Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:44:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_310523APB_FTO_131876
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-04-001-046-001/124
(Joratarai-2) 		3304001000NRG24310520230692633 31/05/2023 sanatanu 3304001WL021005 sanatanu 00045 BARB0RASMAD 1326 1326 Processed 03/06/2023 2083962069 Mr. SANTANU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Rajnandgaon CH-04-001-046-001/200
(Joratarai-2) 		3304001000NRG24310520230692660 31/05/2023 Menka sahu 3304001WL021005 Menka sahu 00045 BARB0RASMAD 1326 1326 Processed 03/06/2023 2083962073 MENKA BAI SAHU BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-046-001/282
(Joratarai-2) 		3304001000NRG24310520230692685 31/05/2023 Janki 3304001WL021005 Janki 00045 BARB0RASMAD 1326 1326 Processed 03/06/2023 2083962071 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-046-001/403
(Joratarai-2) 		3304001000NRG24310520230692727 31/05/2023 AMRITA SAHU 3304001WL021005 AMRITA SAHU 00045 BARB0RASMAD 1326 1326 Processed 03/06/2023 2083962070 AMRIKABAI SAHU HDFC BANK LTD(607152)
5 Rajnandgaon CH-04-001-046-001/409
(Joratarai-2) 		3304001000NRG24310520230692730 31/05/2023 SONKUNWAR 3304001WL021005 SONKUNWAR 00045 BARB0RASMAD 663 663 Processed 03/06/2023 2083962072 SONKUNWAR NISHAD PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-046-001/415
(Joratarai-2) 		3304001000NRG24310520230692734 31/05/2023 sunita bai 3304001WL021005 sunita bai 00045 BARB0RASMAD 1326 1326 Processed 03/06/2023 2083962074 SUNITA SAHU BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-046-001/431
(Joratarai-2) 		3304001000NRG24310520230692741 31/05/2023 TEMIN BAI SAHU 3304001WL021005 TEMIN BAI SAHU 00045 BARB0RASMAD 1105 1105 Processed 03/06/2023 2083962076 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-046-001/435
(Joratarai-2) 		3304001000NRG24310520230692744 31/05/2023 Jamani Yadav 3304001WL021005 Jamani Yadav 00045 BARB0RASMAD 1326 1326 Processed 03/06/2023 2083962077 JAMANI YADAV BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-046-001/453
(Joratarai-2) 		3304001000NRG24310520230692747 31/05/2023 chumeshwari sahu 3304001WL021005 chumeshwari sahu 00045 BARB0RASMAD 1326 1326 Processed 03/06/2023 2083962075 CHUMESHWARI SAHU BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-046-001/454
(Joratarai-2) 		3304001000NRG24310520230692748 31/05/2023 KUNTI BAI SAHU 3304001WL021005 KUNTI BAI SAHU 00045 BARB0RASMAD 1326 1326 Processed 03/06/2023 2083962078 KUNTI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
11 Rajnandgaon CH-04-001-046-001/414
(Joratarai-2) 		3304001000NRG24310520230692733 31/05/2023 DAKESHWARI 3304001WL021005 DAKESHWARI 00078 CNRB0004043 1326 1326 Processed 03/06/2023 2083962067 DAKESHWARI SAHU PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-046-001/98
(Joratarai-2) 		3304001000NRG24310520230692767 31/05/2023 Mamta bai 3304001WL021005 Mamta bai 00078 CNRB0004043 1326 1326 Processed 03/06/2023 2083962068 MAMTA BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 Rajnandgaon CH-04-001-046-001/420
(Joratarai-2) 		3304001000NRG24310520230692739 31/05/2023 RUPAUTIN BAI 3304001WL021005 RUPAUTIN BAI 00089 CBIN0281372 1326 1326 Processed 03/06/2023 2083962066 RUPAITIN BAI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 Rajnandgaon CH-04-001-046-001/397
(Joratarai-2) 		3304001000NRG24310520230692725 31/05/2023 Punam bai yadav 3304001WL021005 Punam bai yadav 00093 CRGB0008240 1326 1326 Processed 03/06/2023 2083962081 PUNAM BAI YADAV PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-046-001/405
(Joratarai-2) 		3304001000NRG24310520230692728 31/05/2023 Purnima sahu 3304001WL021005 Purnima sahu 00093 CRGB0008240 1326 1326 Processed 03/06/2023 2083962082 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-046-001/439
(Joratarai-2) 		3304001000NRG24310520230692745 31/05/2023 BAHARTI 3304001WL021005 BAHARTI 00093 CRGB0008240 1326 1326 Processed 03/06/2023 2083962079 BHARATI YADU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 Rajnandgaon CH-04-001-046-001/455
(Joratarai-2) 		3304001000NRG24310520230692749 31/05/2023 Manju Yadav 3304001WL021005 Manju Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083962080 Mrs. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 Rajnandgaon CH-04-001-046-001/02
(Joratarai-2) 		3304001000NRG24310520230692622 31/05/2023 KANTI 3304001WL021005 KANTI 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083962094 KANTI BAI PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-046-001/03
(Joratarai-2) 		3304001000NRG24310520230692623 31/05/2023 VIMLA 3304001WL021005 VIMLA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962093 VIMALA BAI PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-046-001/10
(Joratarai-2) 		3304001000NRG24310520230692624 31/05/2023 SANTOSHI 3304001WL021005 SANTOSHI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962114 SANTOSHI BAI DHOBI PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-046-001/100
(Joratarai-2) 		3304001000NRG24310520230692625 31/05/2023 sohadra bai 3304001WL021005 sohadra bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962121 SOHADRA NISHAD PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-046-001/107
(Joratarai-2) 		3304001000NRG24310520230692626 31/05/2023 KANTIBAI 3304001WL021005 KANTIBAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962138 KANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-046-001/110-B
(Joratarai-2) 		3304001000NRG24310520230692628 31/05/2023 bhagawati 3304001WL021005 bhagawati 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962062 BHAGAVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-046-001/110-B
(Joratarai-2) 		3304001000NRG24310520230692627 31/05/2023 durgi bai 3304001WL021005 durgi bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962113 DURGI NISHAD PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-046-001/114
(Joratarai-2) 		3304001000NRG24310520230692629 31/05/2023 nirmala bai 3304001WL021005 nirmala bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962052 MRS NIRMALA BAI BAGHEL STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-046-001/117
(Joratarai-2) 		3304001000NRG24310520230692630 31/05/2023 NIRMLA 3304001WL021005 NIRMLA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962170 NIRMALA BAI SAHU PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-046-001/118
(Joratarai-2) 		3304001000NRG24310520230692631 31/05/2023 rama bai 3304001WL021005 rama bai 00354 PUNB0049200 884 884 Processed 03/06/2023 2083962151 RAMA SAHU W/O TORAN LAL SAHU BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-046-001/119
(Joratarai-2) 		3304001000NRG24310520230692632 31/05/2023 MANBHOTIN 3304001WL021005 MANBHOTIN 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962104 MANBHAUTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-046-001/127
(Joratarai-2) 		3304001000NRG24310520230692634 31/05/2023 JAHURABAI 3304001WL021005 JAHURABAI 00354 PUNB0049200 221 221 Processed 03/06/2023 2083962099 JAHURA BAI SAHU PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-046-001/128
(Joratarai-2) 		3304001000NRG24310520230692635 31/05/2023 SATYABAI 3304001WL021005 SATYABAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962054 SATYABAI SAHU PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-046-001/129
(Joratarai-2) 		3304001000NRG24310520230692636 31/05/2023 KINEEYABAI 3304001WL021005 KINEEYABAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962107 KINIYABAI SAHU PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-046-001/13
(Joratarai-2) 		3304001000NRG24310520230692637 31/05/2023 sarita 3304001WL021005 sarita 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962179 SARITA BAI PUNJAB NATIONAL BANK(508568)
33 Rajnandgaon CH-04-001-046-001/135
(Joratarai-2) 		3304001000NRG24310520230692638 31/05/2023 TIKESHWARI 3304001WL021005 TIKESHWARI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962149 TIKESHVARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
34 Rajnandgaon CH-04-001-046-001/136
(Joratarai-2) 		3304001000NRG24310520230692639 31/05/2023 LEELABAI 3304001WL021005 LEELABAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962051 LEELA BAI PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-046-001/139
(Joratarai-2) 		3304001000NRG24310520230692640 31/05/2023 DULARI 3304001WL021005 DULARI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962103 DULARI SAHU PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-046-001/141
(Joratarai-2) 		3304001000NRG24310520230692641 31/05/2023 urwashi 3304001WL021005 urwashi 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962181 URVASHI SAHU PUNJAB NATIONAL BANK(508568)
37 Rajnandgaon CH-04-001-046-001/147
(Joratarai-2) 		3304001000NRG24310520230692642 31/05/2023 bhuneshwari 3304001WL021005 bhuneshwari 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962116 BHUNESHWARI SAHU PUNJAB NATIONAL BANK(508568)
38 Rajnandgaon CH-04-001-046-001/148
(Joratarai-2) 		3304001000NRG24310520230692643 31/05/2023 BHUNASHWARI 3304001WL021005 BHUNASHWARI 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083962090 BHUNESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
39 Rajnandgaon CH-04-001-046-001/149
(Joratarai-2) 		3304001000NRG24310520230692644 31/05/2023 sushila bai 3304001WL021005 sushila bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962085 SUSHILA BAGHEL PUNJAB NATIONAL BANK(508568)
40 Rajnandgaon CH-04-001-046-001/154
(Joratarai-2) 		3304001000NRG24310520230692645 31/05/2023 AASHABAI 3304001WL021005 AASHABAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962147 ASHA BAI YADAV PUNJAB NATIONAL BANK(508568)
41 Rajnandgaon CH-04-001-046-001/155
(Joratarai-2) 		3304001000NRG24310520230692646 31/05/2023 FAGANIBAI 3304001WL021005 FAGANIBAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962148 PHAGANI BAI SAHU PUNJAB NATIONAL BANK(508568)
42 Rajnandgaon CH-04-001-046-001/158
(Joratarai-2) 		3304001000NRG24310520230692647 31/05/2023 damin 3304001WL021005 damin 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962184 DAMIN BAI SAHU WO CHATURRAM BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-046-001/16
(Joratarai-2) 		3304001000NRG24310520230692648 31/05/2023 babita 3304001WL021005 babita 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962120 BABITA BAI DHANKAR PUNJAB NATIONAL BANK(508568)
44 Rajnandgaon CH-04-001-046-001/163
(Joratarai-2) 		3304001000NRG24310520230692649 31/05/2023 AKESHWARI 3304001WL021005 AKESHWARI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962125 ANKESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
45 Rajnandgaon CH-04-001-046-001/165
(Joratarai-2) 		3304001000NRG24310520230692650 31/05/2023 KAMLABAI 3304001WL021005 KAMLABAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962140 KAMLA BAI SAHU PUNJAB NATIONAL BANK(508568)
46 Rajnandgaon CH-04-001-046-001/180
(Joratarai-2) 		3304001000NRG24310520230692652 31/05/2023 BANSTIBAI 3304001WL021005 BANSTIBAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962177 BASANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
47 Rajnandgaon CH-04-001-046-001/185
(Joratarai-2) 		3304001000NRG24310520230692653 31/05/2023 MAYA SAHU 3304001WL021005 MAYA SAHU 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962050 MAYA SAHU WO MR GOVIND SAHU PUNJAB NATIONAL BANK(508568)
48 Rajnandgaon CH-04-001-046-001/19
(Joratarai-2) 		3304001000NRG24310520230692654 31/05/2023 Kesh lal 3304001WL021005 Kesh lal 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962155 KESHLAL SAHU SO PURAN SAHU BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-046-001/193
(Joratarai-2) 		3304001000NRG24310520230692655 31/05/2023 NEMABAI 3304001WL021005 NEMABAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962088 NEMA BAI SAHU PUNJAB NATIONAL BANK(508568)
50 Rajnandgaon CH-04-001-046-001/196
(Joratarai-2) 		3304001000NRG24310520230692657 31/05/2023 ANJU BAI 3304001WL021005 ANJU BAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962175 ANJU BAI SAHU PUNJAB NATIONAL BANK(508568)
51 Rajnandgaon CH-04-001-046-001/196
(Joratarai-2) 		3304001000NRG24310520230692656 31/05/2023 VISHVASHA 3304001WL021005 VISHVASHA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962150 VISHVASA PUNJAB NATIONAL BANK(508568)
52 Rajnandgaon CH-04-001-046-001/197
(Joratarai-2) 		3304001000NRG24310520230692658 31/05/2023 TIKESHWARI 3304001WL021005 TIKESHWARI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962100 TIKESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
53 Rajnandgaon CH-04-001-046-001/198
(Joratarai-2) 		3304001000NRG24310520230692659 31/05/2023 BUDHVANTIN 3304001WL021005 BUDHVANTIN 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962101 BUDHANTEEN BAI PUNJAB NATIONAL BANK(508568)
54 Rajnandgaon CH-04-001-046-001/203
(Joratarai-2) 		3304001000NRG24310520230692661 31/05/2023 rajim bai 3304001WL021005 rajim bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962124 RAJIM DHANKAR PUNJAB NATIONAL BANK(508568)
55 Rajnandgaon CH-04-001-046-001/208
(Joratarai-2) 		3304001000NRG24310520230692662 31/05/2023 JAYANTRIBAI 3304001WL021005 JAYANTRIBAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962122 JAYANTRI BAI SAHU PUNJAB NATIONAL BANK(508568)
56 Rajnandgaon CH-04-001-046-001/209
(Joratarai-2) 		3304001000NRG24310520230692663 31/05/2023 AMROTIEEN 3304001WL021005 AMROTIEEN 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962180 AMAROTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
57 Rajnandgaon CH-04-001-046-001/210-A
(Joratarai-2) 		3304001000NRG24310520230692664 31/05/2023 devki bai 3304001WL021005 devki bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962063 DEVKI BAI YADAV WO MR DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
58 Rajnandgaon CH-04-001-046-001/215
(Joratarai-2) 		3304001000NRG24310520230692665 31/05/2023 CHUNNEEBAI 3304001WL021005 CHUNNEEBAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962174 CHUNNI BAI PUNJAB NATIONAL BANK(508568)
59 Rajnandgaon CH-04-001-046-001/216
(Joratarai-2) 		3304001000NRG24310520230692666 31/05/2023 SUNITEE 3304001WL021005 SUNITEE 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962144 SUNETI YADAV PUNJAB NATIONAL BANK(508568)
60 Rajnandgaon CH-04-001-046-001/218
(Joratarai-2) 		3304001000NRG24310520230692667 31/05/2023 DEVKIBAI 3304001WL021005 DEVKIBAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962106 DEVKIBAI SAHU PUNJAB NATIONAL BANK(508568)
61 Rajnandgaon CH-04-001-046-001/22
(Joratarai-2) 		3304001000NRG24310520230692668 31/05/2023 KUSUM 3304001WL021005 KUSUM 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962136 KUSUMA SAHU PUNJAB NATIONAL BANK(508568)
62 Rajnandgaon CH-04-001-046-001/23
(Joratarai-2) 		3304001000NRG24310520230692669 31/05/2023 AASEEN 3304001WL021005 AASEEN 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962139 ASIN BAI PUNJAB NATIONAL BANK(508568)
63 Rajnandgaon CH-04-001-046-001/248
(Joratarai-2) 		3304001000NRG24310520230692670 31/05/2023 RUKHAMANI 3304001WL021005 RUKHAMANI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962089 RUKHAMANI BAI SAHU PUNJAB NATIONAL BANK(508568)
64 Rajnandgaon CH-04-001-046-001/251
(Joratarai-2) 		3304001000NRG24310520230692671 31/05/2023 SHANTI 3304001WL021005 SHANTI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962092 SHANTI BAI SAHU WO DOMAR SINGH BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-046-001/253
(Joratarai-2) 		3304001000NRG24310520230692672 31/05/2023 nira bai 3304001WL021005 nira bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962111 NIRA NISHAD PUNJAB NATIONAL BANK(508568)
66 Rajnandgaon CH-04-001-046-001/254
(Joratarai-2) 		3304001000NRG24310520230692673 31/05/2023 MAHESHWARI 3304001WL021005 MAHESHWARI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962164 MAHESHWARI BAI YADAV BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-046-001/257
(Joratarai-2) 		3304001000NRG24310520230692674 31/05/2023 REVATI 3304001WL021005 REVATI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962165 REVATI BAI YADAV PUNJAB NATIONAL BANK(508568)
68 Rajnandgaon CH-04-001-046-001/258
(Joratarai-2) 		3304001000NRG24310520230692675 31/05/2023 DASHODA 3304001WL021005 DASHODA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962167 DASHODA BAI PUNJAB NATIONAL BANK(508568)
69 Rajnandgaon CH-04-001-046-001/262
(Joratarai-2) 		3304001000NRG24310520230692677 31/05/2023 RUKHAMANI 3304001WL021005 RUKHAMANI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962084 RUKMANIBAI W/O LAXMAN PRASAD SAHU BANK OF BARODA(606985)
70 Rajnandgaon CH-04-001-046-001/266
(Joratarai-2) 		3304001000NRG24310520230692678 31/05/2023 KAVLA 3304001WL021005 KAVLA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962135 KOULA BAI SAHU PUNJAB NATIONAL BANK(508568)
71 Rajnandgaon CH-04-001-046-001/269
(Joratarai-2) 		3304001000NRG24310520230692679 31/05/2023 CHANDRIKA 3304001WL021005 CHANDRIKA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962059 CHANDRIKABAI PAL PUNJAB NATIONAL BANK(508568)
72 Rajnandgaon CH-04-001-046-001/27-A
(Joratarai-2) 		3304001000NRG24310520230692680 31/05/2023 saraswati 3304001WL021005 saraswati 00354 PUNB0049200 663 663 Processed 03/06/2023 2083962119 SARASVATI YADAV PUNJAB NATIONAL BANK(508568)
73 Rajnandgaon CH-04-001-046-001/271
(Joratarai-2) 		3304001000NRG24310520230692681 31/05/2023 FULESHWARI 3304001WL021005 FULESHWARI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962133 PHULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
74 Rajnandgaon CH-04-001-046-001/276
(Joratarai-2) 		3304001000NRG24310520230692682 31/05/2023 AASHABAI 3304001WL021005 AASHABAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962161 ASHA BAI BAGHEL PUNJAB NATIONAL BANK(508568)
75 Rajnandgaon CH-04-001-046-001/28-A
(Joratarai-2) 		3304001000NRG24310520230692683 31/05/2023 indra sahu 3304001WL021005 indra sahu 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962158 INDRA BAI PUNJAB NATIONAL BANK(508568)
76 Rajnandgaon CH-04-001-046-001/280
(Joratarai-2) 		3304001000NRG24310520230692684 31/05/2023 Romeshwari 3304001WL021005 Romeshwari 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962187 ROMESHWARI SAHU PUNJAB NATIONAL BANK(508568)
77 Rajnandgaon CH-04-001-046-001/284
(Joratarai-2) 		3304001000NRG24310520230692686 31/05/2023 CHAMPA BAI 3304001WL021005 CHAMPA BAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962096 CHAMPA BAI YADAV HDFC BANK LTD(607152)
78 Rajnandgaon CH-04-001-046-001/285
(Joratarai-2) 		3304001000NRG24310520230692687 31/05/2023 LATA 3304001WL021005 LATA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962137 LATA BAI SAHU PUNJAB NATIONAL BANK(508568)
79 Rajnandgaon CH-04-001-046-001/285-A
(Joratarai-2) 		3304001000NRG24310520230692688 31/05/2023 pinki bai 3304001WL021005 pinki bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962134 PINKY BAI SAHIU PUNJAB NATIONAL BANK(508568)
80 Rajnandgaon CH-04-001-046-001/290-A
(Joratarai-2) 		3304001000NRG24310520230692689 31/05/2023 pushi bai 3304001WL021005 pushi bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962053 PUSAIBAI SAHU PUNJAB NATIONAL BANK(508568)
81 Rajnandgaon CH-04-001-046-001/291
(Joratarai-2) 		3304001000NRG24310520230692690 31/05/2023 parwati 3304001WL021005 parwati 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962153 PARVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
82 Rajnandgaon CH-04-001-046-001/294
(Joratarai-2) 		3304001000NRG24310520230692691 31/05/2023 Kavita 3304001WL021005 Kavita 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962055 KAVITABAI SAHU PUNJAB NATIONAL BANK(508568)
83 Rajnandgaon CH-04-001-046-001/30
(Joratarai-2) 		3304001000NRG24310520230692692 31/05/2023 SAVITRIBAI 3304001WL021005 SAVITRIBAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962163 SAVITRI BAI SAHU PUNJAB NATIONAL BANK(508568)
84 Rajnandgaon CH-04-001-046-001/304
(Joratarai-2) 		3304001000NRG24310520230692693 31/05/2023 TRIVENEEBAI 3304001WL021005 TRIVENEEBAI 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083962083 TRIVENIBAI SAHU PUNJAB NATIONAL BANK(508568)
85 Rajnandgaon CH-04-001-046-001/31
(Joratarai-2) 		3304001000NRG24310520230692694 31/05/2023 uma bai 3304001WL021005 uma bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962154 UMA BAI SAHU PUNJAB NATIONAL BANK(508568)
86 Rajnandgaon CH-04-001-046-001/319
(Joratarai-2) 		3304001000NRG24310520230692696 31/05/2023 RUPESHWARI 3304001WL021005 RUPESHWARI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962132 RUPESHWARI SAHU PUNJAB NATIONAL BANK(508568)
87 Rajnandgaon CH-04-001-046-001/32
(Joratarai-2) 		3304001000NRG24310520230692698 31/05/2023 gopi ram 3304001WL021005 gopi ram 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962105 GOPI RAM PUNJAB NATIONAL BANK(508568)
88 Rajnandgaon CH-04-001-046-001/32
(Joratarai-2) 		3304001000NRG24310520230692697 31/05/2023 SOHDRA 3304001WL021005 SOHDRA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962127 SOHADRA BAI PATEL PUNJAB NATIONAL BANK(508568)
89 Rajnandgaon CH-04-001-046-001/323
(Joratarai-2) 		3304001000NRG24310520230692699 31/05/2023 SARSWATI 3304001WL021005 SARSWATI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962145 SARSWATI SAHU PUNJAB NATIONAL BANK(508568)
90 Rajnandgaon CH-04-001-046-001/332
(Joratarai-2) 		3304001000NRG24310520230692700 31/05/2023 UTARA 3304001WL021005 UTARA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962143 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
91 Rajnandgaon CH-04-001-046-001/338
(Joratarai-2) 		3304001000NRG24310520230692702 31/05/2023 yamunabai 3304001WL021005 yamunabai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962057 AMANABAI SAHU PUNJAB NATIONAL BANK(508568)
92 Rajnandgaon CH-04-001-046-001/34-A
(Joratarai-2) 		3304001000NRG24310520230692703 31/05/2023 khemlata 3304001WL021005 khemlata 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962108 KHEMLATA SAHU PUNJAB NATIONAL BANK(508568)
93 Rajnandgaon CH-04-001-046-001/340
(Joratarai-2) 		3304001000NRG24310520230692704 31/05/2023 PARVATI 3304001WL021005 PARVATI 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083962091 PARVATI PUNJAB NATIONAL BANK(508568)
94 Rajnandgaon CH-04-001-046-001/341
(Joratarai-2) 		3304001000NRG24310520230692705 31/05/2023 TRIVENI 3304001WL021005 TRIVENI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962115 TRIVENI NIRMALKAR PUNJAB NATIONAL BANK(508568)
95 Rajnandgaon CH-04-001-046-001/342
(Joratarai-2) 		3304001000NRG24310520230692706 31/05/2023 SHAILENDRI 3304001WL021005 SHAILENDRI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962086 SHAILENDRI BAI KANVAR PUNJAB NATIONAL BANK(508568)
96 Rajnandgaon CH-04-001-046-001/343
(Joratarai-2) 		3304001000NRG24310520230692707 31/05/2023 DEVKI 3304001WL021005 DEVKI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962102 DEVAKI BAI PUNJAB NATIONAL BANK(508568)
97 Rajnandgaon CH-04-001-046-001/345
(Joratarai-2) 		3304001000NRG24310520230692708 31/05/2023 laxmi bai 3304001WL021005 laxmi bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962056 LAKSHMI SAHU PUNJAB NATIONAL BANK(508568)
98 Rajnandgaon CH-04-001-046-001/350
(Joratarai-2) 		3304001000NRG24310520230692710 31/05/2023 Bhagwati 3304001WL021005 Bhagwati 00354 PUNB0049200 1326 1326 Processed 04/06/2023 2083962126 Mrs. BAHGWATI . WO DUKHIT INDIAN BANK(607105)
99 Rajnandgaon CH-04-001-046-001/353
(Joratarai-2) 		3304001000NRG24310520230692711 31/05/2023 Irawati 3304001WL021005 Irawati 00354 PUNB0049200 884 884 Processed 03/06/2023 2083962058 ISHBATI SAHU PUNJAB NATIONAL BANK(508568)
100 Rajnandgaon CH-04-001-046-001/358
(Joratarai-2) 		3304001000NRG24310520230692712 31/05/2023 sushila bai 3304001WL021005 sushila bai 00354 PUNB0049200 884 884 Processed 03/06/2023 2083962118 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
101 Rajnandgaon CH-04-001-046-001/360
(Joratarai-2) 		3304001000NRG24310520230692713 31/05/2023 kirti 3304001WL021005 kirti 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962146 KIRTI BAI YADAV PUNJAB NATIONAL BANK(508568)
102 Rajnandgaon CH-04-001-046-001/361
(Joratarai-2) 		3304001000NRG24310520230692714 31/05/2023 priti 3304001WL021005 priti 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962166 PRITI SAHU PUNJAB NATIONAL BANK(508568)
103 Rajnandgaon CH-04-001-046-001/364
(Joratarai-2) 		3304001000NRG24310520230692715 31/05/2023 somin 3304001WL021005 somin 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962129 SOMIN SAHU PUNJAB NATIONAL BANK(508568)
104 Rajnandgaon CH-04-001-046-001/365
(Joratarai-2) 		3304001000NRG24310520230692716 31/05/2023 KAMNI 3304001WL021005 KAMNI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962060 KAMNI YADAV PUNJAB NATIONAL BANK(508568)
105 Rajnandgaon CH-04-001-046-001/369
(Joratarai-2) 		3304001000NRG24310520230692717 31/05/2023 Radha 3304001WL021005 Radha 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962141 RADHA BAI YADAV PUNJAB NATIONAL BANK(508568)
106 Rajnandgaon CH-04-001-046-001/37-A
(Joratarai-2) 		3304001000NRG24310520230692718 31/05/2023 khemeshwari 3304001WL021005 khemeshwari 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962109 KHEMESHWARI SAHU PUNJAB NATIONAL BANK(508568)
107 Rajnandgaon CH-04-001-046-001/371
(Joratarai-2) 		3304001000NRG24310520230692719 31/05/2023 Rameshwari 3304001WL021005 Rameshwari 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962169 RAMESHWARI YADAV PUNJAB NATIONAL BANK(508568)
108 Rajnandgaon CH-04-001-046-001/372
(Joratarai-2) 		3304001000NRG24310520230692720 31/05/2023 durga bai 3304001WL021005 durga bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962156 DURGA BAI SAHU PUNJAB NATIONAL BANK(508568)
109 Rajnandgaon CH-04-001-046-001/378
(Joratarai-2) 		3304001000NRG24310520230692721 31/05/2023 radha bai 3304001WL021005 radha bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962049 RADHA BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
110 Rajnandgaon CH-04-001-046-001/381
(Joratarai-2) 		3304001000NRG24310520230692722 31/05/2023 KHILESHWARI 3304001WL021005 KHILESHWARI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962186 KHILESHWARI YADU PUNJAB NATIONAL BANK(508568)
111 Rajnandgaon CH-04-001-046-001/386
(Joratarai-2) 		3304001000NRG24310520230692723 31/05/2023 kumari bai 3304001WL021005 kumari bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962098 KUMARI BAI BAGHEL PUNJAB NATIONAL BANK(508568)
112 Rajnandgaon CH-04-001-046-001/406
(Joratarai-2) 		3304001000NRG24310520230692729 31/05/2023 DUKHIYA BAI 3304001WL021005 DUKHIYA BAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962110 DUKHIYA BAI PUNJAB NATIONAL BANK(508568)
113 Rajnandgaon CH-04-001-046-001/411
(Joratarai-2) 		3304001000NRG24310520230692731 31/05/2023 saroj sahu 3304001WL021005 saroj sahu 00354 PUNB0049200 663 663 Processed 03/06/2023 2083962152 SAROJ SAHU PUNJAB NATIONAL BANK(508568)
114 Rajnandgaon CH-04-001-046-001/412
(Joratarai-2) 		3304001000NRG24310520230692732 31/05/2023 sumrit 3304001WL021005 sumrit 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962182 SUMRIT BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
115 Rajnandgaon CH-04-001-046-001/416
(Joratarai-2) 		3304001000NRG24310520230692735 31/05/2023 gauri bai 3304001WL021005 gauri bai 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083962130 GAURI BAI YADAV PUNJAB NATIONAL BANK(508568)
116 Rajnandgaon CH-04-001-046-001/419
(Joratarai-2) 		3304001000NRG24310520230692736 31/05/2023 dukhwa 3304001WL021005 dukhwa 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962173 DUKHUVA PUNJAB NATIONAL BANK(508568)
117 Rajnandgaon CH-04-001-046-001/42
(Joratarai-2) 		3304001000NRG24310520230692737 31/05/2023 MEHTRIN 3304001WL021005 MEHTRIN 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083962087 MEHATRIN BAI SAHU WO SHATRUHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
118 Rajnandgaon CH-04-001-046-001/42
(Joratarai-2) 		3304001000NRG24310520230692738 31/05/2023 SHATRUN 3304001WL021005 SHATRUN 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962095 Mr. SHATRUHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 Rajnandgaon CH-04-001-046-001/421
(Joratarai-2) 		3304001000NRG24310520230692740 31/05/2023 rajim bai 3304001WL021005 rajim bai 00354 PUNB0049200 884 884 Processed 03/06/2023 2083962172 RAJIM THAKUR PUNJAB NATIONAL BANK(508568)
120 Rajnandgaon CH-04-001-046-001/433
(Joratarai-2) 		3304001000NRG24310520230692743 31/05/2023 kunti bai 3304001WL021005 kunti bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962064 KUNTIBAI SAHU PUNJAB NATIONAL BANK(508568)
121 Rajnandgaon CH-04-001-046-001/47-A
(Joratarai-2) 		3304001000NRG24310520230692750 31/05/2023 punam bai 3304001WL021005 punam bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962171 PUNAM SAHU PUNJAB NATIONAL BANK(508568)
122 Rajnandgaon CH-04-001-046-001/50-B
(Joratarai-2) 		3304001000NRG24310520230692751 31/05/2023 padmani 3304001WL021005 padmani 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962142 PADAMNI BAI SAHU PUNJAB NATIONAL BANK(508568)
123 Rajnandgaon CH-04-001-046-001/54
(Joratarai-2) 		3304001000NRG24310520230692753 31/05/2023 Kamla 3304001WL021005 Kamla 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962162 KAMALA BAI SAHU PUNJAB NATIONAL BANK(508568)
124 Rajnandgaon CH-04-001-046-001/54
(Joratarai-2) 		3304001000NRG24310520230692752 31/05/2023 SUNETI 3304001WL021005 SUNETI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962112 SUNETI BAI SAHU PUNJAB NATIONAL BANK(508568)
125 Rajnandgaon CH-04-001-046-001/55
(Joratarai-2) 		3304001000NRG24310520230692754 31/05/2023 santoshi 3304001WL021005 santoshi 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962178 SANTOSHI BAI SAHU PUNJAB NATIONAL BANK(508568)
126 Rajnandgaon CH-04-001-046-001/57
(Joratarai-2) 		3304001000NRG24310520230692755 31/05/2023 CHANDRDIKA 3304001WL021005 CHANDRDIKA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962128 CHANDIKA BAI DHANKAR PUNJAB NATIONAL BANK(508568)
127 Rajnandgaon CH-04-001-046-001/58-A
(Joratarai-2) 		3304001000NRG24310520230692756 31/05/2023 bhgbati 3304001WL021005 bhgbati 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962097 BHAGAVATI BAI YADAV PUNJAB NATIONAL BANK(508568)
128 Rajnandgaon CH-04-001-046-001/63
(Joratarai-2) 		3304001000NRG24310520230692757 31/05/2023 SEEMABAI 3304001WL021005 SEEMABAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962159 SEEMA SAHU PUNJAB NATIONAL BANK(508568)
129 Rajnandgaon CH-04-001-046-001/74-A
(Joratarai-2) 		3304001000NRG24310520230692758 31/05/2023 gomti 3304001WL021005 gomti 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962117 GOMATI YADAV PUNJAB NATIONAL BANK(508568)
130 Rajnandgaon CH-04-001-046-001/80
(Joratarai-2) 		3304001000NRG24310520230692759 31/05/2023 BHAGBATI 3304001WL021005 BHAGBATI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962183 BHAGBATI BAI NISHAD PUNJAB NATIONAL BANK(508568)
131 Rajnandgaon CH-04-001-046-001/81-A
(Joratarai-2) 		3304001000NRG24310520230692760 31/05/2023 surekha 3304001WL021005 surekha 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962160 Mrs. SUREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 Rajnandgaon CH-04-001-046-001/82-A
(Joratarai-2) 		3304001000NRG24310520230692761 31/05/2023 champa bai 3304001WL021005 champa bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962157 CHAMPA SAHU PUNJAB NATIONAL BANK(508568)
133 Rajnandgaon CH-04-001-046-001/83-A
(Joratarai-2) 		3304001000NRG24310520230692762 31/05/2023 fekan bai 3304001WL021005 fekan bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962168 PHEKAN BAI NISHAD PUNJAB NATIONAL BANK(508568)
134 Rajnandgaon CH-04-001-046-001/89-A
(Joratarai-2) 		3304001000NRG24310520230692763 31/05/2023 rekha bai 3304001WL021005 rekha bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962185 REKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
135 Rajnandgaon CH-04-001-046-001/9
(Joratarai-2) 		3304001000NRG24310520230692764 31/05/2023 PUSAIBAI 3304001WL021005 PUSAIBAI 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083962061 PUSAI PAL PUNJAB NATIONAL BANK(508568)
136 Rajnandgaon CH-04-001-046-001/91
(Joratarai-2) 		3304001000NRG24310520230692765 31/05/2023 laxmi 3304001WL021005 laxmi 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962123 LAKSHMI BAI PUNJAB NATIONAL BANK(508568)
137 Rajnandgaon CH-04-001-046-001/94
(Joratarai-2) 		3304001000NRG24310520230692766 31/05/2023 RAMKALI 3304001WL021005 RAMKALI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083962131 RAMKALI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 153374 153374
138 Rajnandgaon CH-04-001-046-001/401
(Joratarai-2) 		3304001000NRG24310520230692726 31/05/2023 bhuneshwari 3304001WL021005 bhuneshwari 00354 PUNB0492000 1326 1326 Processed 03/06/2023 2083962176 BHUNESHVARI SAHU CANARA BANK(508532)
SubTotal 1326 1326
139 Rajnandgaon CH-04-001-046-001/432
(Joratarai-2) 		3304001000NRG24310520230692742 31/05/2023 kiran thakur 3304001WL021005 kiran thakur 00415 SBIN0000370 1326 1326 Processed 03/06/2023 2083962065 MRS KIRAN THAKUR STATE BANK OF INDIA(508548)
140 Rajnandgaon CH-04-001-046-001/445
(Joratarai-2) 		3304001000NRG24310520230692746 31/05/2023 Bimla bai sahu 3304001WL021005 Bimla bai sahu 00415 SBIN0000370 1326 1326 Processed 03/06/2023 2083962189 BIMAL BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
141 Rajnandgaon CH-04-001-046-001/259
(Joratarai-2) 		3304001000NRG24310520230692676 31/05/2023 ANUPDAS 3304001WL021005 ANUPDAS 00415 SBIN0001847 1326 1326 Processed 03/06/2023 2083962188 ANUP RAM SAHU PUNJAB NATIONAL BANK(508568)
142 Rajnandgaon CH-04-001-046-001/395
(Joratarai-2) 		3304001000NRG24310520230692724 31/05/2023 paran bai 3304001WL021005 paran bai 00415 SBIN0001847 1326 1326 Processed 03/06/2023 2083962190 PARAN BAI YADAV BANK OF BARODA(606985)
SubTotal 2652 2652
Total 181662 181662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_310523APB_FTO_131876 Bank of Baroda BARB0RASMAD RASMADA 12376
2 Rajnandgaon CH3304001_310523APB_FTO_131876 Canara Bank CNRB0004043 RASMEDA 2652
3 Rajnandgaon CH3304001_310523APB_FTO_131876 Central Bank Of India CBIN0281372 RAJNANDGAON 1326
4 Rajnandgaon CH3304001_310523APB_FTO_131876 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 3978
5 Rajnandgaon CH3304001_310523APB_FTO_131876 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tedesara 1326
6 Rajnandgaon CH3304001_310523APB_FTO_131876 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 153374
7 Rajnandgaon CH3304001_310523APB_FTO_131876 Punjab National Bank PUNB0492000 CHROMPET CHENNAI, 1326
8 Rajnandgaon CH3304001_310523APB_FTO_131876 State Bank of India SBIN0000370 DURG 2652
9 Rajnandgaon CH3304001_310523APB_FTO_131876 State Bank of India SBIN0001847 ADB RAJNANDGAON 2652

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