Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_291222FTO_355186
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 Mahasamund CH-15-002-032-001/327
(Ghodari) 		3315002000NRG23291220220741994 29/12/2022 Archana Yadav 3315002WL0029973 Archana Yadav 00045 BARB0DBMSMD 1140 1140 Processed 21/01/2023 8098109903 Archana Yadav ()
2 Mahasamund CH-15-002-032-001/335
(Ghodari) 		3315002000NRG23291220220741996 29/12/2022 LEKHRAM 3315002WL0029973 LEKHRAM 00045 BARB0DBMSMD 760 760 Processed 21/01/2023 8098109901 LEKHRAM ()
3 Mahasamund CH-15-002-054-001/127-A
(Labharakala) 		3315002000NRG23291220220746824 29/12/2022 nilkamla 3315002WL0030083 nilkamla 00045 BARB0DBMSMD 400 400 Processed 21/01/2023 8098109899 nilkamla ()
4 Mahasamund CH-15-002-059-001/190
(Laphinkala) 		3315002000NRG23291220220746209 29/12/2022 DUMAN 3315002WL0030055 DUMAN 00045 BARB0DBMSMD 780 780 Processed 21/01/2023 8098109904 DUMAN ()
5 Mahasamund CH-15-002-059-001/190
(Laphinkala) 		3315002000NRG23291220220746208 29/12/2022 ISHWAR 3315002WL0030055 ISHWAR 00045 BARB0DBMSMD 780 780 Processed 21/01/2023 8098109902 ISHWAR ()
6 Mahasamund CH-15-002-082-005/538
(Sukulway) 		3315002000NRG23291220220748007 29/12/2022 DUVALA RAM 3315002WL0030109 DUVALA RAM 00045 BARB0DBMSMD 1200 1200 Processed 21/01/2023 8098109900 DUVALA RAM ()
SubTotal 5060 5060
7 Mahasamund CH-15-002-060-001/565-A
(Lohardih) 		3315002000NRG23291220220746701 29/12/2022 MANIRAM 3315002WL0030073 MANIRAM 00045 BARB0VJMASA 612 612 Processed 21/01/2023 8098109905 MANIRAM ()
SubTotal 612 612
8 Mahasamund CH-15-002-084-001/697
(Singhi) 		3315002000NRG23291220220747716 29/12/2022 DURGESH 3315002WL0030105 DURGESH 00048 BKID0009370 1000 1000 Processed 21/01/2023 8098109907 DURGESH ()
SubTotal 1000 1000
9 Mahasamund CH-15-002-030-001/167
(Dumarpali) 		3315002000NRG23291220220748143 29/12/2022 PANITA 3315002WL0030116 PANITA 00051 MAHB0001477 1170 1170 Processed 21/01/2023 8098109933 PANITA ()
10 Mahasamund CH-15-002-030-001/203-A
(Dumarpali) 		3315002000NRG23291220220748150 29/12/2022 mina bai 3315002WL0030117 mina bai 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109922 mina bai ()
11 Mahasamund CH-15-002-030-001/205
(Dumarpali) 		3315002000NRG23291220220748164 29/12/2022 NANDURAM 3315002WL0030118 NANDURAM 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109931 NANDURAM ()
12 Mahasamund CH-15-002-030-001/205
(Dumarpali) 		3315002000NRG23291220220748165 29/12/2022 TETKI BAI 3315002WL0030118 TETKI BAI 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109918 TETKI BAI ()
13 Mahasamund CH-15-002-030-001/34
(Dumarpali) 		3315002000NRG23291220220748151 29/12/2022 URMILA BAI 3315002WL0030117 URMILA BAI 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098110080 URMILA BAI ()
14 Mahasamund CH-15-002-030-001/352
(Dumarpali) 		3315002000NRG23291220220748168 29/12/2022 BHARAT 3315002WL0030118 BHARAT 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109913 BHARAT ()
15 Mahasamund CH-15-002-030-001/352
(Dumarpali) 		3315002000NRG23291220220748169 29/12/2022 RAMOTI BAI 3315002WL0030118 RAMOTI BAI 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109930 RAMOTI BAI ()
16 Mahasamund CH-15-002-030-001/36
(Dumarpali) 		3315002000NRG23291220220748152 29/12/2022 BAHUR LAL 3315002WL0030117 BAHUR LAL 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109927 BAHUR LAL ()
17 Mahasamund CH-15-002-030-001/37
(Dumarpali) 		3315002000NRG23291220220748155 29/12/2022 GADHARNI BAI 3315002WL0030117 GADHARNI BAI 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109916 GADHARNI BAI ()
18 Mahasamund CH-15-002-030-001/37
(Dumarpali) 		3315002000NRG23291220220748154 29/12/2022 HSYAMLAL 3315002WL0030117 HSYAMLAL 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109914 HSYAMLAL ()
19 Mahasamund CH-15-002-030-001/395
(Dumarpali) 		3315002000NRG23291220220748171 29/12/2022 NIRMALA 3315002WL0030118 NIRMALA 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109919 NIRMALA ()
20 Mahasamund CH-15-002-030-001/426
(Dumarpali) 		3315002000NRG23291220220748157 29/12/2022 SHILA 3315002WL0030117 SHILA 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098110077 SHILA ()
21 Mahasamund CH-15-002-030-001/433
(Dumarpali) 		3315002000NRG23291220220748172 29/12/2022 SANTOSH 3315002WL0030118 SANTOSH 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109935 SANTOSH ()
22 Mahasamund CH-15-002-030-001/433
(Dumarpali) 		3315002000NRG23291220220748173 29/12/2022 SIYA BAI 3315002WL0030118 SIYA BAI 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109926 SIYA BAI ()
23 Mahasamund CH-15-002-030-001/464
(Dumarpali) 		3315002000NRG23291220220748137 29/12/2022 VALASINI 3315002WL0030115 VALASINI 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109925 VALASINI ()
24 Mahasamund CH-15-002-030-001/472
(Dumarpali) 		3315002000NRG23291220220748146 29/12/2022 NAROTTAM 3315002WL0030116 NAROTTAM 00051 MAHB0001477 1170 1170 Processed 21/01/2023 8098109932 NAROTTAM ()
25 Mahasamund CH-15-002-030-001/472
(Dumarpali) 		3315002000NRG23291220220748147 29/12/2022 SOHANI 3315002WL0030116 SOHANI 00051 MAHB0001477 1170 1170 Processed 21/01/2023 8098110079 SOHANI ()
26 Mahasamund CH-15-002-030-001/481
(Dumarpali) 		3315002000NRG23291220220748160 29/12/2022 BISAHAT 3315002WL0030117 BISAHAT 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109920 BISAHAT ()
27 Mahasamund CH-15-002-030-001/481
(Dumarpali) 		3315002000NRG23291220220748161 29/12/2022 RAYMOTI 3315002WL0030117 RAYMOTI 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109921 RAYMOTI ()
28 Mahasamund CH-15-002-030-001/5
(Dumarpali) 		3315002000NRG23291220220748141 29/12/2022 SHANTI BAI 3315002WL0030115 SHANTI BAI 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109917 SHANTI BAI ()
29 Mahasamund CH-15-002-030-001/5
(Dumarpali) 		3315002000NRG23291220220748142 29/12/2022 SUKHRAM 3315002WL0030115 SUKHRAM 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109924 SUKHRAM ()
30 Mahasamund CH-15-002-030-001/54
(Dumarpali) 		3315002000NRG23291220220748174 29/12/2022 RAMSHILA 3315002WL0030118 RAMSHILA 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109923 RAMSHILA ()
31 Mahasamund CH-15-002-030-001/83
(Dumarpali) 		3315002000NRG23291220220748162 29/12/2022 CHITURAM 3315002WL0030117 CHITURAM 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098110081 CHITURAM ()
32 Mahasamund CH-15-002-030-001/83
(Dumarpali) 		3315002000NRG23291220220748163 29/12/2022 HARILABAI 3315002WL0030117 HARILABAI 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098110078 HARILABAI ()
33 Mahasamund CH-15-002-030-001/88
(Dumarpali) 		3315002000NRG23291220220748177 29/12/2022 MAHENDRA 3315002WL0030118 MAHENDRA 00051 MAHB0001477 400 400 Processed 21/01/2023 8098109936 MAHENDRA ()
34 Mahasamund CH-15-002-030-001/99
(Dumarpali) 		3315002000NRG23291220220748178 29/12/2022 CHAITURAM 3315002WL0030118 CHAITURAM 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109934 CHAITURAM ()
35 Mahasamund CH-15-002-030-001/99
(Dumarpali) 		3315002000NRG23291220220748179 29/12/2022 DHANMAT BAI 3315002WL0030118 DHANMAT BAI 00051 MAHB0001477 1200 1200 Processed 21/01/2023 8098109915 DHANMAT BAI ()
36 Mahasamund CH-15-002-087-003/291
(Sarekel) 		3315002000NRG23291220220745021 29/12/2022 HEMSING 3315002WL0030030 HEMSING 00051 MAHB0001477 1 1 Processed 21/01/2023 8098109928 HEMSING ()
37 Mahasamund CH-15-002-087-003/326
(Sarekel) 		3315002000NRG23291220220745025 29/12/2022 JANKI 3315002WL0030030 JANKI 00051 MAHB0001477 1080 1080 Processed 21/01/2023 8098109929 JANKI ()
SubTotal 32591 32591
38 Mahasamund CH-15-002-064-001/130
(Mongara) 		3315002000NRG23291220220748017 29/12/2022 Rameshwer 3315002WL0030111 Rameshwer 00078 CNRB0005995 1200 1200 Processed 21/01/2023 8098109999 Rameshwer ()
SubTotal 1200 1200
39 Mahasamund CH-15-002-060-001/176
(Lohardih) 		3315002000NRG23291220220746694 29/12/2022 KOMAL 3315002WL0030073 KOMAL 00078 CNRB0017861 816 816 Processed 21/01/2023 8098110000 KOMAL ()
SubTotal 816 816
40 Mahasamund CH-15-002-084-001/100
(Singhi) 		3315002000NRG23291220220747491 29/12/2022 TOSHAN 3315002WL0030105 TOSHAN 00089 CBIN0283480 725 725 Processed 21/01/2023 8098109996 TOSHAN ()
41 Mahasamund CH-15-002-084-001/103
(Singhi) 		3315002000NRG23291220220747494 29/12/2022 DHANIRAM 3315002WL0030105 DHANIRAM 00089 CBIN0283480 290 290 Processed 21/01/2023 8098109972 DHANIRAM ()
42 Mahasamund CH-15-002-084-001/113
(Singhi) 		3315002000NRG23291220220747503 29/12/2022 sanker 3315002WL0030105 sanker 00089 CBIN0283480 865 865 Processed 21/01/2023 8098109981 sanker ()
43 Mahasamund CH-15-002-084-001/123
(Singhi) 		3315002000NRG23291220220747514 29/12/2022 satrupa bai 3315002WL0030105 satrupa bai 00089 CBIN0283480 880 880 Processed 21/01/2023 8098109990 satrupa bai ()
44 Mahasamund CH-15-002-084-001/124
(Singhi) 		3315002000NRG23291220220747516 29/12/2022 PREMBATTI 3315002WL0030105 PREMBATTI 00089 CBIN0283480 725 725 Processed 21/01/2023 8098109989 PREMBATTI ()
45 Mahasamund CH-15-002-084-001/15
(Singhi) 		3315002000NRG23291220220747527 29/12/2022 PRABHURAM 3315002WL0030105 PRABHURAM 00089 CBIN0283480 435 435 Processed 21/01/2023 8098109979 PRABHURAM ()
46 Mahasamund CH-15-002-084-001/151
(Singhi) 		3315002000NRG23291220220747528 29/12/2022 LOMASH 3315002WL0030105 LOMASH 00089 CBIN0283480 776 776 Processed 21/01/2023 8098109910 LOMASH ()
47 Mahasamund CH-15-002-084-001/154
(Singhi) 		3315002000NRG23291220220747532 29/12/2022 HEMANT 3315002WL0030105 HEMANT 00089 CBIN0283480 800 800 Processed 21/01/2023 8098109978 HEMANT ()
48 Mahasamund CH-15-002-084-001/169-A
(Singhi) 		3315002000NRG23291220220747537 29/12/2022 SHOHDRA 3315002WL0030105 SHOHDRA 00089 CBIN0283480 975 975 Processed 21/01/2023 8098109971 SHOHDRA ()
49 Mahasamund CH-15-002-084-001/169-A
(Singhi) 		3315002000NRG23291220220747538 29/12/2022 VISNU 3315002WL0030105 VISNU 00089 CBIN0283480 975 975 Processed 21/01/2023 8098109975 VISNU ()
50 Mahasamund CH-15-002-084-001/177
(Singhi) 		3315002000NRG23291220220747547 29/12/2022 GARHAN 3315002WL0030105 GARHAN 00089 CBIN0283480 965 965 Processed 21/01/2023 8098109995 GARHAN ()
51 Mahasamund CH-15-002-084-001/178
(Singhi) 		3315002000NRG23291220220747552 29/12/2022 gyatri 3315002WL0030105 gyatri 00089 CBIN0283480 960 960 Processed 21/01/2023 8098109997 gyatri ()
52 Mahasamund CH-15-002-084-001/197
(Singhi) 		3315002000NRG23291220220747559 29/12/2022 LILA BAI 3315002WL0030105 LILA BAI 00089 CBIN0283480 725 725 Processed 21/01/2023 8098109987 LILA BAI ()
53 Mahasamund CH-15-002-084-001/2
(Singhi) 		3315002000NRG23291220220747565 29/12/2022 SITESHWARI 3315002WL0030105 SITESHWARI 00089 CBIN0283480 825 825 Processed 21/01/2023 8098109991 SITESHWARI ()
54 Mahasamund CH-15-002-084-001/200
(Singhi) 		3315002000NRG23291220220747568 29/12/2022 FAGURAM 3315002WL0030105 FAGURAM 00089 CBIN0283480 725 725 Processed 21/01/2023 8098109911 FAGURAM ()
55 Mahasamund CH-15-002-084-001/210
(Singhi) 		3315002000NRG23291220220747573 29/12/2022 KUSHI RAM 3315002WL0030105 KUSHI RAM 00089 CBIN0283480 925 925 Processed 21/01/2023 8098109993 KUSHI RAM ()
56 Mahasamund CH-15-002-084-001/222
(Singhi) 		3315002000NRG23291220220747588 29/12/2022 INDU 3315002WL0030105 INDU 00089 CBIN0283480 950 950 Processed 21/01/2023 8098109976 INDU ()
57 Mahasamund CH-15-002-084-001/23
(Singhi) 		3315002000NRG23291220220747598 29/12/2022 LAXMI NRYAN 3315002WL0030105 LAXMI NRYAN 00089 CBIN0283480 835 835 Processed 21/01/2023 8098109908 LAXMI NRYAN ()
58 Mahasamund CH-15-002-084-001/230
(Singhi) 		3315002000NRG23291220220747599 29/12/2022 bhagavat 3315002WL0030105 bhagavat 00089 CBIN0283480 725 725 Processed 21/01/2023 8098109994 bhagavat ()
59 Mahasamund CH-15-002-084-001/231
(Singhi) 		3315002000NRG23291220220747601 29/12/2022 KUMAR 3315002WL0030105 KUMAR 00089 CBIN0283480 725 725 Processed 21/01/2023 8098109980 KUMAR ()
60 Mahasamund CH-15-002-084-001/248
(Singhi) 		3315002000NRG23291220220747613 29/12/2022 MAHESHWARI BAI 3315002WL0030105 MAHESHWARI BAI 00089 CBIN0283480 740 740 Processed 21/01/2023 8098109973 MAHESHWARI BAI ()
61 Mahasamund CH-15-002-084-001/257
(Singhi) 		3315002000NRG23291220220747626 29/12/2022 DROPATI 3315002WL0030105 DROPATI 00089 CBIN0283480 725 725 Processed 21/01/2023 8098109992 DROPATI ()
62 Mahasamund CH-15-002-084-001/273
(Singhi) 		3315002000NRG23291220220747632 29/12/2022 ashvani 3315002WL0030105 ashvani 00089 CBIN0283480 950 950 Processed 21/01/2023 8098109909 ashvani ()
63 Mahasamund CH-15-002-084-001/291
(Singhi) 		3315002000NRG23291220220747646 29/12/2022 AHILYA 3315002WL0030105 AHILYA 00089 CBIN0283480 905 905 Processed 21/01/2023 8098109974 AHILYA ()
64 Mahasamund CH-15-002-084-001/291
(Singhi) 		3315002000NRG23291220220747645 29/12/2022 RAMDHAR 3315002WL0030105 RAMDHAR 00089 CBIN0283480 995 995 Processed 21/01/2023 8098109912 RAMDHAR ()
65 Mahasamund CH-15-002-084-001/301
(Singhi) 		3315002000NRG23291220220747653 29/12/2022 DEVANTIN 3315002WL0030105 DEVANTIN 00089 CBIN0283480 995 995 Processed 21/01/2023 8098109988 DEVANTIN ()
66 Mahasamund CH-15-002-084-001/305-A
(Singhi) 		3315002000NRG23291220220747654 29/12/2022 BHARTI DHRUW 3315002WL0030105 BHARTI DHRUW 00089 CBIN0283480 975 975 Processed 21/01/2023 8098109977 BHARTI DHRUW ()
67 Mahasamund CH-15-002-084-001/310
(Singhi) 		3315002000NRG23291220220747656 29/12/2022 KHOMIN 3315002WL0030105 KHOMIN 00089 CBIN0283480 995 995 Processed 21/01/2023 8098109985 KHOMIN ()
68 Mahasamund CH-15-002-084-001/35
(Singhi) 		3315002000NRG23291220220747668 29/12/2022 SUHAGA BAI 3315002WL0030105 SUHAGA BAI 00089 CBIN0283480 725 725 Processed 21/01/2023 8098109984 SUHAGA BAI ()
69 Mahasamund CH-15-002-084-001/386-A
(Singhi) 		3315002000NRG23291220220747676 29/12/2022 TEKRAM 3315002WL0030105 TEKRAM 00089 CBIN0283480 865 865 Processed 21/01/2023 8098109970 TEKRAM ()
70 Mahasamund CH-15-002-084-001/544
(Singhi) 		3315002000NRG23291220220747694 29/12/2022 SHANTI BAI 3315002WL0030105 SHANTI BAI 00089 CBIN0283480 725 725 Processed 21/01/2023 8098109983 SHANTI BAI ()
71 Mahasamund CH-15-002-084-001/67
(Singhi) 		3315002000NRG23291220220747707 29/12/2022 LALITA 3315002WL0030105 LALITA 00089 CBIN0283480 965 965 Processed 21/01/2023 8098109986 LALITA ()
72 Mahasamund CH-15-002-084-001/677
(Singhi) 		3315002000NRG23291220220747710 29/12/2022 REKHA 3315002WL0030105 REKHA 00089 CBIN0283480 725 725 Processed 21/01/2023 8098109982 REKHA ()
73 Mahasamund CH-15-002-084-001/94
(Singhi) 		3315002000NRG23291220220747744 29/12/2022 KANSHURAM 3315002WL0030105 KANSHURAM 00089 CBIN0283480 580 580 Processed 21/01/2023 8098109998 KANSHURAM ()
SubTotal 27671 27671
74 Mahasamund CH-15-002-030-001/20
(Dumarpali) 		3315002000NRG23291220220748144 29/12/2022 RAMKUMARI 3315002WL0030116 RAMKUMARI 00093 CRGB0000206 1170 1170 Processed 21/01/2023 8098110019 RAMKUMARI ()
75 Mahasamund CH-15-002-030-001/36
(Dumarpali) 		3315002000NRG23291220220748153 29/12/2022 PUNIYA 3315002WL0030117 PUNIYA 00093 CRGB0000206 1200 1200 Processed 21/01/2023 8098110016 PUNIYA ()
76 Mahasamund CH-15-002-048-001/153-A
(Kolpadar) 		3315002000NRG23291220220748503 29/12/2022 PARVATI 3315002WL0030127 PARVATI 00093 CRGB0000206 190 190 Processed 21/01/2023 8098110008 PARVATI ()
77 Mahasamund CH-15-002-048-001/197
(Kolpadar) 		3315002000NRG23291220220748508 29/12/2022 MOHAN LAL 3315002WL0030127 MOHAN LAL 00093 CRGB0000206 190 190 Processed 21/01/2023 8098110006 MOHAN LAL ()
78 Mahasamund CH-15-002-048-001/197
(Kolpadar) 		3315002000NRG23291220220748507 29/12/2022 MOHAN LAL 3315002WL0030127 MOHAN LAL 00093 CRGB0000206 190 190 Processed 21/01/2023 8098110005 MOHAN LAL ()
79 Mahasamund CH-15-002-048-001/237
(Kolpadar) 		3315002000NRG23291220220748486 29/12/2022 VIMLA BAI 3315002WL0030126 VIMLA BAI 00093 CRGB0000206 190 190 Processed 21/01/2023 8098110002 VIMLA BAI ()
80 Mahasamund CH-15-002-048-001/254
(Kolpadar) 		3315002000NRG23291220220748487 29/12/2022 Shanichari 3315002WL0030126 Shanichari 00093 CRGB0000206 190 190 Processed 21/01/2023 8098110007 Shanichari ()
81 Mahasamund CH-15-002-048-001/258
(Kolpadar) 		3315002000NRG23291220220748489 29/12/2022 MEENA BAI 3315002WL0030126 MEENA BAI 00093 CRGB0000206 190 190 Processed 21/01/2023 8098110001 MEENA BAI ()
82 Mahasamund CH-15-002-048-001/304
(Kolpadar) 		3315002000NRG23291220220748491 29/12/2022 RATNA BAI 3315002WL0030126 RATNA BAI 00093 CRGB0000206 190 190 Processed 21/01/2023 8098110003 RATNA BAI ()
83 Mahasamund CH-15-002-048-001/54
(Kolpadar) 		3315002000NRG23291220220748496 29/12/2022 MALTI 3315002WL0030126 MALTI 00093 CRGB0000206 190 190 Processed 21/01/2023 8098110004 MALTI ()
84 Mahasamund CH-15-002-093-002/117
(Torenga) 		3315002000NRG23291220220745832 29/12/2022 tulsabai 3315002WL0030042 tulsabai 00093 CRGB0000206 1080 1080 Processed 21/01/2023 8098110010 tulsabai ()
85 Mahasamund CH-15-002-093-002/123
(Torenga) 		3315002000NRG23291220220745836 29/12/2022 HARAK RAM 3315002WL0030042 HARAK RAM 00093 CRGB0000206 1080 1080 Processed 21/01/2023 8098110014 HARAK RAM ()
86 Mahasamund CH-15-002-093-002/166
(Torenga) 		3315002000NRG23291220220745882 29/12/2022 YADRAM 3315002WL0030044 YADRAM 00093 CRGB0000206 1080 1080 Processed 21/01/2023 8098110018 YADRAM ()
87 Mahasamund CH-15-002-093-002/182
(Torenga) 		3315002000NRG23291220220745886 29/12/2022 Shila 3315002WL0030044 Shila 00093 CRGB0000206 1140 1140 Processed 21/01/2023 8098110013 Shila ()
88 Mahasamund CH-15-002-093-002/182
(Torenga) 		3315002000NRG23291220220745885 29/12/2022 yashwant 3315002WL0030044 yashwant 00093 CRGB0000206 1140 1140 Processed 21/01/2023 8098110012 yashwant ()
89 Mahasamund CH-15-002-093-002/197
(Torenga) 		3315002000NRG23291220220745892 29/12/2022 DROPATI 3315002WL0030044 DROPATI 00093 CRGB0000206 360 360 Processed 21/01/2023 8098110011 DROPATI ()
90 Mahasamund CH-15-002-093-002/215
(Torenga) 		3315002000NRG23291220220745920 29/12/2022 shakuntala 3315002WL0030045 shakuntala 00093 CRGB0000206 180 180 Processed 21/01/2023 8098110015 shakuntala ()
91 Mahasamund CH-15-002-093-002/395
(Torenga) 		3315002000NRG23291220220745898 29/12/2022 MALATI 3315002WL0030044 MALATI 00093 CRGB0000206 540 540 Processed 21/01/2023 8098110009 MALATI ()
92 Mahasamund CH-15-002-093-002/434
(Torenga) 		3315002000NRG23291220220745900 29/12/2022 CHNDRIKA 3315002WL0030044 CHNDRIKA 00093 CRGB0000206 540 540 Processed 21/01/2023 8098110017 CHNDRIKA ()
SubTotal 11030 11030
93 Mahasamund CH-15-002-054-001/224
(Labharakala) 		3315002000NRG23291220220746793 29/12/2022 IESVER 3315002WL0030079 IESVER 00093 CRGB0000208 1020 1020 Processed 21/01/2023 8098110020 IESVER ()
94 Mahasamund CH-15-002-054-001/317
(Labharakala) 		3315002000NRG23291220220746803 29/12/2022 padmani 3315002WL0030080 padmani 00093 CRGB0000208 816 816 Processed 21/01/2023 8098110027 padmani ()
95 Mahasamund CH-15-002-054-001/319
(Labharakala) 		3315002000NRG23291220220746804 29/12/2022 BHUNESHWARI 3315002WL0030080 BHUNESHWARI 00093 CRGB0000208 1020 1020 Processed 21/01/2023 8098110025 BHUNESHWARI ()
96 Mahasamund CH-15-002-054-001/59
(Labharakala) 		3315002000NRG23291220220746819 29/12/2022 GAYATRI 3315002WL0030081 GAYATRI 00093 CRGB0000208 1224 1224 Processed 21/01/2023 8098110026 GAYATRI ()
97 Mahasamund CH-15-002-064-001/278
(Mongara) 		3315002000NRG23291220220748019 29/12/2022 BINDA 3315002WL0030111 BINDA 00093 CRGB0000208 1200 1200 Processed 21/01/2023 8098110024 BINDA ()
98 Mahasamund CH-15-002-064-001/59
(Mongara) 		3315002000NRG23291220220748021 29/12/2022 fuleshwari 3315002WL0030111 fuleshwari 00093 CRGB0000208 1200 1200 Processed 21/01/2023 8098110023 fuleshwari ()
99 Mahasamund CH-15-002-064-001/87
(Mongara) 		3315002000NRG23291220220748023 29/12/2022 PUNNIBAI 3315002WL0030111 PUNNIBAI 00093 CRGB0000208 1200 1200 Processed 21/01/2023 8098110021 PUNNIBAI ()
100 Mahasamund CH-15-002-084-001/707
(Singhi) 		3315002000NRG23291220220747723 29/12/2022 CHANDRAMUKHI 3315002WL0030105 CHANDRAMUKHI 00093 CRGB0000208 825 825 Processed 21/01/2023 8098110022 CHANDRAMUKHI ()
SubTotal 8505 8505
101 Mahasamund CH-15-002-062-002/560
(Manpur) 		3315002000NRG23291220220748034 29/12/2022 NARENDRA NISHAD 3315002WL0030112 NARENDRA NISHAD 00093 CRGB0000209 965 965 Processed 21/01/2023 8098110028 NARENDRA NISHAD ()
SubTotal 965 965
102 Mahasamund CH-15-002-074-002/2
(Pasid) 		3315002000NRG23291220220747403 29/12/2022 KHAMHAN 3315002WL0030100 KHAMHAN 00093 CRGB0000213 950 950 Processed 21/01/2023 8098110040 KHAMHAN ()
103 Mahasamund CH-15-002-074-002/2
(Pasid) 		3315002000NRG23291220220747402 29/12/2022 KUNTI BAI 3315002WL0030100 KUNTI BAI 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110030 KUNTI BAI ()
104 Mahasamund CH-15-002-074-002/334
(Pasid) 		3315002000NRG23291220220747326 29/12/2022 CHANDRIKA 3315002WL0030098 CHANDRIKA 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110029 CHANDRIKA ()
105 Mahasamund CH-15-002-074-002/4
(Pasid) 		3315002000NRG23291220220747327 29/12/2022 JIVRAKHAN 3315002WL0030098 JIVRAKHAN 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110032 JIVRAKHAN ()
106 Mahasamund CH-15-002-074-002/436
(Pasid) 		3315002000NRG23291220220747330 29/12/2022 rameshwar 3315002WL0030098 rameshwar 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110036 rameshwar ()
107 Mahasamund CH-15-002-074-002/436
(Pasid) 		3315002000NRG23291220220747331 29/12/2022 USHA BAI 3315002WL0030098 USHA BAI 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110034 USHA BAI ()
108 Mahasamund CH-15-002-074-002/438
(Pasid) 		3315002000NRG23291220220747333 29/12/2022 SHIVKUMARI 3315002WL0030098 SHIVKUMARI 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110037 SHIVKUMARI ()
109 Mahasamund CH-15-002-074-002/438
(Pasid) 		3315002000NRG23291220220747332 29/12/2022 TULSIRAM 3315002WL0030098 TULSIRAM 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110035 TULSIRAM ()
110 Mahasamund CH-15-002-074-002/467
(Pasid) 		3315002000NRG23291220220747406 29/12/2022 KUNJRAM 3315002WL0030100 KUNJRAM 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110039 KUNJRAM ()
111 Mahasamund CH-15-002-074-002/467
(Pasid) 		3315002000NRG23291220220747407 29/12/2022 RUKHMANI 3315002WL0030100 RUKHMANI 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110038 RUKHMANI ()
112 Mahasamund CH-15-002-074-002/469
(Pasid) 		3315002000NRG23291220220747334 29/12/2022 NAGESHWAR 3315002WL0030098 NAGESHWAR 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110041 NAGESHWAR ()
113 Mahasamund CH-15-002-074-002/470
(Pasid) 		3315002000NRG23291220220747335 29/12/2022 DHANESHWAR 3315002WL0030098 DHANESHWAR 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110042 DHANESHWAR ()
114 Mahasamund CH-15-002-074-002/5
(Pasid) 		3315002000NRG23291220220747409 29/12/2022 FHAGAN BAI 3315002WL0030100 FHAGAN BAI 00093 CRGB0000213 1140 1140 Processed 21/01/2023 8098110031 FHAGAN BAI ()
115 Mahasamund CH-15-002-082-005/538
(Sukulway) 		3315002000NRG23291220220748008 29/12/2022 SEVTI 3315002WL0030109 SEVTI 00093 CRGB0000213 1200 1200 Processed 21/01/2023 8098110033 SEVTI ()
SubTotal 15830 15830
116 Mahasamund CH-15-002-060-001/879-A
(Lohardih) 		3315002000NRG23291220220746704 29/12/2022 PURNIMA 3315002WL0030073 PURNIMA 00093 CRGB0000215 816 816 Processed 21/01/2023 8098110043 PURNIMA ()
SubTotal 816 816
117 Mahasamund CH-15-002-033-001/15
(Jalki) 		3315002000NRG23291220220747422 29/12/2022 RAJKUMAR 3315002WL0030101 RAJKUMAR 00093 SBIN0RRCHGB 1158 1158 Processed 21/01/2023 8098109960 RAJKUMAR ()
SubTotal 1158 1158
118 Mahasamund CH-15-002-033-001/115
(Jalki) 		3315002000NRG23291220220747417 29/12/2022 MANOJ 3315002WL0030101 MANOJ 00152 HDFC0001655 1158 1158 Processed 21/01/2023 8098110046 MANOJ ()
119 Mahasamund CH-15-002-033-001/153-A
(Jalki) 		3315002000NRG23291220220747426 29/12/2022 KOMAL 3315002WL0030101 KOMAL 00152 HDFC0001655 1158 1158 Processed 21/01/2023 8098110055 KOMAL ()
120 Mahasamund CH-15-002-033-001/25
(Jalki) 		3315002000NRG23291220220747429 29/12/2022 KEJU 3315002WL0030101 KEJU 00152 HDFC0001655 1158 1158 Processed 21/01/2023 8098110048 KEJU ()
121 Mahasamund CH-15-002-033-001/25
(Jalki) 		3315002000NRG23291220220747430 29/12/2022 KHEMIN 3315002WL0030101 KHEMIN 00152 HDFC0001655 1158 1158 Processed 21/01/2023 8098110049 KHEMIN ()
122 Mahasamund CH-15-002-033-001/348
(Jalki) 		3315002000NRG23291220220747440 29/12/2022 AMRIKA 3315002WL0030101 AMRIKA 00152 HDFC0001655 1158 1158 Processed 21/01/2023 8098110054 AMRIKA ()
123 Mahasamund CH-15-002-033-001/355
(Jalki) 		3315002000NRG23291220220747441 29/12/2022 SAROJ 3315002WL0030101 SAROJ 00152 HDFC0001655 1158 1158 Processed 21/01/2023 8098110047 SAROJ ()
124 Mahasamund CH-15-002-033-001/423-A
(Jalki) 		3315002000NRG23291220220747453 29/12/2022 DERHIN BAI 3315002WL0030101 DERHIN BAI 00152 HDFC0001655 965 965 Processed 21/01/2023 8098110053 DERHIN BAI ()
125 Mahasamund CH-15-002-033-001/425
(Jalki) 		3315002000NRG23291220220747454 29/12/2022 DAMVANTI SAHU 3315002WL0030101 DAMVANTI SAHU 00152 HDFC0001655 965 965 Processed 21/01/2023 8098110052 DAMVANTI SAHU ()
126 Mahasamund CH-15-002-060-001/132
(Lohardih) 		3315002000NRG23291220220747306 29/12/2022 BISELAL 3315002WL0030097 BISELAL 00152 HDFC0001655 612 612 Processed 21/01/2023 8098110045 BISELAL ()
127 Mahasamund CH-15-002-060-001/177-A
(Lohardih) 		3315002000NRG23291220220747317 29/12/2022 UMESH 3315002WL0030097 UMESH 00152 HDFC0001655 408 408 Processed 21/01/2023 8098110050 UMESH ()
128 Mahasamund CH-15-002-060-001/527
(Lohardih) 		3315002000NRG23291220220747318 29/12/2022 KALENDRI 3315002WL0030097 KALENDRI 00152 HDFC0001655 612 612 Processed 21/01/2023 8098110044 KALENDRI ()
129 Mahasamund CH-15-002-060-001/693
(Lohardih) 		3315002000NRG23291220220747322 29/12/2022 DULESIYA 3315002WL0030097 DULESIYA 00152 HDFC0001655 612 612 Processed 21/01/2023 8098110051 DULESIYA ()
SubTotal 11122 11122
130 Mahasamund CH-15-002-060-001/160
(Lohardih) 		3315002000NRG23291220220747311 29/12/2022 GEETABAI 3315002WL0030097 GEETABAI 00152 HDFC0004357 612 612 Processed 21/01/2023 8098110056 GEETABAI ()
SubTotal 612 612
131 Mahasamund CH-15-002-054-001/39
(Labharakala) 		3315002000NRG23291220220746822 29/12/2022 CHHABERAM 3315002WL0030082 CHHABERAM 00168 ICIC0000538 1020 1020 Processed 21/01/2023 8098110057 CHHABERAM ()
132 Mahasamund CH-15-002-054-001/59
(Labharakala) 		3315002000NRG23291220220746817 29/12/2022 TUKARAM 3315002WL0030081 TUKARAM 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098110059 TUKARAM ()
133 Mahasamund CH-15-002-054-001/9
(Labharakala) 		3315002000NRG23291220220746827 29/12/2022 KOMAL 3315002WL0030083 KOMAL 00168 ICIC0000538 400 400 Processed 21/01/2023 8098110058 KOMAL ()
SubTotal 2644 2644
134 Mahasamund CH-15-002-033-001/324
(Jalki) 		3315002000NRG23291220220747437 29/12/2022 RIMAN 3315002WL0030101 RIMAN 00168 ICIC0000841 1158 1158 Processed 21/01/2023 8098110060 RIMAN ()
135 Mahasamund CH-15-002-033-001/423-A
(Jalki) 		3315002000NRG23291220220747452 29/12/2022 MOHAN 3315002WL0030101 MOHAN 00168 ICIC0000841 1158 1158 Processed 21/01/2023 8098110061 MOHAN ()
SubTotal 2316 2316
136 Mahasamund CH-15-002-009-002/133
(Bandora) 		3315002000NRG23291220220747147 29/12/2022 BHUNESHWARI 3315002WL0030088 BHUNESHWARI 00176 IDIB000M302 1158 1158 Processed 21/01/2023 8098110063 BHUNESHWARI ()
137 Mahasamund CH-15-002-009-002/133
(Bandora) 		3315002000NRG23291220220747146 29/12/2022 PANNA LAL 3315002WL0030088 PANNA LAL 00176 IDIB000M302 1158 1158 Processed 21/01/2023 8098110062 PANNA LAL ()
138 Mahasamund CH-15-002-009-002/95
(Bandora) 		3315002000NRG23291220220747143 29/12/2022 AGAR SINGH 3315002WL0030087 AGAR SINGH 00176 IDIB000M302 1158 1158 Processed 21/01/2023 8098110064 AGAR SINGH ()
139 Mahasamund CH-15-002-009-003/327
(Bandora) 		3315002000NRG23291220220747136 29/12/2022 KUNJLATA 3315002WL0030086 KUNJLATA 00176 IDIB000M302 1158 1158 Processed 21/01/2023 8098110066 KUNJLATA ()
140 Mahasamund CH-15-002-084-001/183-A
(Singhi) 		3315002000NRG23291220220747555 29/12/2022 GANGARAM 3315002WL0030105 GANGARAM 00176 IDIB000M302 1000 1000 Processed 21/01/2023 8098110068 GANGARAM ()
141 Mahasamund CH-15-002-084-001/283
(Singhi) 		3315002000NRG23291220220747640 29/12/2022 AJIT KUMAR 3315002WL0030105 AJIT KUMAR 00176 IDIB000M302 290 290 Processed 21/01/2023 8098110067 AJIT KUMAR ()
142 Mahasamund CH-15-002-084-001/299
(Singhi) 		3315002000NRG23291220220747650 29/12/2022 MANJU 3315002WL0030105 MANJU 00176 IDIB000M302 950 950 Processed 21/01/2023 8098110069 MANJU ()
143 Mahasamund CH-15-002-084-001/323
(Singhi) 		3315002000NRG23291220220747662 29/12/2022 YEMIN 3315002WL0030105 YEMIN 00176 IDIB000M302 725 725 Processed 21/01/2023 8098110065 YEMIN ()
SubTotal 7597 7597
144 Mahasamund CH-15-002-009-002/158-A
(Bandora) 		3315002000NRG23291220220747141 29/12/2022 ISHWAR KUMAR 3315002WL0030087 ISHWAR KUMAR 00176 IDIB000R029 1158 1158 Processed 21/01/2023 8098110070 ISHWAR KUMAR ()
145 Mahasamund CH-15-002-009-002/158-A
(Bandora) 		3315002000NRG23291220220744562 29/12/2022 MANKI BAI DHRUW 3315002WL0030017 MANKI BAI DHRUW 00176 IDIB000R029 1158 1158 Processed 21/01/2023 8098110071 MANKI BAI DHRUW ()
SubTotal 2316 2316
146 Mahasamund CH-15-002-019-001/401
(Bhatgaon) 		3315002000NRG23291220220745125 29/12/2022 Yasoda Diwan 3315002WL0030034 Yasoda Diwan 00177 IOBA0003387 1200 1200 Processed 21/01/2023 8098110072 Yasoda Diwan ()
SubTotal 1200 1200
147 Mahasamund CH-15-002-084-001/140
(Singhi) 		3315002000NRG23291220220747521 29/12/2022 ramesh 3315002WL0030105 ramesh 00177 IOBA0003388 435 435 Processed 21/01/2023 8098110073 ramesh ()
SubTotal 435 435
148 Mahasamund CH-15-002-084-001/702
(Singhi) 		3315002000NRG23291220220747721 29/12/2022 SANTOSHI 3315002WL0030105 SANTOSHI 00354 PUNB0151010 692 692 Processed 21/01/2023 8098109938 SANTOSHI ()
149 Mahasamund CH-15-002-084-001/712
(Singhi) 		3315002000NRG23291220220747725 29/12/2022 DHANESHWARI SAHU 3315002WL0030105 DHANESHWARI SAHU 00354 PUNB0151010 965 965 Processed 21/01/2023 8098109937 DHANESHWARI SAHU ()
SubTotal 1657 1657
150 Mahasamund CH-15-002-019-001/130
(Bhatgaon) 		3315002000NRG23291220220745117 29/12/2022 AGESH KUMAR 3315002WL0030034 AGESH KUMAR 00354 PUNB0207000 1200 1200 Processed 21/01/2023 8098109945 AGESH KUMAR ()
151 Mahasamund CH-15-002-019-001/148
(Bhatgaon) 		3315002000NRG23291220220745119 29/12/2022 DANESHWAR DIWAN 3315002WL0030034 DANESHWAR DIWAN 00354 PUNB0207000 1080 1080 Processed 21/01/2023 8098109941 DANESHWAR DIWAN ()
152 Mahasamund CH-15-002-019-001/148
(Bhatgaon) 		3315002000NRG23291220220745118 29/12/2022 ITVARY 3315002WL0030034 ITVARY 00354 PUNB0207000 1080 1080 Processed 21/01/2023 8098109944 ITVARY ()
153 Mahasamund CH-15-002-019-001/150
(Bhatgaon) 		3315002000NRG23291220220745121 29/12/2022 REVTI 3315002WL0030034 REVTI 00354 PUNB0207000 1080 1080 Processed 21/01/2023 8098109943 REVTI ()
154 Mahasamund CH-15-002-019-001/150
(Bhatgaon) 		3315002000NRG23291220220745120 29/12/2022 TULSING 3315002WL0030034 TULSING 00354 PUNB0207000 1080 1080 Processed 21/01/2023 8098109942 TULSING ()
155 Mahasamund CH-15-002-019-001/412
(Bhatgaon) 		3315002000NRG23291220220745133 29/12/2022 kamleshwari 3315002WL0030035 kamleshwari 00354 PUNB0207000 1200 1200 Processed 21/01/2023 8098109939 kamleshwari ()
156 Mahasamund CH-15-002-093-002/234-A
(Torenga) 		3315002000NRG23291220220745922 29/12/2022 MAMTA 3315002WL0030045 MAMTA 00354 PUNB0207000 180 180 Processed 21/01/2023 8098109940 MAMTA ()
SubTotal 6900 6900
157 Mahasamund CH-15-002-019-001/305
(Bhatgaon) 		3315002000NRG23291220220745131 29/12/2022 ISHWARI 3315002WL0030035 ISHWARI 00354 PUNB0252500 1200 1200 Processed 21/01/2023 8098109946 ISHWARI ()
158 Mahasamund CH-15-002-033-001/420-A
(Jalki) 		3315002000NRG23291220220747451 29/12/2022 SANJAY 3315002WL0030101 SANJAY 00354 PUNB0252500 193 193 Processed 21/01/2023 8098109947 SANJAY ()
159 Mahasamund CH-15-002-045-001/158
(Kharora) 		3315002000NRG23291220220746754 29/12/2022 mamin 3315002WL0030077 mamin 00354 PUNB0252500 800 800 Processed 21/01/2023 8098109948 mamin ()
SubTotal 2193 2193
160 Mahasamund CH-15-002-009-002/158
(Bandora) 		3315002000NRG23291220220747139 29/12/2022 TOPSING 3315002WL0030087 TOPSING 00415 SBIN0000416 1158 1158 Rejected 21/01/2023 8098109949 No Such Account
161 Mahasamund CH-15-002-033-001/409
(Jalki) 		3315002000NRG23291220220747448 29/12/2022 RAKESH KUMAR 3315002WL0030101 RAKESH KUMAR 00415 SBIN0000416 965 965 Processed 21/01/2023 8098109956 MR RAKESH KUMAR ()
162 Mahasamund CH-15-002-054-001/266
(Labharakala) 		3315002000NRG23291220220746800 29/12/2022 yaskumari 3315002WL0030080 yaskumari 00415 SBIN0000416 1020 1020 Processed 21/01/2023 8098109954 MISS YASHKUMARI DHRUW ()
163 Mahasamund CH-15-002-060-001/763
(Lohardih) 		3315002000NRG23291220220747323 29/12/2022 kumari bai 3315002WL0030097 kumari bai 00415 SBIN0000416 612 612 Processed 21/01/2023 8098109955 MRS KUMARI SATNAMI ()
164 Mahasamund CH-15-002-062-002/563
(Manpur) 		3315002000NRG23291220220748037 29/12/2022 Kunti Dhruv 3315002WL0030112 Kunti Dhruv 00415 SBIN0000416 965 965 Rejected 21/01/2023 8098109951 No Such Account
165 Mahasamund CH-15-002-062-002/563
(Manpur) 		3315002000NRG23291220220748036 29/12/2022 Mehattar Dhruv 3315002WL0030112 Mehattar Dhruv 00415 SBIN0000416 965 965 Rejected 21/01/2023 8098109950 No Such Account
166 Mahasamund CH-15-002-084-001/707
(Singhi) 		3315002000NRG23291220220747722 29/12/2022 BHAVANI 3315002WL0030105 BHAVANI 00415 SBIN0000416 1000 1000 Processed 21/01/2023 8098109957 MR BHAWANI PRASAD NISHAD ()
167 Mahasamund CH-15-002-093-002/100
(Torenga) 		3315002000NRG23291220220745903 29/12/2022 ganeshi 3315002WL0030045 ganeshi 00415 SBIN0000416 180 180 Processed 21/01/2023 8098109952 MRS GANESHI DHRUW ()
168 Mahasamund CH-15-002-093-002/185
(Torenga) 		3315002000NRG23291220220745888 29/12/2022 ravatibai 3315002WL0030044 ravatibai 00415 SBIN0000416 1080 1080 Processed 21/01/2023 8098109953 MRS REVTI BAI YADAW ()
SubTotal 7945 7945
169 Mahasamund CH-15-002-013-001/427
(Barondabazar) 		3315002000NRG23291220220747297 29/12/2022 Munni Bai Banjare 3315002WL0030095 Munni Bai Banjare 00415 SBIN0009262 1158 1158 Processed 21/01/2023 8098109958 MRS MUNNI BAI BANJARE ()
SubTotal 1158 1158
170 Mahasamund CH-15-002-033-001/324
(Jalki) 		3315002000NRG23291220220747436 29/12/2022 YESHKUMAR 3315002WL0030101 YESHKUMAR 00415 SBIN0014688 1158 1158 Processed 21/01/2023 8098109959 MR EAS KUMAR DHRUV ()
SubTotal 1158 1158
171 Mahasamund CH-15-002-011-003/120
(Banskuda) 		3315002000NRG23291220220747174 29/12/2022 ANAND 3315002WL0030091 ANAND 00468 UBIN0555762 193 193 Processed 21/01/2023 8098109962 ANAND ()
172 Mahasamund CH-15-002-033-001/15
(Jalki) 		3315002000NRG23291220220747423 29/12/2022 LALITA BAI 3315002WL0030101 LALITA BAI 00468 UBIN0555762 1158 1158 Processed 21/01/2023 8098109961 LALITA BAI ()
SubTotal 1351 1351
173 Mahasamund CH-15-002-062-002/546
(Manpur) 		3315002000NRG23291220220748029 29/12/2022 HIRACHAND 3315002WL0030112 HIRACHAND 00468 UBIN0913511 965 965 Processed 21/01/2023 8098109967 HIRACHAND ()
174 Mahasamund CH-15-002-062-002/548
(Manpur) 		3315002000NRG23291220220748030 29/12/2022 MANISH 3315002WL0030112 MANISH 00468 UBIN0913511 965 965 Processed 21/01/2023 8098109965 MANISH ()
175 Mahasamund CH-15-002-062-002/548
(Manpur) 		3315002000NRG23291220220748031 29/12/2022 TIJAN BAI DHRUW 3315002WL0030112 TIJAN BAI DHRUW 00468 UBIN0913511 965 965 Processed 21/01/2023 8098109966 TIJAN BAI DHRUW ()
176 Mahasamund CH-15-002-062-002/67
(Manpur) 		3315002000NRG23291220220748038 29/12/2022 TULARAM 3315002WL0030112 TULARAM 00468 UBIN0913511 965 965 Processed 21/01/2023 8098109964 TULARAM ()
177 Mahasamund CH-15-002-062-002/81-A
(Manpur) 		3315002000NRG23291220220748039 29/12/2022 SANTOSHI PATEL 3315002WL0030112 SANTOSHI PATEL 00468 UBIN0913511 965 965 Processed 21/01/2023 8098109968 SANTOSHI PATEL ()
178 Mahasamund CH-15-002-062-002/95
(Manpur) 		3315002000NRG23291220220748041 29/12/2022 DAYARAM 3315002WL0030112 DAYARAM 00468 UBIN0913511 772 772 Processed 21/01/2023 8098109969 DAYARAM ()
179 Mahasamund CH-15-002-084-001/231
(Singhi) 		3315002000NRG23291220220747602 29/12/2022 KHOLBAHRIN 3315002WL0030105 KHOLBAHRIN 00468 UBIN0913511 725 725 Processed 21/01/2023 8098109963 KHOLBAHRIN ()
SubTotal 6322 6322
180 Mahasamund CH-15-002-084-001/684
(Singhi) 		3315002000NRG23291220220747713 29/12/2022 KIRTI 3315002WL0030105 KIRTI 00662 BDBL0001547 1000 1000 Processed 21/01/2023 8098109906 KIRTI ()
SubTotal 1000 1000
181 Mahasamund CH-15-002-054-001/63-A
(Labharakala) 		3315002000NRG23291220220746797 29/12/2022 Khemin 3315002WL0030079 Khemin 00691 IPOS0000001 1224 1224 Processed 21/01/2023 8098110076 Khemin ()
182 Mahasamund CH-15-002-054-001/63-A
(Labharakala) 		3315002000NRG23291220220746796 29/12/2022 Purushottam 3315002WL0030079 Purushottam 00691 IPOS0000001 1020 1020 Processed 21/01/2023 8098110075 Purushottam ()
183 Mahasamund CH-15-002-084-001/698
(Singhi) 		3315002000NRG23291220220747718 29/12/2022 TIKESH 3315002WL0030105 TIKESH 00691 IPOS0000001 725 725 Processed 21/01/2023 8098110074 TIKESH ()
SubTotal 2969 2969
Total 168149 168149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_291222FTO_355186 Bank of Baroda BARB0DBMSMD MAHASAMUND 5060
2 Mahasamund CH3315002_291222FTO_355186 Bank of Baroda BARB0VJMASA MAHASAMUND 612
3 Mahasamund CH3315002_291222FTO_355186 Bank of India BKID0009370 MAHASAMUND 1000
4 Mahasamund CH3315002_291222FTO_355186 Bank of Maharastra MAHB0001477 MAHASAMUND 32591
5 Mahasamund CH3315002_291222FTO_355186 Canara Bank CNRB0005995 Sher 1200
6 Mahasamund CH3315002_291222FTO_355186 Canara Bank CNRB0017861 MAHASAMUND II 816
7 Mahasamund CH3315002_291222FTO_355186 Central Bank Of India CBIN0283480 MAHASAMUND 27671
8 Mahasamund CH3315002_291222FTO_355186 CHHATISGARH GRAMIN BANK CRGB0000206 JHALAP 11030
9 Mahasamund CH3315002_291222FTO_355186 CHHATISGARH GRAMIN BANK CRGB0000208 MAHASAMUD 8505
10 Mahasamund CH3315002_291222FTO_355186 CHHATISGARH GRAMIN BANK CRGB0000209 PATEWA 965
11 Mahasamund CH3315002_291222FTO_355186 CHHATISGARH GRAMIN BANK CRGB0000213 SIRPUR 15830
12 Mahasamund CH3315002_291222FTO_355186 CHHATISGARH GRAMIN BANK CRGB0000215 TUMGAON 816
13 Mahasamund CH3315002_291222FTO_355186 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahasamund 1158
14 Mahasamund CH3315002_291222FTO_355186 HDFC Bank HDFC0001655 MAHASAMUND, CG 11122
15 Mahasamund CH3315002_291222FTO_355186 HDFC Bank HDFC0004357 Lohardih 612
16 Mahasamund CH3315002_291222FTO_355186 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2644
17 Mahasamund CH3315002_291222FTO_355186 ICICI BANK ICIC0000841 MAHASAMUND 2316
18 Mahasamund CH3315002_291222FTO_355186 Indian Bank IDIB000M302 Mahasamund 7597
19 Mahasamund CH3315002_291222FTO_355186 Indian Bank IDIB000R029 RAIPUR 2316
20 Mahasamund CH3315002_291222FTO_355186 Indian Overseas Bank IOBA0003387 Bagbahara 1200
21 Mahasamund CH3315002_291222FTO_355186 Indian Overseas Bank IOBA0003388 Mahasamund 435
22 Mahasamund CH3315002_291222FTO_355186 Punjab National Bank PUNB0151010 Mahasamund 1657
23 Mahasamund CH3315002_291222FTO_355186 Punjab National Bank PUNB0207000 NARTORA 6900
24 Mahasamund CH3315002_291222FTO_355186 Punjab National Bank PUNB0252500 MAHASAMUND 2193
25 Mahasamund CH3315002_291222FTO_355186 State Bank of India SBIN0000416 MAHASAMUND 7945
26 Mahasamund CH3315002_291222FTO_355186 State Bank of India SBIN0009262 BARONDA (BAMHANI) 1158
27 Mahasamund CH3315002_291222FTO_355186 State Bank of India SBIN0014688 BIRKONI 1158
28 Mahasamund CH3315002_291222FTO_355186 Union Bank of India UBIN0555762 MAHASAMUND 1351
29 Mahasamund CH3315002_291222FTO_355186 Union Bank of India UBIN0913511 MAHASAMUND 6322
30 Mahasamund CH3315002_291222FTO_355186 Bandhan Bank Limited BDBL0001547 MAHASAMUND 1000
31 Mahasamund CH3315002_291222FTO_355186 India Post Payments Bank IPOS0000001 MAHASAMUND 2969

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