Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:36:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250523APB_FTO_118482
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-04-001-037-001/37-B
(Baghera) 		3304001000NRG24250520230592576 25/05/2023 Rukhmani 3304001WL017963 Rukhmani 00045 BARB0RAJRAI 1015 1015 Processed 31/05/2023 1976191673 RUKHMANI SEN BANK OF BARODA(606985)
SubTotal 1015 1015
2 Rajnandgaon CH-04-001-037-001/209
(Baghera) 		3304001000NRG24250520230592513 25/05/2023 hemin 3304001WL017963 hemin 00051 MAHB0000584 1421 1421 Processed 31/05/2023 1976191670 HEMIN BAI YADAV WO MOTI RAM YADAV UCO BANK(607066)
3 Rajnandgaon CH-04-001-037-001/213
(Baghera) 		3304001000NRG24250520230592516 25/05/2023 prembai 3304001WL017963 prembai 00051 MAHB0000584 609 609 Processed 31/05/2023 1976191671 PREM BAI SAHU WO PUNIT RAM SAHU UCO BANK(607066)
SubTotal 2030 2030
4 Rajnandgaon CH-04-001-037-001/311-B
(Baghera) 		3304001000NRG24250520230592547 25/05/2023 Santoshi 3304001WL017963 Santoshi 00415 SBIN0001847 2233 2233 Processed 31/05/2023 1976191820 SANTOSHI SAHU WO BUDHELAL SAHU UCO BANK(607066)
SubTotal 2233 2233
5 Rajnandgaon CH-04-001-037-001/132
(Baghera) 		3304001000NRG24250520230592471 25/05/2023 yashoda 3304001WL017963 yashoda 00462 UCBA0001829 2436 2436 Processed 31/05/2023 1976191742 YASHODA BAI NISHAD UCO BANK(607066)
6 Rajnandgaon CH-04-001-037-001/243
(Baghera) 		3304001000NRG24250520230592528 25/05/2023 RUKHMANI 3304001WL017963 RUKHMANI 00462 UCBA0001829 2436 2436 Processed 31/05/2023 1976191725 RUKHMANI SAHU UCO BANK(607066)
7 Rajnandgaon CH-04-001-037-001/323
(Baghera) 		3304001000NRG24250520230592554 25/05/2023 kamla. 3304001WL017963 kamla. 00462 UCBA0001829 2436 2436 Processed 31/05/2023 1976191718 KAMALA BAI MANDAVI UCO BANK(607066)
8 Rajnandgaon CH-04-001-037-001/331
(Baghera) 		3304001000NRG24250520230592559 25/05/2023 payari bai 3304001WL017963 payari bai 00462 UCBA0001829 2436 2436 Processed 31/05/2023 1976191713 PYARI BAI NISHAD WO PEELU NISHAD UCO BANK(607066)
9 Rajnandgaon CH-04-001-037-001/338
(Baghera) 		3304001000NRG24250520230592561 25/05/2023 hemin bai 3304001WL017963 hemin bai 00462 UCBA0001829 2436 2436 Processed 31/05/2023 1976191716 HEMIN BAI SAHU WO REVARAM SAHU UCO BANK(607066)
10 Rajnandgaon CH-04-001-037-001/343
(Baghera) 		3304001000NRG24250520230592565 25/05/2023 maheshwari bai 3304001WL017963 maheshwari bai 00462 UCBA0001829 2436 2436 Processed 31/05/2023 1976191717 MAHESHWARI BAI SAHU WO RAM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-037-001/405
(Baghera) 		3304001000NRG24250520230592583 25/05/2023 omkumari 3304001WL017963 omkumari 00462 UCBA0001829 2436 2436 Processed 31/05/2023 1976191709 OMKUMARI SAHU UCO BANK(607066)
SubTotal 17052 17052
12 Rajnandgaon CH-04-001-037-001/1
(Baghera) 		3304001000NRG24250520230592452 25/05/2023 budhram 3304001WL017963 budhram 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191686 BUDHARAM KEWAT SO MANGAL RAM KEWAT UCO BANK(607066)
13 Rajnandgaon CH-04-001-037-001/10
(Baghera) 		3304001000NRG24250520230592453 25/05/2023 amla 3304001WL017963 amla 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191752 AMALA NISHAD UCO BANK(607066)
14 Rajnandgaon CH-04-001-037-001/101
(Baghera) 		3304001000NRG24250520230592454 25/05/2023 bhurai 3304001WL017963 bhurai 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191759 BAHURA BAI NETAM WO MIRDHARI NETAM UCO BANK(607066)
15 Rajnandgaon CH-04-001-037-001/104
(Baghera) 		3304001000NRG24250520230592455 25/05/2023 bedbai 3304001WL017963 bedbai 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191781 BEDBATI SAHU UCO BANK(607066)
16 Rajnandgaon CH-04-001-037-001/105-B
(Baghera) 		3304001000NRG24250520230592456 25/05/2023 Santri 3304001WL017963 Santri 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191809 SANTRI BAI CHOUHAN UCO BANK(607066)
17 Rajnandgaon CH-04-001-037-001/106
(Baghera) 		3304001000NRG24250520230592457 25/05/2023 GOTARHAIN 3304001WL017963 GOTARHAIN 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191756 GOUTARAHIN NISHAD UCO BANK(607066)
18 Rajnandgaon CH-04-001-037-001/109
(Baghera) 		3304001000NRG24250520230592458 25/05/2023 REWATI 3304001WL017963 REWATI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191731 REVATI NISHAD UCO BANK(607066)
19 Rajnandgaon CH-04-001-037-001/109
(Baghera) 		3304001000NRG24250520230592459 25/05/2023 SOHADRA 3304001WL017963 SOHADRA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191694 SOHADRA BAI NISHAD UCO BANK(607066)
20 Rajnandgaon CH-04-001-037-001/11
(Baghera) 		3304001000NRG24250520230592460 25/05/2023 radhika 3304001WL017963 radhika 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191724 RADHIKA BAI SAHU WO HARICHAND SAHU UCO BANK(607066)
21 Rajnandgaon CH-04-001-037-001/110
(Baghera) 		3304001000NRG24250520230592461 25/05/2023 dashman 3304001WL017963 dashman 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191749 DASHMAT NISHAD WO ISHWARI NISHAD UCO BANK(607066)
22 Rajnandgaon CH-04-001-037-001/116
(Baghera) 		3304001000NRG24250520230592462 25/05/2023 laxmi 3304001WL017963 laxmi 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191765 LAXMI NETAM PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-037-001/118
(Baghera) 		3304001000NRG24250520230592463 25/05/2023 kusum 3304001WL017963 kusum 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191770 KUSUM BAI YADAV WO NARENDRA YADAV UCO BANK(607066)
24 Rajnandgaon CH-04-001-037-001/121
(Baghera) 		3304001000NRG24250520230592464 25/05/2023 neera 3304001WL017963 neera 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191796 NIRA BAI NISHAD WO UTTAM NISHAD UCO BANK(607066)
25 Rajnandgaon CH-04-001-037-001/122
(Baghera) 		3304001000NRG24250520230592465 25/05/2023 URMILA 3304001WL017963 URMILA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191782 URMILA BAI NISHAD WO GARIBA NISHAD UCO BANK(607066)
26 Rajnandgaon CH-04-001-037-001/125
(Baghera) 		3304001000NRG24250520230592466 25/05/2023 payri 3304001WL017963 payri 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191758 PYARI BAI THAKUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-037-001/127
(Baghera) 		3304001000NRG24250520230592467 25/05/2023 shailendri 3304001WL017963 shailendri 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191753 SHAILENDRI BAI NISHAD UCO BANK(607066)
28 Rajnandgaon CH-04-001-037-001/129
(Baghera) 		3304001000NRG24250520230592468 25/05/2023 meena 3304001WL017963 meena 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191729 MEENA BAI ADIL WO MAHESH KUMAR ADIL PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-037-001/13
(Baghera) 		3304001000NRG24250520230592469 25/05/2023 maya 3304001WL017963 maya 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191745 MAYA BAI SAHU WO MANNU SAHU UCO BANK(607066)
30 Rajnandgaon CH-04-001-037-001/131
(Baghera) 		3304001000NRG24250520230592470 25/05/2023 kamlesh 3304001WL017963 kamlesh 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191677 Mrs. KAMLESH NISHAD W/O MUNI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Rajnandgaon CH-04-001-037-001/133
(Baghera) 		3304001000NRG24250520230592472 25/05/2023 dewaki 3304001WL017963 dewaki 00462 UCBA0003322 2030 2030 Processed 31/05/2023 1976191764 DEVAKI YADAV UCO BANK(607066)
32 Rajnandgaon CH-04-001-037-001/135-A
(Baghera) 		3304001000NRG24250520230592473 25/05/2023 SAMYA 3304001WL017963 SAMYA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191774 SABHYA YADAV WO TUMAN LAL YADAV UCO BANK(607066)
33 Rajnandgaon CH-04-001-037-001/136
(Baghera) 		3304001000NRG24250520230592474 25/05/2023 KANTI 3304001WL017963 KANTI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191794 KANTI BAI SAHU UCO BANK(607066)
34 Rajnandgaon CH-04-001-037-001/137
(Baghera) 		3304001000NRG24250520230592475 25/05/2023 SANDHYA 3304001WL017963 SANDHYA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191740 SANDHYA SAHU UCO BANK(607066)
35 Rajnandgaon CH-04-001-037-001/139
(Baghera) 		3304001000NRG24250520230592476 25/05/2023 godavri 3304001WL017963 godavri 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191741 GODAVARI SAHU UCO BANK(607066)
36 Rajnandgaon CH-04-001-037-001/14
(Baghera) 		3304001000NRG24250520230592477 25/05/2023 sohadra 3304001WL017963 sohadra 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191719 SUBADRA BAI YADAV UCO BANK(607066)
37 Rajnandgaon CH-04-001-037-001/146-A
(Baghera) 		3304001000NRG24250520230592478 25/05/2023 PREMI BAI 3304001WL017963 PREMI BAI 00462 UCBA0003322 1015 1015 Processed 31/05/2023 1976191754 PREMI BAI NISHAD HDFC BANK LTD(607152)
38 Rajnandgaon CH-04-001-037-001/149-A
(Baghera) 		3304001000NRG24250520230592479 25/05/2023 HIRMAT 3304001WL017963 HIRMAT 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191791 HIRMAT BAI NISHAD UCO BANK(607066)
39 Rajnandgaon CH-04-001-037-001/15
(Baghera) 		3304001000NRG24250520230592480 25/05/2023 rukhmani 3304001WL017963 rukhmani 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191737 RUKHMANI GOND W/O KHEMCHAND GOND PUNJAB NATIONAL BANK(508568)
40 Rajnandgaon CH-04-001-037-001/150
(Baghera) 		3304001000NRG24250520230592481 25/05/2023 rupai 3304001WL017963 rupai 00462 UCBA0003322 1218 1218 Processed 31/05/2023 1976191793 RAUPAE BAI SAHU UCO BANK(607066)
41 Rajnandgaon CH-04-001-037-001/152
(Baghera) 		3304001000NRG24250520230592483 25/05/2023 iswari 3304001WL017963 iswari 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191790 ISHWARI BAI PANIKA UCO BANK(607066)
42 Rajnandgaon CH-04-001-037-001/153
(Baghera) 		3304001000NRG24250520230592484 25/05/2023 khemin 3304001WL017963 khemin 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191710 KHEMIN BAI SAHU UCO BANK(607066)
43 Rajnandgaon CH-04-001-037-001/160
(Baghera) 		3304001000NRG24250520230592485 25/05/2023 sumin 3304001WL017963 sumin 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191721 SUMIN BAI SAHU W/O UTTAM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
44 Rajnandgaon CH-04-001-037-001/163-A
(Baghera) 		3304001000NRG24250520230592486 25/05/2023 dropati 3304001WL017963 dropati 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191722 DROPADI NETAM PUNJAB NATIONAL BANK(508568)
45 Rajnandgaon CH-04-001-037-001/163-A
(Baghera) 		3304001000NRG24250520230592487 25/05/2023 Sarswati 3304001WL017963 Sarswati 00462 UCBA0003322 1827 1827 Processed 31/05/2023 1976191808 SARASWATI NETAM WO SURESH KUMAR NETAM UCO BANK(607066)
46 Rajnandgaon CH-04-001-037-001/165
(Baghera) 		3304001000NRG24250520230592488 25/05/2023 dashmat 3304001WL017963 dashmat 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191767 DASHMAT BAI SAHU WO GUMANSINGH SAHU UCO BANK(607066)
47 Rajnandgaon CH-04-001-037-001/167
(Baghera) 		3304001000NRG24250520230592490 25/05/2023 MANISHA 3304001WL017963 MANISHA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191711 MANISHA MANDAVI UCO BANK(607066)
48 Rajnandgaon CH-04-001-037-001/168
(Baghera) 		3304001000NRG24250520230592491 25/05/2023 narayani 3304001WL017963 narayani 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191689 NARAYANI BAI UCO BANK(607066)
49 Rajnandgaon CH-04-001-037-001/169-A
(Baghera) 		3304001000NRG24250520230592492 25/05/2023 Triveni Sahu 3304001WL017963 Triveni Sahu 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191727 TRIVENI SAHU WO GOPAL SAHU PUNJAB NATIONAL BANK(508568)
50 Rajnandgaon CH-04-001-037-001/170
(Baghera) 		3304001000NRG24250520230592493 25/05/2023 meera 3304001WL017963 meera 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191792 MEERA BAI SAHU UCO BANK(607066)
51 Rajnandgaon CH-04-001-037-001/171
(Baghera) 		3304001000NRG24250520230592494 25/05/2023 DUKHIT 3304001WL017963 DUKHIT 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191801 DUKHIT SAHU SO SHIVCHARN UCO BANK(607066)
52 Rajnandgaon CH-04-001-037-001/177
(Baghera) 		3304001000NRG24250520230592495 25/05/2023 mamtabai 3304001WL017963 mamtabai 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191780 MAMTA NISHAD UCO BANK(607066)
53 Rajnandgaon CH-04-001-037-001/178
(Baghera) 		3304001000NRG24250520230592496 25/05/2023 KESHARI 3304001WL017963 KESHARI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191681 KESARI BAI SAHU PUNJAB NATIONAL BANK(508568)
54 Rajnandgaon CH-04-001-037-001/18
(Baghera) 		3304001000NRG24250520230592497 25/05/2023 manki 3304001WL017963 manki 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191738 MANKI DEWANGAN UCO BANK(607066)
55 Rajnandgaon CH-04-001-037-001/181
(Baghera) 		3304001000NRG24250520230592498 25/05/2023 Purnima 3304001WL017963 Purnima 00462 UCBA0003322 1624 1624 Processed 31/05/2023 1976191813 Miss. PURNIMA CHHEDAIYA BANK OF MAHARASHTRA(607387)
56 Rajnandgaon CH-04-001-037-001/183
(Baghera) 		3304001000NRG24250520230592499 25/05/2023 gomti 3304001WL017963 gomti 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191733 GOMATI SAHU UCO BANK(607066)
57 Rajnandgaon CH-04-001-037-001/186
(Baghera) 		3304001000NRG24250520230592500 25/05/2023 uttra 3304001WL017963 uttra 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191787 UTTARA BAI SAHU UCO BANK(607066)
58 Rajnandgaon CH-04-001-037-001/187
(Baghera) 		3304001000NRG24250520230592501 25/05/2023 budhiyarin 3304001WL017963 budhiyarin 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191682 BUDHIYARIN BAI SAHU WO BRIJLAL SAHU UCO BANK(607066)
59 Rajnandgaon CH-04-001-037-001/188
(Baghera) 		3304001000NRG24250520230592502 25/05/2023 SUNITI 3304001WL017963 SUNITI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191704 SUNITI NETAM WO MOHAR SINGH NETAM PUNJAB NATIONAL BANK(508568)
60 Rajnandgaon CH-04-001-037-001/189
(Baghera) 		3304001000NRG24250520230592503 25/05/2023 dewbati 3304001WL017963 dewbati 00462 UCBA0003322 1015 1015 Processed 31/05/2023 1976191760 DEVBATI SAHU WO NARAD SAHU UCO BANK(607066)
61 Rajnandgaon CH-04-001-037-001/192-B
(Baghera) 		3304001000NRG24250520230592504 25/05/2023 Sewati 3304001WL017963 Sewati 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191757 SEVATI BAI YADAV WO JAITRAM YADAV UCO BANK(607066)
62 Rajnandgaon CH-04-001-037-001/196
(Baghera) 		3304001000NRG24250520230592505 25/05/2023 rajendra prasad 3304001WL017963 rajendra prasad 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191699 Mr. RAJENDRA PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Rajnandgaon CH-04-001-037-001/198
(Baghera) 		3304001000NRG24250520230592506 25/05/2023 LATA 3304001WL017963 LATA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191750 LATA NETAM WO CHANDRA KUMAR NETAM UCO BANK(607066)
64 Rajnandgaon CH-04-001-037-001/199
(Baghera) 		3304001000NRG24250520230592507 25/05/2023 NOMBAI 3304001WL017963 NOMBAI 00462 UCBA0003322 1218 1218 Processed 31/05/2023 1976191755 NOM BAI SAHU W/O ASHWAN SAHU PUNJAB NATIONAL BANK(508568)
65 Rajnandgaon CH-04-001-037-001/200
(Baghera) 		3304001000NRG24250520230592509 25/05/2023 AASHA 3304001WL017963 AASHA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191768 ASHA NETAM SO TULESHWAR NETAM UCO BANK(607066)
66 Rajnandgaon CH-04-001-037-001/201-C
(Baghera) 		3304001000NRG24250520230592510 25/05/2023 Nembai 3304001WL017963 Nembai 00462 UCBA0003322 2030 2030 Processed 31/05/2023 1976191697 NEM BAI SAHU UCO BANK(607066)
67 Rajnandgaon CH-04-001-037-001/203
(Baghera) 		3304001000NRG24250520230592511 25/05/2023 horilal 3304001WL017963 horilal 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191789 HORILAL MANDAVI UCO BANK(607066)
68 Rajnandgaon CH-04-001-037-001/207
(Baghera) 		3304001000NRG24250520230592512 25/05/2023 LEENA BAI 3304001WL017963 LEENA BAI 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191804 LEENA BAI NETAM UCO BANK(607066)
69 Rajnandgaon CH-04-001-037-001/21
(Baghera) 		3304001000NRG24250520230592514 25/05/2023 pushpa 3304001WL017963 pushpa 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191773 PUSHPA YADAV UCO BANK(607066)
70 Rajnandgaon CH-04-001-037-001/211
(Baghera) 		3304001000NRG24250520230592515 25/05/2023 gulapa 3304001WL017963 gulapa 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191776 GULAPA BAI PARDHI WO SAMELAL PARDHI UCO BANK(607066)
71 Rajnandgaon CH-04-001-037-001/218
(Baghera) 		3304001000NRG24250520230592518 25/05/2023 PARMILA 3304001WL017963 PARMILA 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191687 PRAMILA BAI SAHU UCO BANK(607066)
72 Rajnandgaon CH-04-001-037-001/218
(Baghera) 		3304001000NRG24250520230592517 25/05/2023 pushpa 3304001WL017963 pushpa 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191772 PUSHPA SAHU UCO BANK(607066)
73 Rajnandgaon CH-04-001-037-001/224
(Baghera) 		3304001000NRG24250520230592519 25/05/2023 LAXMI 3304001WL017963 LAXMI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191744 LAXMI YADAV WO RAJESH YADAV UCO BANK(607066)
74 Rajnandgaon CH-04-001-037-001/231
(Baghera) 		3304001000NRG24250520230592521 25/05/2023 bhagbati 3304001WL017963 bhagbati 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191695 BHAGBATI SAHU UCO BANK(607066)
75 Rajnandgaon CH-04-001-037-001/234
(Baghera) 		3304001000NRG24250520230592522 25/05/2023 budhyarin bai 3304001WL017963 budhyarin bai 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191698 BUDHIYARIN BAI SAHU UCO BANK(607066)
76 Rajnandgaon CH-04-001-037-001/235
(Baghera) 		3304001000NRG24250520230592523 25/05/2023 PURNIMA 3304001WL017963 PURNIMA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191706 PURNIMA BAI GOND W/O DWARAKA GOND PUNJAB NATIONAL BANK(508568)
77 Rajnandgaon CH-04-001-037-001/238
(Baghera) 		3304001000NRG24250520230592524 25/05/2023 Khorbaharin 3304001WL017963 Khorbaharin 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191712 KHORBAHARIN SAHU WO SHIVCHARAN SAHU UCO BANK(607066)
78 Rajnandgaon CH-04-001-037-001/239-A
(Baghera) 		3304001000NRG24250520230592525 25/05/2023 SAROJ 3304001WL017963 SAROJ 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191736 SAROJ YADAV WO MANNU RAM YADAV UCO BANK(607066)
79 Rajnandgaon CH-04-001-037-001/240-A
(Baghera) 		3304001000NRG24250520230592526 25/05/2023 NIRA 3304001WL017963 NIRA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191779 NIRA BAI SAHU UCO BANK(607066)
80 Rajnandgaon CH-04-001-037-001/240-B
(Baghera) 		3304001000NRG24250520230592527 25/05/2023 lalita 3304001WL017963 lalita 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191739 LALITA YADAV UCO BANK(607066)
81 Rajnandgaon CH-04-001-037-001/25
(Baghera) 		3304001000NRG24250520230592529 25/05/2023 harbati 3304001WL017963 harbati 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191747 HARBATI SAHU WO SUKHIRAM SAHU UCO BANK(607066)
82 Rajnandgaon CH-04-001-037-001/250
(Baghera) 		3304001000NRG24250520230592531 25/05/2023 DHANESHWARI 3304001WL017963 DHANESHWARI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191734 DHANESHWARI NISHAD BANK OF BARODA(606985)
83 Rajnandgaon CH-04-001-037-001/250
(Baghera) 		3304001000NRG24250520230592530 25/05/2023 nirmala 3304001WL017963 nirmala 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191680 NIRMALA BAI NISHAD WO DASHRATH NISHAD UCO BANK(607066)
84 Rajnandgaon CH-04-001-037-001/252
(Baghera) 		3304001000NRG24250520230592532 25/05/2023 anjora 3304001WL017963 anjora 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191685 Mr. ANJOR RAM AND MAIHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Rajnandgaon CH-04-001-037-001/255
(Baghera) 		3304001000NRG24250520230592533 25/05/2023 shanta ram 3304001WL017963 shanta ram 00462 UCBA0003322 2652 2652 Processed 31/05/2023 1976191732 SHANTA RAM DEWANGAN UCO BANK(607066)
86 Rajnandgaon CH-04-001-037-001/262
(Baghera) 		3304001000NRG24250520230592534 25/05/2023 rambati 3304001WL017963 rambati 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191675 RAMBATI GOND WO AMARLAL GOND PUNJAB NATIONAL BANK(508568)
87 Rajnandgaon CH-04-001-037-001/264
(Baghera) 		3304001000NRG24250520230592535 25/05/2023 HARICHAND 3304001WL017963 HARICHAND 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191688 HARICHAND NISHAD SO PRAHLAD NISHAD UCO BANK(607066)
88 Rajnandgaon CH-04-001-037-001/269-B
(Baghera) 		3304001000NRG24250520230592536 25/05/2023 Menka 3304001WL017963 Menka 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191811 MENKA BAI GOND UCO BANK(607066)
89 Rajnandgaon CH-04-001-037-001/275-A
(Baghera) 		3304001000NRG24250520230592537 25/05/2023 MADHU 3304001WL017963 MADHU 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191684 MADHU NISHAD WO RAJESH NISHAD UCO BANK(607066)
90 Rajnandgaon CH-04-001-037-001/278
(Baghera) 		3304001000NRG24250520230592538 25/05/2023 budhantin bai 3304001WL017963 budhantin bai 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191692 BUDHANTIN BAI SAHU WO PYARI RAM SAHU PUNJAB NATIONAL BANK(508568)
91 Rajnandgaon CH-04-001-037-001/281
(Baghera) 		3304001000NRG24250520230592539 25/05/2023 rukhmani 3304001WL017963 rukhmani 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191693 RUKHMANI BAI YADAV WO HAR PRASAD YADAV UCO BANK(607066)
92 Rajnandgaon CH-04-001-037-001/284
(Baghera) 		3304001000NRG24250520230592540 25/05/2023 dewki 3304001WL017963 dewki 00462 UCBA0003322 1218 1218 Processed 31/05/2023 1976191785 DEVAKI MAITHILAKSHATRI UCO BANK(607066)
93 Rajnandgaon CH-04-001-037-001/297
(Baghera) 		3304001000NRG24250520230592541 25/05/2023 SANTULA 3304001WL017963 SANTULA 00462 UCBA0003322 1015 1015 Processed 31/05/2023 1976191705 SANTULA BAI MANDAVI UCO BANK(607066)
94 Rajnandgaon CH-04-001-037-001/298
(Baghera) 		3304001000NRG24250520230592542 25/05/2023 heera mati 3304001WL017963 heera mati 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191700 HIRAMATI SAHU UCO BANK(607066)
95 Rajnandgaon CH-04-001-037-001/300-A
(Baghera) 		3304001000NRG24250520230592543 25/05/2023 DHANESHWARI 3304001WL017963 DHANESHWARI 00462 UCBA0003322 2030 2030 Processed 31/05/2023 1976191775 DHANESHWARI WO DUKALU SAHU UCO BANK(607066)
96 Rajnandgaon CH-04-001-037-001/301
(Baghera) 		3304001000NRG24250520230592544 25/05/2023 MADHURI 3304001WL017963 MADHURI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191691 MADHURI GOND WO NIKESH GOND PUNJAB NATIONAL BANK(508568)
97 Rajnandgaon CH-04-001-037-001/307-A
(Baghera) 		3304001000NRG24250520230592545 25/05/2023 REVATI 3304001WL017963 REVATI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191805 MRS REVTI YADAV STATE BANK OF INDIA(508548)
98 Rajnandgaon CH-04-001-037-001/310
(Baghera) 		3304001000NRG24250520230592546 25/05/2023 HEMLATA 3304001WL017963 HEMLATA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191818 HEMLATA SAHU UCO BANK(607066)
99 Rajnandgaon CH-04-001-037-001/312-A
(Baghera) 		3304001000NRG24250520230592548 25/05/2023 SAVITA 3304001WL017963 SAVITA 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191810 SAVITA YADAV UCO BANK(607066)
100 Rajnandgaon CH-04-001-037-001/318-B
(Baghera) 		3304001000NRG24250520230592549 25/05/2023 Bindu 3304001WL017963 Bindu 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191819 BINDU SAHU D/O AMOLI RAM SAHU BANK OF BARODA(606985)
101 Rajnandgaon CH-04-001-037-001/32-A
(Baghera) 		3304001000NRG24250520230592551 25/05/2023 AGASIYA 3304001WL017963 AGASIYA 00462 UCBA0003322 2030 2030 Processed 31/05/2023 1976191803 AGSIYA NISHAD WO AJIT KUMAR NISHAD UCO BANK(607066)
102 Rajnandgaon CH-04-001-037-001/32-A
(Baghera) 		3304001000NRG24250520230592550 25/05/2023 GAYABAI 3304001WL017963 GAYABAI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191807 GAYA BAI NISHAD UCO BANK(607066)
103 Rajnandgaon CH-04-001-037-001/320-A
(Baghera) 		3304001000NRG24250520230592552 25/05/2023 RAJNI 3304001WL017963 RAJNI 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191761 RAJANI BAI SAHU WO DHANESHWAR SAHU UCO BANK(607066)
104 Rajnandgaon CH-04-001-037-001/322
(Baghera) 		3304001000NRG24250520230592553 25/05/2023 rambai 3304001WL017963 rambai 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191674 RAM BAI DEWANGAN UCO BANK(607066)
105 Rajnandgaon CH-04-001-037-001/324
(Baghera) 		3304001000NRG24250520230592556 25/05/2023 nembai 3304001WL017963 nembai 00462 UCBA0003322 1624 1624 Processed 31/05/2023 1976191778 NEMBAI SAHU UCO BANK(607066)
106 Rajnandgaon CH-04-001-037-001/329
(Baghera) 		3304001000NRG24250520230592558 25/05/2023 DILESHWARI 3304001WL017963 DILESHWARI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191816 MISS DILESHWARI DEWANGAN STATE BANK OF INDIA(508548)
107 Rajnandgaon CH-04-001-037-001/329
(Baghera) 		3304001000NRG24250520230592557 25/05/2023 dulaurin 3304001WL017963 dulaurin 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191702 DULAURIN NISHAD UCO BANK(607066)
108 Rajnandgaon CH-04-001-037-001/337
(Baghera) 		3304001000NRG24250520230592560 25/05/2023 KHEMIN 3304001WL017963 KHEMIN 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191799 MISS KHEMIN DEWANGAN STATE BANK OF INDIA(508548)
109 Rajnandgaon CH-04-001-037-001/339
(Baghera) 		3304001000NRG24250520230592563 25/05/2023 ANUPA 3304001WL017963 ANUPA 00462 UCBA0003322 1015 1015 Processed 31/05/2023 1976191817 ANUPA YADAV INDUSIND BANK(607189)
110 Rajnandgaon CH-04-001-037-001/339
(Baghera) 		3304001000NRG24250520230592562 25/05/2023 geeta 3304001WL017963 geeta 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191701 GEETA BAI YADAV UCO BANK(607066)
111 Rajnandgaon CH-04-001-037-001/344-A
(Baghera) 		3304001000NRG24250520230592566 25/05/2023 MALTI BAI 3304001WL017963 MALTI BAI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191676 MALTI BAI NISHAD WO RAJ KUMARA NISHAD UCO BANK(607066)
112 Rajnandgaon CH-04-001-037-001/344-B
(Baghera) 		3304001000NRG24250520230592567 25/05/2023 Rekha 3304001WL017963 Rekha 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191678 REKHA BAI NISHAD WO PRADIP KUMAR NISHAD UCO BANK(607066)
113 Rajnandgaon CH-04-001-037-001/351
(Baghera) 		3304001000NRG24250520230592569 25/05/2023 BUDHKUWAR 3304001WL017963 BUDHKUWAR 00462 UCBA0003322 1827 1827 Processed 31/05/2023 1976191786 BUDHKUVAR NETAM UCO BANK(607066)
114 Rajnandgaon CH-04-001-037-001/351
(Baghera) 		3304001000NRG24250520230592568 25/05/2023 sunita 3304001WL017963 sunita 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191746 SUNITA NETAM WO NAND KUMAR NETAM UCO BANK(607066)
115 Rajnandgaon CH-04-001-037-001/357
(Baghera) 		3304001000NRG24250520230592570 25/05/2023 rukhmani 3304001WL017963 rukhmani 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191720 RUKHMANI VISHWAKARMA WO KHEMCHAND UCO BANK(607066)
116 Rajnandgaon CH-04-001-037-001/358
(Baghera) 		3304001000NRG24250520230592571 25/05/2023 LILA 3304001WL017963 LILA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191730 LEELA SAHU UCO BANK(607066)
117 Rajnandgaon CH-04-001-037-001/358-C
(Baghera) 		3304001000NRG24250520230592572 25/05/2023 Priti 3304001WL017963 Priti 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191672 PREETI SAHOO UCO BANK(607066)
118 Rajnandgaon CH-04-001-037-001/365
(Baghera) 		3304001000NRG24250520230592573 25/05/2023 rajni 3304001WL017963 rajni 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191679 MRS RAJANI NISHAD STATE BANK OF INDIA(508548)
119 Rajnandgaon CH-04-001-037-001/368
(Baghera) 		3304001000NRG24250520230592574 25/05/2023 SUMITRA 3304001WL017963 SUMITRA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191788 SUMITRA BAI THAKUR WO BHARAT THAKUR UCO BANK(607066)
120 Rajnandgaon CH-04-001-037-001/369
(Baghera) 		3304001000NRG24250520230592575 25/05/2023 mohini 3304001WL017963 mohini 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191726 MOHANI THAKUR WO MEHATTAR THAKUR UCO BANK(607066)
121 Rajnandgaon CH-04-001-037-001/371
(Baghera) 		3304001000NRG24250520230592577 25/05/2023 bena bai 3304001WL017963 bena bai 00462 UCBA0003322 1218 1218 Processed 31/05/2023 1976191715 BENA BAI GOND W/O GOPAL GOND PUNJAB NATIONAL BANK(508568)
122 Rajnandgaon CH-04-001-037-001/371
(Baghera) 		3304001000NRG24250520230592578 25/05/2023 JAMUNA 3304001WL017963 JAMUNA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191703 JAMUNA GOND W/O GARIBA GOND PUNJAB NATIONAL BANK(508568)
123 Rajnandgaon CH-04-001-037-001/375
(Baghera) 		3304001000NRG24250520230592579 25/05/2023 sukhbati 3304001WL017963 sukhbati 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191696 SUKHBATI SAHU W/O SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
124 Rajnandgaon CH-04-001-037-001/387
(Baghera) 		3304001000NRG24250520230592580 25/05/2023 ramhin 3304001WL017963 ramhin 00462 UCBA0003322 812 812 Processed 31/05/2023 1976191763 RAMHIN BAI SAHU WO CHOVA RAM SAHU UCO BANK(607066)
125 Rajnandgaon CH-04-001-037-001/390
(Baghera) 		3304001000NRG24250520230592581 25/05/2023 kanchan 3304001WL017963 kanchan 00462 UCBA0003322 2652 2652 Processed 31/05/2023 1976191814 MISS KANCHAN YADAV STATE BANK OF INDIA(508548)
126 Rajnandgaon CH-04-001-037-001/394
(Baghera) 		3304001000NRG24250520230592582 25/05/2023 laxmi 3304001WL017963 laxmi 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191762 LAXMI BAI SURYAVANSHI WO BHOLARAM SURYAV UCO BANK(607066)
127 Rajnandgaon CH-04-001-037-001/406
(Baghera) 		3304001000NRG24250520230592584 25/05/2023 JHETHIYA 3304001WL017963 JHETHIYA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191743 JETHIYA SAHU WO SEVAK RAM SAHU UCO BANK(607066)
128 Rajnandgaon CH-04-001-037-001/409
(Baghera) 		3304001000NRG24250520230592585 25/05/2023 neelu 3304001WL017963 neelu 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191784 LEELU BAI NISHAD WO MAHAJAN NISHAD UCO BANK(607066)
129 Rajnandgaon CH-04-001-037-001/420-A
(Baghera) 		3304001000NRG24250520230592586 25/05/2023 MALTI 3304001WL017963 MALTI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191714 MALATI GOND W/O UTARA GOND PUNJAB NATIONAL BANK(508568)
130 Rajnandgaon CH-04-001-037-001/421-B
(Baghera) 		3304001000NRG24250520230592587 25/05/2023 RAMLA 3304001WL017963 RAMLA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191751 RAMLA BAI SAHU UCO BANK(607066)
131 Rajnandgaon CH-04-001-037-001/423
(Baghera) 		3304001000NRG24250520230592588 25/05/2023 santoshi 3304001WL017963 santoshi 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191769 SANTOSHI BAI YADAV UCO BANK(607066)
132 Rajnandgaon CH-04-001-037-001/426-A
(Baghera) 		3304001000NRG24250520230592589 25/05/2023 DILESHWAR 3304001WL017963 DILESHWAR 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191690 DILESHWARI SAHU UCO BANK(607066)
133 Rajnandgaon CH-04-001-037-001/429-A
(Baghera) 		3304001000NRG24250520230592590 25/05/2023 PUSHPA 3304001WL017963 PUSHPA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191708 PUSHPA DEWANGAN UCO BANK(607066)
134 Rajnandgaon CH-04-001-037-001/43-A
(Baghera) 		3304001000NRG24250520230592591 25/05/2023 Parmila adil 3304001WL017963 Parmila adil 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191800 PRAMILA BAI ADIL WO DURGA RAM ADIL PUNJAB NATIONAL BANK(508568)
135 Rajnandgaon CH-04-001-037-001/441
(Baghera) 		3304001000NRG24250520230592592 25/05/2023 DEEPEKA SAHU 3304001WL017963 DEEPEKA SAHU 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191735 DEEPIKA SAHU WO CHAMPA LAL SAHU UCO BANK(607066)
136 Rajnandgaon CH-04-001-037-001/448
(Baghera) 		3304001000NRG24250520230592593 25/05/2023 dropati 3304001WL017963 dropati 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191728 MRS DROUPATI SAHU STATE BANK OF INDIA(508548)
137 Rajnandgaon CH-04-001-037-001/449-A
(Baghera) 		3304001000NRG24250520230592594 25/05/2023 CHANDRIKA 3304001WL017963 CHANDRIKA 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191748 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
138 Rajnandgaon CH-04-001-037-001/454-A
(Baghera) 		3304001000NRG24250520230592595 25/05/2023 SUMITA 3304001WL017963 SUMITA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191707 SUMITA SAHU WO KUM LAL SAHU PUNJAB NATIONAL BANK(508568)
139 Rajnandgaon CH-04-001-037-001/455-A
(Baghera) 		3304001000NRG24250520230592596 25/05/2023 USA 3304001WL017963 USA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191766 USHA BAI SAHU WO TORAN LAL SAHU UCO BANK(607066)
140 Rajnandgaon CH-04-001-037-001/464-A
(Baghera) 		3304001000NRG24250520230592597 25/05/2023 YASHODA 3304001WL017963 YASHODA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191771 YASHODA NISHAD WO JITENDRA NISHAD UCO BANK(607066)
141 Rajnandgaon CH-04-001-037-001/469-A
(Baghera) 		3304001000NRG24250520230592598 25/05/2023 tomin 3304001WL017963 tomin 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191802 TOMIN BAI NISHAD WO TIRTH NISHAD UCO BANK(607066)
142 Rajnandgaon CH-04-001-037-001/480
(Baghera) 		3304001000NRG24250520230592599 25/05/2023 OMKUMARI 3304001WL017963 OMKUMARI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191797 OMKUMARI YADAV UCO BANK(607066)
143 Rajnandgaon CH-04-001-037-001/496
(Baghera) 		3304001000NRG24250520230592600 25/05/2023 VIMALA 3304001WL017963 VIMALA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191795 MRS BIMLA SAHU STATE BANK OF INDIA(508548)
144 Rajnandgaon CH-04-001-037-001/497
(Baghera) 		3304001000NRG24250520230592601 25/05/2023 GODAVARI 3304001WL017963 GODAVARI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191723 GODAVARI UCO BANK(607066)
145 Rajnandgaon CH-04-001-037-001/498
(Baghera) 		3304001000NRG24250520230592602 25/05/2023 SHILABAI 3304001WL017963 SHILABAI 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191683 SHILA BAI MANDAVI WO GOVIND MANDAVI PUNJAB NATIONAL BANK(508568)
146 Rajnandgaon CH-04-001-037-001/57-A
(Baghera) 		3304001000NRG24250520230592603 25/05/2023 Daneshwari 3304001WL017963 Daneshwari 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191815 Miss. DANESHWARI YADAV BANK OF MAHARASHTRA(607387)
147 Rajnandgaon CH-04-001-037-001/95
(Baghera) 		3304001000NRG24250520230592605 25/05/2023 rakhi 3304001WL017963 rakhi 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191806 RAKHI BAI NISHAD UCO BANK(607066)
148 Rajnandgaon CH-04-001-037-001/95
(Baghera) 		3304001000NRG24250520230592604 25/05/2023 REKHA 3304001WL017963 REKHA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191798 REKHA BAI NISHAD WO JAGJIVAN NISHAD UCO BANK(607066)
149 Rajnandgaon CH-04-001-037-001/95-D
(Baghera) 		3304001000NRG24250520230592606 25/05/2023 NIRMALA 3304001WL017963 NIRMALA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191812 NIRMALA NISHAD W/O BHUSHAN NISHAD PUNJAB NATIONAL BANK(508568)
150 Rajnandgaon CH-04-001-037-001/95-D
(Baghera) 		3304001000NRG24250520230592607 25/05/2023 RAVINA 3304001WL017963 RAVINA 00462 UCBA0003322 2233 2233 Processed 31/05/2023 1976191777 RAVINA PARADHI WO GAJELAL PARADHI UCO BANK(607066)
151 Rajnandgaon CH-04-001-037-001/96
(Baghera) 		3304001000NRG24250520230592608 25/05/2023 BUDHA 3304001WL017963 BUDHA 00462 UCBA0003322 2436 2436 Processed 31/05/2023 1976191783 BUDHA BAI YADAV UCO BANK(607066)
SubTotal 321578 321578
Total 343908 343908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_250523APB_FTO_118482 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1015
2 Rajnandgaon CH3304001_250523APB_FTO_118482 Bank of Maharastra MAHB0000584 GHUMKA 2030
3 Rajnandgaon CH3304001_250523APB_FTO_118482 State Bank of India SBIN0001847 ADB RAJNANDGAON 2233
4 Rajnandgaon CH3304001_250523APB_FTO_118482 UCO Bank UCBA0001829 BIT DURG - RAIPUR 17052
5 Rajnandgaon CH3304001_250523APB_FTO_118482 UCO Bank UCBA0003322 BAGHERA 321578

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