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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190523APB_FTO_106658
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-04-001-012-001/462-A
(Bhaisatara) 		3304001000NRG24190520230503953 19/05/2023 Nemkumari Nishad 3304001WL015430 Nemkumari Nishad 00045 BARB0GUDRAI 1326 1326 Processed 25/05/2023 1858764440 Nemkumari Nishad BANK OF BARODA(606985)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-012-001/281-A
(Bhaisatara) 		3304001000NRG24190520230503932 19/05/2023 mogee ram verma 3304001WL015430 mogee ram verma 00051 MAHB0000584 1326 1326 Processed 25/05/2023 1858764443 Mr. MOJI RAM VERMA BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-012-001/97
(Bhaisatara) 		3304001000NRG24190520230503959 19/05/2023 MANOHAR 3304001WL015430 MANOHAR 00051 MAHB0000584 1105 1105 Processed 25/05/2023 1858764435 Mr. MANOHAR LAL VERMA S/O SUKHIRAM VERM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2431 2431
4 Rajnandgaon CH-04-001-012-001/101
(Bhaisatara) 		3304001000NRG24190520230503876 19/05/2023 rajkumar 3304001WL015430 rajkumar 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764476 Mr. Rajkumar Verma BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-012-001/109
(Bhaisatara) 		3304001000NRG24190520230503878 19/05/2023 keshav 3304001WL015430 keshav 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764449 Mr. KESHAV VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-012-001/109
(Bhaisatara) 		3304001000NRG24190520230503879 19/05/2023 mankuwar 3304001WL015430 mankuwar 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764486 Ms. MANKUNWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-012-001/109-A
(Bhaisatara) 		3304001000NRG24190520230503880 19/05/2023 heena verma 3304001WL015430 heena verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764485 Miss. HINA VERMA CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-012-001/111
(Bhaisatara) 		3304001000NRG24190520230503881 19/05/2023 hirde 3304001WL015430 hirde 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764477 Mr. HIRDE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Rajnandgaon CH-04-001-012-001/111
(Bhaisatara) 		3304001000NRG24190520230503882 19/05/2023 pilu bai 3304001WL015430 pilu bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764458 Ms. PHILU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-012-001/114
(Bhaisatara) 		3304001000NRG24190520230503883 19/05/2023 geeta 3304001WL015430 geeta 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764496 Mrs. Gita Bai BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-012-001/119
(Bhaisatara) 		3304001000NRG24190520230503884 19/05/2023 dhani 3304001WL015430 dhani 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764498 Mr. Dhaniram Yadav BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-012-001/119
(Bhaisatara) 		3304001000NRG24190520230503886 19/05/2023 Lukesh KUMAR YADAV 3304001WL015430 Lukesh KUMAR YADAV 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764481 Mr. Lukesh Kumar Yadav BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-012-001/119
(Bhaisatara) 		3304001000NRG24190520230503885 19/05/2023 rukhamani 3304001WL015430 rukhamani 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764467 Mrs. RUKHMANI W/O DHANIRAM BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-012-001/119-A
(Bhaisatara) 		3304001000NRG24190520230503888 19/05/2023 CHANDRAKALA BAI 3304001WL015430 CHANDRAKALA BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764475 Miss. Chandrakala Yadav BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-012-001/119-A
(Bhaisatara) 		3304001000NRG24190520230503887 19/05/2023 MUKESH KUMAR YADAV 3304001WL015430 MUKESH KUMAR YADAV 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764490 Mr. Mukesh Kumar BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-012-001/12
(Bhaisatara) 		3304001000NRG24190520230503889 19/05/2023 KUMARIBAI 3304001WL015430 KUMARIBAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764463 Mrs. KUMARI BAI W/O SEWAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-012-001/120
(Bhaisatara) 		3304001000NRG24190520230503890 19/05/2023 NOOTAN 3304001WL015430 NOOTAN 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764470 Mr. Nutan Sen BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-012-001/120
(Bhaisatara) 		3304001000NRG24190520230503891 19/05/2023 SUNITA 3304001WL015430 SUNITA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764488 Mrs. Sunita Sen BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-012-001/123
(Bhaisatara) 		3304001000NRG24190520230503893 19/05/2023 manisha verma 3304001WL015430 manisha verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764505 Mrs. MANISH VERMA BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-012-001/126
(Bhaisatara) 		3304001000NRG24190520230503895 19/05/2023 lalti bai 3304001WL015430 lalti bai 00051 MAHB0001103 1326 1326 Rejected 26/05/2023 1858764484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Rajnandgaon CH-04-001-012-001/126
(Bhaisatara) 		3304001000NRG24190520230503894 19/05/2023 rupchand 3304001WL015430 rupchand 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764502 Mr. RUP CHAND VERMA BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-012-001/126-A
(Bhaisatara) 		3304001000NRG24190520230503897 19/05/2023 gangotri bai verma 3304001WL015430 gangotri bai verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764504 Mrs. GANGOTRI BAI VERMA BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-012-001/127
(Bhaisatara) 		3304001000NRG24190520230503898 19/05/2023 PANNA 3304001WL015430 PANNA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764450 Mr. PANNA LAL VERMA BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-012-001/128
(Bhaisatara) 		3304001000NRG24190520230503900 19/05/2023 premabati bai verma 3304001WL015430 premabati bai verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764495 Mrs. Prembati Verma BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-012-001/128
(Bhaisatara) 		3304001000NRG24190520230503899 19/05/2023 santhos 3304001WL015430 santhos 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764454 Mr. SANTOSH S/O SHANKAR LAL BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-012-001/128-A
(Bhaisatara) 		3304001000NRG24190520230503901 19/05/2023 basanti verma 3304001WL015430 basanti verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764507 Mrs. Basanti Verma BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-012-001/13
(Bhaisatara) 		3304001000NRG24190520230503903 19/05/2023 basnti bai 3304001WL015430 basnti bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764462 Mrs. BASANTI W/O BISELAL VERMA BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-012-001/13
(Bhaisatara) 		3304001000NRG24190520230503904 19/05/2023 HARICHANDRA 3304001WL015430 HARICHANDRA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764471 Mr. HARICHANDRA SO BISELAL VERMA BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-012-001/130
(Bhaisatara) 		3304001000NRG24190520230503905 19/05/2023 AMARBATI 3304001WL015430 AMARBATI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764482 MRS AMARBATI AMARBATI STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-012-001/130
(Bhaisatara) 		3304001000NRG24190520230503907 19/05/2023 sivnarayan verma 3304001WL015430 sivnarayan verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764483 SHIVAN VERMA S/O SUKLAL VERMA PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-012-001/130
(Bhaisatara) 		3304001000NRG24190520230503906 19/05/2023 suraj kumar verma 3304001WL015430 suraj kumar verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764493 Mr. Suraj kumar Verma BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-012-001/133
(Bhaisatara) 		3304001000NRG24190520230503908 19/05/2023 bhupendra 3304001WL015430 bhupendra 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764492 Mr. BHUPENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Rajnandgaon CH-04-001-012-001/133
(Bhaisatara) 		3304001000NRG24190520230503910 19/05/2023 bhuval verma 3304001WL015430 bhuval verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764501 Mr. Bhuval Verma BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-012-001/133
(Bhaisatara) 		3304001000NRG24190520230503909 19/05/2023 mayabati 3304001WL015430 mayabati 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764442 Mrs. GAYA BAI VERMA BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-012-001/134
(Bhaisatara) 		3304001000NRG24190520230503912 19/05/2023 fekan 3304001WL015430 fekan 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764447 Mrs. FIKAN BAI BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-012-001/134
(Bhaisatara) 		3304001000NRG24190520230503911 19/05/2023 urmila 3304001WL015430 urmila 00051 MAHB0001103 442 442 Processed 25/05/2023 1858764446 Mrs. URMILA BAI BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-012-001/14
(Bhaisatara) 		3304001000NRG24190520230503913 19/05/2023 KAMINI BAI 3304001WL015430 KAMINI BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764466 Mrs. KAMIN BAI W/O KUMKARAN VERMA BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-012-001/14
(Bhaisatara) 		3304001000NRG24190520230503914 19/05/2023 kumbhkarn verma 3304001WL015430 kumbhkarn verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764489 Mr. KUMBHKARAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Rajnandgaon CH-04-001-012-001/15
(Bhaisatara) 		3304001000NRG24190520230503915 19/05/2023 KAMLA BAI 3304001WL015430 KAMLA BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764473 Mrs. KAMLA BAI W/O TIRITH RAM YADAV BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-012-001/16
(Bhaisatara) 		3304001000NRG24190520230503916 19/05/2023 YOGESHWARI 3304001WL015430 YOGESHWARI 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858764478 Mrs. Yogeshwari Yadav BANK OF MAHARASHTRA(607387)
41 Rajnandgaon CH-04-001-012-001/17
(Bhaisatara) 		3304001000NRG24190520230503918 19/05/2023 BISESAR 3304001WL015430 BISESAR 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764465 Mr. BISESAR S/O GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Rajnandgaon CH-04-001-012-001/17
(Bhaisatara) 		3304001000NRG24190520230503920 19/05/2023 devika 3304001WL015430 devika 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764491 Miss. Devika Bai Varma BANK OF MAHARASHTRA(607387)
43 Rajnandgaon CH-04-001-012-001/17
(Bhaisatara) 		3304001000NRG24190520230503919 19/05/2023 vishaka 3304001WL015430 vishaka 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764487 Mrs. Bisskha Bai BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-012-001/17-B
(Bhaisatara) 		3304001000NRG24190520230503921 19/05/2023 pavan kumar verma 3304001WL015430 pavan kumar verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764499 Mr. Pavan Kumar Verma BANK OF MAHARASHTRA(607387)
45 Rajnandgaon CH-04-001-012-001/195
(Bhaisatara) 		3304001000NRG24190520230503922 19/05/2023 RUKHAMNI 3304001WL015430 RUKHAMNI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764461 Mrs. RUKHAMANI BAI W/O THAGGU RAM BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-012-001/20
(Bhaisatara) 		3304001000NRG24190520230503923 19/05/2023 NANKI BAI 3304001WL015430 NANKI BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764474 Mrs. Nanki Verma BANK OF MAHARASHTRA(607387)
47 Rajnandgaon CH-04-001-012-001/217
(Bhaisatara) 		3304001000NRG24190520230503925 19/05/2023 dendendr verma 3304001WL015430 dendendr verma 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858764445 Master DEVENDRA SINGH VERMA BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-012-001/217
(Bhaisatara) 		3304001000NRG24190520230503924 19/05/2023 RAVINDRA SINGH VERMA 3304001WL015430 RAVINDRA SINGH VERMA 00051 MAHB0001103 884 884 Processed 25/05/2023 1858764434 RAVINDRA SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rajnandgaon CH-04-001-012-001/231-A
(Bhaisatara) 		3304001000NRG24190520230503928 19/05/2023 KANCHAN BAI 3304001WL015430 KANCHAN BAI 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858764508 Mrs. Kanchan Bai Verma BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-012-001/231-A
(Bhaisatara) 		3304001000NRG24190520230503927 19/05/2023 SHISHUPAL VERMA 3304001WL015430 SHISHUPAL VERMA 00051 MAHB0001103 884 884 Processed 25/05/2023 1858764456 Mr. SHISHUPAL VARMA SO HEMNATH VARMA BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-012-001/25
(Bhaisatara) 		3304001000NRG24190520230503929 19/05/2023 BIRAN BAI 3304001WL015430 BIRAN BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764451 Mrs. BIRAN BAI SAHU BANK OF MAHARASHTRA(607387)
52 Rajnandgaon CH-04-001-012-001/25
(Bhaisatara) 		3304001000NRG24190520230503930 19/05/2023 champa lal sahu 3304001WL015430 champa lal sahu 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764503 Mr. Champalal Sahu BANK OF MAHARASHTRA(607387)
53 Rajnandgaon CH-04-001-012-001/25
(Bhaisatara) 		3304001000NRG24190520230503931 19/05/2023 jhami bai sahu 3304001WL015430 jhami bai sahu 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764472 Mr. Jhamin Bai Sahu BANK OF MAHARASHTRA(607387)
54 Rajnandgaon CH-04-001-012-001/30-A
(Bhaisatara) 		3304001000NRG24190520230503933 19/05/2023 Lokabati 3304001WL015430 Lokabati 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764448 Ms. LOKABATI VERMA CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-012-001/305
(Bhaisatara) 		3304001000NRG24190520230503935 19/05/2023 chandraprakash 3304001WL015430 chandraprakash 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764510 Mr. CHANDRA PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Rajnandgaon CH-04-001-012-001/305
(Bhaisatara) 		3304001000NRG24190520230503934 19/05/2023 sukwaro 3304001WL015430 sukwaro 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764453 Mrs. SUKAVARO BAI BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-012-001/306
(Bhaisatara) 		3304001000NRG24190520230503936 19/05/2023 RADHA 3304001WL015430 RADHA 00051 MAHB0001103 884 884 Rejected 26/05/2023 1858764464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Rajnandgaon CH-04-001-012-001/337
(Bhaisatara) 		3304001000NRG24190520230503939 19/05/2023 BHAINBAI 3304001WL015430 BHAINBAI 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858764494 Mrs. Bainbai Verma BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-012-001/352
(Bhaisatara) 		3304001000NRG24190520230503940 19/05/2023 jagdish 3304001WL015430 jagdish 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764497 Mr. Jagdish Mirja Prasad BANK OF MAHARASHTRA(607387)
60 Rajnandgaon CH-04-001-012-001/352
(Bhaisatara) 		3304001000NRG24190520230503941 19/05/2023 mangtin 3304001WL015430 mangtin 00051 MAHB0001103 442 442 Processed 25/05/2023 1858764455 Mrs. MANGATIN BAI W/O JAGADISH BANK OF MAHARASHTRA(607387)
61 Rajnandgaon CH-04-001-012-001/354-A
(Bhaisatara) 		3304001000NRG24190520230503942 19/05/2023 chandraparaksh 3304001WL015430 chandraparaksh 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764480 Mr. Chandraprakash Yadav BANK OF MAHARASHTRA(607387)
62 Rajnandgaon CH-04-001-012-001/354-A
(Bhaisatara) 		3304001000NRG24190520230503943 19/05/2023 nirmala 3304001WL015430 nirmala 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764509 Mrs. Nirmla Yadav BANK OF MAHARASHTRA(607387)
63 Rajnandgaon CH-04-001-012-001/356
(Bhaisatara) 		3304001000NRG24190520230503944 19/05/2023 bharosa 3304001WL015430 bharosa 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764479 Mr. Bharosa Yadav BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-012-001/363
(Bhaisatara) 		3304001000NRG24190520230503945 19/05/2023 santoshi 3304001WL015430 santoshi 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764457 Mrs. SANTOSHI BAI W/O CHANDRA KUMAR BANK OF MAHARASHTRA(607387)
65 Rajnandgaon CH-04-001-012-001/4
(Bhaisatara) 		3304001000NRG24190520230503946 19/05/2023 firun 3304001WL015430 firun 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764452 Mr. FIRUN VERMA BANK OF MAHARASHTRA(607387)
66 Rajnandgaon CH-04-001-012-001/409
(Bhaisatara) 		3304001000NRG24190520230503947 19/05/2023 PRATIMA 3304001WL015430 PRATIMA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764459 Mrs. PRATIMA BAI W/O PARDESH VERMA BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-012-001/427-A
(Bhaisatara) 		3304001000NRG24190520230503948 19/05/2023 CHETAN 3304001WL015430 CHETAN 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764460 Mr. CHETAN LAL VERMA S/O SUKHDEV VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Rajnandgaon CH-04-001-012-001/460
(Bhaisatara) 		3304001000NRG24190520230503949 19/05/2023 sarita verma 3304001WL015430 sarita verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764500 Mrs. Sarita Verma BANK OF MAHARASHTRA(607387)
69 Rajnandgaon CH-04-001-012-001/462-A
(Bhaisatara) 		3304001000NRG24190520230503952 19/05/2023 Ramchand nishad 3304001WL015430 Ramchand nishad 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764444 Mrs. Rajbati Nishad BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-012-001/75
(Bhaisatara) 		3304001000NRG24190520230503954 19/05/2023 PURAN 3304001WL015430 PURAN 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764469 Mr. Puran lal Verma BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-012-001/92
(Bhaisatara) 		3304001000NRG24190520230503958 19/05/2023 jageshwar 3304001WL015430 jageshwar 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764468 Mr. JAGESHWAR . BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-012-001/92
(Bhaisatara) 		3304001000NRG24190520230503957 19/05/2023 kirn verma 3304001WL015430 kirn verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858764506 Mrs. Kiran Verma BANK OF MAHARASHTRA(607387)
73 Rajnandgaon CH-04-001-012-001/92
(Bhaisatara) 		3304001000NRG24190520230503956 19/05/2023 Laxmi Bai 3304001WL015430 Laxmi Bai 00051 MAHB0001103 1105 1105 Rejected 26/05/2023 1858764441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 88621 88621
74 Rajnandgaon CH-04-001-012-001/128-A
(Bhaisatara) 		3304001000NRG24190520230503902 19/05/2023 ajay verma 3304001WL015430 ajay verma 00415 SBIN0001847 1326 1326 Processed 25/05/2023 1858764436 Ajay Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
75 Rajnandgaon CH-04-001-012-001/122
(Bhaisatara) 		3304001000NRG24190520230503892 19/05/2023 murari yadav 3304001WL015430 murari yadav 00415 SBIN0018629 1326 1326 Processed 25/05/2023 1858764437 MR MURARI KUMAR YADAV STATE BANK OF INDIA(508548)
76 Rajnandgaon CH-04-001-012-001/460
(Bhaisatara) 		3304001000NRG24190520230503950 19/05/2023 komeshwari 3304001WL015430 komeshwari 00415 SBIN0018629 1326 1326 Processed 25/05/2023 1858764439 KOMESHWARI UNION BANK OF INDIA(508500)
77 Rajnandgaon CH-04-001-012-001/78
(Bhaisatara) 		3304001000NRG24190520230503955 19/05/2023 maheshwri nishad 3304001WL015430 maheshwri nishad 00415 SBIN0018629 1326 1326 Processed 25/05/2023 1858764438 MAHESHWAREE NISHAD UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190523APB_FTO_106658 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 1326
2 Rajnandgaon CH3304001_190523APB_FTO_106658 Bank of Maharastra MAHB0000584 GHUMKA 2431
3 Rajnandgaon CH3304001_190523APB_FTO_106658 Bank of Maharastra MAHB0001103 KHAIRAGARH 88621
4 Rajnandgaon CH3304001_190523APB_FTO_106658 State Bank of India SBIN0001847 ADB RAJNANDGAON 1326
5 Rajnandgaon CH3304001_190523APB_FTO_106658 State Bank of India SBIN0018629 SAHASPUR DALLI 3978

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