Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:14:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190523APB_FTO_106614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajnandgaon CH-04-001-012-001/205-A
(Bhaisatara) 		3304001000NRG24190520230504878 19/05/2023 JITENDRA VERMA 3304001WL015447 JITENDRA VERMA 00051 MAHB0000584 1326 1326 Processed 25/05/2023 1858608306 Mr. JITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Rajnandgaon CH-04-001-012-001/208
(Bhaisatara) 		3304001000NRG24190520230504881 19/05/2023 PUNIT 3304001WL015447 PUNIT 00051 MAHB0000584 1326 1326 Processed 25/05/2023 1858608292 Mr. PUNIT RAM YADAV S/O DASHARATH YADA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Rajnandgaon CH-04-001-012-001/208
(Bhaisatara) 		3304001000NRG24190520230504882 19/05/2023 PYASA BAI 3304001WL015447 PYASA BAI 00051 MAHB0000584 1326 1326 Rejected 26/05/2023 1858608329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Rajnandgaon CH-04-001-012-001/23
(Bhaisatara) 		3304001000NRG24190520230504890 19/05/2023 lalita 3304001WL015447 lalita 00051 MAHB0000584 884 884 Processed 25/05/2023 1858608305 Mrs. LALITA BAI VERMA BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-012-001/285
(Bhaisatara) 		3304001000NRG24190520230504905 19/05/2023 jageshwari 3304001WL015447 jageshwari 00051 MAHB0000584 1326 1326 Processed 25/05/2023 1858608405 JAGESHWARI CANARA BANK(508532)
6 Rajnandgaon CH-04-001-012-001/296
(Bhaisatara) 		3304001000NRG24190520230504911 19/05/2023 CHAMELI 3304001WL015447 CHAMELI 00051 MAHB0000584 1326 1326 Processed 25/05/2023 1858608397 Mrs. Chameli Verma BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-012-001/296
(Bhaisatara) 		3304001000NRG24190520230504910 19/05/2023 LOKNATH 3304001WL015447 LOKNATH 00051 MAHB0000584 1326 1326 Processed 25/05/2023 1858608347 MR LOKNATH VERMA STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-012-001/358
(Bhaisatara) 		3304001000NRG24190520230504937 19/05/2023 KAMATA 3304001WL015447 KAMATA 00051 MAHB0000584 1326 1326 Processed 25/05/2023 1858608413 Mr. Kamata Prasad BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-012-001/358
(Bhaisatara) 		3304001000NRG24190520230504938 19/05/2023 ROSHANI 3304001WL015447 ROSHANI 00051 MAHB0000584 1326 1326 Processed 25/05/2023 1858608414 Mrs. ROSHNI W/O KAMTA PRASAD VERMA BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-012-001/403
(Bhaisatara) 		3304001000NRG24190520230504955 19/05/2023 hemray verma 3304001WL015447 hemray verma 00051 MAHB0000584 1326 1326 Rejected 26/05/2023 1858608293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Rajnandgaon CH-04-001-012-001/99
(Bhaisatara) 		3304001000NRG24190520230504994 19/05/2023 YADAV 3304001WL015447 YADAV 00051 MAHB0000584 1326 1326 Processed 25/05/2023 1858608419 Mr. Yadav Ram BANK OF MAHARASHTRA(607387)
SubTotal 14144 14144
12 Rajnandgaon CH-04-001-012-001/118
(Bhaisatara) 		3304001000NRG24190520230504862 19/05/2023 thaggu ram sahu 3304001WL015447 thaggu ram sahu 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608360 Mr. Thagguram Sahu BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-012-001/129
(Bhaisatara) 		3304001000NRG24190520230504863 19/05/2023 sunita bai 3304001WL015447 sunita bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608321 Mrs. SUNITA W/O SANT RAM VERMA BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-012-001/135
(Bhaisatara) 		3304001000NRG24190520230504864 19/05/2023 GONDIYA 3304001WL015447 GONDIYA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608352 Mrs. Godiya Verma BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-012-001/19
(Bhaisatara) 		3304001000NRG24190520230504865 19/05/2023 ANUSUIYA 3304001WL015447 ANUSUIYA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608342 Mrs. Anusuiya Bai BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-012-001/19
(Bhaisatara) 		3304001000NRG24190520230504866 19/05/2023 jitendra verma 3304001WL015447 jitendra verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608310 Jitendra Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
17 Rajnandgaon CH-04-001-012-001/193-A
(Bhaisatara) 		3304001000NRG24190520230504867 19/05/2023 BARO BAI 3304001WL015447 BARO BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608318 Mrs. BARO BAI W/O AMAR BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-012-001/198
(Bhaisatara) 		3304001000NRG24190520230504870 19/05/2023 rupesh kumar verma 3304001WL015447 rupesh kumar verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608335 Master Rupesh Kumar Verma BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-012-001/198
(Bhaisatara) 		3304001000NRG24190520230504869 19/05/2023 seeta bai 3304001WL015447 seeta bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608308 Mrs. SEETA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Rajnandgaon CH-04-001-012-001/198-A
(Bhaisatara) 		3304001000NRG24190520230504871 19/05/2023 kamta verma 3304001WL015447 kamta verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608401 Mr. KAMTA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Rajnandgaon CH-04-001-012-001/198-A
(Bhaisatara) 		3304001000NRG24190520230504872 19/05/2023 naini bai 3304001WL015447 naini bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608400 Mrs. Nain Bai Verma BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-012-001/202
(Bhaisatara) 		3304001000NRG24190520230504876 19/05/2023 jitendra kumar sahu 3304001WL015447 jitendra kumar sahu 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608344 Mr. Jitendra Sahu BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-012-001/202
(Bhaisatara) 		3304001000NRG24190520230504875 19/05/2023 puspa bai 3304001WL015447 puspa bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608351 Mrs. Pushpa Sahu BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-012-001/202
(Bhaisatara) 		3304001000NRG24190520230504874 19/05/2023 rajesh 3304001WL015447 rajesh 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608355 Mr. RAJESH KUMAR SAHU S/O BISNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Rajnandgaon CH-04-001-012-001/205-A
(Bhaisatara) 		3304001000NRG24190520230504877 19/05/2023 dileshwar verma 3304001WL015447 dileshwar verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608388 Mr. Dileshwar so uttam kumar BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-012-001/205-A
(Bhaisatara) 		3304001000NRG24190520230504879 19/05/2023 roshni bai verma 3304001WL015447 roshni bai verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608415 ROSHNI BAI VARMA INDIAN OVERSEAS BANK(508541)
27 Rajnandgaon CH-04-001-012-001/207-A
(Bhaisatara) 		3304001000NRG24190520230504880 19/05/2023 chameli bai 3304001WL015447 chameli bai 00051 MAHB0001103 442 442 Processed 25/05/2023 1858608323 Mrs. CHAMELI W/O GOVIND BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-012-001/209-A
(Bhaisatara) 		3304001000NRG24190520230504883 19/05/2023 ragni verma 3304001WL015447 ragni verma 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858608402 Mrs. Ragani Verma BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-012-001/212-A
(Bhaisatara) 		3304001000NRG24190520230504886 19/05/2023 chhabila verma 3304001WL015447 chhabila verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608386 MRS CHHABILA VERMA STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-012-001/218
(Bhaisatara) 		3304001000NRG24190520230504888 19/05/2023 AGRAHIT 3304001WL015447 AGRAHIT 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608326 MR AGRAHIJ SAHU STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-012-001/218
(Bhaisatara) 		3304001000NRG24190520230504887 19/05/2023 MALTI 3304001WL015447 MALTI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608353 Mrs. Malti Bai Sahu BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-012-001/22
(Bhaisatara) 		3304001000NRG24190520230504889 19/05/2023 sukvaro 3304001WL015447 sukvaro 00051 MAHB0001103 884 884 Processed 25/05/2023 1858608384 Mrs. Sukvaro Yadav BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-012-001/236
(Bhaisatara) 		3304001000NRG24190520230504891 19/05/2023 maheshwari 3304001WL015447 maheshwari 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608408 Mrs. MAHESHWARI BAI BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-012-001/244
(Bhaisatara) 		3304001000NRG24190520230504892 19/05/2023 HIRAIDI 3304001WL015447 HIRAIDI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608378 Mrs. Hirondi Yadav BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-012-001/255
(Bhaisatara) 		3304001000NRG24190520230504893 19/05/2023 rameshwari 3304001WL015447 rameshwari 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608361 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-012-001/266
(Bhaisatara) 		3304001000NRG24190520230504894 19/05/2023 bisri 3304001WL015447 bisri 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608307 Mrs. BISARI BAI BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-012-001/271
(Bhaisatara) 		3304001000NRG24190520230504896 19/05/2023 DHANESHWARI 3304001WL015447 DHANESHWARI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608320 Mrs. DHANESHWARI W/O MOTIRAM VERMA BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-012-001/271
(Bhaisatara) 		3304001000NRG24190520230504897 19/05/2023 dwarika Prasad 3304001WL015447 dwarika Prasad 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608346 Mr. Duvarika Varma BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-012-001/271
(Bhaisatara) 		3304001000NRG24190520230504895 19/05/2023 rukhmani 3304001WL015447 rukhmani 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608319 Mrs. RUKHMANI W/O MOTILAL BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-012-001/279
(Bhaisatara) 		3304001000NRG24190520230504898 19/05/2023 HEMCHAND 3304001WL015447 HEMCHAND 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858608389 Mr. HEMCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Rajnandgaon CH-04-001-012-001/279
(Bhaisatara) 		3304001000NRG24190520230504899 19/05/2023 leela 3304001WL015447 leela 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608317 Mrs. LILA BAI W/O HEMCHAND YADAV BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-012-001/280
(Bhaisatara) 		3304001000NRG24190520230504900 19/05/2023 chintamni 3304001WL015447 chintamni 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608393 Mr. CHINTAMANI VERMA BANK OF MAHARASHTRA(607387)
43 Rajnandgaon CH-04-001-012-001/280
(Bhaisatara) 		3304001000NRG24190520230504901 19/05/2023 khediya 3304001WL015447 khediya 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608392 Mrs. Khediya Bai BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-012-001/281
(Bhaisatara) 		3304001000NRG24190520230504903 19/05/2023 bhuneshwari 3304001WL015447 bhuneshwari 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608370 Mrs. BHUNESHWARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Rajnandgaon CH-04-001-012-001/281
(Bhaisatara) 		3304001000NRG24190520230504902 19/05/2023 omkar 3304001WL015447 omkar 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608365 ONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Rajnandgaon CH-04-001-012-001/285
(Bhaisatara) 		3304001000NRG24190520230504904 19/05/2023 tijkuvar 3304001WL015447 tijkuvar 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608337 Mrs. Tijkuwar Sahu BANK OF MAHARASHTRA(607387)
47 Rajnandgaon CH-04-001-012-001/288
(Bhaisatara) 		3304001000NRG24190520230504906 19/05/2023 revati 3304001WL015447 revati 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608385 Mrs. Revati Verma BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-012-001/289
(Bhaisatara) 		3304001000NRG24190520230504907 19/05/2023 fhagni bai 3304001WL015447 fhagni bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608362 Mrs. FAGANI BAI BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-012-001/294
(Bhaisatara) 		3304001000NRG24190520230504909 19/05/2023 SUMITRA BAI 3304001WL015447 SUMITRA BAI 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858608394 Mrs. Sumitra Bai BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-012-001/30
(Bhaisatara) 		3304001000NRG24190520230504912 19/05/2023 dasri bai 3304001WL015447 dasri bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608332 Mrs. DHASRI BAI W/O DILIP KUMAR BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-012-001/301
(Bhaisatara) 		3304001000NRG24190520230504913 19/05/2023 TRILOK SHING 3304001WL015447 TRILOK SHING 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608311 Master TRILOK SINGH VERMA BANK OF MAHARASHTRA(607387)
52 Rajnandgaon CH-04-001-012-001/309
(Bhaisatara) 		3304001000NRG24190520230504914 19/05/2023 karunj 3304001WL015447 karunj 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608314 Mrs. KARUN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Rajnandgaon CH-04-001-012-001/31
(Bhaisatara) 		3304001000NRG24190520230504915 19/05/2023 bisesar 3304001WL015447 bisesar 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608334 Mr. BISHESHAR VERMA AND SAMEER KUMAR VE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Rajnandgaon CH-04-001-012-001/31
(Bhaisatara) 		3304001000NRG24190520230504916 19/05/2023 sameer kumar verma 3304001WL015447 sameer kumar verma 00051 MAHB0001103 884 884 Processed 25/05/2023 1858608406 Mr. Sameer Kumar Verma BANK OF MAHARASHTRA(607387)
55 Rajnandgaon CH-04-001-012-001/310
(Bhaisatara) 		3304001000NRG24190520230504917 19/05/2023 vinod 3304001WL015447 vinod 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608313 Mr. VINOD SUJAN VERMA BANK OF MAHARASHTRA(607387)
56 Rajnandgaon CH-04-001-012-001/311-A
(Bhaisatara) 		3304001000NRG24190520230504919 19/05/2023 jaypal yadav 3304001WL015447 jaypal yadav 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608404 Mr. Jaypal Yadav BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-012-001/312
(Bhaisatara) 		3304001000NRG24190520230504923 19/05/2023 lalit 3304001WL015447 lalit 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608358 MR LALIT KUMAR VERMA STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-012-001/312
(Bhaisatara) 		3304001000NRG24190520230504921 19/05/2023 sahdev 3304001WL015447 sahdev 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608373 Mr. SAHDEW RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Rajnandgaon CH-04-001-012-001/314
(Bhaisatara) 		3304001000NRG24190520230504924 19/05/2023 ajay verma 3304001WL015447 ajay verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608409 Master AJAY KUMAR BANK OF MAHARASHTRA(607387)
60 Rajnandgaon CH-04-001-012-001/332
(Bhaisatara) 		3304001000NRG24190520230504925 19/05/2023 dileswari 3304001WL015447 dileswari 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608291 Mrs. DULESHWARI BAI VERMA BANK OF MAHARASHTRA(607387)
61 Rajnandgaon CH-04-001-012-001/34
(Bhaisatara) 		3304001000NRG24190520230504927 19/05/2023 chitrelakha 3304001WL015447 chitrelakha 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608375 Miss. Chatarekha Verma BANK OF MAHARASHTRA(607387)
62 Rajnandgaon CH-04-001-012-001/34
(Bhaisatara) 		3304001000NRG24190520230504926 19/05/2023 janak 3304001WL015447 janak 00051 MAHB0001103 1326 1326 Rejected 26/05/2023 1858608411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Rajnandgaon CH-04-001-012-001/344
(Bhaisatara) 		3304001000NRG24190520230504928 19/05/2023 bhoj bai 3304001WL015447 bhoj bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608366 Mrs. Bhoj Bai BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-012-001/344
(Bhaisatara) 		3304001000NRG24190520230504929 19/05/2023 dhanshing 3304001WL015447 dhanshing 00051 MAHB0001103 221 221 Processed 25/05/2023 1858608315 Mr. DHAN SINGH BANK OF MAHARASHTRA(607387)
65 Rajnandgaon CH-04-001-012-001/353
(Bhaisatara) 		3304001000NRG24190520230504930 19/05/2023 NOHAR 3304001WL015447 NOHAR 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608294 NOHAR LAL S/O SOMNATH PUNJAB NATIONAL BANK(508568)
66 Rajnandgaon CH-04-001-012-001/353
(Bhaisatara) 		3304001000NRG24190520230504931 19/05/2023 PYARI BAI 3304001WL015447 PYARI BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608357 Mrs. Pyaribai Yadav BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-012-001/354
(Bhaisatara) 		3304001000NRG24190520230504932 19/05/2023 gulapa 3304001WL015447 gulapa 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608336 Mrs. Gulapa Yadav BANK OF MAHARASHTRA(607387)
68 Rajnandgaon CH-04-001-012-001/355
(Bhaisatara) 		3304001000NRG24190520230504936 19/05/2023 Gayatri Yadav 3304001WL015447 Gayatri Yadav 00051 MAHB0001103 1105 1105 Processed 25/05/2023 1858608295 Miss. GAYTRI LAKSHMAN YADAV BANK OF MAHARASHTRA(607387)
69 Rajnandgaon CH-04-001-012-001/355
(Bhaisatara) 		3304001000NRG24190520230504933 19/05/2023 jamun 3304001WL015447 jamun 00051 MAHB0001103 442 442 Processed 25/05/2023 1858608356 Mrs. JAMUN BAI YADAV WO OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Rajnandgaon CH-04-001-012-001/355
(Bhaisatara) 		3304001000NRG24190520230504935 19/05/2023 nageshwar yadav 3304001WL015447 nageshwar yadav 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608340 Mr. Nageshwar Yadav BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-012-001/355
(Bhaisatara) 		3304001000NRG24190520230504934 19/05/2023 omprakash 3304001WL015447 omprakash 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608376 Mr. Omprakash BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-012-001/358-A
(Bhaisatara) 		3304001000NRG24190520230504939 19/05/2023 Kamleshwar Verma 3304001WL015447 Kamleshwar Verma 00051 MAHB0001103 884 884 Processed 26/05/2023 1858608412 KAMLESHWAR VERMA ICICI BANK LTD(508534)
73 Rajnandgaon CH-04-001-012-001/36
(Bhaisatara) 		3304001000NRG24190520230504941 19/05/2023 lokesh 3304001WL015447 lokesh 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608309 Mr. LOKESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Rajnandgaon CH-04-001-012-001/36
(Bhaisatara) 		3304001000NRG24190520230504942 19/05/2023 santoshi 3304001WL015447 santoshi 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608379 Mrs. Santoshi Bai BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-012-001/364
(Bhaisatara) 		3304001000NRG24190520230504943 19/05/2023 ASHOK 3304001WL015447 ASHOK 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608354 Mr. Ashok Verma BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-012-001/364
(Bhaisatara) 		3304001000NRG24190520230504944 19/05/2023 ganga 3304001WL015447 ganga 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608350 Mrs. Ganga Bai Verma BANK OF MAHARASHTRA(607387)
77 Rajnandgaon CH-04-001-012-001/370-A
(Bhaisatara) 		3304001000NRG24190520230504945 19/05/2023 revti bai 3304001WL015447 revti bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608343 Mrs. RAIWATI W/O GAUTARIHA SAHU BANK OF MAHARASHTRA(607387)
78 Rajnandgaon CH-04-001-012-001/382
(Bhaisatara) 		3304001000NRG24190520230504947 19/05/2023 BHAGBATI 3304001WL015447 BHAGBATI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608325 Mrs. BHAGHWATI VERMA BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-012-001/382
(Bhaisatara) 		3304001000NRG24190520230504946 19/05/2023 bijelal verma 3304001WL015447 bijelal verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608380 MR BIJELAL BIJELAL STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-012-001/383
(Bhaisatara) 		3304001000NRG24190520230504948 19/05/2023 NEHA BAI 3304001WL015447 NEHA BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608341 Mr. Neha Bai Varma BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-012-001/383-A
(Bhaisatara) 		3304001000NRG24190520230504949 19/05/2023 RAJO BAO 3304001WL015447 RAJO BAO 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608396 Ms. RAJOBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
82 Rajnandgaon CH-04-001-012-001/385
(Bhaisatara) 		3304001000NRG24190520230504950 19/05/2023 amrit 3304001WL015447 amrit 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608331 Mr. AMRIT BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Rajnandgaon CH-04-001-012-001/385-A
(Bhaisatara) 		3304001000NRG24190520230504951 19/05/2023 omeshwari 3304001WL015447 omeshwari 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608374 Miss. Omeshwari Varma BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-012-001/398
(Bhaisatara) 		3304001000NRG24190520230504952 19/05/2023 premlal 3304001WL015447 premlal 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608297 Mr. PREM LAL CHOWA RAM VERMA BANK OF MAHARASHTRA(607387)
85 Rajnandgaon CH-04-001-012-001/398
(Bhaisatara) 		3304001000NRG24190520230504953 19/05/2023 seeta bai 3304001WL015447 seeta bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608368 Miss. Seeta Bai BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-012-001/407
(Bhaisatara) 		3304001000NRG24190520230504956 19/05/2023 LAKESH VERMA 3304001WL015447 LAKESH VERMA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608312 LAKESHVAR RAM VERMA IDBI BANK(607095)
87 Rajnandgaon CH-04-001-012-001/407
(Bhaisatara) 		3304001000NRG24190520230504957 19/05/2023 ROHANI BAI 3304001WL015447 ROHANI BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608390 Ms. ROHINI VERMA CHHATTISGARH GRAMIN BANK(607214)
88 Rajnandgaon CH-04-001-012-001/408
(Bhaisatara) 		3304001000NRG24190520230504959 19/05/2023 anita 3304001WL015447 anita 00051 MAHB0001103 1326 1326 Rejected 26/05/2023 1858608330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Rajnandgaon CH-04-001-012-001/408
(Bhaisatara) 		3304001000NRG24190520230504958 19/05/2023 chatur 3304001WL015447 chatur 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608304 Mr. CHATUR VERMA BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-012-001/420-A
(Bhaisatara) 		3304001000NRG24190520230504960 19/05/2023 tulshee 3304001WL015447 tulshee 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608316 Mr. TULSI RAM S/O DEVNATH VERMA BANK OF MAHARASHTRA(607387)
91 Rajnandgaon CH-04-001-012-001/423
(Bhaisatara) 		3304001000NRG24190520230504961 19/05/2023 madhuri 3304001WL015447 madhuri 00051 MAHB0001103 884 884 Processed 25/05/2023 1858608399 Mrs. Madhuri Yadav BANK OF MAHARASHTRA(607387)
92 Rajnandgaon CH-04-001-012-001/425
(Bhaisatara) 		3304001000NRG24190520230504962 19/05/2023 laxni bai 3304001WL015447 laxni bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608381 Mrs. Lachhani Verma BANK OF MAHARASHTRA(607387)
93 Rajnandgaon CH-04-001-012-001/441
(Bhaisatara) 		3304001000NRG24190520230504963 19/05/2023 sangeeta bai verma 3304001WL015447 sangeeta bai verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608407 Mrs. Sangita Bai Verma BANK OF MAHARASHTRA(607387)
94 Rajnandgaon CH-04-001-012-001/49
(Bhaisatara) 		3304001000NRG24190520230504964 19/05/2023 kushal 3304001WL015447 kushal 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608367 Mr. Kushal Ram BANK OF MAHARASHTRA(607387)
95 Rajnandgaon CH-04-001-012-001/49
(Bhaisatara) 		3304001000NRG24190520230504965 19/05/2023 maheswari 3304001WL015447 maheswari 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608369 Mrs. MAHESHWARI BAI W/O KUSHAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Rajnandgaon CH-04-001-012-001/5-A
(Bhaisatara) 		3304001000NRG24190520230504966 19/05/2023 sevendra 3304001WL015447 sevendra 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608345 Mr. Sevendra kumar Verma BANK OF MAHARASHTRA(607387)
97 Rajnandgaon CH-04-001-012-001/62
(Bhaisatara) 		3304001000NRG24190520230504967 19/05/2023 gopal 3304001WL015447 gopal 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608395 Mr. GOPAL YADAV BANK OF MAHARASHTRA(607387)
98 Rajnandgaon CH-04-001-012-001/62
(Bhaisatara) 		3304001000NRG24190520230504968 19/05/2023 revati 3304001WL015447 revati 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608339 Mrs. Revati Bai Yadav BANK OF MAHARASHTRA(607387)
99 Rajnandgaon CH-04-001-012-001/63
(Bhaisatara) 		3304001000NRG24190520230504969 19/05/2023 nathawa 3304001WL015447 nathawa 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608383 Mr. Nathava Verma BANK OF MAHARASHTRA(607387)
100 Rajnandgaon CH-04-001-012-001/63
(Bhaisatara) 		3304001000NRG24190520230504970 19/05/2023 sumitra 3304001WL015447 sumitra 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608324 Mrs. SUMITRA W/O NATHWA BANK OF MAHARASHTRA(607387)
101 Rajnandgaon CH-04-001-012-001/64
(Bhaisatara) 		3304001000NRG24190520230504972 19/05/2023 ANUSUIYA 3304001WL015447 ANUSUIYA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608296 Mrs. ANUSUIYA BAI BHIKHAM LAL BANK OF MAHARASHTRA(607387)
102 Rajnandgaon CH-04-001-012-001/64
(Bhaisatara) 		3304001000NRG24190520230504971 19/05/2023 bhikham 3304001WL015447 bhikham 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608391 Mr. Bheekham Lal Verma BANK OF MAHARASHTRA(607387)
103 Rajnandgaon CH-04-001-012-001/65
(Bhaisatara) 		3304001000NRG24190520230504973 19/05/2023 roman 3304001WL015447 roman 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608348 Mr. ROMAN LAL VERMA S/O GHANA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Rajnandgaon CH-04-001-012-001/65
(Bhaisatara) 		3304001000NRG24190520230504974 19/05/2023 sunaina 3304001WL015447 sunaina 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608371 Miss. Sunaina Verma BANK OF MAHARASHTRA(607387)
105 Rajnandgaon CH-04-001-012-001/72
(Bhaisatara) 		3304001000NRG24190520230504975 19/05/2023 ramelal 3304001WL015447 ramelal 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608382 Mr. Ramelal Verma BANK OF MAHARASHTRA(607387)
106 Rajnandgaon CH-04-001-012-001/72
(Bhaisatara) 		3304001000NRG24190520230504976 19/05/2023 sukhbati 3304001WL015447 sukhbati 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608322 Mrs. SUKHBATI BAI RAMELAL BANK OF MAHARASHTRA(607387)
107 Rajnandgaon CH-04-001-012-001/73
(Bhaisatara) 		3304001000NRG24190520230504977 19/05/2023 chameli 3304001WL015447 chameli 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608387 Mrs. Chameli Verma BANK OF MAHARASHTRA(607387)
108 Rajnandgaon CH-04-001-012-001/73
(Bhaisatara) 		3304001000NRG24190520230504978 19/05/2023 kubhalal verma 3304001WL015447 kubhalal verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608328 Mr. KUMLAL S/O SUKHDEV VERMA BANK OF MAHARASHTRA(607387)
109 Rajnandgaon CH-04-001-012-001/75
(Bhaisatara) 		3304001000NRG24190520230504979 19/05/2023 FIRAN BAI 3304001WL015447 FIRAN BAI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608338 Mrs. Firan Bai BANK OF MAHARASHTRA(607387)
110 Rajnandgaon CH-04-001-012-001/79
(Bhaisatara) 		3304001000NRG24190520230504982 19/05/2023 govinda verma 3304001WL015447 govinda verma 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608403 Govinda Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
111 Rajnandgaon CH-04-001-012-001/79
(Bhaisatara) 		3304001000NRG24190520230504981 19/05/2023 rohini 3304001WL015447 rohini 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608398 Mrs. ROHNI VERMA BANK OF MAHARASHTRA(607387)
112 Rajnandgaon CH-04-001-012-001/84
(Bhaisatara) 		3304001000NRG24190520230504984 19/05/2023 bitan 3304001WL015447 bitan 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608364 MRS BITAN BAI STATE BANK OF INDIA(508548)
113 Rajnandgaon CH-04-001-012-001/84
(Bhaisatara) 		3304001000NRG24190520230504983 19/05/2023 TANESHWAR 3304001WL015447 TANESHWAR 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608298 Mr. Taneshwar Verma BANK OF MAHARASHTRA(607387)
114 Rajnandgaon CH-04-001-012-001/86
(Bhaisatara) 		3304001000NRG24190520230504987 19/05/2023 girdhari 3304001WL015447 girdhari 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608359 Mr. Girdhari Kumar Verma BANK OF MAHARASHTRA(607387)
115 Rajnandgaon CH-04-001-012-001/86
(Bhaisatara) 		3304001000NRG24190520230504986 19/05/2023 urmila bai 3304001WL015447 urmila bai 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608349 Mrs. Urmila Bai BANK OF MAHARASHTRA(607387)
116 Rajnandgaon CH-04-001-012-001/94
(Bhaisatara) 		3304001000NRG24190520230504988 19/05/2023 ramadhar 3304001WL015447 ramadhar 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608327 Mr. RAMADHAR S/O MANSHARAM BANK OF MAHARASHTRA(607387)
117 Rajnandgaon CH-04-001-012-001/95
(Bhaisatara) 		3304001000NRG24190520230504990 19/05/2023 BHUVAN VERMA 3304001WL015447 BHUVAN VERMA 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608410 Mr. BHUVAN VERMA BANK OF MAHARASHTRA(607387)
118 Rajnandgaon CH-04-001-012-001/95
(Bhaisatara) 		3304001000NRG24190520230504989 19/05/2023 MUNKI 3304001WL015447 MUNKI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608333 Mrs. MUNKI W/O KRISHNA BANK OF MAHARASHTRA(607387)
119 Rajnandgaon CH-04-001-012-001/96
(Bhaisatara) 		3304001000NRG24190520230504992 19/05/2023 hemant 3304001WL015447 hemant 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608372 Mr. Hemanth Kumar Verma BANK OF MAHARASHTRA(607387)
120 Rajnandgaon CH-04-001-012-001/96
(Bhaisatara) 		3304001000NRG24190520230504991 19/05/2023 parwati 3304001WL015447 parwati 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608377 Mrs. PARVATI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Rajnandgaon CH-04-001-012-001/99
(Bhaisatara) 		3304001000NRG24190520230504995 19/05/2023 RAMESHWARI 3304001WL015447 RAMESHWARI 00051 MAHB0001103 1326 1326 Processed 25/05/2023 1858608363 M/s. Rameswari Yadav BANK OF MAHARASHTRA(607387)
SubTotal 140335 140335
122 Rajnandgaon CH-04-001-012-001/198-A
(Bhaisatara) 		3304001000NRG24190520230504873 19/05/2023 Gopi Verma 3304001WL015447 Gopi Verma 00093 CRGB0008244 1326 1326 Processed 25/05/2023 1858608418 Gopi Verma AIRTEL PAYMENTS BANK LIMITED(990288)
123 Rajnandgaon CH-04-001-012-001/310
(Bhaisatara) 		3304001000NRG24190520230504918 19/05/2023 SAVITA BAI 3304001WL015447 SAVITA BAI 00093 CRGB0008244 1326 1326 Rejected 26/05/2023 1858608417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
124 Rajnandgaon CH-04-001-012-001/289
(Bhaisatara) 		3304001000NRG24190520230504908 19/05/2023 Pratima Yadav 3304001WL015447 Pratima Yadav 00415 SBIN0000524 1105 1105 Processed 25/05/2023 1858608301 MISS PRATIMA YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
125 Rajnandgaon CH-04-001-012-001/212-A
(Bhaisatara) 		3304001000NRG24190520230504885 19/05/2023 daneshwer verma 3304001WL015447 daneshwer verma 00415 SBIN0001847 1326 1326 Processed 25/05/2023 1858608300 Mr. DANESHWAR KUMAR VERMA S/O SAHDEW RA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Rajnandgaon CH-04-001-012-001/84
(Bhaisatara) 		3304001000NRG24190520230504985 19/05/2023 tikeshwar verma 3304001WL015447 tikeshwar verma 00415 SBIN0001847 1326 1326 Processed 25/05/2023 1858608299 MR TIKESHWAR TIKESHWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
127 Rajnandgaon CH-04-001-012-001/358-A
(Bhaisatara) 		3304001000NRG24190520230504940 19/05/2023 Champa bai 3304001WL015447 Champa bai 00415 SBIN0018629 442 442 Processed 25/05/2023 1858608302 Mrs. Champa Bai BANK OF MAHARASHTRA(607387)
128 Rajnandgaon CH-04-001-012-001/96
(Bhaisatara) 		3304001000NRG24190520230504993 19/05/2023 triveni 3304001WL015447 triveni 00415 SBIN0018629 1326 1326 Processed 25/05/2023 1858608303 MRS TRIVENI VERMA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
129 Rajnandgaon CH-04-001-012-001/209-B
(Bhaisatara) 		3304001000NRG24190520230504884 19/05/2023 Rati ram 3304001WL015447 Rati ram 00703 AIRP0000001 1326 1326 Processed 25/05/2023 1858608416 Mr. Rati Ram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190523APB_FTO_106614 Bank of Maharastra MAHB0000584 GHUMKA 14144
2 Rajnandgaon CH3304001_190523APB_FTO_106614 Bank of Maharastra MAHB0001103 KHAIRAGARH 140335
3 Rajnandgaon CH3304001_190523APB_FTO_106614 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 2652
4 Rajnandgaon CH3304001_190523APB_FTO_106614 State Bank of India SBIN0000524 KHAIRAGARH 1105
5 Rajnandgaon CH3304001_190523APB_FTO_106614 State Bank of India SBIN0001847 ADB RAJNANDGAON 2652
6 Rajnandgaon CH3304001_190523APB_FTO_106614 State Bank of India SBIN0018629 SAHASPUR DALLI 1768
7 Rajnandgaon CH3304001_190523APB_FTO_106614 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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