Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315004_081222APB_FTO_307365
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 Saraipali CH-15-004-003-002/14
(ARJUNDA) 		3315004000NRG23081220220596231 08/12/2022 Hemsagar 3315004WL0025863 Hemsagar 00045 BARB0SARAIP 175 175 Processed 14/12/2022 7206180619 HEMSAGAR S/O NRIPLAL BANK OF BARODA(606985)
2 Saraipali CH-15-004-003-002/14
(ARJUNDA) 		3315004000NRG23081220220596230 08/12/2022 satyobai 3315004WL0025863 satyobai 00045 BARB0SARAIP 175 175 Processed 14/12/2022 7206180618 SETBAI W/O NRIPO BANK OF BARODA(606985)
3 Saraipali CH-15-004-003-002/89
(ARJUNDA) 		3315004000NRG23081220220596333 08/12/2022 Jalandhar 3315004WL0025863 Jalandhar 00045 BARB0SARAIP 175 175 Processed 14/12/2022 7206180620 JALANDHAR BUDEK S/O NILAMBAR BANK OF BARODA(606985)
4 Saraipali CH-15-004-091-002/389
(TOSHGAON) 		3315004000NRG23071220220594660 08/12/2022 dharamsingh 3315004WL0025815 dharamsingh 00045 BARB0SARAIP 180 180 Processed 14/12/2022 7206180641 DHARAMSINGH SIDAR BANK OF BARODA(606985)
SubTotal 705 705
5 Saraipali CH-15-004-003-002/117
(ARJUNDA) 		3315004000NRG23081220220596223 08/12/2022 mala 3315004WL0025863 mala 00078 CNRB0005423 175 175 Processed 14/12/2022 7206180683 MRS MALA PARESHWER STATE BANK OF INDIA(508548)
6 Saraipali CH-15-004-003-002/118
(ARJUNDA) 		3315004000NRG23081220220596225 08/12/2022 Hemlata 3315004WL0025863 Hemlata 00078 CNRB0005423 175 175 Processed 14/12/2022 7206180621 HEMLATA PARESHVAR CANARA BANK(508532)
7 Saraipali CH-15-004-003-002/118
(ARJUNDA) 		3315004000NRG23081220220596224 08/12/2022 Paramanand Pareshvar 3315004WL0025863 Paramanand Pareshvar 00078 CNRB0005423 175 175 Processed 14/12/2022 7206180622 PARMANAND PARESHVAR CANARA BANK(508532)
8 Saraipali CH-15-004-003-002/153
(ARJUNDA) 		3315004000NRG23081220220596238 08/12/2022 RAVISHAKANKAR 3315004WL0025863 RAVISHAKANKAR 00078 CNRB0005423 175 175 Processed 14/12/2022 7206180639 RAVISHANKAR SETH CANARA BANK(508532)
9 Saraipali CH-15-004-003-002/153
(ARJUNDA) 		3315004000NRG23081220220596239 08/12/2022 SURENDRI 3315004WL0025863 SURENDRI 00078 CNRB0005423 175 175 Processed 14/12/2022 7206180623 SURENDRI SETH CANARA BANK(508532)
10 Saraipali CH-15-004-003-002/182
(ARJUNDA) 		3315004000NRG23081220220596252 08/12/2022 lalbhadur 3315004WL0025863 lalbhadur 00078 CNRB0005423 175 175 Processed 14/12/2022 7206180624 LALBAHADUR CHAUDHARY CANARA BANK(508532)
11 Saraipali CH-15-004-003-002/182
(ARJUNDA) 		3315004000NRG23081220220596253 08/12/2022 meerabai 3315004WL0025863 meerabai 00078 CNRB0005423 175 175 Processed 14/12/2022 7206180638 MEERABAI CHAUDHARY CANARA BANK(508532)
12 Saraipali CH-15-004-089-001/13
(TEMRI) 		3315004000NRG23081220220597221 08/12/2022 Tulshi 3315004WL0025897 Tulshi 00078 CNRB0005423 180 180 Processed 14/12/2022 7206180640 Mrs. TULSI KUMAR W O MANBODH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1405 1405
13 Saraipali CH-15-004-061-002/108
(LIMGAON) 		3315004000NRG23081220220596349 08/12/2022 nandlal 3315004WL0025866 nandlal 00089 CBIN0280806 180 180 Processed 14/12/2022 7206180643 Mr. NANDLAL BHOI CENTRAL BANK OF INDIA(607115)
14 Saraipali CH-15-004-061-002/13
(LIMGAON) 		3315004000NRG23081220220596350 08/12/2022 narendra 3315004WL0025866 narendra 00089 CBIN0280806 180 180 Processed 14/12/2022 7206180644 Mr. NARENDRA KUMAR CHOUHAN SO PANKUSINGH CENTRAL BANK OF INDIA(607115)
15 Saraipali CH-15-004-061-002/13
(LIMGAON) 		3315004000NRG23081220220596351 08/12/2022 vikasini 3315004WL0025866 vikasini 00089 CBIN0280806 180 180 Processed 14/12/2022 7206180645 Mrs. BILASHNI CHOUHAN CENTRAL BANK OF INDIA(607115)
16 Saraipali CH-15-004-061-002/185
(LIMGAON) 		3315004000NRG23081220220596357 08/12/2022 pallastar 3315004WL0025866 pallastar 00089 CBIN0280806 180 180 Processed 14/12/2022 7206180642 Mr. PAULASTA BHOI CENTRAL BANK OF INDIA(607115)
17 Saraipali CH-15-004-061-002/78
(LIMGAON) 		3315004000NRG23081220220596370 08/12/2022 chhotekumar 3315004WL0025866 chhotekumar 00089 CBIN0280806 180 180 Processed 14/12/2022 7206180646 Mr. CHOTEKUMAR BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
18 Saraipali CH-15-004-089-001/139
(TEMRI) 		3315004000NRG23081220220597278 08/12/2022 tilotama 3315004WL0025901 tilotama 00089 CBIN0282733 180 180 Processed 14/12/2022 7206180617 Mrs. TILOTTAMA BARIHA W/O RATTHOO BARIH CENTRAL BANK OF INDIA(607115)
19 Saraipali CH-15-004-089-001/555
(TEMRI) 		3315004000NRG23081220220597282 08/12/2022 SATYAVATI 3315004WL0025901 SATYAVATI 00089 CBIN0282733 180 180 Processed 14/12/2022 7206180615 SATYAVATI BHASKAR CHOUHAN IDBI BANK(607095)
20 Saraipali CH-15-004-089-001/64
(TEMRI) 		3315004000NRG23081220220597223 08/12/2022 rtajeshvari 3315004WL0025897 rtajeshvari 00089 CBIN0282733 180 180 Processed 14/12/2022 7206180616 Mrs. RAJESHWARI YADAV W O RAVIPRASAD CENTRAL BANK OF INDIA(607115)
21 Saraipali CH-15-004-095-002/208
(Antergghla) 		3315004000NRG23081220220596508 08/12/2022 BASANT 3315004WL0025870 BASANT 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180665 BANSANT ICICI BANK LTD(508534)
22 Saraipali CH-15-004-095-002/208
(Antergghla) 		3315004000NRG23081220220596507 08/12/2022 ROHIT 3315004WL0025870 ROHIT 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180596 Mr. ROHIT BAGH S\O BHAGBATIA BAGH CENTRAL BANK OF INDIA(607115)
23 Saraipali CH-15-004-095-002/212
(Antergghla) 		3315004000NRG23081220220596509 08/12/2022 jagbandhu 3315004WL0025870 jagbandhu 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180664 JAGABANDHU BAGH ICICI BANK LTD(508534)
24 Saraipali CH-15-004-095-002/212
(Antergghla) 		3315004000NRG23081220220596510 08/12/2022 jema 3315004WL0025870 jema 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180663 JEMA BAG ICICI BANK LTD(508534)
25 Saraipali CH-15-004-095-002/214
(Antergghla) 		3315004000NRG23081220220596512 08/12/2022 NURA 3315004WL0025870 NURA 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180662 NURA VISHAL ICICI BANK LTD(508534)
26 Saraipali CH-15-004-095-002/215
(Antergghla) 		3315004000NRG23081220220596855 08/12/2022 amerika 3315004WL0025877 amerika 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180613 Mrs. AMERICA SARWA CENTRAL BANK OF INDIA(607115)
27 Saraipali CH-15-004-095-002/254
(Antergghla) 		3315004000NRG23081220220596513 08/12/2022 chandramani 3315004WL0025870 chandramani 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180597 CHANDRAMANI BHOI ICICI BANK LTD(508534)
28 Saraipali CH-15-004-095-002/254
(Antergghla) 		3315004000NRG23081220220596514 08/12/2022 vishakha 3315004WL0025870 vishakha 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180598 VISHAKHA BHOI ICICI BANK LTD(508534)
29 Saraipali CH-15-004-095-002/282
(Antergghla) 		3315004000NRG23081220220596856 08/12/2022 SHANKHBAI 3315004WL0025877 SHANKHBAI 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180600 Mrs. SHANKHA BAI SARBA W\O DHYAN DAS SAR CENTRAL BANK OF INDIA(607115)
30 Saraipali CH-15-004-095-002/297
(Antergghla) 		3315004000NRG23081220220596518 08/12/2022 naresh 3315004WL0025870 naresh 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180599 NARESH BHOI ICICI BANK LTD(508534)
31 Saraipali CH-15-004-095-002/297
(Antergghla) 		3315004000NRG23081220220596519 08/12/2022 soudamini 3315004WL0025870 soudamini 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180614 SOUDAMINI ICICI BANK LTD(508534)
32 Saraipali CH-15-004-095-002/300
(Antergghla) 		3315004000NRG23081220220596520 08/12/2022 loknath 3315004WL0025870 loknath 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180667 LOKANATH ICICI BANK LTD(508534)
33 Saraipali CH-15-004-095-002/300
(Antergghla) 		3315004000NRG23081220220596521 08/12/2022 madhuri 3315004WL0025870 madhuri 00089 CBIN0282733 167 167 Processed 14/12/2022 7206180666 Mrs. MADHURI SETH W\O LOK NATH SETH CENTRAL BANK OF INDIA(607115)
SubTotal 2711 2711
34 Saraipali CH-15-004-043-001/13
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588810 08/12/2022 FATULAL 3315004WL0025674 FATULAL 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180649 BHAGATRAM BAGH SO MOHASAY BANK OF INDIA(508505)
35 Saraipali CH-15-004-043-001/143
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588811 08/12/2022 savitri 3315004WL0025674 savitri 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180653 SABITRI INDIAN OVERSEAS BANK(508541)
36 Saraipali CH-15-004-043-001/237
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588812 08/12/2022 shyam 3315004WL0025674 shyam 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180603 SHYAM KUMAR BARIHA INDIAN OVERSEAS BANK(508541)
37 Saraipali CH-15-004-043-001/257
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588813 08/12/2022 jagatram 3315004WL0025674 jagatram 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180607 JAGATRAM SAHOO INDIAN OVERSEAS BANK(508541)
38 Saraipali CH-15-004-043-001/257
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588814 08/12/2022 padmalaya 3315004WL0025674 padmalaya 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180608 PADAMALYA SAHOO INDIAN OVERSEAS BANK(508541)
39 Saraipali CH-15-004-043-001/260
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588816 08/12/2022 rohit 3315004WL0025674 rohit 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180651 ROHIT KUMAR PATEL ICICI BANK LTD(508534)
40 Saraipali CH-15-004-043-001/260
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588815 08/12/2022 sushila 3315004WL0025674 sushila 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180652 SHUSHEELA INDIAN OVERSEAS BANK(508541)
41 Saraipali CH-15-004-043-001/307
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588817 08/12/2022 Rasraj 3315004WL0025674 Rasraj 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180609 RASRAJ BARIHA INDIAN OVERSEAS BANK(508541)
42 Saraipali CH-15-004-043-001/37
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588819 08/12/2022 dasrath 3315004WL0025674 dasrath 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180648 DASHARATH INDIAN OVERSEAS BANK(508541)
43 Saraipali CH-15-004-043-001/56
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588820 08/12/2022 PARMANAND 3315004WL0025674 PARMANAND 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180604 PARMANAND YADAV INDIAN OVERSEAS BANK(508541)
44 Saraipali CH-15-004-043-001/58
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588821 08/12/2022 VIDYADHAR 3315004WL0025674 VIDYADHAR 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180650 BIDYADHAR INDIAN OVERSEAS BANK(508541)
45 Saraipali CH-15-004-043-001/73
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588823 08/12/2022 PRAMILA 3315004WL0025674 PRAMILA 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180606 PRMILA PATEL INDIAN OVERSEAS BANK(508541)
46 Saraipali CH-15-004-043-001/73
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588822 08/12/2022 RAJESH 3315004WL0025674 RAJESH 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180605 RAJESH PATEL ICICI BANK LTD(508534)
47 Saraipali CH-15-004-043-001/84
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588825 08/12/2022 PINKY 3315004WL0025674 PINKY 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180647 PINKI SAHU INDIAN OVERSEAS BANK(508541)
48 Saraipali CH-15-004-043-001/84
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588824 08/12/2022 pyari 3315004WL0025674 pyari 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180612 PYARI LAL SAHU S/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
49 Saraipali CH-15-004-043-002/1
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588794 08/12/2022 janani 3315004WL0025673 janani 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180610 JANANI PANDE INDIAN OVERSEAS BANK(508541)
50 Saraipali CH-15-004-043-002/1
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588793 08/12/2022 laxmichand 3315004WL0025673 laxmichand 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180611 LAXMICHAND PANDE INDIAN OVERSEAS BANK(508541)
51 Saraipali CH-15-004-043-002/112
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588795 08/12/2022 devendra 3315004WL0025673 devendra 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180602 DEVENDRA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
52 Saraipali CH-15-004-043-002/112
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588796 08/12/2022 khireshwari 3315004WL0025673 khireshwari 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180661 KHIRESHWARI SAHU INDIAN OVERSEAS BANK(508541)
53 Saraipali CH-15-004-043-002/35
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588799 08/12/2022 samaru 3315004WL0025673 samaru 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180658 SAMARU INDIAN OVERSEAS BANK(508541)
54 Saraipali CH-15-004-043-002/35
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588800 08/12/2022 urvashi 3315004WL0025673 urvashi 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180659 UVARSHI INDIAN OVERSEAS BANK(508541)
55 Saraipali CH-15-004-043-002/43
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588802 08/12/2022 grahanbai 3315004WL0025673 grahanbai 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180660 GRAHANMOTI INDIAN OVERSEAS BANK(508541)
56 Saraipali CH-15-004-043-002/43
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588801 08/12/2022 ramprasad 3315004WL0025673 ramprasad 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180654 RAMPRASAD INDIAN OVERSEAS BANK(508541)
57 Saraipali CH-15-004-043-002/73
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588803 08/12/2022 malati 3315004WL0025673 malati 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180656 MALATI SAHU INDIAN OVERSEAS BANK(508541)
58 Saraipali CH-15-004-043-002/76
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588806 08/12/2022 banbas 3315004WL0025673 banbas 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180655 VANABAS INDIAN OVERSEAS BANK(508541)
59 Saraipali CH-15-004-043-002/76
(KALENDA (SINGHODA)) 		3315004000NRG23071220220588807 08/12/2022 shyamali 3315004WL0025673 shyamali 00177 IOBA0003094 167 167 Processed 14/12/2022 7206180657 SHYAMALI INDIAN OVERSEAS BANK(508541)
SubTotal 4342 4342
60 Saraipali CH-15-004-019-001/139
(BIRKOL) 		3315004000NRG23081220220596181 08/12/2022 Samarin 3315004WL0025861 Samarin 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180588 SAMARIN NISHAD PUNJAB NATIONAL BANK(508568)
61 Saraipali CH-15-004-019-001/139
(BIRKOL) 		3315004000NRG23081220220596198 08/12/2022 Samarin 3315004WL0025862 Samarin 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180589 SAMARIN NISHAD PUNJAB NATIONAL BANK(508568)
62 Saraipali CH-15-004-019-001/146
(BIRKOL) 		3315004000NRG23081220220596199 08/12/2022 Babulal 3315004WL0025862 Babulal 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180585 BABU LAL PUNJAB NATIONAL BANK(508568)
63 Saraipali CH-15-004-019-001/146
(BIRKOL) 		3315004000NRG23081220220596182 08/12/2022 Babulal 3315004WL0025861 Babulal 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180584 BABU LAL PUNJAB NATIONAL BANK(508568)
64 Saraipali CH-15-004-019-001/149
(BIRKOL) 		3315004000NRG23081220220596164 08/12/2022 Pushapa 3315004WL0025860 Pushapa 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180680 PUSHPA NISHAD PUNJAB NATIONAL BANK(508568)
65 Saraipali CH-15-004-019-001/149
(BIRKOL) 		3315004000NRG23081220220596146 08/12/2022 Pushapa 3315004WL0025859 Pushapa 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180681 PUSHPA NISHAD PUNJAB NATIONAL BANK(508568)
66 Saraipali CH-15-004-019-001/19
(BIRKOL) 		3315004000NRG23081220220596185 08/12/2022 Chabisagar 3315004WL0025861 Chabisagar 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180595 CHHABILAL CHAUHAN PUNJAB NATIONAL BANK(508568)
67 Saraipali CH-15-004-019-001/19
(BIRKOL) 		3315004000NRG23081220220596202 08/12/2022 Chabisagar 3315004WL0025862 Chabisagar 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180594 CHHABILAL CHAUHAN PUNJAB NATIONAL BANK(508568)
68 Saraipali CH-15-004-019-001/19
(BIRKOL) 		3315004000NRG23081220220596203 08/12/2022 Setobai 3315004WL0025862 Setobai 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180590 SETO CHAUHAN PUNJAB NATIONAL BANK(508568)
69 Saraipali CH-15-004-019-001/19
(BIRKOL) 		3315004000NRG23081220220596186 08/12/2022 Setobai 3315004WL0025861 Setobai 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180591 SETO CHAUHAN PUNJAB NATIONAL BANK(508568)
70 Saraipali CH-15-004-019-001/191
(BIRKOL) 		3315004000NRG23081220220596188 08/12/2022 Padamini 3315004WL0025861 Padamini 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180669 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
71 Saraipali CH-15-004-019-001/191
(BIRKOL) 		3315004000NRG23081220220596205 08/12/2022 Padamini 3315004WL0025862 Padamini 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180668 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
72 Saraipali CH-15-004-019-001/191
(BIRKOL) 		3315004000NRG23081220220596204 08/12/2022 Padum sahu 3315004WL0025862 Padum sahu 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180676 PADUM KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
73 Saraipali CH-15-004-019-001/191
(BIRKOL) 		3315004000NRG23081220220596187 08/12/2022 Padum sahu 3315004WL0025861 Padum sahu 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180677 PADUM KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
74 Saraipali CH-15-004-019-001/246
(BIRKOL) 		3315004000NRG23081220220596167 08/12/2022 netrakumari 3315004WL0025860 netrakumari 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180679 NETRA KUMARI PUNJAB NATIONAL BANK(508568)
75 Saraipali CH-15-004-019-001/246
(BIRKOL) 		3315004000NRG23081220220596149 08/12/2022 netrakumari 3315004WL0025859 netrakumari 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180678 NETRA KUMARI PUNJAB NATIONAL BANK(508568)
76 Saraipali CH-15-004-019-001/316
(BIRKOL) 		3315004000NRG23081220220596155 08/12/2022 Lalit 3315004WL0025859 Lalit 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180592 LALIT BARIHA PUNJAB NATIONAL BANK(508568)
77 Saraipali CH-15-004-019-001/316
(BIRKOL) 		3315004000NRG23081220220596173 08/12/2022 Lalit 3315004WL0025860 Lalit 00354 PUNB0185920 160 160 Processed 14/12/2022 7206180593 LALIT BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 2880 2880
78 Saraipali CH-15-004-019-001/262
(BIRKOL) 		3315004000NRG23081220220596207 08/12/2022 Dropati 3315004WL0025862 Dropati 00354 PUNB0611100 160 160 Processed 14/12/2022 7206180674 Droupati Patel BANK OF BARODA(606985)
79 Saraipali CH-15-004-019-001/262
(BIRKOL) 		3315004000NRG23081220220596190 08/12/2022 Dropati 3315004WL0025861 Dropati 00354 PUNB0611100 160 160 Processed 14/12/2022 7206180675 Droupati Patel BANK OF BARODA(606985)
80 Saraipali CH-15-004-019-001/263
(BIRKOL) 		3315004000NRG23081220220596151 08/12/2022 Sadhuram patel 3315004WL0025859 Sadhuram patel 00354 PUNB0611100 160 160 Processed 14/12/2022 7206180582 SADHURAM PATEL PUNJAB NATIONAL BANK(508568)
81 Saraipali CH-15-004-019-001/263
(BIRKOL) 		3315004000NRG23081220220596169 08/12/2022 Sadhuram patel 3315004WL0025860 Sadhuram patel 00354 PUNB0611100 160 160 Processed 14/12/2022 7206180583 SADHURAM PATEL PUNJAB NATIONAL BANK(508568)
82 Saraipali CH-15-004-019-001/263
(BIRKOL) 		3315004000NRG23081220220596170 08/12/2022 Uttarabai 3315004WL0025860 Uttarabai 00354 PUNB0611100 160 160 Processed 14/12/2022 7206180586 UTTRA BAI PATEL PUNJAB NATIONAL BANK(508568)
83 Saraipali CH-15-004-019-001/263
(BIRKOL) 		3315004000NRG23081220220596152 08/12/2022 Uttarabai 3315004WL0025859 Uttarabai 00354 PUNB0611100 160 160 Processed 14/12/2022 7206180587 UTTRA BAI PATEL PUNJAB NATIONAL BANK(508568)
84 Saraipali CH-15-004-019-001/81
(BIRKOL) 		3315004000NRG23081220220596197 08/12/2022 Meena 3315004WL0025861 Meena 00354 PUNB0611100 160 160 Processed 14/12/2022 7206180671 Mrs. MINA BAI CHOUHAN INDIAN BANK(607105)
85 Saraipali CH-15-004-019-001/81
(BIRKOL) 		3315004000NRG23081220220596214 08/12/2022 Meena 3315004WL0025862 Meena 00354 PUNB0611100 160 160 Processed 14/12/2022 7206180670 Mrs. MINA BAI CHOUHAN INDIAN BANK(607105)
86 Saraipali CH-15-004-019-001/81
(BIRKOL) 		3315004000NRG23081220220596196 08/12/2022 Vidyacharan 3315004WL0025861 Vidyacharan 00354 PUNB0611100 160 160 Rejected 15/12/2022 7206180672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Saraipali CH-15-004-019-001/81
(BIRKOL) 		3315004000NRG23081220220596213 08/12/2022 Vidyacharan 3315004WL0025862 Vidyacharan 00354 PUNB0611100 160 160 Rejected 15/12/2022 7206180673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Saraipali CH-15-004-080-001/100
(RAKSHA) 		3315004000NRG23071220220594661 08/12/2022 Harishankar 3315004WL0025816 Harishankar 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180634 HARISHANKAR BARIHA PUNJAB NATIONAL BANK(508568)
89 Saraipali CH-15-004-080-001/105
(RAKSHA) 		3315004000NRG23071220220594663 08/12/2022 Kalpana 3315004WL0025816 Kalpana 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180628 KALPAN BARIHA PUNJAB NATIONAL BANK(508568)
90 Saraipali CH-15-004-080-001/50
(RAKSHA) 		3315004000NRG23071220220594667 08/12/2022 Sarojani 3315004WL0025816 Sarojani 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180627 SAROJANI PUNJAB NATIONAL BANK(508568)
91 Saraipali CH-15-004-080-001/59
(RAKSHA) 		3315004000NRG23071220220594668 08/12/2022 RAVI 3315004WL0025816 RAVI 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180682 RABILAL BARIHA PUNJAB NATIONAL BANK(508568)
92 Saraipali CH-15-004-080-001/68
(RAKSHA) 		3315004000NRG23071220220594669 08/12/2022 Usatram 3315004WL0025816 Usatram 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180630 Mr. USATRAM JAGBANDHU PANDE CHHATTISGARH GRAMIN BANK(607214)
93 Saraipali CH-15-004-080-001/83
(RAKSHA) 		3315004000NRG23071220220588809 08/12/2022 Damyanti 3315004WL0025673 Damyanti 00354 PUNB0611100 167 167 Processed 14/12/2022 7206180631 DAMAYANTI SAV PUNJAB NATIONAL BANK(508568)
94 Saraipali CH-15-004-080-002/34
(RAKSHA) 		3315004000NRG23071220220594671 08/12/2022 mandakini 3315004WL0025816 mandakini 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180629 MANDAKINI PRADHAN PUNJAB NATIONAL BANK(508568)
95 Saraipali CH-15-004-080-002/67
(RAKSHA) 		3315004000NRG23071220220594672 08/12/2022 Pradeep 3315004WL0025816 Pradeep 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180637 PARDIP VISHAL PUNJAB NATIONAL BANK(508568)
96 Saraipali CH-15-004-080-002/70
(RAKSHA) 		3315004000NRG23071220220594673 08/12/2022 Virendra 3315004WL0025816 Virendra 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180633 BIRENDRA BARIK PUNJAB NATIONAL BANK(508568)
97 Saraipali CH-15-004-080-003/44
(RAKSHA) 		3315004000NRG23071220220594674 08/12/2022 Rupanand 3315004WL0025816 Rupanand 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180635 Mr. RUPANAND MITRU PRADHAN CHHATTISGARH GRAMIN BANK(607214)
98 Saraipali CH-15-004-080-003/56
(RAKSHA) 		3315004000NRG23071220220594675 08/12/2022 Panchanand 3315004WL0025816 Panchanand 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180632 PANCHANAND PRADHAN PUNJAB NATIONAL BANK(508568)
99 Saraipali CH-15-004-080-003/69
(RAKSHA) 		3315004000NRG23071220220594676 08/12/2022 Anirodh 3315004WL0025816 Anirodh 00354 PUNB0611100 172 172 Processed 14/12/2022 7206180636 ANIRUDH PUNJAB NATIONAL BANK(508568)
100 Saraipali CH-15-004-089-001/139
(TEMRI) 		3315004000NRG23081220220597277 08/12/2022 rathu 3315004WL0025901 rathu 00354 PUNB0611100 180 180 Processed 14/12/2022 7206180626 RATHU BARIHA PUNJAB NATIONAL BANK(508568)
101 Saraipali CH-15-004-089-001/555
(TEMRI) 		3315004000NRG23081220220597281 08/12/2022 BHASKAR 3315004WL0025901 BHASKAR 00354 PUNB0611100 180 180 Processed 14/12/2022 7206180625 Mr. BHASKAR KUMAR SHYAMSUNDAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4019 4019
102 Saraipali CH-15-004-061-002/90
(LIMGAON) 		3315004000NRG23081220220596374 08/12/2022 madhumangal 3315004WL0025866 madhumangal 00468 UBIN0830623 180 180 Processed 14/12/2022 7206180601 MADHUMANGAL SAHU UNION BANK OF INDIA(508500)
SubTotal 180 180
Total 17142 17142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saraipali CH3315004_081222APB_FTO_307365 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 705
2 Saraipali CH3315004_081222APB_FTO_307365 Canara Bank CNRB0005423 SARAIPALI 1405
3 Saraipali CH3315004_081222APB_FTO_307365 Central Bank Of India CBIN0280806 SARAIPALI 900
4 Saraipali CH3315004_081222APB_FTO_307365 Central Bank Of India CBIN0282733 BALODA 2711
5 Saraipali CH3315004_081222APB_FTO_307365 Indian Overseas Bank IOBA0003094 Saraipali 4342
6 Saraipali CH3315004_081222APB_FTO_307365 Punjab National Bank PUNB0185920 Saraipali 2880
7 Saraipali CH3315004_081222APB_FTO_307365 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 4019
8 Saraipali CH3315004_081222APB_FTO_307365 Union Bank of India UBIN0830623 Saraipali 180

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