Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_140623APB_FTO_163931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajnandgaon CH-04-001-096-001/192
(Magrlota) 		3304001000NRG24140620230969925 14/06/2023 jalim bai 3304001WL028515 jalim bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993361 Mrs. JALIM BAI CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-096-001/197
(Magrlota) 		3304001000NRG24140620230969926 14/06/2023 Omkumari 3304001WL028515 Omkumari 00093 CRGB0008240 884 884 Processed 15/07/2023 3439993295 Mrs. OMKUMARI W/O LALURAM GOND CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-096-001/198
(Magrlota) 		3304001000NRG24140620230969927 14/06/2023 seema 3304001WL028515 seema 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993304 Mrs. SEEMA BAI W/O ASHOK KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-096-001/201
(Magrlota) 		3304001000NRG24140620230969928 14/06/2023 Rukmani 3304001WL028515 Rukmani 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993314 Mrs. RUKHMANI BAI W/O HEMLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-096-001/247
(Magrlota) 		3304001000NRG24140620230969929 14/06/2023 kumari 3304001WL028515 kumari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993306 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-096-002/100
(Magrlota) 		3304001000NRG24140620230969930 14/06/2023 gagni bai 3304001WL028515 gagni bai 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993303 PHGANI BAI HDFC BANK LTD(607152)
7 Rajnandgaon CH-04-001-096-002/101
(Magrlota) 		3304001000NRG24140620230969931 14/06/2023 lalita 3304001WL028515 lalita 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993298 Mrs. LALITHA BAI W/O RAMVILAS PATEL CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-096-002/103
(Magrlota) 		3304001000NRG24140620230969932 14/06/2023 annpurana 3304001WL028515 annpurana 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993292 Mrs. ANAPURNA BAI CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-096-002/104
(Magrlota) 		3304001000NRG24140620230969933 14/06/2023 kuwariya 3304001WL028515 kuwariya 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993309 Mrs. KUNVRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-096-002/105
(Magrlota) 		3304001000NRG24140620230969934 14/06/2023 sumanbai 3304001WL028515 sumanbai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993294 Mrs. SUMAN BAI W/O SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-096-002/106
(Magrlota) 		3304001000NRG24140620230969935 14/06/2023 jotkuwar 3304001WL028515 jotkuwar 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993316 Mrs. JOTKUVNAR . CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-096-002/108
(Magrlota) 		3304001000NRG24140620230969936 14/06/2023 radha bai 3304001WL028515 radha bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993315 Mrs. RADHA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-096-002/109
(Magrlota) 		3304001000NRG24140620230969937 14/06/2023 Yashwant 3304001WL028515 Yashwant 00093 CRGB0008240 1105 1105 Processed 14/07/2023 3439993308 YASHWANT DESHMUKH CANARA BANK(508532)
14 Rajnandgaon CH-04-001-096-002/110
(Magrlota) 		3304001000NRG24140620230969938 14/06/2023 ritu bai 3304001WL028515 ritu bai 00093 CRGB0008240 884 884 Processed 15/07/2023 3439993371 Mrs. RITU BAI GOUD CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-096-002/111-A
(Magrlota) 		3304001000NRG24140620230969939 14/06/2023 prema bai 3304001WL028515 prema bai 00093 CRGB0008240 884 884 Processed 15/07/2023 3439993320 Mrs. PREMA BAI CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-096-002/112
(Magrlota) 		3304001000NRG24140620230969940 14/06/2023 shivkumari 3304001WL028515 shivkumari 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993287 Mrs. SHIVKUMARI W/O SUKHIT RAM CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-096-002/113
(Magrlota) 		3304001000NRG24140620230969941 14/06/2023 suhaga 3304001WL028515 suhaga 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993282 Mrs. SOHAGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-096-002/114
(Magrlota) 		3304001000NRG24140620230969942 14/06/2023 aswani 3304001WL028515 aswani 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993271 Mrs. ASHWANI KURMI CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-096-002/116
(Magrlota) 		3304001000NRG24140620230969944 14/06/2023 Cheman sahu 3304001WL028515 Cheman sahu 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993351 Mrs. Cheman . CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-096-002/116
(Magrlota) 		3304001000NRG24140620230969943 14/06/2023 Dhanmat 3304001WL028515 Dhanmat 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993366 Mrs. DHANMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-096-002/117
(Magrlota) 		3304001000NRG24140620230969945 14/06/2023 suneeta 3304001WL028515 suneeta 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993307 Mrs. SUNITA MARAR CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-096-002/122
(Magrlota) 		3304001000NRG24140620230969946 14/06/2023 Ghshnin 3304001WL028515 Ghshnin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993280 Mrs. GHASANNI PATEL W/O CHINTA CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-096-002/123
(Magrlota) 		3304001000NRG24140620230969947 14/06/2023 SARITA 3304001WL028515 SARITA 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993336 Mrs. SARITA MARAR CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-096-002/125
(Magrlota) 		3304001000NRG24140620230969948 14/06/2023 Manbhoti 3304001WL028515 Manbhoti 00093 CRGB0008240 1105 1105 Processed 14/07/2023 3439993305 MANBHAUTI BAI PATEL INDUSIND BANK(607189)
25 Rajnandgaon CH-04-001-096-002/126
(Magrlota) 		3304001000NRG24140620230969949 14/06/2023 ankalhin 3304001WL028515 ankalhin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993370 Mrs. ANKLAHIN . CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-096-002/127
(Magrlota) 		3304001000NRG24140620230969950 14/06/2023 Ramanand 3304001WL028515 Ramanand 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993312 Mr. RAMANAND S/O KEJHAURAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-096-002/128
(Magrlota) 		3304001000NRG24140620230969951 14/06/2023 Uttra bai 3304001WL028515 Uttra bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993368 Mrs. UTTARA BAI BHATRI CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-096-002/129
(Magrlota) 		3304001000NRG24140620230969952 14/06/2023 bana bai 3304001WL028515 bana bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993322 Mrs. BHANA BAI CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-096-002/131
(Magrlota) 		3304001000NRG24140620230969954 14/06/2023 Peleswari 3304001WL028515 Peleswari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993302 Mrs. PILESHVRI BHATRI CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-096-002/135
(Magrlota) 		3304001000NRG24140620230969956 14/06/2023 Satrupa 3304001WL028515 Satrupa 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993362 SATRUPA BAI YADAV W/O SUNDER LAL YADAV BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-096-002/136
(Magrlota) 		3304001000NRG24140620230969957 14/06/2023 milapa 3304001WL028515 milapa 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993290 MILAPA BHATARI W/O BHOOSHAN BHATARI BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-096-002/138
(Magrlota) 		3304001000NRG24140620230969958 14/06/2023 Dhramin 3304001WL028515 Dhramin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993363 Mrs. DHARMIN BAI BHATARI CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-096-002/139
(Magrlota) 		3304001000NRG24140620230969959 14/06/2023 rohani 3304001WL028515 rohani 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993365 Mrs. ROHANI BAI BHATRI W/O OMPRAKASH BA CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-096-002/140
(Magrlota) 		3304001000NRG24140620230969961 14/06/2023 dileshveri 3304001WL028515 dileshveri 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993345 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-096-002/140
(Magrlota) 		3304001000NRG24140620230969960 14/06/2023 kumari 3304001WL028515 kumari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993272 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-096-002/141
(Magrlota) 		3304001000NRG24140620230969962 14/06/2023 purnima 3304001WL028515 purnima 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993324 Mrs. POORNIMA . CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-096-002/142
(Magrlota) 		3304001000NRG24140620230969963 14/06/2023 geeta bai 3304001WL028515 geeta bai 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993319 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-096-002/143
(Magrlota) 		3304001000NRG24140620230969964 14/06/2023 sangeeta 3304001WL028515 sangeeta 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993311 Mrs. SANGEETHA W/O BISRENJAN GOND GOND CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-096-002/146
(Magrlota) 		3304001000NRG24140620230969965 14/06/2023 aanpurna 3304001WL028515 aanpurna 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993367 Mrs. ANNAPURNA GOUD CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-096-002/147
(Magrlota) 		3304001000NRG24140620230969966 14/06/2023 Bharati 3304001WL028515 Bharati 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993354 Mrs. BHARATI . CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-096-002/148
(Magrlota) 		3304001000NRG24140620230969967 14/06/2023 kiran 3304001WL028515 kiran 00093 CRGB0008240 1105 1105 Processed 14/07/2023 3439993331 KIRAN . INDUSIND BANK(607189)
42 Rajnandgaon CH-04-001-096-002/149
(Magrlota) 		3304001000NRG24140620230969968 14/06/2023 sukhwantin 3304001WL028515 sukhwantin 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993276 Mrs. SUKHVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-096-002/151
(Magrlota) 		3304001000NRG24140620230969969 14/06/2023 Prasuti 3304001WL028515 Prasuti 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993332 Mrs. PRSOOTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-096-002/152
(Magrlota) 		3304001000NRG24140620230969970 14/06/2023 hemlata 3304001WL028515 hemlata 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993277 Mrs. HEMLATA SEN CHHATTISGARH GRAMIN BANK(607214)
45 Rajnandgaon CH-04-001-096-002/153
(Magrlota) 		3304001000NRG24140620230969971 14/06/2023 Indrawatin 3304001WL028515 Indrawatin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993369 Mrs. INDRAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-096-002/154
(Magrlota) 		3304001000NRG24140620230969972 14/06/2023 sohadra 3304001WL028515 sohadra 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993297 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-096-002/157
(Magrlota) 		3304001000NRG24140620230969973 14/06/2023 hem bai 3304001WL028515 hem bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993279 Mrs. HEM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-096-002/159
(Magrlota) 		3304001000NRG24140620230969974 14/06/2023 Chetrekha bai 3304001WL028515 Chetrekha bai 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993364 Mrs. CHITREKHA W/O DHANAHU PATEL CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-096-002/161
(Magrlota) 		3304001000NRG24140620230969975 14/06/2023 saroj bai 3304001WL028515 saroj bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993281 SAROJ YADAV / LATA YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-096-002/163
(Magrlota) 		3304001000NRG24140620230969976 14/06/2023 dhaneshwari 3304001WL028515 dhaneshwari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993273 Mrs. DHANESHAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-096-002/164-A
(Magrlota) 		3304001000NRG24140620230969977 14/06/2023 Laxmi bai 3304001WL028515 Laxmi bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993269 Mrs. LAXMI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
52 Rajnandgaon CH-04-001-096-002/166
(Magrlota) 		3304001000NRG24140620230969978 14/06/2023 Dropati 3304001WL028515 Dropati 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993358 Mrs. DROPATI BAI PATEL W/O GHASIRAM PAT CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-096-002/171
(Magrlota) 		3304001000NRG24140620230969981 14/06/2023 revati 3304001WL028515 revati 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993278 Mrs. REWATI BAI W/O KARTIK SAHU CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-096-002/172
(Magrlota) 		3304001000NRG24140620230969982 14/06/2023 dhanmat 3304001WL028515 dhanmat 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993284 Mr. DHANMAT MARAR CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-096-002/173
(Magrlota) 		3304001000NRG24140620230969983 14/06/2023 Savana bal 3304001WL028515 Savana bal 00093 CRGB0008240 884 884 Processed 15/07/2023 3439993296 Mrs. SAVANA BAI W/O DAYARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
56 Rajnandgaon CH-04-001-096-002/174
(Magrlota) 		3304001000NRG24140620230969984 14/06/2023 motim bai 3304001WL028515 motim bai 00093 CRGB0008240 884 884 Processed 15/07/2023 3439993288 Mrs. MOTIM BAI GOD W/O DHANSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-096-002/176
(Magrlota) 		3304001000NRG24140620230969985 14/06/2023 kamni 3304001WL028515 kamni 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993275 Mrs. KAMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Rajnandgaon CH-04-001-096-002/189-A
(Magrlota) 		3304001000NRG24140620230969986 14/06/2023 Rasmita 3304001WL028515 Rasmita 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993355 Mrs. RASMITA . CHHATTISGARH GRAMIN BANK(607214)
59 Rajnandgaon CH-04-001-096-002/224
(Magrlota) 		3304001000NRG24140620230969987 14/06/2023 geeta bai 3304001WL028515 geeta bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993270 Mrs. GITABAI . CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-096-002/232
(Magrlota) 		3304001000NRG24140620230969988 14/06/2023 parwati 3304001WL028515 parwati 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993285 Mrs. PARVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-096-002/240
(Magrlota) 		3304001000NRG24140620230969990 14/06/2023 purnima 3304001WL028515 purnima 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993360 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
62 Rajnandgaon CH-04-001-096-002/246
(Magrlota) 		3304001000NRG24140620230969991 14/06/2023 Chandrika 3304001WL028515 Chandrika 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993299 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-096-002/250
(Magrlota) 		3304001000NRG24140620230969992 14/06/2023 Gorri 3304001WL028515 Gorri 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993318 Mrs. GAURI BAI W/O RAMAND PATEL . CHHATTISGARH GRAMIN BANK(607214)
64 Rajnandgaon CH-04-001-096-002/253
(Magrlota) 		3304001000NRG24140620230969993 14/06/2023 DASHODA 3304001WL028515 DASHODA 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993359 YASHODA SAHU FINCARE SMALL FINANCE BANK LTD(608304)
65 Rajnandgaon CH-04-001-096-002/256
(Magrlota) 		3304001000NRG24140620230969995 14/06/2023 Bagbati 3304001WL028515 Bagbati 00093 CRGB0008240 884 884 Processed 15/07/2023 3439993321 Mrs. BHAGBATI . CHHATTISGARH GRAMIN BANK(607214)
66 Rajnandgaon CH-04-001-096-002/258
(Magrlota) 		3304001000NRG24140620230969996 14/06/2023 jiteswari 3304001WL028515 jiteswari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993301 Mrs. JITESHWARI . CHHATTISGARH GRAMIN BANK(607214)
67 Rajnandgaon CH-04-001-096-002/265
(Magrlota) 		3304001000NRG24140620230969997 14/06/2023 rekha 3304001WL028515 rekha 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993274 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
68 Rajnandgaon CH-04-001-096-002/266
(Magrlota) 		3304001000NRG24140620230969998 14/06/2023 prabhati 3304001WL028515 prabhati 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993310 PRBHATI SAHU W/O ROSHAN LAL SAHU BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-096-002/268
(Magrlota) 		3304001000NRG24140620230969999 14/06/2023 laxmi 3304001WL028515 laxmi 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993337 MRS LAKSHMI KURMI STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-096-002/269
(Magrlota) 		3304001000NRG24140620230970000 14/06/2023 mamta 3304001WL028515 mamta 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993317 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
71 Rajnandgaon CH-04-001-096-002/270
(Magrlota) 		3304001000NRG24140620230970001 14/06/2023 manju 3304001WL028515 manju 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993313 Mrs. MANJU BAI W/O GULAB PATEL CHHATTISGARH GRAMIN BANK(607214)
72 Rajnandgaon CH-04-001-096-002/284
(Magrlota) 		3304001000NRG24140620230970003 14/06/2023 chandrika 3304001WL028515 chandrika 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993325 Chandrika Sahu BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-096-002/292
(Magrlota) 		3304001000NRG24140620230970004 14/06/2023 SAVITA 3304001WL028515 SAVITA 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993323 Mrs. SAVITA BAI W/O ISHWARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
74 Rajnandgaon CH-04-001-096-002/293
(Magrlota) 		3304001000NRG24140620230970005 14/06/2023 fagan 3304001WL028515 fagan 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993293 Mrs. FAGAN BAI W/O ROMURAM . CHHATTISGARH GRAMIN BANK(607214)
75 Rajnandgaon CH-04-001-096-002/294
(Magrlota) 		3304001000NRG24140620230970006 14/06/2023 GIRJA BAI 3304001WL028515 GIRJA BAI 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993286 Mrs. GIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Rajnandgaon CH-04-001-096-002/295
(Magrlota) 		3304001000NRG24140620230970007 14/06/2023 ISVARI 3304001WL028515 ISVARI 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993357 Mrs. ISHWARI BAI DRUV CHHATTISGARH GRAMIN BANK(607214)
77 Rajnandgaon CH-04-001-096-002/297
(Magrlota) 		3304001000NRG24140620230970008 14/06/2023 Bhag bati 3304001WL028515 Bhag bati 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993300 Mrs. BHAGAVATI . CHHATTISGARH GRAMIN BANK(607214)
78 Rajnandgaon CH-04-001-096-002/300
(Magrlota) 		3304001000NRG24140620230970009 14/06/2023 janki 3304001WL028515 janki 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993352 Mrs. JANKI DHRUV CHHATTISGARH GRAMIN BANK(607214)
79 Rajnandgaon CH-04-001-096-002/300-D
(Magrlota) 		3304001000NRG24140620230970010 14/06/2023 BABULAL SAHU 3304001WL028515 BABULAL SAHU 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993335 Mr. BABULAL SAHU CENTRAL BANK OF INDIA(607115)
80 Rajnandgaon CH-04-001-096-002/302
(Magrlota) 		3304001000NRG24140620230970011 14/06/2023 dhaneshwari 3304001WL028515 dhaneshwari 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993333 Mrs. DHANESHWARI SAHU CENTRAL BANK OF INDIA(607115)
81 Rajnandgaon CH-04-001-096-002/307
(Magrlota) 		3304001000NRG24140620230970012 14/06/2023 laleshwari 3304001WL028515 laleshwari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993328 Mrs. LALESHWARI MAYAR CHHATTISGARH GRAMIN BANK(607214)
82 Rajnandgaon CH-04-001-096-002/308
(Magrlota) 		3304001000NRG24140620230970013 14/06/2023 kunti 3304001WL028515 kunti 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993334 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-096-002/311
(Magrlota) 		3304001000NRG24140620230970014 14/06/2023 sukantin 3304001WL028515 sukantin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993339 Mr. SUKANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
84 Rajnandgaon CH-04-001-096-002/312
(Magrlota) 		3304001000NRG24140620230970015 14/06/2023 hemin 3304001WL028515 hemin 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993341 HEMIN BAI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
85 Rajnandgaon CH-04-001-096-002/313
(Magrlota) 		3304001000NRG24140620230970016 14/06/2023 hirmotin 3304001WL028515 hirmotin 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993326 Mrs. HIRMOTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
86 Rajnandgaon CH-04-001-096-002/315
(Magrlota) 		3304001000NRG24140620230970017 14/06/2023 madhu 3304001WL028515 madhu 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993344 Mrs. MADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-096-002/328
(Magrlota) 		3304001000NRG24140620230970018 14/06/2023 bhuneshwari 3304001WL028515 bhuneshwari 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993338 Mrs. BHUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
88 Rajnandgaon CH-04-001-096-002/329
(Magrlota) 		3304001000NRG24140620230970019 14/06/2023 soni yadav 3304001WL028515 soni yadav 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993343 Mrs. SONI YADAV CHHATTISGARH GRAMIN BANK(607214)
89 Rajnandgaon CH-04-001-096-002/330
(Magrlota) 		3304001000NRG24140620230970020 14/06/2023 PURNIMA YADU 3304001WL028515 PURNIMA YADU 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993340 Mrs. PURNIMA YADU CHHATTISGARH GRAMIN BANK(607214)
90 Rajnandgaon CH-04-001-096-002/331
(Magrlota) 		3304001000NRG24140620230970021 14/06/2023 kunti patel 3304001WL028515 kunti patel 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993347 Mrs. KUNTI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
91 Rajnandgaon CH-04-001-096-002/332
(Magrlota) 		3304001000NRG24140620230970022 14/06/2023 dashoda patel 3304001WL028515 dashoda patel 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993342 Mrs. DASHODA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
92 Rajnandgaon CH-04-001-096-002/334
(Magrlota) 		3304001000NRG24140620230970023 14/06/2023 manisha patel 3304001WL028515 manisha patel 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993350 Mrs. Manisha Patel CHHATTISGARH GRAMIN BANK(607214)
93 Rajnandgaon CH-04-001-096-002/335
(Magrlota) 		3304001000NRG24140620230970024 14/06/2023 lalita yadav 3304001WL028515 lalita yadav 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993330 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
94 Rajnandgaon CH-04-001-096-002/336
(Magrlota) 		3304001000NRG24140620230970025 14/06/2023 usha patel 3304001WL028515 usha patel 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993346 USHA PATEL INDUSIND BANK(607189)
95 Rajnandgaon CH-04-001-096-002/338
(Magrlota) 		3304001000NRG24140620230970026 14/06/2023 manju patel 3304001WL028515 manju patel 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993348 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
96 Rajnandgaon CH-04-001-096-002/340
(Magrlota) 		3304001000NRG24140620230970027 14/06/2023 yaad bai 3304001WL028515 yaad bai 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3439993349 YAD BAI MARAR INDUSIND BANK(607189)
97 Rajnandgaon CH-04-001-096-002/346
(Magrlota) 		3304001000NRG24140620230970028 14/06/2023 Kumari bai 3304001WL028515 Kumari bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993329 Mrs. KUMARI MARAR CHHATTISGARH GRAMIN BANK(607214)
98 Rajnandgaon CH-04-001-096-002/347
(Magrlota) 		3304001000NRG24140620230970029 14/06/2023 Janki yadu 3304001WL028515 Janki yadu 00093 CRGB0008240 884 884 Processed 14/07/2023 3439993353 JANKI YADU FINCARE SMALL FINANCE BANK LTD(608304)
99 Rajnandgaon CH-04-001-096-002/350
(Magrlota) 		3304001000NRG24140620230970030 14/06/2023 Ramniish kumar 3304001WL028515 Ramniish kumar 00093 CRGB0008240 884 884 Processed 15/07/2023 3439993356 Mr. RAMNISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
100 Rajnandgaon CH-04-001-096-002/86
(Magrlota) 		3304001000NRG24140620230970032 14/06/2023 Hirondi bai 3304001WL028515 Hirondi bai 00093 CRGB0008240 1105 1105 Processed 15/07/2023 3439993291 Mrs. HIRAUNDI BAI GOUD CHHATTISGARH GRAMIN BANK(607214)
101 Rajnandgaon CH-04-001-096-002/88
(Magrlota) 		3304001000NRG24140620230970033 14/06/2023 jamuna 3304001WL028515 jamuna 00093 CRGB0008240 1105 1105 Rejected 14/07/2023 3439993289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Rajnandgaon CH-04-001-096-002/90
(Magrlota) 		3304001000NRG24140620230970034 14/06/2023 aheliya 3304001WL028515 aheliya 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993327 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
103 Rajnandgaon CH-04-001-096-002/99
(Magrlota) 		3304001000NRG24140620230970037 14/06/2023 kumri bai 3304001WL028515 kumri bai 00093 CRGB0008240 1326 1326 Processed 15/07/2023 3439993283 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 129285 129285
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_140623APB_FTO_163931 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 129285

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