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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:26:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_310523APB_FTO_132153
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-04-001-056-002/15
(Achanakpur Bhatapara) 		3304001000NRG24310520230693048 31/05/2023 Kamini Banjare 3304001WL021009 Kamini Banjare 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101835 KAMINI BANJARE BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-056-002/15
(Achanakpur Bhatapara) 		3304001000NRG24310520230693049 31/05/2023 Meenabai 3304001WL021009 Meenabai 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101888 Mina Bai Banjare BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-056-002/16
(Achanakpur Bhatapara) 		3304001000NRG24310520230693050 31/05/2023 radhika 3304001WL021009 radhika 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101794 RADHIKA W/O KHEMCHAND BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-056-002/19
(Achanakpur Bhatapara) 		3304001000NRG24310520230693051 31/05/2023 suniti 3304001WL021009 suniti 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101802 SUNETI BAI BAGHEL W/O SATANAND BAGHEL BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-056-002/2-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693052 31/05/2023 komal bai 3304001WL021009 komal bai 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101889 KOMAL W/O NANDKUMAR BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-056-002/21
(Achanakpur Bhatapara) 		3304001000NRG24310520230693053 31/05/2023 Sakunbai 3304001WL021009 Sakunbai 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101844 SAKUNTALA W/O DEVI CHAND BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-056-002/215
(Achanakpur Bhatapara) 		3304001000NRG24310520230693057 31/05/2023 satwantin 3304001WL021009 satwantin 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101832 SATWANTIN BAI W/O CHINTA RAM BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-056-002/217
(Achanakpur Bhatapara) 		3304001000NRG24310520230693058 31/05/2023 Sonkuwar 3304001WL021009 Sonkuwar 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101838 Mrs. SONKUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Rajnandgaon CH-04-001-056-002/218-C
(Achanakpur Bhatapara) 		3304001000NRG24310520230693059 31/05/2023 kamla 3304001WL021009 kamla 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101840 KAMLA BAI BANJARE W/O MOHAN LAL BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-056-002/223
(Achanakpur Bhatapara) 		3304001000NRG24310520230693061 31/05/2023 Divya Kumari Markande 3304001WL021009 Divya Kumari Markande 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101863 DIVYA KUMAI MARKANDE D/O DHARAMDAS BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-056-002/224
(Achanakpur Bhatapara) 		3304001000NRG24310520230693062 31/05/2023 Pushparaj Markande 3304001WL021009 Pushparaj Markande 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101861 PUSHP RAJ MARKANDE S/O CHAMAN MARK BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-056-002/225
(Achanakpur Bhatapara) 		3304001000NRG24310520230693063 31/05/2023 anita 3304001WL021009 anita 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101836 YUVRAJ S/O MAKHAN BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-056-002/23
(Achanakpur Bhatapara) 		3304001000NRG24310520230693065 31/05/2023 Vandna Markande 3304001WL021009 Vandna Markande 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101868 VANDANA D/O NEM DAS BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-056-002/230
(Achanakpur Bhatapara) 		3304001000NRG24310520230693066 31/05/2023 Deepa 3304001WL021009 Deepa 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101865 DIPA SAHU W/O JIVAN SAHU BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-056-002/231
(Achanakpur Bhatapara) 		3304001000NRG24310520230693068 31/05/2023 RUPESHWARI SAHU 3304001WL021009 RUPESHWARI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101919 Miss. RUPESHWARI SAHU BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-056-002/231
(Achanakpur Bhatapara) 		3304001000NRG24310520230693067 31/05/2023 uttra 3304001WL021009 uttra 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101895 UTTRA BAI W/O VIRENDRA BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-056-002/232-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693070 31/05/2023 kumari 3304001WL021009 kumari 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101792 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Rajnandgaon CH-04-001-056-002/232-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693069 31/05/2023 pancho 3304001WL021009 pancho 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101828 PANCHO BAI W/O-CHOTE LAL BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-056-002/233
(Achanakpur Bhatapara) 		3304001000NRG24310520230693072 31/05/2023 Iswari 3304001WL021009 Iswari 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101825 ISHWARI BAI SAHU W/O SUKALU RAM SAHU BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-056-002/233
(Achanakpur Bhatapara) 		3304001000NRG24310520230693073 31/05/2023 Khemin Bai Sahu 3304001WL021009 Khemin Bai Sahu 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101918 Mrs. KHEMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Rajnandgaon CH-04-001-056-002/234
(Achanakpur Bhatapara) 		3304001000NRG24310520230693074 31/05/2023 budhyarin 3304001WL021009 budhyarin 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101908 BHUDIYARIN BAI SAHU WO KHORBAHARA SAHU BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-056-002/234
(Achanakpur Bhatapara) 		3304001000NRG24310520230693075 31/05/2023 khileshwary 3304001WL021009 khileshwary 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101804 KHILESHWARI SAHU W/O DINESHWAR SAHU BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-056-002/234
(Achanakpur Bhatapara) 		3304001000NRG24310520230693076 31/05/2023 kirti 3304001WL021009 kirti 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101907 KIRTI BAI SAHU W/O SURENDRA SAHU BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-056-002/235-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693077 31/05/2023 kamarta 3304001WL021009 kamarta 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101830 KAMRATA BAI SAHU W/O KISAN KUMAR BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-056-002/236
(Achanakpur Bhatapara) 		3304001000NRG24310520230693078 31/05/2023 prabhabai 3304001WL021009 prabhabai 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101821 PRABHA BAI W/O NARAYAN SAHU BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-056-002/237
(Achanakpur Bhatapara) 		3304001000NRG24310520230693079 31/05/2023 kirtan 3304001WL021009 kirtan 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101874 KIRTAN BAI SAHU W/O-NEMU LAL SAHU BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-056-002/238
(Achanakpur Bhatapara) 		3304001000NRG24310520230693080 31/05/2023 MAKHANLAL SAHU 3304001WL021009 MAKHANLAL SAHU 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101901 Mr. MAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Rajnandgaon CH-04-001-056-002/238-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693081 31/05/2023 ramkumari 3304001WL021009 ramkumari 00045 BARB0DBSOMN 663 663 Processed 03/06/2023 2082101859 RAM KUMARI WO RAVI LAL BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-056-002/239
(Achanakpur Bhatapara) 		3304001000NRG24310520230693082 31/05/2023 Amritbai 3304001WL021009 Amritbai 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101793 AMRUT BAI W/O MANTHIR BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-056-002/239
(Achanakpur Bhatapara) 		3304001000NRG24310520230693083 31/05/2023 devki 3304001WL021009 devki 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101876 DEVAKI YADAV W/O-KHELAWAN YADAV BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-056-002/246-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693086 31/05/2023 uma 3304001WL021009 uma 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101898 UMA BAI W/O ANIL KUMAR BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-056-002/25
(Achanakpur Bhatapara) 		3304001000NRG24310520230693088 31/05/2023 KUMARI 3304001WL021009 KUMARI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101848 Mrs. KUMARI BAI MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Rajnandgaon CH-04-001-056-002/252
(Achanakpur Bhatapara) 		3304001000NRG24310520230693089 31/05/2023 PRAMILA 3304001WL021009 PRAMILA 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101829 Mrs. PARMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Rajnandgaon CH-04-001-056-002/257
(Achanakpur Bhatapara) 		3304001000NRG24310520230693090 31/05/2023 ANUSUEYA 3304001WL021009 ANUSUEYA 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101799 ANUSUIYA W/O VIDYA BHUSHAN BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-056-002/258
(Achanakpur Bhatapara) 		3304001000NRG24310520230693091 31/05/2023 tijan 3304001WL021009 tijan 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101883 TIJAN BAI SAHU W/O-CHANNA LAL SAHU BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-056-002/258-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693092 31/05/2023 PINKI 3304001WL021009 PINKI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101882 PINKI BAI SAHU W/O-DOMAR SINGH SAHU BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-056-002/259
(Achanakpur Bhatapara) 		3304001000NRG24310520230693093 31/05/2023 ramkisan 3304001WL021009 ramkisan 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101872 RAMKISHAN S/O AGRAHIT BANK OF INDIA(508505)
38 Rajnandgaon CH-04-001-056-002/261-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693095 31/05/2023 sima 3304001WL021009 sima 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101789 SIMA BAI SAHU W/O-ANUJ KUMAR SAHU BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-056-002/262-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693096 31/05/2023 KHILESH 3304001WL021009 KHILESH 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101884 KHILESHWARI SAHU W/O SHAILESH KUMAR SAHU BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-056-002/263
(Achanakpur Bhatapara) 		3304001000NRG24310520230693097 31/05/2023 KAYLASH BAI 3304001WL021009 KAYLASH BAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101897 KELASH BAI SAHU W O MANIK LAL BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-056-002/263-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693098 31/05/2023 DURGA 3304001WL021009 DURGA 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101791 DURGA BAI SAHU W/O-BIHARI LAL BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-056-002/264
(Achanakpur Bhatapara) 		3304001000NRG24310520230693099 31/05/2023 rajesh 3304001WL021009 rajesh 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101857 RAJESH KUMAR BANJARE SO DAYA RAM BANJARE BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-056-002/265
(Achanakpur Bhatapara) 		3304001000NRG24310520230693100 31/05/2023 UMABAI 3304001WL021009 UMABAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101822 Mrs. UMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Rajnandgaon CH-04-001-056-002/267-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693101 31/05/2023 sunita 3304001WL021009 sunita 00045 BARB0DBSOMN 1105 1105 Processed 03/06/2023 2082101850 SUNITA MARKANDE W/O DEVAM VEER BAHADUR BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-056-002/267-B
(Achanakpur Bhatapara) 		3304001000NRG24310520230693102 31/05/2023 SAWITA 3304001WL021009 SAWITA 00045 BARB0DBSOMN 1105 1105 Processed 03/06/2023 2082101887 SARITA BAI MARKANDE W/O NARESH MARKANDE BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-056-002/268-B
(Achanakpur Bhatapara) 		3304001000NRG24310520230693103 31/05/2023 MATHURA BAI 3304001WL021009 MATHURA BAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101826 MATHURA BAI W/O VEDANT BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-056-002/27
(Achanakpur Bhatapara) 		3304001000NRG24310520230693105 31/05/2023 TULSHI 3304001WL021009 TULSHI 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101911 TULSI DAS TANDAN BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-056-002/28
(Achanakpur Bhatapara) 		3304001000NRG24310520230693106 31/05/2023 ajay 3304001WL021009 ajay 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101803 AJAY KUMAR JANGADE SO MANGALURAM JANGADE BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-056-002/3
(Achanakpur Bhatapara) 		3304001000NRG24310520230693109 31/05/2023 LAXMAN 3304001WL021009 LAXMAN 00045 BARB0DBSOMN 221 221 Processed 03/06/2023 2082101841 LAXMAN KUMAR BARHEYA S/O RAJU LAL BARHEY BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-056-002/3
(Achanakpur Bhatapara) 		3304001000NRG24310520230693108 31/05/2023 THAGIYABAI 3304001WL021009 THAGIYABAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101839 Thagiya Satnami BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-056-002/30
(Achanakpur Bhatapara) 		3304001000NRG24310520230693110 31/05/2023 RACHNA 3304001WL021009 RACHNA 00045 BARB0DBSOMN 221 221 Processed 03/06/2023 2082101909 RACHNA BAI WO SAMARU RAM BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-056-002/32
(Achanakpur Bhatapara) 		3304001000NRG24310520230693111 31/05/2023 MANBHAOTIN 3304001WL021009 MANBHAOTIN 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101845 MANBHAUTIN DESHLAHRE W/O CHAITOO DESHLAH BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-056-002/33
(Achanakpur Bhatapara) 		3304001000NRG24310520230693112 31/05/2023 RAMESHWARI 3304001WL021009 RAMESHWARI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101847 RAMESHWARI TANDON W/O RAMDAS TANDON BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-056-002/334-B
(Achanakpur Bhatapara) 		3304001000NRG24310520230693113 31/05/2023 RAMKUMARI BAI 3304001WL021009 RAMKUMARI BAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101823 RAMKUMARI SAHU W/O ISHWAR SAHU BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-056-002/336
(Achanakpur Bhatapara) 		3304001000NRG24310520230693115 31/05/2023 kokila sahu 3304001WL021009 kokila sahu 00045 BARB0DBSOMN 1105 1105 Processed 03/06/2023 2082101904 KOKILA SAHU BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-056-002/336
(Achanakpur Bhatapara) 		3304001000NRG24310520230693114 31/05/2023 sohaga 3304001WL021009 sohaga 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101824 SOHAGA BAI SAHU W/O JAGDISH KUMAR BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-056-002/34
(Achanakpur Bhatapara) 		3304001000NRG24310520230693116 31/05/2023 PUSHPA 3304001WL021009 PUSHPA 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101834 PUSHPA YADAV W/O KHUMAN BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-056-002/343
(Achanakpur Bhatapara) 		3304001000NRG24310520230693117 31/05/2023 danbai 3304001WL021009 danbai 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101894 DAN BAI W/O BODHAN BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-056-002/345
(Achanakpur Bhatapara) 		3304001000NRG24310520230693118 31/05/2023 anusuiya 3304001WL021009 anusuiya 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101790 ANSUIYA SAHU W/O-RADHESHYAM SAHU BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-056-002/345-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693119 31/05/2023 mamta 3304001WL021009 mamta 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101800 MAMTA BAI SAHU W/O-GULAB CHAND SAHU BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-056-002/345-B
(Achanakpur Bhatapara) 		3304001000NRG24310520230693120 31/05/2023 santoshi 3304001WL021009 santoshi 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101875 SANTOSHI BAI SAHU W/O-LOKCHAND SAHU BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-056-002/353
(Achanakpur Bhatapara) 		3304001000NRG24310520230693122 31/05/2023 Dhaneshwari Sahu 3304001WL021009 Dhaneshwari Sahu 00045 BARB0DBSOMN 1105 1105 Processed 03/06/2023 2082101920 DHANESHWARI INDIAN OVERSEAS BANK(508541)
63 Rajnandgaon CH-04-001-056-002/353
(Achanakpur Bhatapara) 		3304001000NRG24310520230693121 31/05/2023 MAGILAL 3304001WL021009 MAGILAL 00045 BARB0DBSOMN 221 221 Processed 03/06/2023 2082101827 MANGHI LAL S/O MANRAKHAN SAHU BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-056-002/354
(Achanakpur Bhatapara) 		3304001000NRG24310520230693123 31/05/2023 Sadhna Bai Sahu 3304001WL021009 Sadhna Bai Sahu 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101896 SADHANA BAI SAHU W/O LOKESH KUMAR SAHU BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-056-002/356
(Achanakpur Bhatapara) 		3304001000NRG24310520230693124 31/05/2023 SITABAI 3304001WL021009 SITABAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101923 SeetaBai FINCARE SMALL FINANCE BANK LTD(608304)
66 Rajnandgaon CH-04-001-056-002/36
(Achanakpur Bhatapara) 		3304001000NRG24310520230693125 31/05/2023 SANGITA 3304001WL021009 SANGITA 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101916 SANGEETA BAI W/O MANTU RAM BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-056-002/366-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693126 31/05/2023 danesh 3304001WL021009 danesh 00045 BARB0DBSOMN 1105 1105 Processed 03/06/2023 2082101905 DANESH KUMAR SAHU SO SANVAT RAM SAHU BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-056-002/367
(Achanakpur Bhatapara) 		3304001000NRG24310520230693127 31/05/2023 LAXMI 3304001WL021009 LAXMI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101892 LAKSHMI SAHU W/O VISHNU RAM SAHU BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-056-002/367-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693128 31/05/2023 rajkumari 3304001WL021009 rajkumari 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101885 RAJKUMARI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
70 Rajnandgaon CH-04-001-056-002/367-D
(Achanakpur Bhatapara) 		3304001000NRG24310520230693129 31/05/2023 Kamini 3304001WL021009 Kamini 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101913 KAMINI SAHU BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-056-002/369
(Achanakpur Bhatapara) 		3304001000NRG24310520230693130 31/05/2023 maheshwari 3304001WL021009 maheshwari 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101842 MAHESHWARI BAI SAHU W/O BHUNESHWAR KUMAR BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-056-002/37
(Achanakpur Bhatapara) 		3304001000NRG24310520230693132 31/05/2023 DILESHWARI BAI 3304001WL021009 DILESHWARI BAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101873 DILESHWARI YADAV W/O-LALESHWAR YADA BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-056-002/37
(Achanakpur Bhatapara) 		3304001000NRG24310520230693131 31/05/2023 SHANTI 3304001WL021009 SHANTI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101870 SHANTI BAI YADAV W O HIRDE RAM BANK OF BARODA(606985)
74 Rajnandgaon CH-04-001-056-002/370
(Achanakpur Bhatapara) 		3304001000NRG24310520230693133 31/05/2023 ANITABAI 3304001WL021009 ANITABAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101886 ANITA SAHU W/O AGESHWAR SAHU BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-056-002/374
(Achanakpur Bhatapara) 		3304001000NRG24310520230693134 31/05/2023 SUNITA 3304001WL021009 SUNITA 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101801 SUNITI W/O KRISHNA KUMAR BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-056-002/39
(Achanakpur Bhatapara) 		3304001000NRG24310520230693135 31/05/2023 nitish kumar 3304001WL021009 nitish kumar 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101852 NITISH KUMAR S/O GAINDA RAM BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-056-002/392-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693136 31/05/2023 renu 3304001WL021009 renu 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101833 RENU TANDAN W/O BHAIYYALAL TANDAN BANK OF BARODA(606985)
78 Rajnandgaon CH-04-001-056-002/394
(Achanakpur Bhatapara) 		3304001000NRG24310520230693137 31/05/2023 GEETABAI 3304001WL021009 GEETABAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101858 GITA BAI WO TULSIRAM BANK OF BARODA(606985)
79 Rajnandgaon CH-04-001-056-002/399
(Achanakpur Bhatapara) 		3304001000NRG24310520230693139 31/05/2023 JAVTRIN 3304001WL021009 JAVTRIN 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101893 JANTRI BAI SAHU W/O GOVARDHAN SAHU BANK OF BARODA(606985)
80 Rajnandgaon CH-04-001-056-002/4
(Achanakpur Bhatapara) 		3304001000NRG24310520230693140 31/05/2023 dhaneshwari 3304001WL021009 dhaneshwari 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101903 DHANESHWARI SAHU W/O LEKHRAM SAHU BANK OF BARODA(606985)
81 Rajnandgaon CH-04-001-056-002/40
(Achanakpur Bhatapara) 		3304001000NRG24310520230693141 31/05/2023 BASANTI 3304001WL021009 BASANTI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101910 BASANTI BANJARE W O TIJURAM BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-056-002/404
(Achanakpur Bhatapara) 		3304001000NRG24310520230693142 31/05/2023 RUPBAI 3304001WL021009 RUPBAI 00045 BARB0DBSOMN 1547 1547 Rejected 03/06/2023 2082101900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Rajnandgaon CH-04-001-056-002/404-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693143 31/05/2023 PURNIMA 3304001WL021009 PURNIMA 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101914 PURNIMA SAHU W/O MEINU LAL SAHU BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-056-002/407
(Achanakpur Bhatapara) 		3304001000NRG24310520230693144 31/05/2023 anusuiya 3304001WL021009 anusuiya 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101849 ANUSAIYA BAI SAHU W/O GANPAR SAHU BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-056-002/41
(Achanakpur Bhatapara) 		3304001000NRG24310520230693145 31/05/2023 Durga Banjare 3304001WL021009 Durga Banjare 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101917 DURGA BANJARE W/O CHANNELAL BANJARE BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-056-002/42
(Achanakpur Bhatapara) 		3304001000NRG24310520230693146 31/05/2023 Hemin Banjare 3304001WL021009 Hemin Banjare 00045 BARB0DBSOMN 221 221 Processed 03/06/2023 2082101922 MISS HEMIN SONVANI STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-056-002/443
(Achanakpur Bhatapara) 		3304001000NRG24310520230693148 31/05/2023 SHATI BAI 3304001WL021009 SHATI BAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101797 SHANTI BAI S/O DHANWA BANK OF BARODA(606985)
88 Rajnandgaon CH-04-001-056-002/45
(Achanakpur Bhatapara) 		3304001000NRG24310520230693149 31/05/2023 pavan bai 3304001WL021009 pavan bai 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101788 PAWAN BAI SAHU W/O-NARAYAN SAHU BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-056-002/453
(Achanakpur Bhatapara) 		3304001000NRG24310520230693150 31/05/2023 UDASH BAI 3304001WL021009 UDASH BAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101854 Mrs. UDASA MARKANDE CENTRAL BANK OF INDIA(607115)
90 Rajnandgaon CH-04-001-056-002/454
(Achanakpur Bhatapara) 		3304001000NRG24310520230693151 31/05/2023 TREEVENI BAI 3304001WL021009 TREEVENI BAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101787 TRIVENI BAI W/O-BALSINGH BANK OF BARODA(606985)
91 Rajnandgaon CH-04-001-056-002/455
(Achanakpur Bhatapara) 		3304001000NRG24310520230693152 31/05/2023 JAYA BHARTI 3304001WL021009 JAYA BHARTI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101864 JAY BHARATHI MARKANDE BANK OF BARODA(606985)
92 Rajnandgaon CH-04-001-056-002/456
(Achanakpur Bhatapara) 		3304001000NRG24310520230693153 31/05/2023 UMESHWARI 3304001WL021009 UMESHWARI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101867 UMESHWARI SAHU W/O THANURAM SAHU BANK OF BARODA(606985)
93 Rajnandgaon CH-04-001-056-002/457
(Achanakpur Bhatapara) 		3304001000NRG24310520230693154 31/05/2023 BHUKHAN BAI 3304001WL021009 BHUKHAN BAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101837 MILAN SAHU S/O BAISAKHU SAHU BANK OF BARODA(606985)
94 Rajnandgaon CH-04-001-056-002/462
(Achanakpur Bhatapara) 		3304001000NRG24310520230693156 31/05/2023 hemlata sahu 3304001WL021009 hemlata sahu 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101924 HEMLATA SAHU BANK OF BARODA(606985)
95 Rajnandgaon CH-04-001-056-002/465
(Achanakpur Bhatapara) 		3304001000NRG24310520230693157 31/05/2023 TIKESHWARI SAHU 3304001WL021009 TIKESHWARI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101843 TIKESHWARI SAHU W/O CHHAGAN LAL SAHU BANK OF BARODA(606985)
96 Rajnandgaon CH-04-001-056-002/466
(Achanakpur Bhatapara) 		3304001000NRG24310520230693158 31/05/2023 AVON SAHU 3304001WL021009 AVON SAHU 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101906 AVON SAHU W/O HIRENDRA KUMAR SAHU BANK OF BARODA(606985)
97 Rajnandgaon CH-04-001-056-002/468
(Achanakpur Bhatapara) 		3304001000NRG24310520230693159 31/05/2023 JANKI SAHU 3304001WL021009 JANKI SAHU 00045 BARB0DBSOMN 1105 1105 Processed 03/06/2023 2082101877 JanakiSahu FINCARE SMALL FINANCE BANK LTD(608304)
98 Rajnandgaon CH-04-001-056-002/469
(Achanakpur Bhatapara) 		3304001000NRG24310520230693160 31/05/2023 RAJESHWARI BAI SAHU 3304001WL021009 RAJESHWARI BAI SAHU 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101846 RAJESHWARI SAHU W/O TORAN LAL BANK OF BARODA(606985)
99 Rajnandgaon CH-04-001-056-002/47
(Achanakpur Bhatapara) 		3304001000NRG24310520230693161 31/05/2023 RAINIBAI 3304001WL021009 RAINIBAI 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101881 RAINI BAI SAHU W/O-CHAINSINGH SAHU BANK OF BARODA(606985)
100 Rajnandgaon CH-04-001-056-002/47-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693162 31/05/2023 Yamuna Sahu 3304001WL021009 Yamuna Sahu 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101862 YAMUNA SAHU D/O RAMCHAND BANK OF BARODA(606985)
101 Rajnandgaon CH-04-001-056-002/47-B
(Achanakpur Bhatapara) 		3304001000NRG24310520230693163 31/05/2023 yamuna 3304001WL021009 yamuna 00045 BARB0DBSOMN 221 221 Processed 03/06/2023 2082101915 YAMUNA SAHU W/O SHOBHIT SAHU BANK OF BARODA(606985)
102 Rajnandgaon CH-04-001-056-002/5
(Achanakpur Bhatapara) 		3304001000NRG24310520230693164 31/05/2023 SUKVARO 3304001WL021009 SUKVARO 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101891 SUKWARO BANJARE W/O HARINARAYAN BANJARE BANK OF BARODA(606985)
103 Rajnandgaon CH-04-001-056-002/50
(Achanakpur Bhatapara) 		3304001000NRG24310520230693165 31/05/2023 ANJNI 3304001WL021009 ANJNI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101856 ANJNI WO DEVGAN BANK OF BARODA(606985)
104 Rajnandgaon CH-04-001-056-002/51
(Achanakpur Bhatapara) 		3304001000NRG24310520230693168 31/05/2023 KUMARIBAI 3304001WL021009 KUMARIBAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101880 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Rajnandgaon CH-04-001-056-002/52
(Achanakpur Bhatapara) 		3304001000NRG24310520230693169 31/05/2023 ganga 3304001WL021009 ganga 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101879 GANGA BAI SAHU W/O-REKHA LAL SAHU BANK OF BARODA(606985)
106 Rajnandgaon CH-04-001-056-002/54
(Achanakpur Bhatapara) 		3304001000NRG24310520230693170 31/05/2023 CHAMPA 3304001WL021009 CHAMPA 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101796 CHAMPADEVI W/O RAMDHANI BANK OF BARODA(606985)
107 Rajnandgaon CH-04-001-056-002/54-A
(Achanakpur Bhatapara) 		3304001000NRG24310520230693171 31/05/2023 manoj nayak 3304001WL021009 manoj nayak 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101831 MANOJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 Rajnandgaon CH-04-001-056-002/557
(Achanakpur Bhatapara) 		3304001000NRG24310520230693172 31/05/2023 SAVITA 3304001WL021009 SAVITA 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101798 SANTOSH KUMAR SAHU S/O KISHAN KUMAR BANK OF BARODA(606985)
109 Rajnandgaon CH-04-001-056-002/56
(Achanakpur Bhatapara) 		3304001000NRG24310520230693173 31/05/2023 GEETABAI 3304001WL021009 GEETABAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101878 Mrs. GEETA SAHU W/O SURESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 Rajnandgaon CH-04-001-056-002/57
(Achanakpur Bhatapara) 		3304001000NRG24310520230693174 31/05/2023 LALITA 3304001WL021009 LALITA 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101795 LALITA BAI BANJARE W O MAHENDRA BANJARE BANK OF BARODA(606985)
111 Rajnandgaon CH-04-001-056-002/6
(Achanakpur Bhatapara) 		3304001000NRG24310520230693175 31/05/2023 DUKHIYA 3304001WL021009 DUKHIYA 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101869 DUKHIYA YADAV W/O JETHU RAM BANK OF BARODA(606985)
112 Rajnandgaon CH-04-001-056-002/62
(Achanakpur Bhatapara) 		3304001000NRG24310520230693176 31/05/2023 PARMILA 3304001WL021009 PARMILA 00045 BARB0DBSOMN 221 221 Processed 03/06/2023 2082101912 PARMILA YADAV WO INDAL YADAV BANK OF BARODA(606985)
113 Rajnandgaon CH-04-001-056-002/64
(Achanakpur Bhatapara) 		3304001000NRG24310520230693177 31/05/2023 GANGADASH 3304001WL021009 GANGADASH 00045 BARB0DBSOMN 884 884 Processed 03/06/2023 2082101899 GANGA DASMARKANDE SO BHAVANI MARKANDE BANK OF BARODA(606985)
114 Rajnandgaon CH-04-001-056-002/65
(Achanakpur Bhatapara) 		3304001000NRG24310520230693178 31/05/2023 JAYANTIBAI 3304001WL021009 JAYANTIBAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101902 JAITRI MARKANDE DO SUKHOO MARKANDE BANK OF BARODA(606985)
115 Rajnandgaon CH-04-001-056-002/68
(Achanakpur Bhatapara) 		3304001000NRG24310520230693179 31/05/2023 Champabai 3304001WL021009 Champabai 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101853 CHANPA BAI BARLE W/O LAIN DAS BARLE BANK OF BARODA(606985)
116 Rajnandgaon CH-04-001-056-002/7
(Achanakpur Bhatapara) 		3304001000NRG24310520230693180 31/05/2023 reena 3304001WL021009 reena 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101866 REENA D/O SUKALU BANK OF BARODA(606985)
117 Rajnandgaon CH-04-001-056-002/79
(Achanakpur Bhatapara) 		3304001000NRG24310520230693184 31/05/2023 fulmani 3304001WL021009 fulmani 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101890 FULMANI BAI MARKANDE BANK OF BARODA(606985)
118 Rajnandgaon CH-04-001-056-002/8
(Achanakpur Bhatapara) 		3304001000NRG24310520230693185 31/05/2023 KEVARABAI 3304001WL021009 KEVARABAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101871 KEVRA BAI SAHU W O MAYA RAM BANK OF BARODA(606985)
119 Rajnandgaon CH-04-001-056-002/84
(Achanakpur Bhatapara) 		3304001000NRG24310520230693186 31/05/2023 CHITREKHA 3304001WL021009 CHITREKHA 00045 BARB0DBSOMN 1105 1105 Processed 03/06/2023 2082101855 CHITTREKHA BAI MARKANDE WO BIRJHU RAM BANK OF BARODA(606985)
120 Rajnandgaon CH-04-001-056-002/88
(Achanakpur Bhatapara) 		3304001000NRG24310520230693188 31/05/2023 NEERABAI 3304001WL021009 NEERABAI 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101860 Mrs. NIRABAI BAGHEL BANK OF MAHARASHTRA(607387)
121 Rajnandgaon CH-04-001-056-002/9
(Achanakpur Bhatapara) 		3304001000NRG24310520230693189 31/05/2023 Tomin Bai Sahu 3304001WL021009 Tomin Bai Sahu 00045 BARB0DBSOMN 1547 1547 Processed 03/06/2023 2082101921 TOMIN BAI SAHU BANK OF BARODA(606985)
122 Rajnandgaon CH-04-001-056-002/90
(Achanakpur Bhatapara) 		3304001000NRG24310520230693190 31/05/2023 MEENABAI 3304001WL021009 MEENABAI 00045 BARB0DBSOMN 1326 1326 Processed 03/06/2023 2082101851 MINA W/O-CHABIL DAS TANDON BANK OF BARODA(606985)
SubTotal 173485 173485
123 Rajnandgaon CH-04-001-056-002/245
(Achanakpur Bhatapara) 		3304001000NRG24310520230693085 31/05/2023 PARMILA 3304001WL021009 PARMILA 00045 BARB0RAJRAI 1547 1547 Processed 03/06/2023 2082101810 Pramila Bai BANK OF BARODA(606985)
SubTotal 1547 1547
124 Rajnandgaon CH-04-001-056-002/213
(Achanakpur Bhatapara) 		3304001000NRG24310520230693055 31/05/2023 Rekhabai 3304001WL021009 Rekhabai 00045 BARB0VJRAJN 1547 1547 Rejected 03/06/2023 2082101808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Rajnandgaon CH-04-001-056-002/74
(Achanakpur Bhatapara) 		3304001000NRG24310520230693181 31/05/2023 LAXAMI 3304001WL021009 LAXAMI 00045 BARB0VJRAJN 1547 1547 Rejected 03/06/2023 2082101809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
126 Rajnandgaon CH-04-001-056-002/211
(Achanakpur Bhatapara) 		3304001000NRG24310520230693054 31/05/2023 Prembati 3304001WL021009 Prembati 00048 BKID0009303 1547 1547 Processed 03/06/2023 2082101805 PREMBATI W/O MR. SHATRUHAN LAL SAHU BANK OF INDIA(508505)
SubTotal 1547 1547
127 Rajnandgaon CH-04-001-056-002/214
(Achanakpur Bhatapara) 		3304001000NRG24310520230693056 31/05/2023 mulchand 3304001WL021009 mulchand 00089 CBIN0281372 1326 1326 Processed 03/06/2023 2082101819 Mr. MUL CHAND CENTRAL BANK OF INDIA(607115)
128 Rajnandgaon CH-04-001-056-002/458
(Achanakpur Bhatapara) 		3304001000NRG24310520230693155 31/05/2023 aarti markande 3304001WL021009 aarti markande 00089 CBIN0281372 1547 1547 Processed 03/06/2023 2082101818 AARTI MARKANDE BANK OF BARODA(606985)
SubTotal 2873 2873
129 Rajnandgaon CH-04-001-056-002/84
(Achanakpur Bhatapara) 		3304001000NRG24310520230693187 31/05/2023 AASHA MARKANDE 3304001WL021009 AASHA MARKANDE 00176 IDIB000R075 1326 1326 Processed 04/06/2023 2082101820 Mrs. Asha Markande INDIAN BANK(607105)
SubTotal 1326 1326
130 Rajnandgaon CH-04-001-056-002/398
(Achanakpur Bhatapara) 		3304001000NRG24310520230693138 31/05/2023 Savana Bai Nishad 3304001WL021009 Savana Bai Nishad 00177 IOBA0002960 1547 1547 Processed 03/06/2023 2082101811 SAVANA BAI NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
131 Rajnandgaon CH-04-001-056-002/22
(Achanakpur Bhatapara) 		3304001000NRG24310520230693060 31/05/2023 Madhu 3304001WL021009 Madhu 00354 PUNB0049200 1547 1547 Processed 03/06/2023 2082101806 MADHU BAI W/O GOPI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
132 Rajnandgaon CH-04-001-056-002/29
(Achanakpur Bhatapara) 		3304001000NRG24310520230693107 31/05/2023 BALIPUIT 3304001WL021009 BALIPUIT 00354 PUNB0169820 1547 1547 Processed 03/06/2023 2082101807 BALI BAI DESHLAHARE BANK OF BARODA(606985)
SubTotal 1547 1547
133 Rajnandgaon CH-04-001-056-002/501
(Achanakpur Bhatapara) 		3304001000NRG24310520230693167 31/05/2023 Kuleshwari Sahu 3304001WL021009 Kuleshwari Sahu 00415 SBIN0000464 1547 1547 Processed 03/06/2023 2082101817 MRS KULESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
134 Rajnandgaon CH-04-001-056-002/260
(Achanakpur Bhatapara) 		3304001000NRG24310520230693094 31/05/2023 kasturi 3304001WL021009 kasturi 00415 SBIN0007939 1547 1547 Processed 03/06/2023 2082101812 MRS KASTURI BAI MARKENDEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
135 Rajnandgaon CH-04-001-056-002/229
(Achanakpur Bhatapara) 		3304001000NRG24310520230693064 31/05/2023 jyoti bandhe 3304001WL021009 jyoti bandhe 00462 UCBA0003322 1547 1547 Processed 03/06/2023 2082101813 JYOTI BANDHE UCO BANK(607066)
136 Rajnandgaon CH-04-001-056-002/27
(Achanakpur Bhatapara) 		3304001000NRG24310520230693104 31/05/2023 Janki Tandan 3304001WL021009 Janki Tandan 00462 UCBA0003322 221 221 Processed 03/06/2023 2082101816 JANKI TANDAN UCO BANK(607066)
137 Rajnandgaon CH-04-001-056-002/42
(Achanakpur Bhatapara) 		3304001000NRG24310520230693147 31/05/2023 Bhupesh Banjare 3304001WL021009 Bhupesh Banjare 00462 UCBA0003322 221 221 Processed 03/06/2023 2082101815 BHUPESH BANJARE UCO BANK(607066)
138 Rajnandgaon CH-04-001-056-002/500
(Achanakpur Bhatapara) 		3304001000NRG24310520230693166 31/05/2023 POORNIMA BAI 3304001WL021009 POORNIMA BAI 00462 UCBA0003322 221 221 Processed 03/06/2023 2082101814 POORNIMA BAI UCO BANK(607066)
SubTotal 2210 2210
Total 193817 193817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_310523APB_FTO_132153 Bank of Baroda BARB0DBSOMN Somni 173485
2 Rajnandgaon CH3304001_310523APB_FTO_132153 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1547
3 Rajnandgaon CH3304001_310523APB_FTO_132153 Bank of Baroda BARB0VJRAJN Rajnandgaon 3094
4 Rajnandgaon CH3304001_310523APB_FTO_132153 Bank of India BKID0009303 RAJNANDGAON 1547
5 Rajnandgaon CH3304001_310523APB_FTO_132153 Central Bank Of India CBIN0281372 RAJNANDGAON 2873
6 Rajnandgaon CH3304001_310523APB_FTO_132153 Indian Bank IDIB000R075 RAJNANDAGAON 1326
7 Rajnandgaon CH3304001_310523APB_FTO_132153 Indian Overseas Bank IOBA0002960 RAJNANDGAON RAIPUR 1547
8 Rajnandgaon CH3304001_310523APB_FTO_132153 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1547
9 Rajnandgaon CH3304001_310523APB_FTO_132153 Punjab National Bank PUNB0169820 Rajnandgaon 1547
10 Rajnandgaon CH3304001_310523APB_FTO_132153 State Bank of India SBIN0000464 RAJNANDGAON 1547
11 Rajnandgaon CH3304001_310523APB_FTO_132153 State Bank of India SBIN0007939 COLLECTORATE 1547
12 Rajnandgaon CH3304001_310523APB_FTO_132153 UCO Bank UCBA0003322 BAGHERA 2210

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