Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_140423APB_FTO_30153
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-04-001-034-001/523
(Mangata) 		3304001000NRG24140420230044496 14/04/2023 hemlata 3304001WL001371 hemlata 00045 BARB0RASMAD 1326 1326 Processed 11/05/2023 1436740107 HEMLATA SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-034-001/542
(Mangata) 		3304001000NRG24140420230044502 14/04/2023 AMRIKA 3304001WL001371 AMRIKA 00045 BARB0RASMAD 1140 1140 Processed 11/05/2023 1436740105 AMRIKA BAI VISHWAKARMA WO CHIMANLAL BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-034-001/551
(Mangata) 		3304001000NRG24140420230044505 14/04/2023 LOKESHWARI NIRMALKAR 3304001WL001371 LOKESHWARI NIRMALKAR 00045 BARB0RASMAD 1326 1326 Processed 11/05/2023 1436740104 LOKESHVARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-034-001/561
(Mangata) 		3304001000NRG24140420230044511 14/04/2023 GUNITA SAHU 3304001WL001371 GUNITA SAHU 00045 BARB0RASMAD 950 950 Processed 11/05/2023 1436740108 Gunita Sahu BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-034-001/561
(Mangata) 		3304001000NRG24140420230044510 14/04/2023 KALESHWARI 3304001WL001371 KALESHWARI 00045 BARB0RASMAD 1140 1140 Processed 11/05/2023 1436740106 KALESHWARI SAHU WOKHILENDRA SAHU BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-034-001/81
(Mangata) 		3304001000NRG24140420230044524 14/04/2023 CHUNIYA 3304001WL001371 CHUNIYA 00045 BARB0RASMAD 1326 1326 Processed 11/05/2023 1436740109 Chuniya Patel BANK OF BARODA(606985)
SubTotal 7208 7208
7 Rajnandgaon CH-04-001-034-001/182
(Mangata) 		3304001000NRG24140420230044389 14/04/2023 TIKESHWARI SINHA 3304001WL001371 TIKESHWARI SINHA 00078 CNRB0004043 1326 1326 Processed 11/05/2023 1436740099 TIKESHWARI DO KALYAN SINGH SINHA BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-034-001/27
(Mangata) 		3304001000NRG24140420230044417 14/04/2023 DEVKI SAHU 3304001WL001371 DEVKI SAHU 00078 CNRB0004043 1326 1326 Processed 11/05/2023 1436740103 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-034-001/270
(Mangata) 		3304001000NRG24140420230044419 14/04/2023 Baisakhuram sahu 3304001WL001371 Baisakhuram sahu 00078 CNRB0004043 1105 1105 Processed 11/05/2023 1436740102 BAISAKHURAM SAHU CANARA BANK(508532)
10 Rajnandgaon CH-04-001-034-001/398-B
(Mangata) 		3304001000NRG24140420230044460 14/04/2023 Kshama 3304001WL001371 Kshama 00078 CNRB0004043 1326 1326 Processed 11/05/2023 1436740098 KSHAMA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-034-001/520
(Mangata) 		3304001000NRG24140420230044495 14/04/2023 Sangita sahu 3304001WL001371 Sangita sahu 00078 CNRB0004043 1020 1020 Processed 11/05/2023 1436740101 SANGEETA SAHU CANARA BANK(508532)
12 Rajnandgaon CH-04-001-034-001/557
(Mangata) 		3304001000NRG24140420230044508 14/04/2023 AASHO BAI SAHU 3304001WL001371 AASHO BAI SAHU 00078 CNRB0004043 1326 1326 Processed 11/05/2023 1436740100 ASHOBAI SAHU CANARA BANK(508532)
SubTotal 7429 7429
13 Rajnandgaon CH-04-001-034-001/1
(Mangata) 		3304001000NRG24140420230044368 14/04/2023 Sonkunvar 3304001WL001371 Sonkunvar 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740066 SONKUNVAR BAI PATEL PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-034-001/11
(Mangata) 		3304001000NRG24140420230044369 14/04/2023 umesvari 3304001WL001371 umesvari 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740072 UMESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-034-001/110-A
(Mangata) 		3304001000NRG24140420230044370 14/04/2023 pramila 3304001WL001371 pramila 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740085 PRAMILA BAI SAHU PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-034-001/12-A
(Mangata) 		3304001000NRG24140420230044371 14/04/2023 Pemin 3304001WL001371 Pemin 00354 PUNB0049200 850 850 Processed 11/05/2023 1436740056 PEMINBAI SAHU PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-034-001/126-A
(Mangata) 		3304001000NRG24140420230044372 14/04/2023 PUSAI 3304001WL001371 PUSAI 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739994 PUSAI SAHU PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-034-001/13
(Mangata) 		3304001000NRG24140420230044373 14/04/2023 Sonu 3304001WL001371 Sonu 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740018 SONU RAM SO CHARAN PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-034-001/134
(Mangata) 		3304001000NRG24140420230044374 14/04/2023 NAMESHWARI 3304001WL001371 NAMESHWARI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739954 NAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajnandgaon CH-04-001-034-001/136-B
(Mangata) 		3304001000NRG24140420230044375 14/04/2023 AMRIKA 3304001WL001371 AMRIKA 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739995 AMRIKA SAHU PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-034-001/141
(Mangata) 		3304001000NRG24140420230044376 14/04/2023 DIPTI 3304001WL001371 DIPTI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739956 DIPTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-034-001/145
(Mangata) 		3304001000NRG24140420230044377 14/04/2023 SHARDA 3304001WL001371 SHARDA 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739974 Mrs. SHARDA NETAM CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-034-001/15
(Mangata) 		3304001000NRG24140420230044378 14/04/2023 purnima 3304001WL001371 purnima 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740094 PURNIMA SAHU BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-034-001/156
(Mangata) 		3304001000NRG24140420230044379 14/04/2023 Pushpa bai 3304001WL001371 Pushpa bai 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740003 PUSPA BAI SAHU WO NAND KUMAR BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-034-001/160
(Mangata) 		3304001000NRG24140420230044380 14/04/2023 RUKHMANI 3304001WL001371 RUKHMANI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740033 RUKHMANI SAHU W/O PUSHAU RAM PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-034-001/163
(Mangata) 		3304001000NRG24140420230044381 14/04/2023 Rajvanteen 3304001WL001371 Rajvanteen 00354 PUNB0049200 850 850 Processed 11/05/2023 1436739977 RAJABANTIN SAHU PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-034-001/164
(Mangata) 		3304001000NRG24140420230044382 14/04/2023 Nirmala 3304001WL001371 Nirmala 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436739960 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-034-001/167
(Mangata) 		3304001000NRG24140420230044383 14/04/2023 KALI BAI 3304001WL001371 KALI BAI 00354 PUNB0049200 850 850 Processed 11/05/2023 1436740004 KALI BAI SAHU PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-034-001/177
(Mangata) 		3304001000NRG24140420230044384 14/04/2023 Janki 3304001WL001371 Janki 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739987 JANAKI SAHU PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-034-001/177-A
(Mangata) 		3304001000NRG24140420230044385 14/04/2023 Revati 3304001WL001371 Revati 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739962 REVATI SAHU PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-034-001/179
(Mangata) 		3304001000NRG24140420230044386 14/04/2023 sukhiya 3304001WL001371 sukhiya 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436740017 SUKHIYA BAI YADAV WO AGHNU PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-034-001/179-C
(Mangata) 		3304001000NRG24140420230044387 14/04/2023 Soniya bai 3304001WL001371 Soniya bai 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740088 SONIYA BAI YADAV PUNJAB NATIONAL BANK(508568)
33 Rajnandgaon CH-04-001-034-001/18
(Mangata) 		3304001000NRG24140420230044388 14/04/2023 Maneshwari 3304001WL001371 Maneshwari 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739992 MANESHWARI PATEL PUNJAB NATIONAL BANK(508568)
34 Rajnandgaon CH-04-001-034-001/187
(Mangata) 		3304001000NRG24140420230044390 14/04/2023 SONIYA BAI 3304001WL001371 SONIYA BAI 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436740034 SONIYA BAI SAHU W/O DAYAL SAHU PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-034-001/19
(Mangata) 		3304001000NRG24140420230044391 14/04/2023 HEMLATA 3304001WL001371 HEMLATA 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1436740002 HEMLATA SAHU PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-034-001/191
(Mangata) 		3304001000NRG24140420230044392 14/04/2023 LAXMI BAI 3304001WL001371 LAXMI BAI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740016 LAXMI BAI SAHU WO CHAMAN LAL SAHU PUNJAB NATIONAL BANK(508568)
37 Rajnandgaon CH-04-001-034-001/193
(Mangata) 		3304001000NRG24140420230044393 14/04/2023 BISANTEEN 3304001WL001371 BISANTEEN 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739968 BISANTIN GOAD PUNJAB NATIONAL BANK(508568)
38 Rajnandgaon CH-04-001-034-001/2
(Mangata) 		3304001000NRG24140420230044394 14/04/2023 Dulari 3304001WL001371 Dulari 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436739990 DULARI BAI PATEL PUNJAB NATIONAL BANK(508568)
39 Rajnandgaon CH-04-001-034-001/2
(Mangata) 		3304001000NRG24140420230044395 14/04/2023 Ganeshiya patel 3304001WL001371 Ganeshiya patel 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740089 GANESHIYA PATEL PUNJAB NATIONAL BANK(508568)
40 Rajnandgaon CH-04-001-034-001/2-A
(Mangata) 		3304001000NRG24140420230044396 14/04/2023 Anita patel 3304001WL001371 Anita patel 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740090 ANITA PATEL PUNJAB NATIONAL BANK(508568)
41 Rajnandgaon CH-04-001-034-001/201
(Mangata) 		3304001000NRG24140420230044398 14/04/2023 pinky patel 3304001WL001371 pinky patel 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740083 PINKI PATEL PUNJAB NATIONAL BANK(508568)
42 Rajnandgaon CH-04-001-034-001/201
(Mangata) 		3304001000NRG24140420230044397 14/04/2023 Sushila 3304001WL001371 Sushila 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1436740084 SUSHILA PATEL PUNJAB NATIONAL BANK(508568)
43 Rajnandgaon CH-04-001-034-001/204
(Mangata) 		3304001000NRG24140420230044399 14/04/2023 Ramhin 3304001WL001371 Ramhin 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740043 RAMHIN BAI THAKUR WO RAMLAL PUNJAB NATIONAL BANK(508568)
44 Rajnandgaon CH-04-001-034-001/205
(Mangata) 		3304001000NRG24140420230044400 14/04/2023 Dharminbai 3304001WL001371 Dharminbai 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740077 DHARMIN SAHU PUNJAB NATIONAL BANK(508568)
45 Rajnandgaon CH-04-001-034-001/209
(Mangata) 		3304001000NRG24140420230044401 14/04/2023 JAMUNA 3304001WL001371 JAMUNA 00354 PUNB0049200 950 950 Processed 11/05/2023 1436740037 JAMUNA BAI SAHU W/O KHEMLAL PUNJAB NATIONAL BANK(508568)
46 Rajnandgaon CH-04-001-034-001/21
(Mangata) 		3304001000NRG24140420230044402 14/04/2023 INDU BAI 3304001WL001371 INDU BAI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740048 Mrs. INDU SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-034-001/210-A
(Mangata) 		3304001000NRG24140420230044403 14/04/2023 RAJMAT 3304001WL001371 RAJMAT 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1436739966 RAJAMAT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Rajnandgaon CH-04-001-034-001/217
(Mangata) 		3304001000NRG24140420230044404 14/04/2023 GEETA BAI 3304001WL001371 GEETA BAI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739970 GEETA PATEL PUNJAB NATIONAL BANK(508568)
49 Rajnandgaon CH-04-001-034-001/229
(Mangata) 		3304001000NRG24140420230044406 14/04/2023 pemin 3304001WL001371 pemin 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740110 PEMIN GOAD PUNJAB NATIONAL BANK(508568)
50 Rajnandgaon CH-04-001-034-001/229
(Mangata) 		3304001000NRG24140420230044405 14/04/2023 saroj 3304001WL001371 saroj 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739967 SAROJ KATOAM PUNJAB NATIONAL BANK(508568)
51 Rajnandgaon CH-04-001-034-001/237
(Mangata) 		3304001000NRG24140420230044407 14/04/2023 Rekha bai 3304001WL001371 Rekha bai 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740080 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-034-001/24
(Mangata) 		3304001000NRG24140420230044408 14/04/2023 KEVARA BAI 3304001WL001371 KEVARA BAI 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740028 KEVARA BAI SAHU W/O PREM LAL SAHU PUNJAB NATIONAL BANK(508568)
53 Rajnandgaon CH-04-001-034-001/242
(Mangata) 		3304001000NRG24140420230044409 14/04/2023 PREMBAI 3304001WL001371 PREMBAI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740011 MRS PREMBAI VISHVKARMA STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-034-001/243
(Mangata) 		3304001000NRG24140420230044410 14/04/2023 Shantabai 3304001WL001371 Shantabai 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740041 SANTA BAI YADAV WO ASHWANI PUNJAB NATIONAL BANK(508568)
55 Rajnandgaon CH-04-001-034-001/25
(Mangata) 		3304001000NRG24140420230044411 14/04/2023 sarita 3304001WL001371 sarita 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739986 SARITA SAHU PUNJAB NATIONAL BANK(508568)
56 Rajnandgaon CH-04-001-034-001/26-A
(Mangata) 		3304001000NRG24140420230044412 14/04/2023 pingla 3304001WL001371 pingla 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739955 PINGALABAI SAHU PUNJAB NATIONAL BANK(508568)
57 Rajnandgaon CH-04-001-034-001/260
(Mangata) 		3304001000NRG24140420230044413 14/04/2023 bhagdesh 3304001WL001371 bhagdesh 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739983 Mr. BHAGDESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Rajnandgaon CH-04-001-034-001/261
(Mangata) 		3304001000NRG24140420230044414 14/04/2023 rohni 3304001WL001371 rohni 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436739969 ROHINI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rajnandgaon CH-04-001-034-001/263
(Mangata) 		3304001000NRG24140420230044415 14/04/2023 shilu bai 3304001WL001371 shilu bai 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436739957 SHILOOBAI SAHU PUNJAB NATIONAL BANK(508568)
60 Rajnandgaon CH-04-001-034-001/269
(Mangata) 		3304001000NRG24140420230044416 14/04/2023 rajeshvari 3304001WL001371 rajeshvari 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739985 RAJESHWARI SAHU CANARA BANK(508532)
61 Rajnandgaon CH-04-001-034-001/270
(Mangata) 		3304001000NRG24140420230044418 14/04/2023 sohadra 3304001WL001371 sohadra 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740012 SOHADRA SAHU CANARA BANK(508532)
62 Rajnandgaon CH-04-001-034-001/274-A
(Mangata) 		3304001000NRG24140420230044420 14/04/2023 rukhmani 3304001WL001371 rukhmani 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740064 RUKHMANI BAI SAHU PUNJAB NATIONAL BANK(508568)
63 Rajnandgaon CH-04-001-034-001/275-A
(Mangata) 		3304001000NRG24140420230044421 14/04/2023 Bisan 3304001WL001371 Bisan 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740042 BISAN GOAD WO VIJAY PUNJAB NATIONAL BANK(508568)
64 Rajnandgaon CH-04-001-034-001/276
(Mangata) 		3304001000NRG24140420230044422 14/04/2023 Hemkumari 3304001WL001371 Hemkumari 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740029 HEMAKUNVAR SAHU CANARA BANK(508532)
65 Rajnandgaon CH-04-001-034-001/277
(Mangata) 		3304001000NRG24140420230044423 14/04/2023 Godavari 3304001WL001371 Godavari 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740021 GODAVARI YADAV WO GIRDHARI PUNJAB NATIONAL BANK(508568)
66 Rajnandgaon CH-04-001-034-001/281
(Mangata) 		3304001000NRG24140420230044424 14/04/2023 Dugadi bai 3304001WL001371 Dugadi bai 00354 PUNB0049200 850 850 Processed 11/05/2023 1436739989 DUGADIBAI SAHU PUNJAB NATIONAL BANK(508568)
67 Rajnandgaon CH-04-001-034-001/284
(Mangata) 		3304001000NRG24140420230044425 14/04/2023 Ansoiya 3304001WL001371 Ansoiya 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740078 ANUSUIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
68 Rajnandgaon CH-04-001-034-001/287
(Mangata) 		3304001000NRG24140420230044426 14/04/2023 Punita 3304001WL001371 Punita 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740001 PUNITA SAHU SO CHANDRAKANT BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-034-001/29-A
(Mangata) 		3304001000NRG24140420230044427 14/04/2023 CHAMELI 3304001WL001371 CHAMELI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739961 CHAMELIBAI SAHU PUNJAB NATIONAL BANK(508568)
70 Rajnandgaon CH-04-001-034-001/293
(Mangata) 		3304001000NRG24140420230044428 14/04/2023 BASANTI 3304001WL001371 BASANTI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740000 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-034-001/30
(Mangata) 		3304001000NRG24140420230044429 14/04/2023 Dhan Bai 3304001WL001371 Dhan Bai 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740050 DHAN BAI SAHU WO AMARNATH SAHU PUNJAB NATIONAL BANK(508568)
72 Rajnandgaon CH-04-001-034-001/30-A
(Mangata) 		3304001000NRG24140420230044430 14/04/2023 koushilya 3304001WL001371 koushilya 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740023 KAUSHILYA BAI SAHU WO NAGESH PUNJAB NATIONAL BANK(508568)
73 Rajnandgaon CH-04-001-034-001/30-C
(Mangata) 		3304001000NRG24140420230044431 14/04/2023 Shakuntala 3304001WL001371 Shakuntala 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740086 SHAKUNTALA SAHU PUNJAB NATIONAL BANK(508568)
74 Rajnandgaon CH-04-001-034-001/300
(Mangata) 		3304001000NRG24140420230044432 14/04/2023 RUKHMANI 3304001WL001371 RUKHMANI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739982 RUKHMANI BAI SAHU PUNJAB NATIONAL BANK(508568)
75 Rajnandgaon CH-04-001-034-001/303
(Mangata) 		3304001000NRG24140420230044433 14/04/2023 shakun 3304001WL001371 shakun 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739999 SHAKUN SAHU CANARA BANK(508532)
76 Rajnandgaon CH-04-001-034-001/314-A
(Mangata) 		3304001000NRG24140420230044434 14/04/2023 Tameshwari 3304001WL001371 Tameshwari 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740052 TAMESHWARI SAHU WO LAXMAN SAHU PUNJAB NATIONAL BANK(508568)
77 Rajnandgaon CH-04-001-034-001/318
(Mangata) 		3304001000NRG24140420230044435 14/04/2023 KHOUSHILYA 3304001WL001371 KHOUSHILYA 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740057 KAUSHILYA SAHU PUNJAB NATIONAL BANK(508568)
78 Rajnandgaon CH-04-001-034-001/32-A
(Mangata) 		3304001000NRG24140420230044436 14/04/2023 RAMESHWARI 3304001WL001371 RAMESHWARI 00354 PUNB0049200 850 850 Processed 11/05/2023 1436739998 RAMESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
79 Rajnandgaon CH-04-001-034-001/321
(Mangata) 		3304001000NRG24140420230044437 14/04/2023 BISANTEEN 3304001WL001371 BISANTEEN 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436739971 BISANTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
80 Rajnandgaon CH-04-001-034-001/328
(Mangata) 		3304001000NRG24140420230044438 14/04/2023 chandrika bai 3304001WL001371 chandrika bai 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739965 CHANDRIKABAI SAHU PUNJAB NATIONAL BANK(508568)
81 Rajnandgaon CH-04-001-034-001/329
(Mangata) 		3304001000NRG24140420230044439 14/04/2023 PUNIYA BAI 3304001WL001371 PUNIYA BAI 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436740061 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Rajnandgaon CH-04-001-034-001/331
(Mangata) 		3304001000NRG24140420230044440 14/04/2023 buneshvari 3304001WL001371 buneshvari 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740040 BHUNESHWARI SAHU WO PUSAU PUNJAB NATIONAL BANK(508568)
83 Rajnandgaon CH-04-001-034-001/337-A
(Mangata) 		3304001000NRG24140420230044441 14/04/2023 CHUNIYA 3304001WL001371 CHUNIYA 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739973 CHUNIYABAI SAHU PUNJAB NATIONAL BANK(508568)
84 Rajnandgaon CH-04-001-034-001/34
(Mangata) 		3304001000NRG24140420230044442 14/04/2023 JHUNIYA BAI 3304001WL001371 JHUNIYA BAI 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739980 JHUNIYA BAI SAHU CANARA BANK(508532)
85 Rajnandgaon CH-04-001-034-001/347-B
(Mangata) 		3304001000NRG24140420230044443 14/04/2023 leela 3304001WL001371 leela 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740082 LILA BAI SAHU PUNJAB NATIONAL BANK(508568)
86 Rajnandgaon CH-04-001-034-001/352
(Mangata) 		3304001000NRG24140420230044445 14/04/2023 chitrekha 3304001WL001371 chitrekha 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436739993 CHITREKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
87 Rajnandgaon CH-04-001-034-001/352
(Mangata) 		3304001000NRG24140420230044446 14/04/2023 kirti sahu 3304001WL001371 kirti sahu 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740095 MISS KEERTI SAHU STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-034-001/353-A
(Mangata) 		3304001000NRG24140420230044447 14/04/2023 uma 3304001WL001371 uma 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740059 UMA SAHU PUNJAB NATIONAL BANK(508568)
89 Rajnandgaon CH-04-001-034-001/353-B
(Mangata) 		3304001000NRG24140420230044448 14/04/2023 Lokeshwari 3304001WL001371 Lokeshwari 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740007 MR LOKESHWARI SAHU STATE BANK OF INDIA(508548)
90 Rajnandgaon CH-04-001-034-001/355
(Mangata) 		3304001000NRG24140420230044449 14/04/2023 JHAMIN 3304001WL001371 JHAMIN 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1436740038 JHAMIN BAI SAHU W/O BHISHMA PUNJAB NATIONAL BANK(508568)
91 Rajnandgaon CH-04-001-034-001/362
(Mangata) 		3304001000NRG24140420230044450 14/04/2023 DHANESHWARI 3304001WL001371 DHANESHWARI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740024 DHANESHWARI THAKUR WO DURYODHAN PUNJAB NATIONAL BANK(508568)
92 Rajnandgaon CH-04-001-034-001/366
(Mangata) 		3304001000NRG24140420230044452 14/04/2023 KHEDI BAI 3304001WL001371 KHEDI BAI 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740054 KHIDI BAI SAHU WO DHANNARAM SAHU PUNJAB NATIONAL BANK(508568)
93 Rajnandgaon CH-04-001-034-001/371-A
(Mangata) 		3304001000NRG24140420230044453 14/04/2023 Durpati 3304001WL001371 Durpati 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740005 DRAUPATI SAHU PUNJAB NATIONAL BANK(508568)
94 Rajnandgaon CH-04-001-034-001/380
(Mangata) 		3304001000NRG24140420230044454 14/04/2023 GANESHIYA 3304001WL001371 GANESHIYA 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1436740058 GANESHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rajnandgaon CH-04-001-034-001/386
(Mangata) 		3304001000NRG24140420230044455 14/04/2023 Yashoda 3304001WL001371 Yashoda 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740039 YASHODA SAHU W/O PREM LAL PUNJAB NATIONAL BANK(508568)
96 Rajnandgaon CH-04-001-034-001/389
(Mangata) 		3304001000NRG24140420230044456 14/04/2023 khileshwari 3304001WL001371 khileshwari 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740060 KHILESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rajnandgaon CH-04-001-034-001/392
(Mangata) 		3304001000NRG24140420230044457 14/04/2023 sonbati 3304001WL001371 sonbati 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740035 SONBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rajnandgaon CH-04-001-034-001/393
(Mangata) 		3304001000NRG24140420230044458 14/04/2023 yashoda bai 3304001WL001371 yashoda bai 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740031 YASHODA BAI SAHU W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
99 Rajnandgaon CH-04-001-034-001/398
(Mangata) 		3304001000NRG24140420230044459 14/04/2023 soniya 3304001WL001371 soniya 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740025 SONIYA SEN W/O KAMAL PUNJAB NATIONAL BANK(508568)
100 Rajnandgaon CH-04-001-034-001/399-A
(Mangata) 		3304001000NRG24140420230044461 14/04/2023 rupa 3304001WL001371 rupa 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740071 RUPA BAI SAHU PUNJAB NATIONAL BANK(508568)
101 Rajnandgaon CH-04-001-034-001/4
(Mangata) 		3304001000NRG24140420230044462 14/04/2023 chhotu 3304001WL001371 chhotu 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740047 CHOTU SAHU SO RAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
102 Rajnandgaon CH-04-001-034-001/40-A
(Mangata) 		3304001000NRG24140420230044463 14/04/2023 kamin 3304001WL001371 kamin 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740055 KAMINBAI SAHU WO BABULAL PUNJAB NATIONAL BANK(508568)
103 Rajnandgaon CH-04-001-034-001/403
(Mangata) 		3304001000NRG24140420230044464 14/04/2023 chameli 3304001WL001371 chameli 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740019 CHAMELI SEN DO SUKHRAM PUNJAB NATIONAL BANK(508568)
104 Rajnandgaon CH-04-001-034-001/41
(Mangata) 		3304001000NRG24140420230044465 14/04/2023 parvati 3304001WL001371 parvati 00354 PUNB0049200 663 663 Processed 11/05/2023 1436740015 PARVATI SAHU WO HEMANT SAHU PUNJAB NATIONAL BANK(508568)
105 Rajnandgaon CH-04-001-034-001/41-A
(Mangata) 		3304001000NRG24140420230044466 14/04/2023 nomin sahu 3304001WL001371 nomin sahu 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740091 NOMIN INDIAN OVERSEAS BANK(508541)
106 Rajnandgaon CH-04-001-034-001/42-A
(Mangata) 		3304001000NRG24140420230044467 14/04/2023 BHOJ BAI 3304001WL001371 BHOJ BAI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740006 BHOJ BAI SAHU PUNJAB NATIONAL BANK(508568)
107 Rajnandgaon CH-04-001-034-001/420
(Mangata) 		3304001000NRG24140420230044468 14/04/2023 BHUNESHWARI 3304001WL001371 BHUNESHWARI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739988 BHUNESHWARI PATEL PUNJAB NATIONAL BANK(508568)
108 Rajnandgaon CH-04-001-034-001/421
(Mangata) 		3304001000NRG24140420230044470 14/04/2023 deshvari 3304001WL001371 deshvari 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739991 DESHVARI BAI SAHU PUNJAB NATIONAL BANK(508568)
109 Rajnandgaon CH-04-001-034-001/421
(Mangata) 		3304001000NRG24140420230044469 14/04/2023 umadevi 3304001WL001371 umadevi 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740010 UMADEVI BAI SAHU PUNJAB NATIONAL BANK(508568)
110 Rajnandgaon CH-04-001-034-001/427
(Mangata) 		3304001000NRG24140420230044471 14/04/2023 REKHA BAI 3304001WL001371 REKHA BAI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739975 REKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
111 Rajnandgaon CH-04-001-034-001/428-A
(Mangata) 		3304001000NRG24140420230044472 14/04/2023 Dashoda 3304001WL001371 Dashoda 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436740087 DASHODA BAI SAHU PUNJAB NATIONAL BANK(508568)
112 Rajnandgaon CH-04-001-034-001/429
(Mangata) 		3304001000NRG24140420230044473 14/04/2023 DURGA 3304001WL001371 DURGA 00354 PUNB0049200 884 884 Processed 11/05/2023 1436740030 DURGABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Rajnandgaon CH-04-001-034-001/432
(Mangata) 		3304001000NRG24140420230044474 14/04/2023 geeta bai 3304001WL001371 geeta bai 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739959 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
114 Rajnandgaon CH-04-001-034-001/433-A
(Mangata) 		3304001000NRG24140420230044475 14/04/2023 Mamta 3304001WL001371 Mamta 00354 PUNB0049200 950 950 Processed 11/05/2023 1436740049 MAMTA SAHU WO ALAKH SAHOO PUNJAB NATIONAL BANK(508568)
115 Rajnandgaon CH-04-001-034-001/439
(Mangata) 		3304001000NRG24140420230044476 14/04/2023 Sunita 3304001WL001371 Sunita 00354 PUNB0049200 760 760 Processed 11/05/2023 1436740032 SUNITA SAHU W/O MANOJ PUNJAB NATIONAL BANK(508568)
116 Rajnandgaon CH-04-001-034-001/444
(Mangata) 		3304001000NRG24140420230044477 14/04/2023 parmeshvari 3304001WL001371 parmeshvari 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740027 PARMESHWARI SAHU WO PRITAM PUNJAB NATIONAL BANK(508568)
117 Rajnandgaon CH-04-001-034-001/447
(Mangata) 		3304001000NRG24140420230044478 14/04/2023 uttara 3304001WL001371 uttara 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740065 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rajnandgaon CH-04-001-034-001/448
(Mangata) 		3304001000NRG24140420230044479 14/04/2023 DHANESHWARI 3304001WL001371 DHANESHWARI 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436739958 DHANESHVARIBAI SAHU PUNJAB NATIONAL BANK(508568)
119 Rajnandgaon CH-04-001-034-001/459
(Mangata) 		3304001000NRG24140420230044480 14/04/2023 RUKHAMANI 3304001WL001371 RUKHAMANI 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739964 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
120 Rajnandgaon CH-04-001-034-001/466
(Mangata) 		3304001000NRG24140420230044481 14/04/2023 KIRTI 3304001WL001371 KIRTI 00354 PUNB0049200 884 884 Processed 11/05/2023 1436740067 KIRTI BAI VISHKARM PUNJAB NATIONAL BANK(508568)
121 Rajnandgaon CH-04-001-034-001/466-A
(Mangata) 		3304001000NRG24140420230044482 14/04/2023 aheliya 3304001WL001371 aheliya 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436740070 AHALYA BAI LOHAR PUNJAB NATIONAL BANK(508568)
122 Rajnandgaon CH-04-001-034-001/467
(Mangata) 		3304001000NRG24140420230044483 14/04/2023 bhagvantin 3304001WL001371 bhagvantin 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740063 BHAGVANTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
123 Rajnandgaon CH-04-001-034-001/475
(Mangata) 		3304001000NRG24140420230044484 14/04/2023 Anjali 3304001WL001371 Anjali 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739996 ANJALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rajnandgaon CH-04-001-034-001/477
(Mangata) 		3304001000NRG24140420230044485 14/04/2023 BIMBLESVERI 3304001WL001371 BIMBLESVERI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1436740008 BIMLESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
125 Rajnandgaon CH-04-001-034-001/48
(Mangata) 		3304001000NRG24140420230044486 14/04/2023 GODAVARI SAHU 3304001WL001371 GODAVARI SAHU 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436740092 GODAVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Rajnandgaon CH-04-001-034-001/492
(Mangata) 		3304001000NRG24140420230044487 14/04/2023 Gaindi bai 3304001WL001371 Gaindi bai 00354 PUNB0049200 1020 1020 Rejected 11/05/2023 1436740013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Rajnandgaon CH-04-001-034-001/498
(Mangata) 		3304001000NRG24140420230044488 14/04/2023 nagina 3304001WL001371 nagina 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740053 NAGINA BAI PATEL WO PARASHOTAM PATEL PUNJAB NATIONAL BANK(508568)
128 Rajnandgaon CH-04-001-034-001/501
(Mangata) 		3304001000NRG24140420230044489 14/04/2023 pramila 3304001WL001371 pramila 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740020 PRAMILA MISHRAM PUNJAB NATIONAL BANK(508568)
129 Rajnandgaon CH-04-001-034-001/504
(Mangata) 		3304001000NRG24140420230044490 14/04/2023 Kushma nirmalkar 3304001WL001371 Kushma nirmalkar 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740081 KUSHMA NIRMALKAR PUNJAB NATIONAL BANK(508568)
130 Rajnandgaon CH-04-001-034-001/507
(Mangata) 		3304001000NRG24140420230044492 14/04/2023 Hemlata 3304001WL001371 Hemlata 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740074 HEMLATA SAHU WO KEJNATH BANK OF BARODA(606985)
131 Rajnandgaon CH-04-001-034-001/507
(Mangata) 		3304001000NRG24140420230044491 14/04/2023 Yamuna 3304001WL001371 Yamuna 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740073 Mrs. Yamuna Sahu CHHATTISGARH GRAMIN BANK(607214)
132 Rajnandgaon CH-04-001-034-001/513-A
(Mangata) 		3304001000NRG24140420230044493 14/04/2023 KAUSILYA SAHU 3304001WL001371 KAUSILYA SAHU 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740036 KAUSHILYA SAHU W/O ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
133 Rajnandgaon CH-04-001-034-001/527
(Mangata) 		3304001000NRG24140420230044497 14/04/2023 Rajola 3304001WL001371 Rajola 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740068 MRS RAJOLA BAI SAHU STATE BANK OF INDIA(508548)
134 Rajnandgaon CH-04-001-034-001/530
(Mangata) 		3304001000NRG24140420230044498 14/04/2023 JAGESHWARI SAHU 3304001WL001371 JAGESHWARI SAHU 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740062 JAGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
135 Rajnandgaon CH-04-001-034-001/533
(Mangata) 		3304001000NRG24140420230044499 14/04/2023 SANGITA SAHU 3304001WL001371 SANGITA SAHU 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740075 SANGEETA SAHU PUNJAB NATIONAL BANK(508568)
136 Rajnandgaon CH-04-001-034-001/541
(Mangata) 		3304001000NRG24140420230044501 14/04/2023 LACHANI BAI SAHU 3304001WL001371 LACHANI BAI SAHU 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436740014 LACHANIBAI SAHU PUNJAB NATIONAL BANK(508568)
137 Rajnandgaon CH-04-001-034-001/543
(Mangata) 		3304001000NRG24140420230044503 14/04/2023 YAMINI PATEL 3304001WL001371 YAMINI PATEL 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739963 YAMINIBAI PATEL PUNJAB NATIONAL BANK(508568)
138 Rajnandgaon CH-04-001-034-001/544
(Mangata) 		3304001000NRG24140420230044504 14/04/2023 Dhanmat 3304001WL001371 Dhanmat 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436739984 DHANMAT BAI SAHU PUNJAB NATIONAL BANK(508568)
139 Rajnandgaon CH-04-001-034-001/554
(Mangata) 		3304001000NRG24140420230044506 14/04/2023 SAROJ BAI SAHU 3304001WL001371 SAROJ BAI SAHU 00354 PUNB0049200 680 680 Processed 11/05/2023 1436740022 SAROJ BAI SAHU WO BANSHILAL PUNJAB NATIONAL BANK(508568)
140 Rajnandgaon CH-04-001-034-001/556
(Mangata) 		3304001000NRG24140420230044507 14/04/2023 CHAMPI BAI SAHU 3304001WL001371 CHAMPI BAI SAHU 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436739952 CHAMPIBAI SAHU PUNJAB NATIONAL BANK(508568)
141 Rajnandgaon CH-04-001-034-001/559
(Mangata) 		3304001000NRG24140420230044509 14/04/2023 LALITA PATEL 3304001WL001371 LALITA PATEL 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740069 LALITA BAI PATEL PUNJAB NATIONAL BANK(508568)
142 Rajnandgaon CH-04-001-034-001/62
(Mangata) 		3304001000NRG24140420230044512 14/04/2023 usha 3304001WL001371 usha 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740051 USHA BAI SAHU WO NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
143 Rajnandgaon CH-04-001-034-001/63
(Mangata) 		3304001000NRG24140420230044513 14/04/2023 Suman sahu 3304001WL001371 Suman sahu 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740093 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
144 Rajnandgaon CH-04-001-034-001/666
(Mangata) 		3304001000NRG24140420230044514 14/04/2023 mohni 3304001WL001371 mohni 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739953 MOHANI NISHAD WO MR SAMARU NISHAD PUNJAB NATIONAL BANK(508568)
145 Rajnandgaon CH-04-001-034-001/667
(Mangata) 		3304001000NRG24140420230044515 14/04/2023 devantin 3304001WL001371 devantin 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436740079 DEVANTIN SAHU PUNJAB NATIONAL BANK(508568)
146 Rajnandgaon CH-04-001-034-001/67
(Mangata) 		3304001000NRG24140420230044516 14/04/2023 SHAKUN BAI 3304001WL001371 SHAKUN BAI 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739981 MRS SHAKUN BAI NIRMALAKAR STATE BANK OF INDIA(508548)
147 Rajnandgaon CH-04-001-034-001/68
(Mangata) 		3304001000NRG24140420230044517 14/04/2023 Indrani 3304001WL001371 Indrani 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740009 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
148 Rajnandgaon CH-04-001-034-001/69
(Mangata) 		3304001000NRG24140420230044518 14/04/2023 durga 3304001WL001371 durga 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740026 DURGA BAI SAHU W/O NEMAN PUNJAB NATIONAL BANK(508568)
149 Rajnandgaon CH-04-001-034-001/7
(Mangata) 		3304001000NRG24140420230044519 14/04/2023 Kamni Sinha 3304001WL001371 Kamni Sinha 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436740046 KAMINI SINHA WO THAKUR RAM PUNJAB NATIONAL BANK(508568)
150 Rajnandgaon CH-04-001-034-001/71
(Mangata) 		3304001000NRG24140420230044520 14/04/2023 purnima 3304001WL001371 purnima 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739997 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Rajnandgaon CH-04-001-034-001/74
(Mangata) 		3304001000NRG24140420230044521 14/04/2023 Parmila 3304001WL001371 Parmila 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436740076 PARMILABAI SAHU PUNJAB NATIONAL BANK(508568)
152 Rajnandgaon CH-04-001-034-001/76-A
(Mangata) 		3304001000NRG24140420230044522 14/04/2023 HEERA BAI 3304001WL001371 HEERA BAI 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436739976 HIRA BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rajnandgaon CH-04-001-034-001/76-C
(Mangata) 		3304001000NRG24140420230044523 14/04/2023 devantin 3304001WL001371 devantin 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436740045 DEVATIN BAI SAHU WO PARMANAD PUNJAB NATIONAL BANK(508568)
154 Rajnandgaon CH-04-001-034-001/87
(Mangata) 		3304001000NRG24140420230044525 14/04/2023 SANTRAM 3304001WL001371 SANTRAM 00354 PUNB0049200 1326 1326 Processed 11/05/2023 1436739979 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Rajnandgaon CH-04-001-034-001/9
(Mangata) 		3304001000NRG24140420230044526 14/04/2023 Devsir 3304001WL001371 Devsir 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739972 MRS DEVSIR SAHU STATE BANK OF INDIA(508548)
156 Rajnandgaon CH-04-001-034-001/94
(Mangata) 		3304001000NRG24140420230044527 14/04/2023 Amita 3304001WL001371 Amita 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1436740044 AMITHA BAI SAHU WO KALIDAS PUNJAB NATIONAL BANK(508568)
157 Rajnandgaon CH-04-001-034-001/97
(Mangata) 		3304001000NRG24140420230044528 14/04/2023 kiran 3304001WL001371 kiran 00354 PUNB0049200 1140 1140 Processed 11/05/2023 1436739978 KIRAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 174163 174163
158 Rajnandgaon CH-04-001-034-001/35
(Mangata) 		3304001000NRG24140420230044444 14/04/2023 Dileshwari 3304001WL001371 Dileshwari 00415 SBIN0001847 1140 1140 Processed 11/05/2023 1436740097 MRS DILESHAWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
159 Rajnandgaon CH-04-001-034-001/519
(Mangata) 		3304001000NRG24140420230044494 14/04/2023 Utra sahu 3304001WL001371 Utra sahu 00462 UCBA0001829 1020 1020 Processed 11/05/2023 1436740096 UTRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 190960 190960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_140423APB_FTO_30153 Bank of Baroda BARB0RASMAD RASMADA 7208
2 Rajnandgaon CH3304001_140423APB_FTO_30153 Canara Bank CNRB0004043 RASMEDA 7429
3 Rajnandgaon CH3304001_140423APB_FTO_30153 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 174163
4 Rajnandgaon CH3304001_140423APB_FTO_30153 State Bank of India SBIN0001847 ADB RAJNANDGAON 1140
5 Rajnandgaon CH3304001_140423APB_FTO_30153 UCO Bank UCBA0001829 BIT DURG - RAIPUR 1020

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