SAHU CANARA BANK(508532)
54 Rajnandgaon CH-04-001-003-001/232
(Iraikhurd) 		3304001000NRG24080620230858988 08/06/2023 rajesh 3304001WL025536 rajesh 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680227 RAJESH KUMAR SAHU CANARA BANK(508532)
55 Rajnandgaon CH-04-001-003-001/239
(Iraikhurd) 		3304001000NRG24080620230858990 08/06/2023 BEENA 3304001WL025536 BEENA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680221 BEENA VERMA CANARA BANK(508532)
56 Rajnandgaon CH-04-001-003-001/248
(Iraikhurd) 		3304001000NRG24080620230858992 08/06/2023 RUKHMANI 3304001WL025536 RUKHMANI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680213 Rukhamani Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
57 Rajnandgaon CH-04-001-003-001/263
(Iraikhurd) 		3304001000NRG24080620230858994 08/06/2023 BHARAT 3304001WL025536 BHARAT 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680248 BHARAT SAHU CANARA BANK(508532)
58 Rajnandgaon CH-04-001-003-001/263
(Iraikhurd) 		3304001000NRG24080620230858993 08/06/2023 GAYTRI 3304001WL025536 GAYTRI 00078 CNRB0015265 1092 1092 Rejected 14/07/2023 3437680287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Rajnandgaon CH-04-001-003-001/270
(Iraikhurd) 		3304001000NRG24080620230858996 08/06/2023 HEMIN 3304001WL025536 HEMIN 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680246 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rajnandgaon CH-04-001-003-001/270
(Iraikhurd) 		3304001000NRG24080620230858995 08/06/2023 TRIBHUWAN 3304001WL025536 TRIBHUWAN 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680220 TRIBHUWAN SAHU CANARA BANK(508532)
61 Rajnandgaon CH-04-001-003-001/274
(Iraikhurd) 		3304001000NRG24080620230858997 08/06/2023 tamraj 3304001WL025536 tamraj 00078 CNRB0015265 1128 1128 Processed 14/07/2023 3437680257 TAMRADHWAJ CANARA BANK(508532)
62 Rajnandgaon CH-04-001-003-001/275-A
(Iraikhurd) 		3304001000NRG24080620230858998 08/06/2023 usha bai nirmalkar 3304001WL025536 usha bai nirmalkar 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680249 USHA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Rajnandgaon CH-04-001-003-001/276
(Iraikhurd) 		3304001000NRG24080620230859000 08/06/2023 KANTI 3304001WL025536 KANTI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680259 KANTI BAI CANARA BANK(508532)
64 Rajnandgaon CH-04-001-003-001/276
(Iraikhurd) 		3304001000NRG24080620230858999 08/06/2023 OMPRAKASH 3304001WL025536 OMPRAKASH 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680254 OM PRAKASH VERMA CANARA BANK(508532)
65 Rajnandgaon CH-04-001-003-001/280
(Iraikhurd) 		3304001000NRG24080620230859001 08/06/2023 SANDEEP 3304001WL025536 SANDEEP 00078 CNRB0015265 905 905 Processed 14/07/2023 3437680211 SANDIP KUMAR CANARA BANK(508532)
66 Rajnandgaon CH-04-001-003-001/284
(Iraikhurd) 		3304001000NRG24080620230859003 08/06/2023 ROSHNI 3304001WL025536 ROSHNI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680279 ROSHNI VERMA WO ROSHAN VERMA CANARA BANK(508532)
67 Rajnandgaon CH-04-001-003-001/292
(Iraikhurd) 		3304001000NRG24080620230859004 08/06/2023 GUNJA BAI VERMA 3304001WL025536 GUNJA BAI VERMA 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680222 GUNJA BAI VARMA CANARA BANK(508532)
68 Rajnandgaon CH-04-001-003-001/294
(Iraikhurd) 		3304001000NRG24080620230859006 08/06/2023 HIRENDRA 3304001WL025536 HIRENDRA 00078 CNRB0015265 1128 1128 Processed 15/07/2023 3437680225 Mr. HIRENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Rajnandgaon CH-04-001-003-001/294
(Iraikhurd) 		3304001000NRG24080620230859007 08/06/2023 Priti 3304001WL025536 Priti 00078 CNRB0015265 1128 1128 Processed 14/07/2023 3437680270 PRITI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Rajnandgaon CH-04-001-003-001/331
(Iraikhurd) 		3304001000NRG24080620230859009 08/06/2023 kadam bai 3304001WL025536 kadam bai 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680260 KADAM BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rajnandgaon CH-04-001-003-001/35
(Iraikhurd) 		3304001000NRG24080620230859011 08/06/2023 JAMUN 3304001WL025536 JAMUN 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680237 JAMUN YADAV CANARA BANK(508532)
72 Rajnandgaon CH-04-001-003-001/36-A
(Iraikhurd) 		3304001000NRG24080620230859013 08/06/2023 DIPAK KUMAR 3304001WL025536 DIPAK KUMAR 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680255 DEEPAK KUMAR DHOBI CANARA BANK(508532)
73 Rajnandgaon CH-04-001-003-001/37
(Iraikhurd) 		3304001000NRG24080620230859014 08/06/2023 KALENDRI 3304001WL025536 KALENDRI 00078 CNRB0015265 1092 1092 Rejected 14/07/2023 3437680268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Rajnandgaon CH-04-001-003-001/4-A
(Iraikhurd) 		3304001000NRG24080620230859015 08/06/2023 Kamla Bai 3304001WL025536 Kamla Bai 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680232 KAMLA BAI CANARA BANK(508532)
75 Rajnandgaon CH-04-001-003-001/48
(Iraikhurd) 		3304001000NRG24080620230859016 08/06/2023 gumesh sahu 3304001WL025536 gumesh sahu 00078 CNRB0015265 1200 1200 Processed 14/07/2023 3437680217 GUMESH KUMAR CANARA BANK(508532)
76 Rajnandgaon CH-04-001-003-001/50-A
(Iraikhurd) 		3304001000NRG24080620230859020 08/06/2023 kiran 3304001WL025536 kiran 00078 CNRB0015265 1128 1128 Processed 14/07/2023 3437680208 KIRAN VARMA CANARA BANK(508532)
77 Rajnandgaon CH-04-001-003-001/50-A
(Iraikhurd) 		3304001000NRG24080620230859019 08/06/2023 nandkishor 3304001WL025536 nandkishor 00078 CNRB0015265 1128 1128 Processed 14/07/2023 3437680214 NAND KISHOR VERMA CANARA BANK(508532)
78 Rajnandgaon CH-04-001-003-001/51
(Iraikhurd) 		3304001000NRG24080620230859021 08/06/2023 SUKWARO 3304001WL025536 SUKWARO 00078 CNRB0015265 736 736 Processed 14/07/2023 3437680266 SUKVARO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Rajnandgaon CH-04-001-003-001/57
(Iraikhurd) 		3304001000NRG24080620230859024 08/06/2023 BHARAT 3304001WL025536 BHARAT 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680204 Mr. BHARAT LAL BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-003-001/57
(Iraikhurd) 		3304001000NRG24080620230859023 08/06/2023 SUNITA 3304001WL025536 SUNITA 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680233 SUNITA BAI VERMA CANARA BANK(508532)
81 Rajnandgaon CH-04-001-003-001/60
(Iraikhurd) 		3304001000NRG24080620230859026 08/06/2023 DEVA 3304001WL025536 DEVA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680289 DEVA NAND SAHU CANARA BANK(508532)
82 Rajnandgaon CH-04-001-003-001/60
(Iraikhurd) 		3304001000NRG24080620230859025 08/06/2023 DHARMIN 3304001WL025536 DHARMIN 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680206 DHARMIN SAHU CANARA BANK(508532)
83 Rajnandgaon CH-04-001-003-001/67
(Iraikhurd) 		3304001000NRG24080620230859027 08/06/2023 MAHENDRA 3304001WL025536 MAHENDRA 00078 CNRB0015265 552 552 Processed 14/07/2023 3437680210 MAHENDRA KUMAR VERMA CANARA BANK(508532)
84 Rajnandgaon CH-04-001-003-001/69
(Iraikhurd) 		3304001000NRG24080620230859030 08/06/2023 ANUPABAI 3304001WL025536 ANUPABAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680278 ANUPA BAI VERMA WO TOPASINGH CANARA BANK(508532)
85 Rajnandgaon CH-04-001-003-001/7-A
(Iraikhurd) 		3304001000NRG24080620230859031 08/06/2023 Basanta Bai 3304001WL025536 Basanta Bai 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680245 BASANTA BAI GRITLAHRE CANARA BANK(508532)
86 Rajnandgaon CH-04-001-003-001/72
(Iraikhurd) 		3304001000NRG24080620230859033 08/06/2023 FULESVERI 3304001WL025536 FULESVERI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680263 FULESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Rajnandgaon CH-04-001-003-001/72
(Iraikhurd) 		3304001000NRG24080620230859032 08/06/2023 KAUSILYA 3304001WL025536 KAUSILYA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680274 KAUSHILYA SAHU SAHU CANARA BANK(508532)
88 Rajnandgaon CH-04-001-003-001/89
(Iraikhurd) 		3304001000NRG24080620230859034 08/06/2023 CHAMPALAL 3304001WL025536 CHAMPALAL 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680234 CHAMPA LAL VARMA CANARA BANK(508532)
89 Rajnandgaon CH-04-001-003-001/89
(Iraikhurd) 		3304001000NRG24080620230859035 08/06/2023 GAURIBAI 3304001WL025536 GAURIBAI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680219 GAURI BAI VARMA CANARA BANK(508532)
90 Rajnandgaon CH-04-001-003-001/90
(Iraikhurd) 		3304001000NRG24080620230859036 08/06/2023 PUNNI 3304001WL025536 PUNNI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3437680205 PUNNI BAI CANARA BANK(508532)
91 Rajnandgaon CH-04-001-003-001/99
(Iraikhurd) 		3304001000NRG24080620230859038 08/06/2023 PARAGA 3304001WL025536 PARAGA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680251 PARAGA BAI CANARA BANK(508532)
92 Rajnandgaon CH-04-001-003-001/99
(Iraikhurd) 		3304001000NRG24080620230859039 08/06/2023 SURESH 3304001WL025536 SURESH 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3437680282 Mr. SURESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98256 98256
93 Rajnandgaon CH-04-001-003-001/331
(Iraikhurd) 		3304001000NRG24080620230859010 08/06/2023 TIKARAM JANGHEL 3304001WL025536 TIKARAM JANGHEL 00354 PUNB0677700 1092 1092 Processed 15/07/2023 3437680291 Mr. TIKA RAM VERMA S/O INDAL RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1092 1092
94 Rajnandgaon CH-04-001-003-001/165-A
(Iraikhurd) 		3304001000NRG24080620230858956 08/06/2023 kamlesh 3304001WL025536 kamlesh 00415 SBIN0001847 1092 1092 Processed 14/07/2023 3437680200 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 101766 101766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080623APB_FTO_151067 Bank of Maharastra MAHB0000584 GHUMKA 1326
2 Rajnandgaon CH3304001_080623APB_FTO_151067 Canara Bank CNRB0015265 Petewa 98256
3 Rajnandgaon CH3304001_080623APB_FTO_151067 Punjab National Bank PUNB0677700 TILAI RAIPUR 1092
4 Rajnandgaon CH3304001_080623APB_FTO_151067 State Bank of India SBIN0001847 ADB RAJNANDGAON 1092

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