Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:16:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_060623APB_FTO_146309
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-04-001-065-001/280-B
(Gathula) 		3304001000NRG24060620230818902 06/06/2023 DULESHWARI 3304001WL024549 DULESHWARI 00045 BARB0RAJRAI 1105 1105 Processed 14/07/2023 3437365303 Duleshvri Nirmalakar BANK OF BARODA(606985)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-065-001/259
(Gathula) 		3304001000NRG24060620230818897 06/06/2023 Rajeshwari 3304001WL024549 Rajeshwari 00093 CRGB0008227 884 884 Processed 15/07/2023 3437365302 Miss. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 Rajnandgaon CH-04-001-065-001/454
(Gathula) 		3304001000NRG24060620230818942 06/06/2023 AJNJANA BAI 3304001WL024549 AJNJANA BAI 00176 IDIB000R075 1105 1105 Processed 14/07/2023 3437365282 ANJANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 Rajnandgaon CH-04-001-065-001/200
(Gathula) 		3304001000NRG24060620230818884 06/06/2023 bisri bai 3304001WL024549 bisri bai 00354 PUNB0677700 1105 1105 Processed 14/07/2023 3437365277 BISRI BAI SAHU PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-065-001/502-C
(Gathula) 		3304001000NRG24060620230818951 06/06/2023 chulesh 3304001WL024549 chulesh 00354 PUNB0677700 884 884 Processed 14/07/2023 3437365283 CHULESH SAHU W/O BIRENDRA PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-065-001/585
(Gathula) 		3304001000NRG24060620230818977 06/06/2023 Fuleshwari Sahoo 3304001WL024549 Fuleshwari Sahoo 00354 PUNB0677700 1105 1105 Processed 14/07/2023 3437365289 MRS FULESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 Rajnandgaon CH-04-001-065-001/104
(Gathula) 		3304001000NRG24060620230818874 06/06/2023 Lata Bai Dhargave 3304001WL024549 Lata Bai Dhargave 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365291 MRS LATA BAI DHARGAVE STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-065-001/114
(Gathula) 		3304001000NRG24060620230818875 06/06/2023 bhuneshwari 3304001WL024549 bhuneshwari 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365310 MRS BHUNESHVRI SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-065-001/133-A
(Gathula) 		3304001000NRG24060620230818876 06/06/2023 DIPA BAI 3304001WL024549 DIPA BAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365324 MRS DIPA BAI SAHU STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-065-001/139
(Gathula) 		3304001000NRG24060620230818877 06/06/2023 jhriyarin 3304001WL024549 jhriyarin 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365246 MRS JHARIYARIN SAHU STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-065-001/142
(Gathula) 		3304001000NRG24060620230818878 06/06/2023 madhuri 3304001WL024549 madhuri 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365273 MRS MADHURI SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-065-001/162
(Gathula) 		3304001000NRG24060620230818879 06/06/2023 srita 3304001WL024549 srita 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365305 MRS SARITA BAI MESHRAM STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-065-001/181
(Gathula) 		3304001000NRG24060620230818881 06/06/2023 Yogita Nirmalkar 3304001WL024549 Yogita Nirmalkar 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365275 MRS YOGITA NIRMALKAR STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-065-001/183
(Gathula) 		3304001000NRG24060620230818883 06/06/2023 hina 3304001WL024549 hina 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365238 MRS HINA BAI STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-065-001/205-B
(Gathula) 		3304001000NRG24060620230818886 06/06/2023 NEMLATA 3304001WL024549 NEMLATA 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365312 NEMLATA W/O TEKRAM PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-065-001/208
(Gathula) 		3304001000NRG24060620230818887 06/06/2023 kalindri 3304001WL024549 kalindri 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365262 MRS KALINDRA BAI NIRMALKAR STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-065-001/210
(Gathula) 		3304001000NRG24060620230818888 06/06/2023 minabai 3304001WL024549 minabai 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365254 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-065-001/211
(Gathula) 		3304001000NRG24060620230818889 06/06/2023 KIRTI GHADSE 3304001WL024549 KIRTI GHADSE 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365293 MRS KIRTI GHADSE STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-065-001/214
(Gathula) 		3304001000NRG24060620230818890 06/06/2023 takeshwary 3304001WL024549 takeshwary 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365267 TAKESHWARI SAHU WO HUMLAL SAHU PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-065-001/219-A
(Gathula) 		3304001000NRG24060620230818891 06/06/2023 URMILA 3304001WL024549 URMILA 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365279 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-065-001/23
(Gathula) 		3304001000NRG24060620230818892 06/06/2023 hemin bai 3304001WL024549 hemin bai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365297 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-065-001/239-B
(Gathula) 		3304001000NRG24060620230818893 06/06/2023 Shashi 3304001WL024549 Shashi 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365337 MRS SHASHI GOUD STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-065-001/242-A
(Gathula) 		3304001000NRG24060620230818894 06/06/2023 SHANTI BAI 3304001WL024549 SHANTI BAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365317 MRS SHANTI BAI STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-065-001/247
(Gathula) 		3304001000NRG24060620230818895 06/06/2023 rspti 3304001WL024549 rspti 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365322 MRS RASPATI BAI SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-065-001/25
(Gathula) 		3304001000NRG24060620230818896 06/06/2023 bhuneshwari 3304001WL024549 bhuneshwari 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365309 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-065-001/270
(Gathula) 		3304001000NRG24060620230818898 06/06/2023 gomti 3304001WL024549 gomti 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365258 GOMTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajnandgaon CH-04-001-065-001/272
(Gathula) 		3304001000NRG24060620230818899 06/06/2023 sukvaro 3304001WL024549 sukvaro 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365237 MRS SUKVARO SAHU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-065-001/274
(Gathula) 		3304001000NRG24060620230818900 06/06/2023 bhunrshvari 3304001WL024549 bhunrshvari 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365328 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-065-001/279
(Gathula) 		3304001000NRG24060620230818901 06/06/2023 nanki 3304001WL024549 nanki 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365272 MRS NANKI BAI SAHU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-065-001/284
(Gathula) 		3304001000NRG24060620230818903 06/06/2023 kirti 3304001WL024549 kirti 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365268 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-065-001/284
(Gathula) 		3304001000NRG24060620230818904 06/06/2023 tijiya 3304001WL024549 tijiya 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365251 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-065-001/294
(Gathula) 		3304001000NRG24060620230818905 06/06/2023 mina 3304001WL024549 mina 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365247 MRS MINA BAI SHRIWAS STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-065-001/3
(Gathula) 		3304001000NRG24060620230818906 06/06/2023 SAVITA 3304001WL024549 SAVITA 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365284 MRS SURITA SAHU STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-065-001/300
(Gathula) 		3304001000NRG24060620230818907 06/06/2023 jamba 3304001WL024549 jamba 00415 SBIN0001847 1105 1105 Processed 15/07/2023 3437365265 Mrs. JAM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Rajnandgaon CH-04-001-065-001/308-B
(Gathula) 		3304001000NRG24060620230818908 06/06/2023 KHOM BAI 3304001WL024549 KHOM BAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365290 MRS KHOM BAI SAHU STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-065-001/320-B
(Gathula) 		3304001000NRG24060620230818909 06/06/2023 ranu 3304001WL024549 ranu 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365274 MRS RANOO YADAV STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-065-001/33-B
(Gathula) 		3304001000NRG24060620230818910 06/06/2023 shakun 3304001WL024549 shakun 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365287 SHAKUN BAI SAHOO BANDHAN BANK LIMITED(508753)
38 Rajnandgaon CH-04-001-065-001/343-B
(Gathula) 		3304001000NRG24060620230818911 06/06/2023 DHANESHWARI 3304001WL024549 DHANESHWARI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365329 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-065-001/344
(Gathula) 		3304001000NRG24060620230818912 06/06/2023 MANJU 3304001WL024549 MANJU 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365295 MRS MANJU SAHU STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-065-001/346
(Gathula) 		3304001000NRG24060620230818913 06/06/2023 kunj 3304001WL024549 kunj 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365321 MRS KUNJLATA SAHU STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-065-001/350
(Gathula) 		3304001000NRG24060620230818914 06/06/2023 hembai 3304001WL024549 hembai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365307 MRS KHEM BAI YADAV STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-065-001/351
(Gathula) 		3304001000NRG24060620230818915 06/06/2023 girija 3304001WL024549 girija 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365306 MISS GIRJA YADAV STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-065-001/357
(Gathula) 		3304001000NRG24060620230818916 06/06/2023 geeteshwari 3304001WL024549 geeteshwari 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365235 MRS GITESHWARI SAHU STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-065-001/36
(Gathula) 		3304001000NRG24060620230818918 06/06/2023 uma 3304001WL024549 uma 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365234 MRS UMA BAI SHRIWAS STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-065-001/362
(Gathula) 		3304001000NRG24060620230818919 06/06/2023 bina 3304001WL024549 bina 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365232 MRS BINA SAHU STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-065-001/362-A
(Gathula) 		3304001000NRG24060620230818920 06/06/2023 durga bai 3304001WL024549 durga bai 00415 SBIN0001847 1 1 Processed 14/07/2023 3437365250 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-065-001/366
(Gathula) 		3304001000NRG24060620230818921 06/06/2023 savita 3304001WL024549 savita 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365257 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-065-001/366
(Gathula) 		3304001000NRG24060620230818922 06/06/2023 Shashikala 3304001WL024549 Shashikala 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365278 MRS SHASHIKALA SAHU STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-065-001/369
(Gathula) 		3304001000NRG24060620230818923 06/06/2023 hemlta 3304001WL024549 hemlta 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365243 MRS HEMLATA BAI NISHAD STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-065-001/371
(Gathula) 		3304001000NRG24060620230818924 06/06/2023 bina 3304001WL024549 bina 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365241 MRS BINA BAI STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-065-001/377
(Gathula) 		3304001000NRG24060620230818925 06/06/2023 HEMBAI 3304001WL024549 HEMBAI 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365255 MRS HEM BAI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-065-001/38
(Gathula) 		3304001000NRG24060620230818926 06/06/2023 manki 3304001WL024549 manki 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365249 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-065-001/381
(Gathula) 		3304001000NRG24060620230818927 06/06/2023 NITU 3304001WL024549 NITU 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365314 MRS NEETU BAI SAHU STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-065-001/386
(Gathula) 		3304001000NRG24060620230818928 06/06/2023 kumari 3304001WL024549 kumari 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365252 MRS KUMARI BAI STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-065-001/4
(Gathula) 		3304001000NRG24060620230818929 06/06/2023 komal 3304001WL024549 komal 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365260 MRS KOMAL BAI VISWKARMA STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-065-001/417
(Gathula) 		3304001000NRG24060620230818931 06/06/2023 mhabti 3304001WL024549 mhabti 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365315 MR MAHABATI SAHU STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-065-001/418
(Gathula) 		3304001000NRG24060620230818932 06/06/2023 govardhan 3304001WL024549 govardhan 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365261 GOVARDHAN LAL SAHU SO LATE JAGAT RAM SAH BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-065-001/419
(Gathula) 		3304001000NRG24060620230818933 06/06/2023 nilkanth 3304001WL024549 nilkanth 00415 SBIN0001847 442 442 Processed 15/07/2023 3437365316 Mr. NEELKANTH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Rajnandgaon CH-04-001-065-001/435
(Gathula) 		3304001000NRG24060620230818934 06/06/2023 koushiliya 3304001WL024549 koushiliya 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365308 KAUSALIYA SAHU W O DOMAN LAL SAHU BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-065-001/441
(Gathula) 		3304001000NRG24060620230818935 06/06/2023 nirmla 3304001WL024549 nirmla 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365334 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-065-001/441-A
(Gathula) 		3304001000NRG24060620230818936 06/06/2023 jouti 3304001WL024549 jouti 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365336 MRS JYOTI BAI SAHU STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-065-001/449
(Gathula) 		3304001000NRG24060620230818937 06/06/2023 yshoda 3304001WL024549 yshoda 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365313 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-065-001/449-C
(Gathula) 		3304001000NRG24060620230818938 06/06/2023 BHEMIN BAI 3304001WL024549 BHEMIN BAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365288 MRS BHEMIN SAHU STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-065-001/451
(Gathula) 		3304001000NRG24060620230818939 06/06/2023 lila 3304001WL024549 lila 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365264 MS LILA BAI SAHU STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-065-001/454
(Gathula) 		3304001000NRG24060620230818941 06/06/2023 rajni 3304001WL024549 rajni 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365332 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-065-001/454-B
(Gathula) 		3304001000NRG24060620230818943 06/06/2023 lata bai 3304001WL024549 lata bai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365256 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-065-001/454-C
(Gathula) 		3304001000NRG24060620230818944 06/06/2023 CHAMARIN BAI 3304001WL024549 CHAMARIN BAI 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365296 MRS CHAMARIN BAI SAHU STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-065-001/459
(Gathula) 		3304001000NRG24060620230818945 06/06/2023 kamla 3304001WL024549 kamla 00415 SBIN0001847 1105 1105 Processed 15/07/2023 3437365248 Mrs. KAMLA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Rajnandgaon CH-04-001-065-001/466
(Gathula) 		3304001000NRG24060620230818946 06/06/2023 triwedi 3304001WL024549 triwedi 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365327 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-065-001/473-A
(Gathula) 		3304001000NRG24060620230818947 06/06/2023 KAVITA 3304001WL024549 KAVITA 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365280 MRS KAVITA BAI SAHU STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-065-001/474-A
(Gathula) 		3304001000NRG24060620230818948 06/06/2023 Kanti Bai 3304001WL024549 Kanti Bai 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365311 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-065-001/479
(Gathula) 		3304001000NRG24060620230818949 06/06/2023 aklhin 3304001WL024549 aklhin 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365330 MRS ANKALHIN SAHU STATE BANK OF INDIA(508548)
73 Rajnandgaon CH-04-001-065-001/493
(Gathula) 		3304001000NRG24060620230818950 06/06/2023 rukhmani 3304001WL024549 rukhmani 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365244 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Rajnandgaon CH-04-001-065-001/503
(Gathula) 		3304001000NRG24060620230818952 06/06/2023 Triveni Bai 3304001WL024549 Triveni Bai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365319 TRIVENI BAI SAHU W/O RAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
75 Rajnandgaon CH-04-001-065-001/514
(Gathula) 		3304001000NRG24060620230818953 06/06/2023 parma 3304001WL024549 parma 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365331 MRS PARMA BAI STATE BANK OF INDIA(508548)
76 Rajnandgaon CH-04-001-065-001/516-A
(Gathula) 		3304001000NRG24060620230818955 06/06/2023 BHUNESHWARI 3304001WL024549 BHUNESHWARI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365286 MISS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
77 Rajnandgaon CH-04-001-065-001/52
(Gathula) 		3304001000NRG24060620230818956 06/06/2023 ahimat 3304001WL024549 ahimat 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365240 MRS AHIMAT SAHU STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-065-001/520
(Gathula) 		3304001000NRG24060620230818957 06/06/2023 mina 3304001WL024549 mina 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365271 MRS MINA BAI CHOUBE STATE BANK OF INDIA(508548)
79 Rajnandgaon CH-04-001-065-001/523
(Gathula) 		3304001000NRG24060620230818958 06/06/2023 TAMIN BAI 3304001WL024549 TAMIN BAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365292 MRS TAMIN BAI SAHU STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-065-001/530-A
(Gathula) 		3304001000NRG24060620230818959 06/06/2023 janki bai 3304001WL024549 janki bai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365269 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
81 Rajnandgaon CH-04-001-065-001/531
(Gathula) 		3304001000NRG24060620230818960 06/06/2023 reman 3304001WL024549 reman 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365270 MRS REMAN BAI STATE BANK OF INDIA(508548)
82 Rajnandgaon CH-04-001-065-001/531-A
(Gathula) 		3304001000NRG24060620230818961 06/06/2023 tineshwari 3304001WL024549 tineshwari 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365233 MRS TINESHREE SAHU STATE BANK OF INDIA(508548)
83 Rajnandgaon CH-04-001-065-001/538
(Gathula) 		3304001000NRG24060620230818962 06/06/2023 phultam 3304001WL024549 phultam 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365320 MRS FOOLMAT BAI SAHU STATE BANK OF INDIA(508548)
84 Rajnandgaon CH-04-001-065-001/539
(Gathula) 		3304001000NRG24060620230818963 06/06/2023 Chameli Sahu 3304001WL024549 Chameli Sahu 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365299 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
85 Rajnandgaon CH-04-001-065-001/541
(Gathula) 		3304001000NRG24060620230818964 06/06/2023 kunti 3304001WL024549 kunti 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365239 KUNTI BAI WO SEETAL RAM SAHU PUNJAB NATIONAL BANK(508568)
86 Rajnandgaon CH-04-001-065-001/544-B
(Gathula) 		3304001000NRG24060620230818965 06/06/2023 SHIVBATI 3304001WL024549 SHIVBATI 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365326 MRS SHIVBATI SAHU STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-065-001/55-B
(Gathula) 		3304001000NRG24060620230818966 06/06/2023 godawARI 3304001WL024549 godawARI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365285 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-065-001/550-B
(Gathula) 		3304001000NRG24060620230818967 06/06/2023 ASHA BAI 3304001WL024549 ASHA BAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365333 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
89 Rajnandgaon CH-04-001-065-001/555
(Gathula) 		3304001000NRG24060620230818968 06/06/2023 aarti 3304001WL024549 aarti 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365263 MRS ARTI DHARGAVE STATE BANK OF INDIA(508548)
90 Rajnandgaon CH-04-001-065-001/557-B
(Gathula) 		3304001000NRG24060620230818969 06/06/2023 savita 3304001WL024549 savita 00415 SBIN0001847 663 663 Processed 14/07/2023 3437365325 SAVITA SAHOO WO TIKESHWAR SAHU PUNJAB NATIONAL BANK(508568)
91 Rajnandgaon CH-04-001-065-001/561
(Gathula) 		3304001000NRG24060620230818970 06/06/2023 nisha 3304001WL024549 nisha 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365304 MRS NISHA SAHU STATE BANK OF INDIA(508548)
92 Rajnandgaon CH-04-001-065-001/567-B
(Gathula) 		3304001000NRG24060620230818971 06/06/2023 LATA BAI 3304001WL024549 LATA BAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365338 MRS LATHA SAHOO STATE BANK OF INDIA(508548)
93 Rajnandgaon CH-04-001-065-001/568-B
(Gathula) 		3304001000NRG24060620230818972 06/06/2023 KIRAN 3304001WL024549 KIRAN 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365281 MRS KIRAN KANDRA STATE BANK OF INDIA(508548)
94 Rajnandgaon CH-04-001-065-001/579
(Gathula) 		3304001000NRG24060620230818974 06/06/2023 SAROJ 3304001WL024549 SAROJ 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365300 MRS SAROJ MESHRAM STATE BANK OF INDIA(508548)
95 Rajnandgaon CH-04-001-065-001/579-A
(Gathula) 		3304001000NRG24060620230818975 06/06/2023 JANTRI 3304001WL024549 JANTRI 00415 SBIN0001847 1 1 Processed 14/07/2023 3437365231 MRS JANTRI BAI SAHU STATE BANK OF INDIA(508548)
96 Rajnandgaon CH-04-001-065-001/581
(Gathula) 		3304001000NRG24060620230818976 06/06/2023 Maanbai vishwakarma 3304001WL024549 Maanbai vishwakarma 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365298 MRS MAN BAI STATE BANK OF INDIA(508548)
97 Rajnandgaon CH-04-001-065-001/60
(Gathula) 		3304001000NRG24060620230818978 06/06/2023 shanta bai 3304001WL024549 shanta bai 00415 SBIN0001847 442 442 Processed 14/07/2023 3437365253 MRS SHANTA BAI STATE BANK OF INDIA(508548)
98 Rajnandgaon CH-04-001-065-001/66
(Gathula) 		3304001000NRG24060620230818979 06/06/2023 tijbai 3304001WL024549 tijbai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365259 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rajnandgaon CH-04-001-065-001/67
(Gathula) 		3304001000NRG24060620230818980 06/06/2023 hirobai 3304001WL024549 hirobai 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365236 MRS HIRO BAI SAHU STATE BANK OF INDIA(508548)
100 Rajnandgaon CH-04-001-065-001/72
(Gathula) 		3304001000NRG24060620230818981 06/06/2023 tijiya 3304001WL024549 tijiya 00415 SBIN0001847 884 884 Processed 14/07/2023 3437365323 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
101 Rajnandgaon CH-04-001-065-001/74
(Gathula) 		3304001000NRG24060620230818982 06/06/2023 madhubai 3304001WL024549 madhubai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365335 MADHU BAI NIRMALKAR WO DEVSINGH PUNJAB NATIONAL BANK(508568)
102 Rajnandgaon CH-04-001-065-001/77
(Gathula) 		3304001000NRG24060620230818983 06/06/2023 savitri 3304001WL024549 savitri 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365242 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
103 Rajnandgaon CH-04-001-065-001/78
(Gathula) 		3304001000NRG24060620230818984 06/06/2023 ppshwari 3304001WL024549 ppshwari 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365266 MRS PAPESHWARI BAI VISWKARMA STATE BANK OF INDIA(508548)
104 Rajnandgaon CH-04-001-065-001/79
(Gathula) 		3304001000NRG24060620230818985 06/06/2023 Namin Bai Lohar 3304001WL024549 Namin Bai Lohar 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365301 NAMIN BAI LOHAR BANK OF BARODA(606985)
105 Rajnandgaon CH-04-001-065-001/80
(Gathula) 		3304001000NRG24060620230818987 06/06/2023 koshalya 3304001WL024549 koshalya 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365318 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
106 Rajnandgaon CH-04-001-065-001/98-D
(Gathula) 		3304001000NRG24060620230818990 06/06/2023 INDRA 3304001WL024549 INDRA 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365294 MRS INDRA BAI YADAV STATE BANK OF INDIA(508548)
107 Rajnandgaon CH-04-001-065-001/99
(Gathula) 		3304001000NRG24060620230818991 06/06/2023 dhaneshvari 3304001WL024549 dhaneshvari 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437365245 MRS DHANESHWARI BAI LOHAR STATE BANK OF INDIA(508548)
SubTotal 101441 101441
108 Rajnandgaon CH-04-001-065-001/577-A
(Gathula) 		3304001000NRG24060620230818973 06/06/2023 BINDU SAHU 3304001WL024549 BINDU SAHU 00468 UBIN0817023 1105 1105 Processed 14/07/2023 3437365276 BINDU SAHU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 108734 108734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_060623APB_FTO_146309 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1105
2 Rajnandgaon CH3304001_060623APB_FTO_146309 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 884
3 Rajnandgaon CH3304001_060623APB_FTO_146309 Indian Bank IDIB000R075 RAJNANDAGAON 1105
4 Rajnandgaon CH3304001_060623APB_FTO_146309 Punjab National Bank PUNB0677700 TILAI RAIPUR 3094
5 Rajnandgaon CH3304001_060623APB_FTO_146309 State Bank of India SBIN0001847 ADB RAJNANDGAON 101441
6 Rajnandgaon CH3304001_060623APB_FTO_146309 Union Bank of India UBIN0817023 Rajnandgaon 1105

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