Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010623APB_FTO_134633
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-04-001-070-001/108
(Sankra) 		3304001000NRG24010620230718149 01/06/2023 DURGESH KUMAR NISHAD 3304001WL021663 DURGESH KUMAR NISHAD 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751158 DURGESH KUMAR NISHAD S/O DUKHIT RAM NISH BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-070-001/109-A
(Sankra) 		3304001000NRG24010620230718150 01/06/2023 Kekti Bai Sahu 3304001WL021663 Kekti Bai Sahu 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3436751217 KEKTI BAI SAHU W/O LAXMAN SAHU BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-070-001/11
(Sankra) 		3304001000NRG24010620230718151 01/06/2023 MALTI 3304001WL021663 MALTI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751150 MALTI BAI SAHU W/O TILIP SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-070-001/119
(Sankra) 		3304001000NRG24010620230718152 01/06/2023 AARTI GUPTA 3304001WL021663 AARTI GUPTA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751201 AARTI GUPTA DO TODARMAL GUPTA BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-070-001/119
(Sankra) 		3304001000NRG24010620230718153 01/06/2023 AARTI GUPTA 3304001WL021663 AARTI GUPTA 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3436751202 AARTI GUPTA DO TODARMAL GUPTA BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-070-001/122-A
(Sankra) 		3304001000NRG24010620230718154 01/06/2023 NAGESHWARI SAHU 3304001WL021663 NAGESHWARI SAHU 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751221 NAGESHWARI SAHU WO KEVAL SAHU BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-070-001/124-A
(Sankra) 		3304001000NRG24010620230718155 01/06/2023 DEEPA SAHU 3304001WL021663 DEEPA SAHU 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751200 DEEPA SAHU WO TAMESHWAR SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-070-001/132
(Sankra) 		3304001000NRG24010620230718156 01/06/2023 KHILESAVARI 3304001WL021663 KHILESAVARI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751127 KHILESHVARI NIRMALKAR W/O PRAKASHCHAND N BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-070-001/138
(Sankra) 		3304001000NRG24010620230718157 01/06/2023 Manshi Nishad 3304001WL021663 Manshi Nishad 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751207 Mansi Nishad DO Mohan lal nishad BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-070-001/145
(Sankra) 		3304001000NRG24010620230718158 01/06/2023 Roshni Pal 3304001WL021663 Roshni Pal 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751156 ROSHINI PAL D/O MAHESH KUMAR BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-070-001/146
(Sankra) 		3304001000NRG24010620230718159 01/06/2023 PARWATI 3304001WL021663 PARWATI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751185 PARVATI BAI SAHU CANARA BANK(508532)
12 Rajnandgaon CH-04-001-070-001/146
(Sankra) 		3304001000NRG24010620230718160 01/06/2023 tomeshwari 3304001WL021663 tomeshwari 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751169 TOMESHWARI SAHU WO JAGESHWAR SAHU BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-070-001/156-A
(Sankra) 		3304001000NRG24010620230718161 01/06/2023 ASHA BAI YADU 3304001WL021663 ASHA BAI YADU 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751174 ASHA BAI YADU WO BRAMHANAND YADU BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-070-001/162
(Sankra) 		3304001000NRG24010620230718162 01/06/2023 GOMTI 3304001WL021663 GOMTI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751147 GOMATI NISHAD W/O JUGESH BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-070-001/164
(Sankra) 		3304001000NRG24010620230718163 01/06/2023 PARVATI 3304001WL021663 PARVATI 00045 BARB0DBSOMN 1547 1547 Rejected 14/07/2023 3436751187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Rajnandgaon CH-04-001-070-001/164-A
(Sankra) 		3304001000NRG24010620230718164 01/06/2023 CHAMELI NISHAD 3304001WL021663 CHAMELI NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751198 CHAMELI NISHAD WO RISHI KUMAR NISHAD BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-070-001/165
(Sankra) 		3304001000NRG24010620230718165 01/06/2023 PREMIN 3304001WL021663 PREMIN 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751132 PREMIN BAI WO PREMLAL NISHAD BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-070-001/167
(Sankra) 		3304001000NRG24010620230718166 01/06/2023 janve nishad 3304001WL021663 janve nishad 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751154 JANVI NISHAD W/O DINESH NISHAD BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-070-001/168-A
(Sankra) 		3304001000NRG24010620230718167 01/06/2023 DANESHWARI SAHU 3304001WL021663 DANESHWARI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751155 DANESHWARI SAHU W/O HEMSHANKAR SAHU BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-070-001/17
(Sankra) 		3304001000NRG24010620230718168 01/06/2023 lata 3304001WL021663 lata 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3436751195 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-070-001/176-A
(Sankra) 		3304001000NRG24010620230718169 01/06/2023 SANTOSI 3304001WL021663 SANTOSI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751173 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-070-001/189
(Sankra) 		3304001000NRG24010620230718170 01/06/2023 KAMLA 3304001WL021663 KAMLA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751171 KAMLA BAI WO DEVI LAL BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-070-001/189-A
(Sankra) 		3304001000NRG24010620230718171 01/06/2023 RINU NIRMALKAR 3304001WL021663 RINU NIRMALKAR 00045 BARB0DBSOMN 1547 1547 Rejected 14/07/2023 3436751220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Rajnandgaon CH-04-001-070-001/219
(Sankra) 		3304001000NRG24010620230718174 01/06/2023 RAMOTIN 3304001WL021663 RAMOTIN 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751191 RAMOTIN BAI PAL W/O SOHAN LAL PAL BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-070-001/222
(Sankra) 		3304001000NRG24010620230718175 01/06/2023 Prema Nishad 3304001WL021663 Prema Nishad 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751130 PREMA NISHAD W/O NEMICHAND NISHAD BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-070-001/222-A
(Sankra) 		3304001000NRG24010620230718176 01/06/2023 Yamuna Nishad 3304001WL021663 Yamuna Nishad 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751157 YAMUNA NISHAD D/O ASHWANI KUMAR BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-070-001/222-B
(Sankra) 		3304001000NRG24010620230718177 01/06/2023 TOMESHWARI BAI NISHAD 3304001WL021663 TOMESHWARI BAI NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751197 TOMESHWARI BAI NISHAD WO BENLAL NISHAD BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-070-001/229-A
(Sankra) 		3304001000NRG24010620230718178 01/06/2023 PURNIMA SAHU 3304001WL021663 PURNIMA SAHU 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751206 PURNIMA SAHU WO SANJAY SAHU BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-070-001/25
(Sankra) 		3304001000NRG24010620230718179 01/06/2023 PARVATI 3304001WL021663 PARVATI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751184 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-070-001/261
(Sankra) 		3304001000NRG24010620230718180 01/06/2023 PARAGA 3304001WL021663 PARAGA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751129 PARAGA BAI W/O HORU LAL BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-070-001/271
(Sankra) 		3304001000NRG24010620230718181 01/06/2023 LALIYA 3304001WL021663 LALIYA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751161 LALIYA BAI YADAV WO MANISH RAM YADAV BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-070-001/291
(Sankra) 		3304001000NRG24010620230718182 01/06/2023 thanwarin bai pal 3304001WL021663 thanwarin bai pal 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751189 THANWARIN BAI PAL W/O MANOJ KUMAR PAL BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-070-001/3
(Sankra) 		3304001000NRG24010620230718183 01/06/2023 RUKHMANI 3304001WL021663 RUKHMANI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751188 RUKHAMANI BAI BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-070-001/303
(Sankra) 		3304001000NRG24010620230718184 01/06/2023 BIRAJO 3304001WL021663 BIRAJO 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751148 BIRAJO BAI NIRMALKAR WO SANVAT RAM NIRMA BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-070-001/309-B
(Sankra) 		3304001000NRG24010620230718185 01/06/2023 omin nishad 3304001WL021663 omin nishad 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751190 OMIN NISHAD WO CHATUR SINGH NISHAD BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-070-001/318
(Sankra) 		3304001000NRG24010620230718186 01/06/2023 DROPATI 3304001WL021663 DROPATI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751208 DROPATI BAI SAHU WO DEVSINGH SAHU BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-070-001/318
(Sankra) 		3304001000NRG24010620230718187 01/06/2023 DROPATI 3304001WL021663 DROPATI 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3436751209 DROPATI BAI SAHU WO DEVSINGH SAHU BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-070-001/318-A
(Sankra) 		3304001000NRG24010620230718188 01/06/2023 khemin 3304001WL021663 khemin 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751142 KHEMIN SAHU BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-070-001/325-C
(Sankra) 		3304001000NRG24010620230718189 01/06/2023 INDRANI GADRIYA 3304001WL021663 INDRANI GADRIYA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751219 INDRANI GADRIYA BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-070-001/326
(Sankra) 		3304001000NRG24010620230718190 01/06/2023 NEERA SAHU 3304001WL021663 NEERA SAHU 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751213 NEERA SAHU WO JAGESHWAR SAHU BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-070-001/327
(Sankra) 		3304001000NRG24010620230718191 01/06/2023 giradhar lal sahu 3304001WL021663 giradhar lal sahu 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751167 GIRADHAR LAL SAHU S/O SAMALIYA SAHU BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-070-001/328-A
(Sankra) 		3304001000NRG24010620230718192 01/06/2023 purnima bai pal 3304001WL021663 purnima bai pal 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751170 PURNIMA BAI PAL WO MANTHIR PAL BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-070-001/339
(Sankra) 		3304001000NRG24010620230718193 01/06/2023 renuka sahu 3304001WL021663 renuka sahu 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751151 RENUKA SAHU W/O CHUMMAN LAL SAHU BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-070-001/34
(Sankra) 		3304001000NRG24010620230718195 01/06/2023 CHAMPA 3304001WL021663 CHAMPA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751163 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-070-001/341
(Sankra) 		3304001000NRG24010620230718196 01/06/2023 ROHNI 3304001WL021663 ROHNI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751180 ROHINI BAI W/O KRISHNA KUMAR VAISHNAV BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-070-001/344-A
(Sankra) 		3304001000NRG24010620230718197 01/06/2023 BIRAM BAI 3304001WL021663 BIRAM BAI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751131 BIRAM BAI W/O CHAMRU SAHU BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-070-001/345-A
(Sankra) 		3304001000NRG24010620230718198 01/06/2023 Mongra Bai 3304001WL021663 Mongra Bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751205 MONGRA BAI BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-070-001/346
(Sankra) 		3304001000NRG24010620230718199 01/06/2023 KUMARI 3304001WL021663 KUMARI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751186 KUMARI BAI PAL W/O PUNIT PAL BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-070-001/347-A
(Sankra) 		3304001000NRG24010620230718200 01/06/2023 tameshwari sahu 3304001WL021663 tameshwari sahu 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751135 TAMESHWARI SAHU W/O YOGESHWAR SAHU BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-070-001/352-A
(Sankra) 		3304001000NRG24010620230718201 01/06/2023 BHAGRITI SAHU 3304001WL021663 BHAGRITI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751159 BHAGRITI SAHU W/O ROSHAN KUMAR SAHU BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-070-001/356
(Sankra) 		3304001000NRG24010620230718202 01/06/2023 SHIV KUMAR 3304001WL021663 SHIV KUMAR 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3436751138 SHIV KUMAR PAL W/O PANCHU PAL BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-070-001/356
(Sankra) 		3304001000NRG24010620230718203 01/06/2023 SHIV KUMAR 3304001WL021663 SHIV KUMAR 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751160 SHIV KUMAR PAL W/O PANCHU PAL BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-070-001/360
(Sankra) 		3304001000NRG24010620230718204 01/06/2023 CHANDRAKUMARI 3304001WL021663 CHANDRAKUMARI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751149 CHANDRA KUMARI SAHU BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-070-001/360-A
(Sankra) 		3304001000NRG24010620230718205 01/06/2023 dulari sahu 3304001WL021663 dulari sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751172 DULARI SAHU WO KHILAWAN PRASAD SAHU BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-070-001/361
(Sankra) 		3304001000NRG24010620230718206 01/06/2023 ANITA 3304001WL021663 ANITA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751128 ANITA SAHU W/O MURARI SAHU BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-070-001/364
(Sankra) 		3304001000NRG24010620230718207 01/06/2023 DAULAT 3304001WL021663 DAULAT 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751212 Mr. DAULAT RAM DESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Rajnandgaon CH-04-001-070-001/366
(Sankra) 		3304001000NRG24010620230718208 01/06/2023 uma 3304001WL021663 uma 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751194 UMA BAI PAL W/O NARAD RAM PAL BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-070-001/367-A
(Sankra) 		3304001000NRG24010620230718209 01/06/2023 JANTRI SAHU 3304001WL021663 JANTRI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751216 JANTRI BAI SAHU UCO BANK(607066)
59 Rajnandgaon CH-04-001-070-001/37
(Sankra) 		3304001000NRG24010620230718210 01/06/2023 Soni Nishad 3304001WL021663 Soni Nishad 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751153 SONI NISHAD D/O MOTI RAM BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-070-001/373-A
(Sankra) 		3304001000NRG24010620230718211 01/06/2023 RUKHAMANI 3304001WL021663 RUKHAMANI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751214 RUKHAMANI WO SOHAN LAL BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-070-001/378
(Sankra) 		3304001000NRG24010620230718212 01/06/2023 KAPUR 3304001WL021663 KAPUR 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751125 Mrs. KAPUR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Rajnandgaon CH-04-001-070-001/382
(Sankra) 		3304001000NRG24010620230718213 01/06/2023 USHA 3304001WL021663 USHA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751126 USHA BAI NISHAD W/O RAMJI NISHAD BANK OF BARODA(606985)
63 Rajnandgaon CH-04-001-070-001/387
(Sankra) 		3304001000NRG24010620230718214 01/06/2023 BASANTI 3304001WL021663 BASANTI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751145 BASANTI YADAV W/O SANTOSH KUMAR BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-070-001/39
(Sankra) 		3304001000NRG24010620230718215 01/06/2023 RUKHMANI 3304001WL021663 RUKHMANI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751146 RUKMANI DEWANGAN BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-070-001/394
(Sankra) 		3304001000NRG24010620230718217 01/06/2023 madhuri 3304001WL021663 madhuri 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751168 Miss. MADHURI SAHU BANK OF MAHARASHTRA(607387)
66 Rajnandgaon CH-04-001-070-001/394
(Sankra) 		3304001000NRG24010620230718218 01/06/2023 MANISHA BAI SAHU 3304001WL021663 MANISHA BAI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751199 MANISHA BAI SAHU WO DINESH KUMAR SAHU BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-070-001/4
(Sankra) 		3304001000NRG24010620230718219 01/06/2023 MUNNI 3304001WL021663 MUNNI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751166 MUNNI BAI YADU WO RISHI KUMAR BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-070-001/41
(Sankra) 		3304001000NRG24010620230718220 01/06/2023 KUMANTRI 3304001WL021663 KUMANTRI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751134 KUMANTREE BAI SAHU W/O MUKESH RAM SAHU BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-070-001/41-A
(Sankra) 		3304001000NRG24010620230718221 01/06/2023 NANDINI SAHU 3304001WL021663 NANDINI SAHU 00045 BARB0DBSOMN 1547 1547 Rejected 14/07/2023 3436751215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Rajnandgaon CH-04-001-070-001/410
(Sankra) 		3304001000NRG24010620230718222 01/06/2023 RAMBAI 3304001WL021663 RAMBAI 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3436751176 RAMBAI SAHU W/O JOHAT RAM BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-070-001/435
(Sankra) 		3304001000NRG24010620230718223 01/06/2023 PUSPA 3304001WL021663 PUSPA 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3436751181 PUSHPA BAI NISHAD WO FAKIRA RAM NISHAD BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-070-001/445
(Sankra) 		3304001000NRG24010620230718224 01/06/2023 TIKESWARI 3304001WL021663 TIKESWARI 00045 BARB0DBSOMN 442 442 Processed 14/07/2023 3436751144 TIKESHWARI NISHAD W/O ASHOK KUMAR NISHAD BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-070-001/463
(Sankra) 		3304001000NRG24010620230718225 01/06/2023 milapa 3304001WL021663 milapa 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751179 MILAPA BAI DEWANGAN WO SHAYAMU DEWANGAN BANK OF BARODA(606985)
74 Rajnandgaon CH-04-001-070-001/466
(Sankra) 		3304001000NRG24010620230718226 01/06/2023 SAROJ BAI 3304001WL021663 SAROJ BAI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751137 SAROJ BAI NISHAD W/O ONKAR PRASAD BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-070-001/468
(Sankra) 		3304001000NRG24010620230718227 01/06/2023 RUKHAMANI 3304001WL021663 RUKHAMANI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751141 RUKHMANI NISHAD W/O NARAYAN LAL NISHAD BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-070-001/478-A
(Sankra) 		3304001000NRG24010620230718229 01/06/2023 NOMIN SAHU 3304001WL021663 NOMIN SAHU 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751204 NOMIN SAHU W/O SHAYAM DEV SAHU BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-070-001/479
(Sankra) 		3304001000NRG24010620230718230 01/06/2023 DIKESHWARI SAHU 3304001WL021663 DIKESHWARI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751203 DIKESHWARI SAHU W/O AKSHAY SAHU BANK OF BARODA(606985)
78 Rajnandgaon CH-04-001-070-001/480
(Sankra) 		3304001000NRG24010620230718231 01/06/2023 LAXMI 3304001WL021663 LAXMI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751178 LAKSHMI DEVANGAN WO AMIT DEVANGAN BANK OF BARODA(606985)
79 Rajnandgaon CH-04-001-070-001/498
(Sankra) 		3304001000NRG24010620230718232 01/06/2023 rishi 3304001WL021663 rishi 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751162 Mrs. RISHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 Rajnandgaon CH-04-001-070-001/5
(Sankra) 		3304001000NRG24010620230718233 01/06/2023 KAUSHILYA 3304001WL021663 KAUSHILYA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751139 KAUSHILYA BAI SAHU BANK OF BARODA(606985)
81 Rajnandgaon CH-04-001-070-001/50
(Sankra) 		3304001000NRG24010620230718234 01/06/2023 jhanni bai 3304001WL021663 jhanni bai 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751140 JHANNI BAI W/O SUSIL KUMAR BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-070-001/55-A
(Sankra) 		3304001000NRG24010620230718235 01/06/2023 Leela Nishad 3304001WL021663 Leela Nishad 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751196 LEELA NISHAD D/O YASHVANT BANK OF BARODA(606985)
83 Rajnandgaon CH-04-001-070-001/6
(Sankra) 		3304001000NRG24010620230718236 01/06/2023 DINESHWRI 3304001WL021663 DINESHWRI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751165 DINESHWARI SAHU WO DURGA PRASAD SAHU BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-070-001/64
(Sankra) 		3304001000NRG24010620230718237 01/06/2023 TEMIN 3304001WL021663 TEMIN 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751175 TEMIN BAI SEN WO BHOLA RAM SEN BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-070-001/650-A
(Sankra) 		3304001000NRG24010620230718238 01/06/2023 suneeta 3304001WL021663 suneeta 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751177 SUNEETA BAI SAHU W/O NARENDRA SAHU BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-070-001/67
(Sankra) 		3304001000NRG24010620230718239 01/06/2023 SUHAGA 3304001WL021663 SUHAGA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751192 SOHAGA BAI YADAV WO RAMKISISHUN BANK OF BARODA(606985)
87 Rajnandgaon CH-04-001-070-001/680
(Sankra) 		3304001000NRG24010620230718240 01/06/2023 RAMSHILA 3304001WL021663 RAMSHILA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751152 RAMSHILA BAI SAHU W/O CHINTARAM BANK OF BARODA(606985)
88 Rajnandgaon CH-04-001-070-001/7-A
(Sankra) 		3304001000NRG24010620230718241 01/06/2023 yuvarani nishad 3304001WL021663 yuvarani nishad 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751193 YUVARANI NISHAD WO ABHINATH NISHAD BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-070-001/73
(Sankra) 		3304001000NRG24010620230718242 01/06/2023 KIRAN 3304001WL021663 KIRAN 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3436751182 MRS KIRAN NISHAD STATE BANK OF INDIA(508548)
90 Rajnandgaon CH-04-001-070-001/73
(Sankra) 		3304001000NRG24010620230718243 01/06/2023 KIRAN 3304001WL021663 KIRAN 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3436751183 MRS KIRAN NISHAD STATE BANK OF INDIA(508548)
91 Rajnandgaon CH-04-001-070-001/74
(Sankra) 		3304001000NRG24010620230718244 01/06/2023 SARSAWATI 3304001WL021663 SARSAWATI 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3436751143 SARASWATIW/O JUGAL KISHORE BANK OF BARODA(606985)
92 Rajnandgaon CH-04-001-070-001/75
(Sankra) 		3304001000NRG24010620230718245 01/06/2023 KUMARI 3304001WL021663 KUMARI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751210 KUMARI BAI W/O PUNARAM SAHU BANK OF BARODA(606985)
93 Rajnandgaon CH-04-001-070-001/78
(Sankra) 		3304001000NRG24010620230718246 01/06/2023 AMRIKA 3304001WL021663 AMRIKA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751211 AMRIKA BAI NISHAD WO LATKHOR BANK OF BARODA(606985)
94 Rajnandgaon CH-04-001-070-001/8
(Sankra) 		3304001000NRG24010620230718247 01/06/2023 MAMTA 3304001WL021663 MAMTA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751136 MAMTA SAHU W/O MAHENDRA SAHU BANK OF BARODA(606985)
95 Rajnandgaon CH-04-001-070-001/86-A
(Sankra) 		3304001000NRG24010620230718249 01/06/2023 ANKALHIN 3304001WL021663 ANKALHIN 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751164 ANKALHIN BAI SAHU BANK OF BARODA(606985)
96 Rajnandgaon CH-04-001-070-001/90
(Sankra) 		3304001000NRG24010620230718250 01/06/2023 MUNNI 3304001WL021663 MUNNI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436751218 MUNNI DHANKAR AXIS BANK(607153)
97 Rajnandgaon CH-04-001-070-001/93
(Sankra) 		3304001000NRG24010620230718251 01/06/2023 RUKHMANI 3304001WL021663 RUKHMANI 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436751133 RUKHMANI BAI GUPTA W/O TULSI BA BANK OF BARODA(606985)
SubTotal 135915 135915
98 Rajnandgaon CH-04-001-070-001/200
(Sankra) 		3304001000NRG24010620230718172 01/06/2023 sita 3304001WL021663 sita 00703 AIRP0000001 1547 1547 Processed 14/07/2023 3436751124 SITARAM S/O RAMA SAHU BANK OF BARODA(606985)
SubTotal 1547 1547
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010623APB_FTO_134633 Bank of Baroda BARB0DBSOMN Somni 135915
2 Rajnandgaon CH3304001_010623APB_FTO_134633 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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