Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:43:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270523APB_FTO_123092
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-04-001-031-002/421
(Dumardih Khurd) 		3304001000NRG24270520230629044 27/05/2023 Shelendra 3304001WL019035 Shelendra 00045 BARB0PADUMT 1105 1105 Processed 31/05/2023 1978057400 SHELENDRA SINGH RAJPUT BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-031-002/78-A
(Dumardih Khurd) 		3304001000NRG24270520230629077 27/05/2023 seema 3304001WL019035 seema 00045 BARB0PADUMT 2652 2652 Processed 31/05/2023 1978057401 Miss. SIMA DHURVE D/O SURENDRA DHURVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
3 Rajnandgaon CH-04-001-031-002/1
(Dumardih Khurd) 		3304001000NRG24270520230628958 27/05/2023 LILiTa 3304001WL019035 LILiTa 00051 MAHB0000063 2210 2210 Processed 31/05/2023 1978057391 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-031-002/10
(Dumardih Khurd) 		3304001000NRG24270520230628959 27/05/2023 DULA 3304001WL019035 DULA 00051 MAHB0000063 2040 2040 Processed 31/05/2023 1978057393 Mrs. DHULA BAI RAMHU YADAV BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-031-002/121
(Dumardih Khurd) 		3304001000NRG24270520230628960 27/05/2023 ANUJDAS 3304001WL019035 ANUJDAS 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057379 Mr. ANUJ ANUJ CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-031-002/121
(Dumardih Khurd) 		3304001000NRG24270520230628961 27/05/2023 BASNTI 3304001WL019035 BASNTI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057380 Mrs. BASANTI BAI VERMA BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-031-002/122
(Dumardih Khurd) 		3304001000NRG24270520230628962 27/05/2023 GUHARINRAM 3304001WL019035 GUHARINRAM 00051 MAHB0000063 1768 1768 Processed 31/05/2023 1978057356 GUHARI PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-031-002/124
(Dumardih Khurd) 		3304001000NRG24270520230628963 27/05/2023 MANUULAL 3304001WL019035 MANUULAL 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057419 MANNU LAL S/O JETHU RAM PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-031-002/130
(Dumardih Khurd) 		3304001000NRG24270520230628968 27/05/2023 DUKALURAM 3304001WL019035 DUKALURAM 00051 MAHB0000063 2040 2040 Processed 31/05/2023 1978057361 DUKALA W/O SOMNATH PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-031-002/131
(Dumardih Khurd) 		3304001000NRG24270520230628969 27/05/2023 magtin 3304001WL019035 magtin 00051 MAHB0000063 2040 2040 Processed 31/05/2023 1978057340 Mr. MANGTIN BAI BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-031-002/132
(Dumardih Khurd) 		3304001000NRG24270520230628970 27/05/2023 MALTI 3304001WL019035 MALTI 00051 MAHB0000063 2040 2040 Processed 31/05/2023 1978057364 Mrs. Malti Bai Thakur BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-031-002/133
(Dumardih Khurd) 		3304001000NRG24270520230628971 27/05/2023 RIJHANTINBAI 3304001WL019035 RIJHANTINBAI 00051 MAHB0000063 2040 2040 Processed 31/05/2023 1978057346 RIJHANTIN BAI W/O DEVSHARAN PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-031-002/135
(Dumardih Khurd) 		3304001000NRG24270520230628972 27/05/2023 HULASIBAI 3304001WL019035 HULASIBAI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057414 Mrs. HULASI BAI BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-031-002/136
(Dumardih Khurd) 		3304001000NRG24270520230628973 27/05/2023 PREMIN 3304001WL019035 PREMIN 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057305 Mrs. Premin Bai Nain sinh BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-031-002/137
(Dumardih Khurd) 		3304001000NRG24270520230628974 27/05/2023 MANKUAR 3304001WL019035 MANKUAR 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057416 MAN KUNVAR W/O RATAN PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-031-002/139
(Dumardih Khurd) 		3304001000NRG24270520230628976 27/05/2023 KESARI 3304001WL019035 KESARI 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057417 Mrs. Kesri bai Devakram Netam BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-031-002/160
(Dumardih Khurd) 		3304001000NRG24270520230628977 27/05/2023 mirabai 3304001WL019035 mirabai 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057362 Mrs. MIRA LOHAR CENTRAL BANK OF INDIA(607115)
18 Rajnandgaon CH-04-001-031-002/160-A
(Dumardih Khurd) 		3304001000NRG24270520230628978 27/05/2023 umabai 3304001WL019035 umabai 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057345 Mrs. UMA BAI VISHWAKARMA BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-031-002/170
(Dumardih Khurd) 		3304001000NRG24270520230628979 27/05/2023 SANTOSI 3304001WL019035 SANTOSI 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1978057388 Mrs. SANTOSHI SANTOSHI BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-031-002/188
(Dumardih Khurd) 		3304001000NRG24270520230628980 27/05/2023 BHIKHAM 3304001WL019035 BHIKHAM 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057355 Mr. BHIKHAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Rajnandgaon CH-04-001-031-002/189
(Dumardih Khurd) 		3304001000NRG24270520230628981 27/05/2023 rani 3304001WL019035 rani 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057412 MRS RANI KORRAM STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-031-002/19
(Dumardih Khurd) 		3304001000NRG24270520230628983 27/05/2023 PONAM 3304001WL019035 PONAM 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1978057385 Mrs. POONAM BAI ROHIT BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-031-002/190
(Dumardih Khurd) 		3304001000NRG24270520230628984 27/05/2023 PURNIMA 3304001WL019035 PURNIMA 00051 MAHB0000063 2210 2210 Processed 31/05/2023 1978057386 Mrs. PURNIMA BAI VEDRAM KORRAM BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-031-002/197
(Dumardih Khurd) 		3304001000NRG24270520230628985 27/05/2023 HIRODABAI 3304001WL019035 HIRODABAI 00051 MAHB0000063 2040 2040 Processed 31/05/2023 1978057378 Mrs. HIRODI NETAM BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-031-002/20
(Dumardih Khurd) 		3304001000NRG24270520230628986 27/05/2023 MUNNIBAI 3304001WL019035 MUNNIBAI 00051 MAHB0000063 2040 2040 Processed 31/05/2023 1978057369 Mrs. MUNNI BAI BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-031-002/21
(Dumardih Khurd) 		3304001000NRG24270520230628988 27/05/2023 kantibai 3304001WL019035 kantibai 00051 MAHB0000063 1530 1530 Processed 31/05/2023 1978057390 Mrs. KANTI UMESH VERMA BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-031-002/21
(Dumardih Khurd) 		3304001000NRG24270520230628987 27/05/2023 KISANLAL 3304001WL019035 KISANLAL 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057376 KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-031-002/21-A
(Dumardih Khurd) 		3304001000NRG24270520230628989 27/05/2023 Lekha verma 3304001WL019035 Lekha verma 00051 MAHB0000063 1547 1547 Processed 31/05/2023 1978057377 LEKHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajnandgaon CH-04-001-031-002/219-B
(Dumardih Khurd) 		3304001000NRG24270520230628990 27/05/2023 SUREKHA VERMA 3304001WL019035 SUREKHA VERMA 00051 MAHB0000063 2652 2652 Rejected 31/05/2023 1978057402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Rajnandgaon CH-04-001-031-002/22
(Dumardih Khurd) 		3304001000NRG24270520230628992 27/05/2023 MOHINI 3304001WL019035 MOHINI 00051 MAHB0000063 2040 2040 Processed 31/05/2023 1978057343 Mrs. MOHINI BAI BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-031-002/22
(Dumardih Khurd) 		3304001000NRG24270520230628991 27/05/2023 MULCHAND 3304001WL019035 MULCHAND 00051 MAHB0000063 1989 1989 Processed 31/05/2023 1978057344 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rajnandgaon CH-04-001-031-002/221
(Dumardih Khurd) 		3304001000NRG24270520230628994 27/05/2023 PREMINBAI 3304001WL019035 PREMINBAI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057404 Mrs. PREM BAI PYARELAL BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-031-002/225
(Dumardih Khurd) 		3304001000NRG24270520230628995 27/05/2023 budiya 3304001WL019035 budiya 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057382 Mrs. BUDIYA BAI GOND BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-031-002/233
(Dumardih Khurd) 		3304001000NRG24270520230628996 27/05/2023 mhaduri 3304001WL019035 mhaduri 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057411 Mrs. Madhuri Duleshwar Sevta BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-031-002/234
(Dumardih Khurd) 		3304001000NRG24270520230628997 27/05/2023 UMABAI 3304001WL019035 UMABAI 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057366 Mrs. UMA BAI WO HEERA LAL BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-031-002/235
(Dumardih Khurd) 		3304001000NRG24270520230628998 27/05/2023 LALRAM 3304001WL019035 LALRAM 00051 MAHB0000063 1768 1768 Processed 31/05/2023 1978057339 Mr. LALA RAM NETAM BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-031-002/235
(Dumardih Khurd) 		3304001000NRG24270520230628999 27/05/2023 praniya 3304001WL019035 praniya 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057338 Mrs. PARNIYA BAI NETAM BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-031-002/236
(Dumardih Khurd) 		3304001000NRG24270520230629000 27/05/2023 rupkuwar 3304001WL019035 rupkuwar 00051 MAHB0000063 850 850 Processed 31/05/2023 1978057308 RUPKUNWAR BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rajnandgaon CH-04-001-031-002/237
(Dumardih Khurd) 		3304001000NRG24270520230629001 27/05/2023 DANVTI 3304001WL019035 DANVTI 00051 MAHB0000063 680 680 Processed 31/05/2023 1978057304 MRS DAANBATI BAI GOD STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-031-002/238
(Dumardih Khurd) 		3304001000NRG24270520230629002 27/05/2023 NANKI 3304001WL019035 NANKI 00051 MAHB0000063 1768 1768 Processed 31/05/2023 1978057407 Mrs. NANKI BAI ANKALU BANK OF MAHARASHTRA(607387)
41 Rajnandgaon CH-04-001-031-002/239
(Dumardih Khurd) 		3304001000NRG24270520230629004 27/05/2023 ANAR 3304001WL019035 ANAR 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057375 Mrs. ANAR BAI KRIS RAM BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-031-002/239
(Dumardih Khurd) 		3304001000NRG24270520230629003 27/05/2023 KRESNA 3304001WL019035 KRESNA 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057383 Mr. KRIS RAM S/O RAJAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Rajnandgaon CH-04-001-031-002/24
(Dumardih Khurd) 		3304001000NRG24270520230629005 27/05/2023 BIDESHI 3304001WL019035 BIDESHI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057397 Mr. VIDESHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Rajnandgaon CH-04-001-031-002/271
(Dumardih Khurd) 		3304001000NRG24270520230629006 27/05/2023 PALTURAM 3304001WL019035 PALTURAM 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057337 Mr. PALTU RAM BANK OF MAHARASHTRA(607387)
45 Rajnandgaon CH-04-001-031-002/272
(Dumardih Khurd) 		3304001000NRG24270520230629007 27/05/2023 BHANUPRATAP 3304001WL019035 BHANUPRATAP 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057309 Mr. BHANU PRATAP VISHAWAKARMA,S/O VISHAL CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-031-002/273
(Dumardih Khurd) 		3304001000NRG24270520230629008 27/05/2023 CHITREKHA 3304001WL019035 CHITREKHA 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057418 MRS CHITREKHA BAI GOD STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-031-002/274
(Dumardih Khurd) 		3304001000NRG24270520230629009 27/05/2023 RUKHAMANI 3304001WL019035 RUKHAMANI 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057384 Mrs. RUKHMANI SHORI BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-031-002/275
(Dumardih Khurd) 		3304001000NRG24270520230629010 27/05/2023 REKHABAI 3304001WL019035 REKHABAI 00051 MAHB0000063 1989 1989 Processed 31/05/2023 1978057341 REKHA BAI MANDAVI WO KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
49 Rajnandgaon CH-04-001-031-002/279
(Dumardih Khurd) 		3304001000NRG24270520230629011 27/05/2023 AJIT 3304001WL019035 AJIT 00051 MAHB0000063 1768 1768 Processed 31/05/2023 1978057302 AJEET THAKUR STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-031-002/279
(Dumardih Khurd) 		3304001000NRG24270520230629012 27/05/2023 HEMLATA 3304001WL019035 HEMLATA 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057423 HEMALATA THAKUR W/O AJIT SINGH THAKUR PUNJAB NATIONAL BANK(508568)
51 Rajnandgaon CH-04-001-031-002/300
(Dumardih Khurd) 		3304001000NRG24270520230629013 27/05/2023 SUNIL 3304001WL019035 SUNIL 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057395 Mrs. SUNIL SUNIL BANK OF MAHARASHTRA(607387)
52 Rajnandgaon CH-04-001-031-002/312
(Dumardih Khurd) 		3304001000NRG24270520230629014 27/05/2023 DURGI 3304001WL019035 DURGI 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1978057307 Mrs. DURGEE MANDAVI BANK OF MAHARASHTRA(607387)
53 Rajnandgaon CH-04-001-031-002/314
(Dumardih Khurd) 		3304001000NRG24270520230629015 27/05/2023 HEMINBAI 3304001WL019035 HEMINBAI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057370 HEMIN BAI W/O MADHO RAM PUNJAB NATIONAL BANK(508568)
54 Rajnandgaon CH-04-001-031-002/341
(Dumardih Khurd) 		3304001000NRG24270520230629016 27/05/2023 JAYANTA 3304001WL019035 JAYANTA 00051 MAHB0000063 1870 1870 Processed 31/05/2023 1978057381 Mrs. JAITA BAI UTTAM BANK OF MAHARASHTRA(607387)
55 Rajnandgaon CH-04-001-031-002/342
(Dumardih Khurd) 		3304001000NRG24270520230629017 27/05/2023 NAMBAI 3304001WL019035 NAMBAI 00051 MAHB0000063 1700 1700 Processed 31/05/2023 1978057413 Mrs. NAMABAI NAMABAI BANK OF MAHARASHTRA(607387)
56 Rajnandgaon CH-04-001-031-002/348
(Dumardih Khurd) 		3304001000NRG24270520230629021 27/05/2023 INDRANI 3304001WL019035 INDRANI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057408 INDRANI BAI VISHWAKARMA W/O TIRITHRAM PUNJAB NATIONAL BANK(508568)
57 Rajnandgaon CH-04-001-031-002/349
(Dumardih Khurd) 		3304001000NRG24270520230629022 27/05/2023 SAROJNI 3304001WL019035 SAROJNI 00051 MAHB0000063 1547 1547 Processed 31/05/2023 1978057392 SAROJ YADAV W/O POOBOORA YADAV PUNJAB NATIONAL BANK(508568)
58 Rajnandgaon CH-04-001-031-002/35
(Dumardih Khurd) 		3304001000NRG24270520230629023 27/05/2023 SUREKHA 3304001WL019035 SUREKHA 00051 MAHB0000063 1105 1105 Processed 31/05/2023 1978057420 Mrs. Surekha Rikhi Sen BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-031-002/356
(Dumardih Khurd) 		3304001000NRG24270520230629024 27/05/2023 AMBHABAI 3304001WL019035 AMBHABAI 00051 MAHB0000063 2040 2040 Processed 31/05/2023 1978057336 AMBALIKA SEVTA W/O DINDAYAL SEVTA PUNJAB NATIONAL BANK(508568)
60 Rajnandgaon CH-04-001-031-002/358
(Dumardih Khurd) 		3304001000NRG24270520230629026 27/05/2023 DASODIYA 3304001WL019035 DASODIYA 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057368 DASHODA BAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rajnandgaon CH-04-001-031-002/36
(Dumardih Khurd) 		3304001000NRG24270520230629028 27/05/2023 HARISEN 3304001WL019035 HARISEN 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057357 HARI LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rajnandgaon CH-04-001-031-002/36
(Dumardih Khurd) 		3304001000NRG24270520230629029 27/05/2023 UMABAI 3304001WL019035 UMABAI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057421 Mrs. Uma Hariram Sen BANK OF MAHARASHTRA(607387)
63 Rajnandgaon CH-04-001-031-002/38
(Dumardih Khurd) 		3304001000NRG24270520230629030 27/05/2023 RAMHIN 3304001WL019035 RAMHIN 00051 MAHB0000063 1989 1989 Processed 31/05/2023 1978057373 Mrs. RAMHINBAI SAHU BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-031-002/38-A
(Dumardih Khurd) 		3304001000NRG24270520230629031 27/05/2023 dinessahu 3304001WL019035 dinessahu 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057422 Mrs. Dinesh bai Hiravan sahu Sahu BANK OF MAHARASHTRA(607387)
65 Rajnandgaon CH-04-001-031-002/383
(Dumardih Khurd) 		3304001000NRG24270520230629032 27/05/2023 DURGA 3304001WL019035 DURGA 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057406 DURGA SEVTA PUNJAB NATIONAL BANK(508568)
66 Rajnandgaon CH-04-001-031-002/385
(Dumardih Khurd) 		3304001000NRG24270520230629034 27/05/2023 LAXMI 3304001WL019035 LAXMI 00051 MAHB0000063 1105 1105 Processed 31/05/2023 1978057359 LAKSHMI WO SUMELAL PUNJAB NATIONAL BANK(508568)
67 Rajnandgaon CH-04-001-031-002/385
(Dumardih Khurd) 		3304001000NRG24270520230629033 27/05/2023 SUREMAN 3304001WL019035 SUREMAN 00051 MAHB0000063 1105 1105 Processed 31/05/2023 1978057367 Mr. SUREMAN CHHEDAIHA BANK OF MAHARASHTRA(607387)
68 Rajnandgaon CH-04-001-031-002/396
(Dumardih Khurd) 		3304001000NRG24270520230629037 27/05/2023 hulsebai 3304001WL019035 hulsebai 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057347 Mrs. TULSI BAI BANK OF MAHARASHTRA(607387)
69 Rajnandgaon CH-04-001-031-002/396
(Dumardih Khurd) 		3304001000NRG24270520230629036 27/05/2023 rajeskumar 3304001WL019035 rajeskumar 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057415 RAJESH KUMAR VERMA S/O RAMJI VERMA PUNJAB NATIONAL BANK(508568)
70 Rajnandgaon CH-04-001-031-002/41
(Dumardih Khurd) 		3304001000NRG24270520230629040 27/05/2023 RADHIKA BAI 3304001WL019035 RADHIKA BAI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057394 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-031-002/413
(Dumardih Khurd) 		3304001000NRG24270520230629041 27/05/2023 SUSHILA 3304001WL019035 SUSHILA 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057311 Mrs. SUSHILA KORTIYA BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-031-002/441
(Dumardih Khurd) 		3304001000NRG24270520230629045 27/05/2023 mathura 3304001WL019035 mathura 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057313 Miss. Mathura Bai BANK OF MAHARASHTRA(607387)
73 Rajnandgaon CH-04-001-031-002/46
(Dumardih Khurd) 		3304001000NRG24270520230629048 27/05/2023 Sati 3304001WL019035 Sati 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057405 Mrs. SATI BAI SEN BANK OF MAHARASHTRA(607387)
74 Rajnandgaon CH-04-001-031-002/5
(Dumardih Khurd) 		3304001000NRG24270520230629059 27/05/2023 ARUN 3304001WL019035 ARUN 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057350 Mrs. ARUN BAI BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-031-002/50
(Dumardih Khurd) 		3304001000NRG24270520230629060 27/05/2023 nandne 3304001WL019035 nandne 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057303 Mrs. Nandni Govardhan Sevata BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-031-002/52
(Dumardih Khurd) 		3304001000NRG24270520230629061 27/05/2023 MONGARABAI 3304001WL019035 MONGARABAI 00051 MAHB0000063 2210 2210 Processed 31/05/2023 1978057353 MONGARA WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
77 Rajnandgaon CH-04-001-031-002/54
(Dumardih Khurd) 		3304001000NRG24270520230629062 27/05/2023 GOMTI 3304001WL019035 GOMTI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057410 GOMTI BAI W/O SHRI ROHIT PUNJAB NATIONAL BANK(508568)
78 Rajnandgaon CH-04-001-031-002/54-A
(Dumardih Khurd) 		3304001000NRG24270520230629063 27/05/2023 godawaribai 3304001WL019035 godawaribai 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057306 Mrs. GODAVARI GODAVARI BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-031-002/55
(Dumardih Khurd) 		3304001000NRG24270520230629064 27/05/2023 purnima 3304001WL019035 purnima 00051 MAHB0000063 442 442 Processed 31/05/2023 1978057409 Mrs. Purnima Kamlesh Chadhaiya BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-031-002/57
(Dumardih Khurd) 		3304001000NRG24270520230629065 27/05/2023 MENTARIN 3304001WL019035 MENTARIN 00051 MAHB0000063 1530 1530 Processed 31/05/2023 1978057360 Mrs. MEHTARIN BAI W/O KUSHAL BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-031-002/58
(Dumardih Khurd) 		3304001000NRG24270520230629066 27/05/2023 KESHARDEVI 3304001WL019035 KESHARDEVI 00051 MAHB0000063 1360 1360 Processed 31/05/2023 1978057365 KESAR BAI S/O HISA RAM PUNJAB NATIONAL BANK(508568)
82 Rajnandgaon CH-04-001-031-002/59
(Dumardih Khurd) 		3304001000NRG24270520230629067 27/05/2023 MUNNI 3304001WL019035 MUNNI 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057363 Mrs. MUNNI BAI BANK OF MAHARASHTRA(607387)
83 Rajnandgaon CH-04-001-031-002/64
(Dumardih Khurd) 		3304001000NRG24270520230629068 27/05/2023 MANJUBAI 3304001WL019035 MANJUBAI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057352 Mrs. MANJU BAI KORRAM BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-031-002/65
(Dumardih Khurd) 		3304001000NRG24270520230629070 27/05/2023 FULMANI 3304001WL019035 FULMANI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057348 FHULMANI BAI W/O RIKHIRAM PUNJAB NATIONAL BANK(508568)
85 Rajnandgaon CH-04-001-031-002/65
(Dumardih Khurd) 		3304001000NRG24270520230629069 27/05/2023 RIKHIBAI 3304001WL019035 RIKHIBAI 00051 MAHB0000063 663 663 Processed 31/05/2023 1978057349 Mr. RIKHI RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Rajnandgaon CH-04-001-031-002/7
(Dumardih Khurd) 		3304001000NRG24270520230629071 27/05/2023 PRABHURAM 3304001WL019035 PRABHURAM 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057372 Mr. PRABHU RAM MANDAVI S/O FAGUVA RA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Rajnandgaon CH-04-001-031-002/71
(Dumardih Khurd) 		3304001000NRG24270520230629072 27/05/2023 kusum 3304001WL019035 kusum 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057396 KUSUM BAI NETAM W/O SUKHDEV NETAM PUNJAB NATIONAL BANK(508568)
88 Rajnandgaon CH-04-001-031-002/72
(Dumardih Khurd) 		3304001000NRG24270520230629073 27/05/2023 BIMLA 3304001WL019035 BIMLA 00051 MAHB0000063 1360 1360 Processed 31/05/2023 1978057351 Mrs. BIMLA BAI MANDAVI BANK OF MAHARASHTRA(607387)
89 Rajnandgaon CH-04-001-031-002/72
(Dumardih Khurd) 		3304001000NRG24270520230629074 27/05/2023 Rekha 3304001WL019035 Rekha 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057312 Mrs. Rekha Bai Fagu ram BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-031-002/78
(Dumardih Khurd) 		3304001000NRG24270520230629075 27/05/2023 Khilawan 3304001WL019035 Khilawan 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057387 Mr. RAMKHILAWAN JHADU RAM BANK OF MAHARASHTRA(607387)
91 Rajnandgaon CH-04-001-031-002/78
(Dumardih Khurd) 		3304001000NRG24270520230629076 27/05/2023 MANABAI 3304001WL019035 MANABAI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057389 Mrs. MANA BAI RAMKHILAWAN BANK OF MAHARASHTRA(607387)
92 Rajnandgaon CH-04-001-031-002/86
(Dumardih Khurd) 		3304001000NRG24270520230629078 27/05/2023 santoshibai 3304001WL019035 santoshibai 00051 MAHB0000063 1768 1768 Processed 31/05/2023 1978057374 SANTOSHI BAI YADAV WO BAISHAKHU YADAV PUNJAB NATIONAL BANK(508568)
93 Rajnandgaon CH-04-001-031-002/9
(Dumardih Khurd) 		3304001000NRG24270520230629080 27/05/2023 MULIYA 3304001WL019035 MULIYA 00051 MAHB0000063 2652 2652 Rejected 31/05/2023 1978057358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Rajnandgaon CH-04-001-031-002/9
(Dumardih Khurd) 		3304001000NRG24270520230629079 27/05/2023 SHREERAM 3304001WL019035 SHREERAM 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057354 Mr. SHRIRAM YADAV BANK OF MAHARASHTRA(607387)
95 Rajnandgaon CH-04-001-031-002/90
(Dumardih Khurd) 		3304001000NRG24270520230629081 27/05/2023 CHANDRIKA 3304001WL019035 CHANDRIKA 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057310 Mrs. Chandrika Peman Pal BANK OF MAHARASHTRA(607387)
96 Rajnandgaon CH-04-001-031-002/91
(Dumardih Khurd) 		3304001000NRG24270520230629082 27/05/2023 ANITA 3304001WL019035 ANITA 00051 MAHB0000063 2431 2431 Processed 31/05/2023 1978057342 Mrs. ANITA BAI SAHU BANK OF MAHARASHTRA(607387)
97 Rajnandgaon CH-04-001-031-002/98
(Dumardih Khurd) 		3304001000NRG24270520230629083 27/05/2023 TILESWARBAI 3304001WL019035 TILESWARBAI 00051 MAHB0000063 2652 2652 Processed 31/05/2023 1978057371 TILESH BAI GOND W/O NOHAR SINGH GOND PUNJAB NATIONAL BANK(508568)
SubTotal 211871 211871
98 Rajnandgaon CH-04-001-031-002/479
(Dumardih Khurd) 		3304001000NRG24270520230629058 27/05/2023 Soniya Sahu 3304001WL019035 Soniya Sahu 00051 MAHB0000584 2040 2040 Processed 31/05/2023 1978057314 Mrs. Soniya Sahu BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
99 Rajnandgaon CH-04-001-031-002/461
(Dumardih Khurd) 		3304001000NRG24270520230629049 27/05/2023 Mamta 3304001WL019035 Mamta 00051 MAHB0000615 2040 2040 Processed 31/05/2023 1978057403 MAMTA CHHEDAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
100 Rajnandgaon CH-04-001-031-002/137
(Dumardih Khurd) 		3304001000NRG24270520230628975 27/05/2023 RAJKUMARI 3304001WL019035 RAJKUMARI 00093 CRGB0008244 2210 2210 Processed 31/05/2023 1978057329 RAJKUMARI D/O RATAN PUNJAB NATIONAL BANK(508568)
101 Rajnandgaon CH-04-001-031-002/342
(Dumardih Khurd) 		3304001000NRG24270520230629018 27/05/2023 jyoti 3304001WL019035 jyoti 00093 CRGB0008244 2652 2652 Processed 31/05/2023 1978057327 Mrs. JYOTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
102 Rajnandgaon CH-04-001-031-002/129
(Dumardih Khurd) 		3304001000NRG24270520230628967 27/05/2023 HOLIKA 3304001WL019035 HOLIKA 00093 CRGB0008258 2652 2652 Processed 31/05/2023 1978057328 HOLIKA MANDAVI PUNJAB NATIONAL BANK(508568)
103 Rajnandgaon CH-04-001-031-002/359
(Dumardih Khurd) 		3304001000NRG24270520230629027 27/05/2023 LILESWARI 3304001WL019035 LILESWARI 00093 CRGB0008258 2431 2431 Processed 31/05/2023 1978057326 Mrs. LILESHWARI CHADAIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
104 Rajnandgaon CH-04-001-031-002/478
(Dumardih Khurd) 		3304001000NRG24270520230629057 27/05/2023 AARTI THHAKUR 3304001WL019035 AARTI THHAKUR 00354 PUNB0049200 1700 1700 Rejected 31/05/2023 1978057334 Aadhaar Number not Mapped to Account Number
SubTotal 1700 1700
105 Rajnandgaon CH-04-001-031-002/447
(Dumardih Khurd) 		3304001000NRG24270520230629046 27/05/2023 Sarsvati 3304001WL019035 Sarsvati 00354 PUNB0165400 2431 2431 Processed 31/05/2023 1978057335 SARSVATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
106 Rajnandgaon CH-04-001-031-002/128
(Dumardih Khurd) 		3304001000NRG24270520230628965 27/05/2023 devaki 3304001WL019035 devaki 00354 PUNB0677700 2652 2652 Processed 31/05/2023 1978057317 DEVKI BAI SEVTA W/O DHARMENDRA SEVTA PUNJAB NATIONAL BANK(508568)
107 Rajnandgaon CH-04-001-031-002/128
(Dumardih Khurd) 		3304001000NRG24270520230628964 27/05/2023 KAMNI 3304001WL019035 KAMNI 00354 PUNB0677700 2652 2652 Processed 31/05/2023 1978057319 KAMNI BAI SEVTA W/O BHOJRAM SEVTA PUNJAB NATIONAL BANK(508568)
108 Rajnandgaon CH-04-001-031-002/129
(Dumardih Khurd) 		3304001000NRG24270520230628966 27/05/2023 KUMARIBAI 3304001WL019035 KUMARIBAI 00354 PUNB0677700 2040 2040 Processed 31/05/2023 1978057318 Mrs. KUMARI BAI GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Rajnandgaon CH-04-001-031-002/19
(Dumardih Khurd) 		3304001000NRG24270520230628982 27/05/2023 ROHIT 3304001WL019035 ROHIT 00354 PUNB0677700 340 340 Processed 31/05/2023 1978057316 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
110 Rajnandgaon CH-04-001-031-002/22-B
(Dumardih Khurd) 		3304001000NRG24270520230628993 27/05/2023 khileswari 3304001WL019035 khileswari 00354 PUNB0677700 2040 2040 Processed 31/05/2023 1978057323 KHILESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
111 Rajnandgaon CH-04-001-031-002/344
(Dumardih Khurd) 		3304001000NRG24270520230629020 27/05/2023 Krishna 3304001WL019035 Krishna 00354 PUNB0677700 2652 2652 Processed 31/05/2023 1978057324 KRISHNA S/O RADHE PUNJAB NATIONAL BANK(508568)
112 Rajnandgaon CH-04-001-031-002/344
(Dumardih Khurd) 		3304001000NRG24270520230629019 27/05/2023 LALITIBAI 3304001WL019035 LALITIBAI 00354 PUNB0677700 2652 2652 Processed 31/05/2023 1978057325 LALITA BAI NETAM W/O RADHELAL PUNJAB NATIONAL BANK(508568)
113 Rajnandgaon CH-04-001-031-002/399-A
(Dumardih Khurd) 		3304001000NRG24270520230629038 27/05/2023 kamalverma 3304001WL019035 kamalverma 00354 PUNB0677700 2652 2652 Processed 31/05/2023 1978057315 Mr. KAWAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Rajnandgaon CH-04-001-031-002/418
(Dumardih Khurd) 		3304001000NRG24270520230629042 27/05/2023 depaa durve 3304001WL019035 depaa durve 00354 PUNB0677700 2431 2431 Processed 31/05/2023 1978057321 DEEPA DHRUV PUNJAB NATIONAL BANK(508568)
115 Rajnandgaon CH-04-001-031-002/462
(Dumardih Khurd) 		3304001000NRG24270520230629050 27/05/2023 CHUKESHWARI 3304001WL019035 CHUKESHWARI 00354 PUNB0677700 1989 1989 Processed 31/05/2023 1978057320 CHUKESHWARI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
116 Rajnandgaon CH-04-001-031-002/470
(Dumardih Khurd) 		3304001000NRG24270520230629053 27/05/2023 priti 3304001WL019035 priti 00354 PUNB0677700 1989 1989 Processed 31/05/2023 1978057322 PRITI RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
117 Rajnandgaon CH-04-001-031-002/453
(Dumardih Khurd) 		3304001000NRG24270520230629047 27/05/2023 Suman bai sen 3304001WL019035 Suman bai sen 00415 SBIN0000464 2040 2040 Processed 31/05/2023 1978057398 SUMAN BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rajnandgaon CH-04-001-031-002/472
(Dumardih Khurd) 		3304001000NRG24270520230629054 27/05/2023 surekha 3304001WL019035 surekha 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1978057399 MRS SUREKHA SAMARU CHADAIYA STATE BANK OF INDIA(508548)
SubTotal 4471 4471
119 Rajnandgaon CH-04-001-031-002/468
(Dumardih Khurd) 		3304001000NRG24270520230629051 27/05/2023 TRIVENI Bai 3304001WL019035 TRIVENI Bai 00691 IPOS0000001 510 510 Processed 31/05/2023 1978057330 Miss. Triveni VERMA BANK OF MAHARASHTRA(607387)
120 Rajnandgaon CH-04-001-031-002/469
(Dumardih Khurd) 		3304001000NRG24270520230629052 27/05/2023 uma 3304001WL019035 uma 00691 IPOS0000001 2040 2040 Processed 31/05/2023 1978057331 UMA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rajnandgaon CH-04-001-031-002/474
(Dumardih Khurd) 		3304001000NRG24270520230629055 27/05/2023 Santoshi 3304001WL019035 Santoshi 00691 IPOS0000001 2210 2210 Processed 31/05/2023 1978057332 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rajnandgaon CH-04-001-031-002/474
(Dumardih Khurd) 		3304001000NRG24270520230629056 27/05/2023 Sukh Dev 3304001WL019035 Sukh Dev 00691 IPOS0000001 2652 2652 Processed 31/05/2023 1978057333 SUKH DEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7412 7412
Total 269756 269756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270523APB_FTO_123092 Bank of Baroda BARB0PADUMT PADUMTARA 3757
2 Rajnandgaon CH3304001_270523APB_FTO_123092 Bank of Maharastra MAHB0000063 RAJNANDGAON 211871
3 Rajnandgaon CH3304001_270523APB_FTO_123092 Bank of Maharastra MAHB0000584 GHUMKA 2040
4 Rajnandgaon CH3304001_270523APB_FTO_123092 Bank of Maharastra MAHB0000615 ANDA 2040
5 Rajnandgaon CH3304001_270523APB_FTO_123092 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 4862
6 Rajnandgaon CH3304001_270523APB_FTO_123092 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 5083
7 Rajnandgaon CH3304001_270523APB_FTO_123092 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1700
8 Rajnandgaon CH3304001_270523APB_FTO_123092 Punjab National Bank PUNB0165400 DURG,DHAMDA NAKA,STATION RD 2431
9 Rajnandgaon CH3304001_270523APB_FTO_123092 Punjab National Bank PUNB0677700 TILAI RAIPUR 24089
10 Rajnandgaon CH3304001_270523APB_FTO_123092 State Bank of India SBIN0000464 RAJNANDGAON 4471
11 Rajnandgaon CH3304001_270523APB_FTO_123092 India Post Payments Bank IPOS0000001 RAJNANDGAON 7412

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