Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:54:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250523APB_FTO_119076
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-04-001-070-001/100
(Sankra) 		3304001000NRG24250520230601986 25/05/2023 SHANTI BAI 3304001WL018255 SHANTI BAI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177268 MRS SHANTI BAI PAL STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-070-001/105-A
(Sankra) 		3304001000NRG24250520230601987 25/05/2023 SOHADRA BAI NISHAD 3304001WL018255 SOHADRA BAI NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177273 SOHADRABAI NISHAD WO RAMBHAGAT NISHAD BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-070-001/108
(Sankra) 		3304001000NRG24250520230601990 25/05/2023 DURGESH KUMAR NISHAD 3304001WL018255 DURGESH KUMAR NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177191 DURGESH KUMAR NISHAD S/O DUKHIT RAM NISH BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-070-001/108
(Sankra) 		3304001000NRG24250520230601989 25/05/2023 RADHA 3304001WL018255 RADHA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177199 RADHA BAI NISHAD WO SANJAY NISHAD BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-070-001/108-A
(Sankra) 		3304001000NRG24250520230601991 25/05/2023 SHYAMBATI NISHAD 3304001WL018255 SHYAMBATI NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177299 SHYAMBATI NISHAD BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-070-001/109-A
(Sankra) 		3304001000NRG24250520230601992 25/05/2023 Kekti Bai Sahu 3304001WL018255 Kekti Bai Sahu 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177300 KEKTI BAI SAHU W/O LAXMAN SAHU BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-070-001/11
(Sankra) 		3304001000NRG24250520230601993 25/05/2023 MALTI 3304001WL018255 MALTI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177169 MALTI BAI SAHU W/O TILIP SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-070-001/110-A
(Sankra) 		3304001000NRG24250520230601994 25/05/2023 NIRMALA BAI SAHU 3304001WL018255 NIRMALA BAI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177177 NIRMALA BAI SAHU W/O BENIRAM BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-070-001/114
(Sankra) 		3304001000NRG24250520230601995 25/05/2023 KULES 3304001WL018255 KULES 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177247 KULESHWARI BAI WO SAMARU BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-070-001/117
(Sankra) 		3304001000NRG24250520230601996 25/05/2023 HEERA 3304001WL018255 HEERA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177225 HIRA PAL WO NARAYAN PAL BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-070-001/119
(Sankra) 		3304001000NRG24250520230601997 25/05/2023 AARTI GUPTA 3304001WL018255 AARTI GUPTA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177278 AARTI GUPTA DO TODARMAL GUPTA BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-070-001/122
(Sankra) 		3304001000NRG24250520230601998 25/05/2023 KAVITA 3304001WL018255 KAVITA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177149 KAVITA SAHU WO PUKHENDRA KUMAR SAHU BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-070-001/124-A
(Sankra) 		3304001000NRG24250520230601999 25/05/2023 DEEPA SAHU 3304001WL018255 DEEPA SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177275 DEEPA SAHU WO TAMESHWAR SAHU BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-070-001/125
(Sankra) 		3304001000NRG24250520230602000 25/05/2023 BHUMIKA 3304001WL018255 BHUMIKA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177127 BHUMIKA W/O NARENDRA GUPTA BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-070-001/125-A
(Sankra) 		3304001000NRG24250520230602002 25/05/2023 Nandkishor Gupta 3304001WL018255 Nandkishor Gupta 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177114 NAND KISHORE GUPTA S/O MANMOHAN GUPTA BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-070-001/128
(Sankra) 		3304001000NRG24250520230602003 25/05/2023 ANJANI 3304001WL018255 ANJANI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177145 ANJANI SAHU WO ANKALRAM SAHU BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-070-001/130
(Sankra) 		3304001000NRG24250520230602004 25/05/2023 tuleshawari 3304001WL018255 tuleshawari 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177239 TULESHWARI SAHU W/O RISHIKANT SAHU BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-070-001/132
(Sankra) 		3304001000NRG24250520230602005 25/05/2023 KHILESAVARI 3304001WL018255 KHILESAVARI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177130 KHILESHVARI NIRMALKAR W/O PRAKASHCHAND N BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-070-001/138
(Sankra) 		3304001000NRG24250520230602006 25/05/2023 Manshi Nishad 3304001WL018255 Manshi Nishad 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177287 Mansi Nishad DO Mohan lal nishad BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-070-001/138-A
(Sankra) 		3304001000NRG24250520230602007 25/05/2023 KOMNI BAI NISHAD 3304001WL018255 KOMNI BAI NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177264 KOMNI BAI NISHAD W/O KEVAL RAM NISHAD BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-070-001/143
(Sankra) 		3304001000NRG24250520230602008 25/05/2023 HEMBAI 3304001WL018255 HEMBAI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177162 HEMA BAI SAHU W/O KAMAL RAM SAHU BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-070-001/144
(Sankra) 		3304001000NRG24250520230602010 25/05/2023 LAKSMI 3304001WL018255 LAKSMI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177161 LAXMI BAI NISHAD BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-070-001/144
(Sankra) 		3304001000NRG24250520230602009 25/05/2023 SAMLIYA 3304001WL018255 SAMLIYA 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177120 Mr. SAMLIYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-070-001/145
(Sankra) 		3304001000NRG24250520230602011 25/05/2023 Roshni Pal 3304001WL018255 Roshni Pal 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177189 ROSHINI PAL D/O MAHESH KUMAR BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-070-001/146
(Sankra) 		3304001000NRG24250520230602012 25/05/2023 PARWATI 3304001WL018255 PARWATI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177233 PARVATI BAI SAHU CANARA BANK(508532)
26 Rajnandgaon CH-04-001-070-001/146
(Sankra) 		3304001000NRG24250520230602013 25/05/2023 tomeshwari 3304001WL018255 tomeshwari 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177210 TOMESHWARI SAHU WO JAGESHWAR SAHU BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-070-001/150-D
(Sankra) 		3304001000NRG24250520230602014 25/05/2023 ratanu nishad 3304001WL018255 ratanu nishad 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177209 RATANU NISHAD SO GUHARI RAM NISHAD BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-070-001/151
(Sankra) 		3304001000NRG24250520230602015 25/05/2023 KANTI 3304001WL018255 KANTI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177208 KANTI BAI NISHAD W/O PREMU LAL NISHAD BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-070-001/153
(Sankra) 		3304001000NRG24250520230602017 25/05/2023 KUSMITA NISHAD 3304001WL018255 KUSMITA NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177259 KUSMITA NISHAD D/O SOHAN NISHAD BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-070-001/153
(Sankra) 		3304001000NRG24250520230602016 25/05/2023 SAMARIN 3304001WL018255 SAMARIN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177174 SAMARIN BAI BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-070-001/156-A
(Sankra) 		3304001000NRG24250520230602018 25/05/2023 ASHA BAI YADU 3304001WL018255 ASHA BAI YADU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177217 ASHA BAI YADU WO BRAMHANAND YADU BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-070-001/157
(Sankra) 		3304001000NRG24250520230602019 25/05/2023 ANJANI 3304001WL018255 ANJANI 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177254 ANJNI BAI VISHVAKARMA W/O KANSHI RAM VIS BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-070-001/159-A
(Sankra) 		3304001000NRG24250520230602021 25/05/2023 MANISHA BAI PAL 3304001WL018255 MANISHA BAI PAL 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177279 MANISHA BAI PAL WO TAMESHWAR PAL BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-070-001/161
(Sankra) 		3304001000NRG24250520230602022 25/05/2023 PEELIYA 3304001WL018255 PEELIYA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177168 PILIYA BAI SAHU WO RAMKUMAR SAHU BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-070-001/162
(Sankra) 		3304001000NRG24250520230602024 25/05/2023 GOMTI 3304001WL018255 GOMTI 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177159 GOMATI NISHAD W/O JUGESH BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-070-001/162
(Sankra) 		3304001000NRG24250520230602023 25/05/2023 Tarni Nishad 3304001WL018255 Tarni Nishad 00045 BARB0DBSOMN 221 221 Processed 31/05/2023 1976177260 TARINI D/O JUGESH KUMAR BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-070-001/164
(Sankra) 		3304001000NRG24250520230602025 25/05/2023 PARVATI 3304001WL018255 PARVATI 00045 BARB0DBSOMN 1547 1547 Rejected 31/05/2023 1976177237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Rajnandgaon CH-04-001-070-001/164-A
(Sankra) 		3304001000NRG24250520230602026 25/05/2023 CHAMELI NISHAD 3304001WL018255 CHAMELI NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177266 CHAMELI NISHAD WO RISHI KUMAR NISHAD BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-070-001/165
(Sankra) 		3304001000NRG24250520230602027 25/05/2023 PREMIN 3304001WL018255 PREMIN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177132 PREMIN BAI WO PREMLAL NISHAD BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-070-001/166
(Sankra) 		3304001000NRG24250520230602028 25/05/2023 Minakshi Yadav 3304001WL018255 Minakshi Yadav 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177317 MINAKSHI YADAV BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-070-001/167
(Sankra) 		3304001000NRG24250520230602029 25/05/2023 janve nishad 3304001WL018255 janve nishad 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177184 JANVI NISHAD W/O DINESH NISHAD BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-070-001/168-A
(Sankra) 		3304001000NRG24250520230602030 25/05/2023 DANESHWARI SAHU 3304001WL018255 DANESHWARI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177187 DANESHWARI SAHU W/O HEMSHANKAR SAHU BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-070-001/17
(Sankra) 		3304001000NRG24250520230602032 25/05/2023 lata 3304001WL018255 lata 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177258 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-070-001/175
(Sankra) 		3304001000NRG24250520230602033 25/05/2023 MANOHAR LAL 3304001WL018255 MANOHAR LAL 00045 BARB0DBSOMN 221 221 Processed 31/05/2023 1976177119 MANOHAR LAL GUPTA BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-070-001/176-A
(Sankra) 		3304001000NRG24250520230602034 25/05/2023 SANTOSI 3304001WL018255 SANTOSI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177216 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-070-001/177
(Sankra) 		3304001000NRG24250520230602035 25/05/2023 SARSWATI 3304001WL018255 SARSWATI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177226 SARSWATI BAI PAL WO SHYAM LAL PAL BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-070-001/178-A
(Sankra) 		3304001000NRG24250520230602036 25/05/2023 DEVLA BAI SAHU 3304001WL018255 DEVLA BAI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177265 DEVLA BAI SAHU WO ROHIT SAHU BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-070-001/18
(Sankra) 		3304001000NRG24250520230602037 25/05/2023 GANGOTRI 3304001WL018255 GANGOTRI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177171 GANGOTHRI BAI BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-070-001/185
(Sankra) 		3304001000NRG24250520230602038 25/05/2023 MILESH KUMAR SAHU 3304001WL018255 MILESH KUMAR SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177137 MILESH KUMAR SAHU S/O KARTIK RAM BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-070-001/187
(Sankra) 		3304001000NRG24250520230602039 25/05/2023 SUSHEELA 3304001WL018255 SUSHEELA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177234 SUSHILA BAI SAHU WO SANTU SAHU BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-070-001/188
(Sankra) 		3304001000NRG24250520230602040 25/05/2023 BINDU 3304001WL018255 BINDU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177193 BINDU BAI VAISHNAV W/O RAMNAYAN VAISHVAV BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-070-001/189
(Sankra) 		3304001000NRG24250520230602041 25/05/2023 KAMLA 3304001WL018255 KAMLA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177213 KAMLA BAI WO DEVI LAL BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-070-001/189-A
(Sankra) 		3304001000NRG24250520230602042 25/05/2023 RINU NIRMALKAR 3304001WL018255 RINU NIRMALKAR 00045 BARB0DBSOMN 1547 1547 Rejected 31/05/2023 1976177313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Rajnandgaon CH-04-001-070-001/192-A
(Sankra) 		3304001000NRG24250520230602043 25/05/2023 bhimala bai 3304001WL018255 bhimala bai 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177152 BHIMALA BAI WO AMARNATH BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-070-001/192-A
(Sankra) 		3304001000NRG24250520230602044 25/05/2023 Pushpa Yadav 3304001WL018255 Pushpa Yadav 00045 BARB0DBSOMN 221 221 Processed 31/05/2023 1976177284 PUSHPA YADAV WO SALIK RAM YADAV BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-070-001/208
(Sankra) 		3304001000NRG24250520230602047 25/05/2023 RAJARAM PAL 3304001WL018255 RAJARAM PAL 00045 BARB0DBSOMN 1105 1105 Processed 31/05/2023 1976177271 Mr. RAJARAM PAL INDIAN BANK(607105)
57 Rajnandgaon CH-04-001-070-001/208-A
(Sankra) 		3304001000NRG24250520230602048 25/05/2023 BIMALA PAL 3304001WL018255 BIMALA PAL 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177277 BIMALA PAL WO JITENDRA PAL BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-070-001/209
(Sankra) 		3304001000NRG24250520230602049 25/05/2023 BISAKHA 3304001WL018255 BISAKHA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177246 BISAKA BAI WO NILKANT BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-070-001/21-A
(Sankra) 		3304001000NRG24250520230602051 25/05/2023 PRABHA 3304001WL018255 PRABHA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177272 Mrs. PRABHA YADAV CENTRAL BANK OF INDIA(607115)
60 Rajnandgaon CH-04-001-070-001/217
(Sankra) 		3304001000NRG24250520230602052 25/05/2023 JANAKI YADAV 3304001WL018255 JANAKI YADAV 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177305 JANAKI YADAV BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-070-001/219
(Sankra) 		3304001000NRG24250520230602053 25/05/2023 RAMOTIN 3304001WL018255 RAMOTIN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177244 RAMOTIN BAI PAL W/O SOHAN LAL PAL BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-070-001/222
(Sankra) 		3304001000NRG24250520230602054 25/05/2023 Prema Nishad 3304001WL018255 Prema Nishad 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177138 PREMA NISHAD W/O NEMICHAND NISHAD BANK OF BARODA(606985)
63 Rajnandgaon CH-04-001-070-001/222-A
(Sankra) 		3304001000NRG24250520230602055 25/05/2023 LATA BAI NISHAD 3304001WL018255 LATA BAI NISHAD 00045 BARB0DBSOMN 221 221 Processed 31/05/2023 1976177270 LATA BAI NISHAD WO ASHVANI KUMAR NISHAD BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-070-001/222-A
(Sankra) 		3304001000NRG24250520230602056 25/05/2023 Yamuna Nishad 3304001WL018255 Yamuna Nishad 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177190 YAMUNA NISHAD D/O ASHWANI KUMAR BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-070-001/222-B
(Sankra) 		3304001000NRG24250520230602057 25/05/2023 TOMESHWARI BAI NISHAD 3304001WL018255 TOMESHWARI BAI NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177263 TOMESHWARI BAI NISHAD WO BENLAL NISHAD BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-070-001/229-A
(Sankra) 		3304001000NRG24250520230602059 25/05/2023 PURNIMA SAHU 3304001WL018255 PURNIMA SAHU 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177286 PURNIMA SAHU WO SANJAY SAHU BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-070-001/230-A
(Sankra) 		3304001000NRG24250520230602060 25/05/2023 DHANESHWARI SAHU 3304001WL018255 DHANESHWARI SAHU 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177267 DHANESHWARI SAHU W/O YASWANTH KUMAR SAH BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-070-001/233
(Sankra) 		3304001000NRG24250520230602061 25/05/2023 KUSUM 3304001WL018255 KUSUM 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177221 KUSUMA SAHU WO DEWKARAN BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-070-001/234
(Sankra) 		3304001000NRG24250520230602062 25/05/2023 KULVANTIN 3304001WL018255 KULVANTIN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177118 KULWANTIN BAI W/O NARAYAN SAHU BANK OF BARODA(606985)
70 Rajnandgaon CH-04-001-070-001/235
(Sankra) 		3304001000NRG24250520230602063 25/05/2023 KUSUMLATA 3304001WL018255 KUSUMLATA 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177129 KUSUMLATA VAISHNAV W/O BHRAT BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-070-001/236
(Sankra) 		3304001000NRG24250520230602064 25/05/2023 RAJESHWARI PAL 3304001WL018255 RAJESHWARI PAL 00045 BARB0DBSOMN 1547 1547 Rejected 31/05/2023 1976177297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Rajnandgaon CH-04-001-070-001/243
(Sankra) 		3304001000NRG24250520230602065 25/05/2023 MEERABAI 3304001WL018255 MEERABAI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177144 MIRA BAI NIRMALKAR WO ARJUN NIRMALKAR BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-070-001/247
(Sankra) 		3304001000NRG24250520230602067 25/05/2023 BHOJ RAM SAHU 3304001WL018255 BHOJ RAM SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177141 BHOJRAM SAHU S/O PIL00RAM SAHU BANK OF BARODA(606985)
74 Rajnandgaon CH-04-001-070-001/247
(Sankra) 		3304001000NRG24250520230602068 25/05/2023 Tileshwari 3304001WL018255 Tileshwari 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177292 TILESHWARI SAHU BANK OF INDIA(508505)
75 Rajnandgaon CH-04-001-070-001/25
(Sankra) 		3304001000NRG24250520230602069 25/05/2023 PARVATI 3304001WL018255 PARVATI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177232 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
76 Rajnandgaon CH-04-001-070-001/256
(Sankra) 		3304001000NRG24250520230602070 25/05/2023 LILA BAI SAHU 3304001WL018255 LILA BAI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177140 LILA BAI SAHU W/O TEMAL LAL SAHU BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-070-001/258
(Sankra) 		3304001000NRG24250520230602071 25/05/2023 TRIVENI 3304001WL018255 TRIVENI 00045 BARB0DBSOMN 884 884 Processed 31/05/2023 1976177203 TRIVENI BAI YADAV BANK OF BARODA(606985)
78 Rajnandgaon CH-04-001-070-001/259
(Sankra) 		3304001000NRG24250520230602072 25/05/2023 yamunadevi 3304001WL018255 yamunadevi 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177219 YAMUNA DEVI WO MAANSINGH BANK OF BARODA(606985)
79 Rajnandgaon CH-04-001-070-001/261
(Sankra) 		3304001000NRG24250520230602073 25/05/2023 PARAGA 3304001WL018255 PARAGA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177128 PARAGA BAI W/O HORU LAL BANK OF BARODA(606985)
80 Rajnandgaon CH-04-001-070-001/266
(Sankra) 		3304001000NRG24250520230602074 25/05/2023 anusuiya pal 3304001WL018255 anusuiya pal 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177304 MISS ANUSUIYA PALL STATE BANK OF INDIA(508548)
81 Rajnandgaon CH-04-001-070-001/269
(Sankra) 		3304001000NRG24250520230602075 25/05/2023 PUNAM YADAV 3304001WL018255 PUNAM YADAV 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177257 PUNAM YADAV WO ARTI RAM YADAV BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-070-001/27
(Sankra) 		3304001000NRG24250520230602076 25/05/2023 kanti 3304001WL018255 kanti 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177298 Mrs. KANTI BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-070-001/270-B
(Sankra) 		3304001000NRG24250520230602078 25/05/2023 mongra bai vishwakarma 3304001WL018255 mongra bai vishwakarma 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177160 MONGRABAI VISHWAKARMA W/O VISHNU BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-070-001/271
(Sankra) 		3304001000NRG24250520230602079 25/05/2023 LALIYA 3304001WL018255 LALIYA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177195 LALIYA BAI YADAV WO MANISH RAM YADAV BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-070-001/274
(Sankra) 		3304001000NRG24250520230602081 25/05/2023 RAJESHWARI SAHU 3304001WL018255 RAJESHWARI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177262 RAJESHWARI SAHU W/O VIVEK KUMAR SAHU BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-070-001/274
(Sankra) 		3304001000NRG24250520230602080 25/05/2023 Rukhmani 3304001WL018255 Rukhmani 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177235 RUKHAMANI W/O KUNJLAL SAHU BANK OF BARODA(606985)
87 Rajnandgaon CH-04-001-070-001/278
(Sankra) 		3304001000NRG24250520230602083 25/05/2023 KUSLI 3304001WL018255 KUSLI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177192 KUSHALI BAI YADAV WO BODHAN BANK OF BARODA(606985)
88 Rajnandgaon CH-04-001-070-001/278-A
(Sankra) 		3304001000NRG24250520230602084 25/05/2023 BIMALA BAI YADAV 3304001WL018255 BIMALA BAI YADAV 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177182 VIMLA YADAV W/O ASHOK YADAV BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-070-001/280
(Sankra) 		3304001000NRG24250520230602086 25/05/2023 BALLA 3304001WL018255 BALLA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177220 BALLA TETWAR SO RAMDAYAL BANK OF BARODA(606985)
90 Rajnandgaon CH-04-001-070-001/286
(Sankra) 		3304001000NRG24250520230602087 25/05/2023 parwatibai 3304001WL018255 parwatibai 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177198 PARVATI BAI SAHU WO GANGARAM SAHU BANK OF BARODA(606985)
91 Rajnandgaon CH-04-001-070-001/290
(Sankra) 		3304001000NRG24250520230602088 25/05/2023 BASANTA 3304001WL018255 BASANTA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177134 MRS BASNTA BAI SAHU STATE BANK OF INDIA(508548)
92 Rajnandgaon CH-04-001-070-001/291
(Sankra) 		3304001000NRG24250520230602089 25/05/2023 thanwarin bai pal 3304001WL018255 thanwarin bai pal 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177240 THANWARIN BAI PAL W/O MANOJ KUMAR PAL BANK OF BARODA(606985)
93 Rajnandgaon CH-04-001-070-001/3
(Sankra) 		3304001000NRG24250520230602090 25/05/2023 RUKHMANI 3304001WL018255 RUKHMANI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177238 RUKHAMANI BAI BANK OF BARODA(606985)
94 Rajnandgaon CH-04-001-070-001/30
(Sankra) 		3304001000NRG24250520230602091 25/05/2023 ISHU KUMAR VISWAKARMA 3304001WL018255 ISHU KUMAR VISWAKARMA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177175 Ishu Kumar Viswakarma AIRTEL PAYMENTS BANK LIMITED(990288)
95 Rajnandgaon CH-04-001-070-001/300
(Sankra) 		3304001000NRG24250520230602092 25/05/2023 MILAPA 3304001WL018255 MILAPA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177173 Mrs. MILAPA BI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Rajnandgaon CH-04-001-070-001/301-B
(Sankra) 		3304001000NRG24250520230602093 25/05/2023 KIRAN VAISHNAV 3304001WL018255 KIRAN VAISHNAV 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177309 KIRAN VAISHNAV CANARA BANK(508532)
97 Rajnandgaon CH-04-001-070-001/301-C
(Sankra) 		3304001000NRG24250520230602094 25/05/2023 BABI BAIRAGI 3304001WL018255 BABI BAIRAGI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177293 BABY BAIRAGI WO MANOJ DAS BAIRAGI BANK OF BARODA(606985)
98 Rajnandgaon CH-04-001-070-001/302-B
(Sankra) 		3304001000NRG24250520230602095 25/05/2023 Kiran Pal 3304001WL018255 Kiran Pal 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177311 KIRN PAL CANARA BANK(508532)
99 Rajnandgaon CH-04-001-070-001/303
(Sankra) 		3304001000NRG24250520230602096 25/05/2023 BIRAJO 3304001WL018255 BIRAJO 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177164 BIRAJO BAI NIRMALKAR WO SANVAT RAM NIRMA BANK OF BARODA(606985)
100 Rajnandgaon CH-04-001-070-001/305-A
(Sankra) 		3304001000NRG24250520230602097 25/05/2023 chatur singh 3304001WL018255 chatur singh 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177136 CHATUR SINGH S/O MOHAN LAL NIRMALKAR BANK OF BARODA(606985)
101 Rajnandgaon CH-04-001-070-001/306
(Sankra) 		3304001000NRG24250520230602098 25/05/2023 USHA 3304001WL018255 USHA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177202 USHA BAI SAHU W/O KESHAV RAM SAHU BANK OF BARODA(606985)
102 Rajnandgaon CH-04-001-070-001/309
(Sankra) 		3304001000NRG24250520230602099 25/05/2023 THAGAN 3304001WL018255 THAGAN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177197 THAGAN BAI W/O AMARLAL PAL BANK OF BARODA(606985)
103 Rajnandgaon CH-04-001-070-001/309-A
(Sankra) 		3304001000NRG24250520230602100 25/05/2023 jyoti bai sahu 3304001WL018255 jyoti bai sahu 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177135 JYOTI BAI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
104 Rajnandgaon CH-04-001-070-001/309-B
(Sankra) 		3304001000NRG24250520230602101 25/05/2023 omin nishad 3304001WL018255 omin nishad 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177241 OMIN NISHAD WO CHATUR SINGH NISHAD BANK OF BARODA(606985)
105 Rajnandgaon CH-04-001-070-001/311
(Sankra) 		3304001000NRG24250520230602102 25/05/2023 SUKWARO 3304001WL018255 SUKWARO 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177252 SHUKVARO BAI SAHU WO RANJIT SAHU BANK OF BARODA(606985)
106 Rajnandgaon CH-04-001-070-001/312
(Sankra) 		3304001000NRG24250520230602103 25/05/2023 MANTEEN 3304001WL018255 MANTEEN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177245 MANGATIN BAI WO RAMJI BANK OF BARODA(606985)
107 Rajnandgaon CH-04-001-070-001/318
(Sankra) 		3304001000NRG24250520230602104 25/05/2023 DROPATI 3304001WL018255 DROPATI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177211 DROPATI BAI SAHU WO DEVSINGH SAHU BANK OF BARODA(606985)
108 Rajnandgaon CH-04-001-070-001/318-A
(Sankra) 		3304001000NRG24250520230602105 25/05/2023 khemin 3304001WL018255 khemin 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177155 KHEMIN SAHU BANK OF BARODA(606985)
109 Rajnandgaon CH-04-001-070-001/321
(Sankra) 		3304001000NRG24250520230602106 25/05/2023 MUTANA BAI 3304001WL018255 MUTANA BAI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177167 MUTANA BAI NISHAD BANK OF BARODA(606985)
110 Rajnandgaon CH-04-001-070-001/325-C
(Sankra) 		3304001000NRG24250520230602107 25/05/2023 INDRANI GADRIYA 3304001WL018255 INDRANI GADRIYA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177306 INDRANI GADRIYA BANK OF BARODA(606985)
111 Rajnandgaon CH-04-001-070-001/326
(Sankra) 		3304001000NRG24250520230602108 25/05/2023 NEERA SAHU 3304001WL018255 NEERA SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177256 NEERA SAHU WO JAGESHWAR SAHU BANK OF BARODA(606985)
112 Rajnandgaon CH-04-001-070-001/327
(Sankra) 		3304001000NRG24250520230602109 25/05/2023 giradhar lal sahu 3304001WL018255 giradhar lal sahu 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177206 GIRADHAR LAL SAHU S/O SAMALIYA SAHU BANK OF BARODA(606985)
113 Rajnandgaon CH-04-001-070-001/328-A
(Sankra) 		3304001000NRG24250520230602110 25/05/2023 purnima bai pal 3304001WL018255 purnima bai pal 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177212 PURNIMA BAI PAL WO MANTHIR PAL BANK OF BARODA(606985)
114 Rajnandgaon CH-04-001-070-001/33-A
(Sankra) 		3304001000NRG24250520230602111 25/05/2023 SATROOPA BAI NISHAD 3304001WL018255 SATROOPA BAI NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177253 SATROOPA BAI NISHAD WO ANURUDHD KUMAR BANK OF BARODA(606985)
115 Rajnandgaon CH-04-001-070-001/339
(Sankra) 		3304001000NRG24250520230602112 25/05/2023 renuka sahu 3304001WL018255 renuka sahu 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177170 RENUKA SAHU W/O CHUMMAN LAL SAHU BANK OF BARODA(606985)
116 Rajnandgaon CH-04-001-070-001/34
(Sankra) 		3304001000NRG24250520230602114 25/05/2023 CHAMPA 3304001WL018255 CHAMPA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177200 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
117 Rajnandgaon CH-04-001-070-001/340
(Sankra) 		3304001000NRG24250520230602115 25/05/2023 ROSHANEE SAHU 3304001WL018255 ROSHANEE SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177295 ROSHANEE SAHU WO KISHOR KUMAR SAHU BANK OF BARODA(606985)
118 Rajnandgaon CH-04-001-070-001/341
(Sankra) 		3304001000NRG24250520230602116 25/05/2023 ROHNI 3304001WL018255 ROHNI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177228 ROHINI BAI W/O KRISHNA KUMAR VAISHNAV BANK OF BARODA(606985)
119 Rajnandgaon CH-04-001-070-001/344-A
(Sankra) 		3304001000NRG24250520230602117 25/05/2023 BIRAM BAI 3304001WL018255 BIRAM BAI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177139 BIRAM BAI W/O CHAMRU SAHU BANK OF BARODA(606985)
120 Rajnandgaon CH-04-001-070-001/345-A
(Sankra) 		3304001000NRG24250520230602118 25/05/2023 Mongra Bai 3304001WL018255 Mongra Bai 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177283 MONGRA BAI BANK OF BARODA(606985)
121 Rajnandgaon CH-04-001-070-001/346
(Sankra) 		3304001000NRG24250520230602119 25/05/2023 KUMARI 3304001WL018255 KUMARI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177236 KUMARI BAI PAL W/O PUNIT PAL BANK OF BARODA(606985)
122 Rajnandgaon CH-04-001-070-001/347-A
(Sankra) 		3304001000NRG24250520230602120 25/05/2023 tameshwari sahu 3304001WL018255 tameshwari sahu 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177123 TAMESHWARI SAHU W/O YOGESHWAR SAHU BANK OF BARODA(606985)
123 Rajnandgaon CH-04-001-070-001/347-B
(Sankra) 		3304001000NRG24250520230602121 25/05/2023 SON KUMARI 3304001WL018255 SON KUMARI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177180 SON KUMARI SAHU BANK OF BARODA(606985)
124 Rajnandgaon CH-04-001-070-001/352
(Sankra) 		3304001000NRG24250520230602122 25/05/2023 BOBBY KUMAR SAHU 3304001WL018255 BOBBY KUMAR SAHU 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177185 BOBBY KUMAR SAHU S/O PURNKISHORE BANK OF BARODA(606985)
125 Rajnandgaon CH-04-001-070-001/356
(Sankra) 		3304001000NRG24250520230602123 25/05/2023 SHIV KUMAR 3304001WL018255 SHIV KUMAR 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177194 SHIV KUMAR PAL W/O PANCHU PAL BANK OF BARODA(606985)
126 Rajnandgaon CH-04-001-070-001/360
(Sankra) 		3304001000NRG24250520230602124 25/05/2023 CHANDRAKUMARI 3304001WL018255 CHANDRAKUMARI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177166 CHANDRA KUMARI SAHU BANK OF BARODA(606985)
127 Rajnandgaon CH-04-001-070-001/360-A
(Sankra) 		3304001000NRG24250520230602125 25/05/2023 dulari sahu 3304001WL018255 dulari sahu 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177214 DULARI SAHU WO KHILAWAN PRASAD SAHU BANK OF BARODA(606985)
128 Rajnandgaon CH-04-001-070-001/361
(Sankra) 		3304001000NRG24250520230602126 25/05/2023 ANITA 3304001WL018255 ANITA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177126 ANITA SAHU W/O MURARI SAHU BANK OF BARODA(606985)
129 Rajnandgaon CH-04-001-070-001/364
(Sankra) 		3304001000NRG24250520230602127 25/05/2023 DAULAT 3304001WL018255 DAULAT 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177289 Mr. DAULAT RAM DESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Rajnandgaon CH-04-001-070-001/366
(Sankra) 		3304001000NRG24250520230602128 25/05/2023 uma 3304001WL018255 uma 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177250 UMA BAI PAL W/O NARAD RAM PAL BANK OF BARODA(606985)
131 Rajnandgaon CH-04-001-070-001/367
(Sankra) 		3304001000NRG24250520230602129 25/05/2023 ASIN 3304001WL018255 ASIN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177116 ASINBAI W/O ISHANLAL SAHU BANK OF BARODA(606985)
132 Rajnandgaon CH-04-001-070-001/367-A
(Sankra) 		3304001000NRG24250520230602130 25/05/2023 JANTRI SAHU 3304001WL018255 JANTRI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177296 JANTRI BAI SAHU UCO BANK(607066)
133 Rajnandgaon CH-04-001-070-001/37
(Sankra) 		3304001000NRG24250520230602131 25/05/2023 Soni Nishad 3304001WL018255 Soni Nishad 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177183 SONI NISHAD D/O MOTI RAM BANK OF BARODA(606985)
134 Rajnandgaon CH-04-001-070-001/371
(Sankra) 		3304001000NRG24250520230602132 25/05/2023 RADHA 3304001WL018255 RADHA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177188 RADHA BAI WO MADAN DAS BANK OF BARODA(606985)
135 Rajnandgaon CH-04-001-070-001/372
(Sankra) 		3304001000NRG24250520230602133 25/05/2023 SANTOSHI USENDI 3304001WL018255 SANTOSHI USENDI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177181 SANTOSHI BAI W/O ROHIT KUMAR BANK OF BARODA(606985)
136 Rajnandgaon CH-04-001-070-001/372-A
(Sankra) 		3304001000NRG24250520230602134 25/05/2023 KAVITA USENDI 3304001WL018255 KAVITA USENDI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177269 KAVITA USENDI BANK OF BARODA(606985)
137 Rajnandgaon CH-04-001-070-001/372-B
(Sankra) 		3304001000NRG24250520230602135 25/05/2023 IBHA USENDI 3304001WL018255 IBHA USENDI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177285 IBHA BAI GOND W/O SHRAVAN KUMAR BANK OF BARODA(606985)
138 Rajnandgaon CH-04-001-070-001/373-A
(Sankra) 		3304001000NRG24250520230602136 25/05/2023 jogiram 3304001WL018255 jogiram 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177113 Mr. JOGI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 Rajnandgaon CH-04-001-070-001/373-A
(Sankra) 		3304001000NRG24250520230602137 25/05/2023 RUKHAMANI 3304001WL018255 RUKHAMANI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177290 RUKHAMANI WO SOHAN LAL BANK OF BARODA(606985)
140 Rajnandgaon CH-04-001-070-001/378
(Sankra) 		3304001000NRG24250520230602138 25/05/2023 KAPUR 3304001WL018255 KAPUR 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177115 Mrs. KAPUR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Rajnandgaon CH-04-001-070-001/382
(Sankra) 		3304001000NRG24250520230602139 25/05/2023 USHA 3304001WL018255 USHA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177117 USHA BAI NISHAD W/O RAMJI NISHAD BANK OF BARODA(606985)
142 Rajnandgaon CH-04-001-070-001/387
(Sankra) 		3304001000NRG24250520230602140 25/05/2023 BASANTI 3304001WL018255 BASANTI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177131 BASANTI YADAV W/O SANTOSH KUMAR BANK OF BARODA(606985)
143 Rajnandgaon CH-04-001-070-001/39
(Sankra) 		3304001000NRG24250520230602141 25/05/2023 RUKHMANI 3304001WL018255 RUKHMANI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177158 RUKMANI DEWANGAN BANK OF BARODA(606985)
144 Rajnandgaon CH-04-001-070-001/393
(Sankra) 		3304001000NRG24250520230602143 25/05/2023 MOHNI VISHWAKARMA 3304001WL018255 MOHNI VISHWAKARMA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177308 MOHNI VISHWAKARMA BANK OF BARODA(606985)
145 Rajnandgaon CH-04-001-070-001/394
(Sankra) 		3304001000NRG24250520230602144 25/05/2023 madhuri 3304001WL018255 madhuri 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177207 Miss. MADHURI SAHU BANK OF MAHARASHTRA(607387)
146 Rajnandgaon CH-04-001-070-001/394
(Sankra) 		3304001000NRG24250520230602145 25/05/2023 MANISHA BAI SAHU 3304001WL018255 MANISHA BAI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177274 MANISHA BAI SAHU WO DINESH KUMAR SAHU BANK OF BARODA(606985)
147 Rajnandgaon CH-04-001-070-001/394-A
(Sankra) 		3304001000NRG24250520230602146 25/05/2023 Lata Sahu 3304001WL018255 Lata Sahu 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177316 MISS LATA SAHU STATE BANK OF INDIA(508548)
148 Rajnandgaon CH-04-001-070-001/4
(Sankra) 		3304001000NRG24250520230602147 25/05/2023 MUNNI 3304001WL018255 MUNNI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177205 MUNNI BAI YADU WO RISHI KUMAR BANK OF BARODA(606985)
149 Rajnandgaon CH-04-001-070-001/40-A
(Sankra) 		3304001000NRG24250520230602148 25/05/2023 rambai sahu 3304001WL018255 rambai sahu 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177151 RAMBAI SAHU W/O RAMCHAND BANK OF BARODA(606985)
150 Rajnandgaon CH-04-001-070-001/400
(Sankra) 		3304001000NRG24250520230602150 25/05/2023 CHAMELI SAHU 3304001WL018255 CHAMELI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177218 CHAMELI SAHU WO UMESH SAHU BANK OF BARODA(606985)
151 Rajnandgaon CH-04-001-070-001/407
(Sankra) 		3304001000NRG24250520230602152 25/05/2023 BHUNESHWARI 3304001WL018255 BHUNESHWARI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177142 BHUNESHWARI BAI SAHU W/O PURANLAL BANK OF BARODA(606985)
152 Rajnandgaon CH-04-001-070-001/41
(Sankra) 		3304001000NRG24250520230602154 25/05/2023 KUMANTRI 3304001WL018255 KUMANTRI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177143 KUMANTREE BAI SAHU W/O MUKESH RAM SAHU BANK OF BARODA(606985)
153 Rajnandgaon CH-04-001-070-001/41-A
(Sankra) 		3304001000NRG24250520230602155 25/05/2023 NANDINI SAHU 3304001WL018255 NANDINI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177294 Nandini Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
154 Rajnandgaon CH-04-001-070-001/410
(Sankra) 		3304001000NRG24250520230602156 25/05/2023 RAMBAI 3304001WL018255 RAMBAI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177222 RAMBAI SAHU W/O JOHAT RAM BANK OF BARODA(606985)
155 Rajnandgaon CH-04-001-070-001/42
(Sankra) 		3304001000NRG24250520230602158 25/05/2023 bunda bai nishad 3304001WL018255 bunda bai nishad 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177215 BUNDA BAI NISHAD WO NAND KISHOR NISHAD BANK OF BARODA(606985)
156 Rajnandgaon CH-04-001-070-001/426
(Sankra) 		3304001000NRG24250520230602159 25/05/2023 BHARTI 3304001WL018255 BHARTI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177242 BHARTI SEN WO AVDESH KUMAR SEN BANK OF BARODA(606985)
157 Rajnandgaon CH-04-001-070-001/428
(Sankra) 		3304001000NRG24250520230602160 25/05/2023 ANITA 3304001WL018255 ANITA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177154 ANITA BAI NIRMALKAR W/O MANTHIR NIRMALKA BANK OF BARODA(606985)
158 Rajnandgaon CH-04-001-070-001/429
(Sankra) 		3304001000NRG24250520230602161 25/05/2023 maglin bai 3304001WL018255 maglin bai 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177165 Mr. MANGLIN BAI/KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
159 Rajnandgaon CH-04-001-070-001/431
(Sankra) 		3304001000NRG24250520230602162 25/05/2023 REVTI 3304001WL018255 REVTI 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177156 REWTI JOSHI W/O MILAN JOSHI BANK OF BARODA(606985)
160 Rajnandgaon CH-04-001-070-001/434-B
(Sankra) 		3304001000NRG24250520230602163 25/05/2023 BIMLA BAI SAHU 3304001WL018255 BIMLA BAI SAHU 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177301 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
161 Rajnandgaon CH-04-001-070-001/435
(Sankra) 		3304001000NRG24250520230602164 25/05/2023 PUSPA 3304001WL018255 PUSPA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177230 PUSHPA BAI NISHAD WO FAKIRA RAM NISHAD BANK OF BARODA(606985)
162 Rajnandgaon CH-04-001-070-001/445
(Sankra) 		3304001000NRG24250520230602165 25/05/2023 TIKESWARI 3304001WL018255 TIKESWARI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177125 TIKESHWARI NISHAD W/O ASHOK KUMAR NISHAD BANK OF BARODA(606985)
163 Rajnandgaon CH-04-001-070-001/449
(Sankra) 		3304001000NRG24250520230602166 25/05/2023 DEVANTIN 3304001WL018255 DEVANTIN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177229 DEVANTIN BAI YADAV WO JIVAN LAL YADA BANK OF BARODA(606985)
164 Rajnandgaon CH-04-001-070-001/450-A
(Sankra) 		3304001000NRG24250520230602167 25/05/2023 CHAMPI LAHARE 3304001WL018255 CHAMPI LAHARE 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177303 CHAMPI LAHRE BANK OF BARODA(606985)
165 Rajnandgaon CH-04-001-070-001/451
(Sankra) 		3304001000NRG24250520230602168 25/05/2023 INDRA 3304001WL018255 INDRA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177172 INDRA BAISAHU W/O SHANBHU BANK OF BARODA(606985)
166 Rajnandgaon CH-04-001-070-001/452
(Sankra) 		3304001000NRG24250520230602169 25/05/2023 TEMEEN 3304001WL018255 TEMEEN 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177148 TEMIN BAI NISHAD WO RAMJI NISHAD BANK OF BARODA(606985)
167 Rajnandgaon CH-04-001-070-001/455
(Sankra) 		3304001000NRG24250520230602170 25/05/2023 JHARYARIN 3304001WL018255 JHARYARIN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177255 JHARIYARIN BAI SAHU WO PANCHU RAM BANK OF BARODA(606985)
168 Rajnandgaon CH-04-001-070-001/455-B
(Sankra) 		3304001000NRG24250520230602171 25/05/2023 VAISHALI SAHU 3304001WL018255 VAISHALI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177276 VAISHALI SAHOO WO PURAN SAHU BANK OF BARODA(606985)
169 Rajnandgaon CH-04-001-070-001/463
(Sankra) 		3304001000NRG24250520230602172 25/05/2023 milapa 3304001WL018255 milapa 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177227 MILAPA BAI DEWANGAN WO SHAYAMU DEWANGAN BANK OF BARODA(606985)
170 Rajnandgaon CH-04-001-070-001/464-A
(Sankra) 		3304001000NRG24250520230602173 25/05/2023 BHOJ RAM YADU 3304001WL018255 BHOJ RAM YADU 00045 BARB0DBSOMN 221 221 Processed 31/05/2023 1976177314 BHOJRAM YADU SO BODHI RAM BANK OF BARODA(606985)
171 Rajnandgaon CH-04-001-070-001/464-A
(Sankra) 		3304001000NRG24250520230602175 25/05/2023 dulari bai yadu 3304001WL018255 dulari bai yadu 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177150 DULARI BAI YADU BANK OF BARODA(606985)
172 Rajnandgaon CH-04-001-070-001/464-A
(Sankra) 		3304001000NRG24250520230602174 25/05/2023 KALENDRI YADU 3304001WL018255 KALENDRI YADU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177280 KALENDRI YADU WO ANAND YADU BANK OF BARODA(606985)
173 Rajnandgaon CH-04-001-070-001/465-A
(Sankra) 		3304001000NRG24250520230602176 25/05/2023 GITA BAI 3304001WL018255 GITA BAI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177291 GITA BAI WO BHIKHAM SINGH BANK OF BARODA(606985)
174 Rajnandgaon CH-04-001-070-001/466
(Sankra) 		3304001000NRG24250520230602177 25/05/2023 SAROJ BAI 3304001WL018255 SAROJ BAI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177146 SAROJ BAI NISHAD W/O ONKAR PRASAD BANK OF BARODA(606985)
175 Rajnandgaon CH-04-001-070-001/468
(Sankra) 		3304001000NRG24250520230602178 25/05/2023 RUKHAMANI 3304001WL018255 RUKHAMANI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177124 RUKHMANI NISHAD W/O NARAYAN LAL NISHAD BANK OF BARODA(606985)
176 Rajnandgaon CH-04-001-070-001/476
(Sankra) 		3304001000NRG24250520230602180 25/05/2023 motim 3304001WL018255 motim 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177133 MOTIM BAI SAHU WO LAKHAN LAL SAHU BANK OF BARODA(606985)
177 Rajnandgaon CH-04-001-070-001/478-A
(Sankra) 		3304001000NRG24250520230602181 25/05/2023 NOMIN SAHU 3304001WL018255 NOMIN SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177282 NOMIN SAHU W/O SHAYAM DEV SAHU BANK OF BARODA(606985)
178 Rajnandgaon CH-04-001-070-001/479
(Sankra) 		3304001000NRG24250520230602182 25/05/2023 DIKESHWARI SAHU 3304001WL018255 DIKESHWARI SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177281 DIKESHWARI SAHU W/O AKSHAY SAHU BANK OF BARODA(606985)
179 Rajnandgaon CH-04-001-070-001/480
(Sankra) 		3304001000NRG24250520230602183 25/05/2023 LAXMI 3304001WL018255 LAXMI 00045 BARB0DBSOMN 884 884 Processed 31/05/2023 1976177224 LAKSHMI DEVANGAN WO AMIT DEVANGAN BANK OF BARODA(606985)
180 Rajnandgaon CH-04-001-070-001/486
(Sankra) 		3304001000NRG24250520230602184 25/05/2023 prabha 3304001WL018255 prabha 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177243 PRABHA SAHU W/O ISHVARI SAHU BANK OF BARODA(606985)
181 Rajnandgaon CH-04-001-070-001/491
(Sankra) 		3304001000NRG24250520230602185 25/05/2023 PUSHKAR YADU 3304001WL018255 PUSHKAR YADU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177307 PUSHKAR YADU BANK OF BARODA(606985)
182 Rajnandgaon CH-04-001-070-001/497
(Sankra) 		3304001000NRG24250520230602186 25/05/2023 RAJESH SAHU 3304001WL018255 RAJESH SAHU 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177315 RAJESH SAHU SO BEERBAL BANK OF BARODA(606985)
183 Rajnandgaon CH-04-001-070-001/498
(Sankra) 		3304001000NRG24250520230602187 25/05/2023 rishi 3304001WL018255 rishi 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177196 Mrs. RISHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 Rajnandgaon CH-04-001-070-001/5
(Sankra) 		3304001000NRG24250520230602188 25/05/2023 KAUSHILYA 3304001WL018255 KAUSHILYA 00045 BARB0DBSOMN 884 884 Processed 31/05/2023 1976177147 KAUSHILYA BAI SAHU BANK OF BARODA(606985)
185 Rajnandgaon CH-04-001-070-001/50
(Sankra) 		3304001000NRG24250520230602189 25/05/2023 jhanni bai 3304001WL018255 jhanni bai 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177153 JHANNI BAI W/O SUSIL KUMAR BANK OF BARODA(606985)
186 Rajnandgaon CH-04-001-070-001/55-A
(Sankra) 		3304001000NRG24250520230602190 25/05/2023 Leela Nishad 3304001WL018255 Leela Nishad 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177261 LEELA NISHAD D/O YASHVANT BANK OF BARODA(606985)
187 Rajnandgaon CH-04-001-070-001/6
(Sankra) 		3304001000NRG24250520230602191 25/05/2023 DINESHWRI 3304001WL018255 DINESHWRI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177204 DINESHWARI SAHU WO DURGA PRASAD SAHU BANK OF BARODA(606985)
188 Rajnandgaon CH-04-001-070-001/64
(Sankra) 		3304001000NRG24250520230602192 25/05/2023 Anchal Kumar Sen 3304001WL018255 Anchal Kumar Sen 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177186 ANCHAL KUMAR SEN S/O BHOLA RAM BANK OF BARODA(606985)
189 Rajnandgaon CH-04-001-070-001/650-A
(Sankra) 		3304001000NRG24250520230602193 25/05/2023 suneeta 3304001WL018255 suneeta 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177223 SUNEETA BAI SAHU W/O NARENDRA SAHU BANK OF BARODA(606985)
190 Rajnandgaon CH-04-001-070-001/66-A
(Sankra) 		3304001000NRG24250520230602194 25/05/2023 HIRA BAI 3304001WL018255 HIRA BAI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177176 HIRABAI MAHILANGE W/OONKAR BANK OF BARODA(606985)
191 Rajnandgaon CH-04-001-070-001/67
(Sankra) 		3304001000NRG24250520230602195 25/05/2023 SUHAGA 3304001WL018255 SUHAGA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177248 SOHAGA BAI YADAV WO RAMKISISHUN BANK OF BARODA(606985)
192 Rajnandgaon CH-04-001-070-001/680
(Sankra) 		3304001000NRG24250520230602196 25/05/2023 RAMSHILA 3304001WL018255 RAMSHILA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177178 RAMSHILA BAI SAHU W/O CHINTARAM BANK OF BARODA(606985)
193 Rajnandgaon CH-04-001-070-001/69-B
(Sankra) 		3304001000NRG24250520230602197 25/05/2023 RAVINA DESHLAHARE 3304001WL018255 RAVINA DESHLAHARE 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177310 RAVINA DESHLAHARE BANK OF BARODA(606985)
194 Rajnandgaon CH-04-001-070-001/7
(Sankra) 		3304001000NRG24250520230602198 25/05/2023 PURNIMA 3304001WL018255 PURNIMA 00045 BARB0DBSOMN 221 221 Processed 31/05/2023 1976177251 PURNIMA BAI BANK OF BARODA(606985)
195 Rajnandgaon CH-04-001-070-001/73
(Sankra) 		3304001000NRG24250520230602199 25/05/2023 KIRAN 3304001WL018255 KIRAN 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177231 MRS KIRAN NISHAD STATE BANK OF INDIA(508548)
196 Rajnandgaon CH-04-001-070-001/74
(Sankra) 		3304001000NRG24250520230602200 25/05/2023 SARSAWATI 3304001WL018255 SARSAWATI 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177157 SARASWATIW/O JUGAL KISHORE BANK OF BARODA(606985)
197 Rajnandgaon CH-04-001-070-001/75
(Sankra) 		3304001000NRG24250520230602201 25/05/2023 KUMARI 3304001WL018255 KUMARI 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177288 KUMARI BAI W/O PUNARAM SAHU BANK OF BARODA(606985)
198 Rajnandgaon CH-04-001-070-001/78
(Sankra) 		3304001000NRG24250520230602202 25/05/2023 AMRIKA 3304001WL018255 AMRIKA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177249 AMRIKA BAI NISHAD WO LATKHOR BANK OF BARODA(606985)
199 Rajnandgaon CH-04-001-070-001/8
(Sankra) 		3304001000NRG24250520230602203 25/05/2023 MAMTA 3304001WL018255 MAMTA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177121 MAMTA SAHU W/O MAHENDRA SAHU BANK OF BARODA(606985)
200 Rajnandgaon CH-04-001-070-001/81-A
(Sankra) 		3304001000NRG24250520230602204 25/05/2023 JANU NISHAD 3304001WL018255 JANU NISHAD 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177179 JANU LAL NISHAD S/O HIRA LAL NISHAD BANK OF BARODA(606985)
201 Rajnandgaon CH-04-001-070-001/82
(Sankra) 		3304001000NRG24250520230602205 25/05/2023 LALITA 3304001WL018255 LALITA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177163 LALITA SAHU W/O JASHVANT SAHU BANK OF BARODA(606985)
202 Rajnandgaon CH-04-001-070-001/86-A
(Sankra) 		3304001000NRG24250520230602207 25/05/2023 ANKALHIN 3304001WL018255 ANKALHIN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177201 ANKALHIN BAI SAHU BANK OF BARODA(606985)
203 Rajnandgaon CH-04-001-070-001/90
(Sankra) 		3304001000NRG24250520230602208 25/05/2023 MUNNI 3304001WL018255 MUNNI 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976177302 MUNNI DHANKAR AXIS BANK(607153)
204 Rajnandgaon CH-04-001-070-001/93
(Sankra) 		3304001000NRG24250520230602209 25/05/2023 RUKHMANI 3304001WL018255 RUKHMANI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976177122 RUKHMANI BAI GUPTA W/O TULSI BA BANK OF BARODA(606985)
SubTotal 299897 299897
205 Rajnandgaon CH-04-001-070-001/403-A
(Sankra) 		3304001000NRG24250520230602151 25/05/2023 PRAMILA SAHU 3304001WL018255 PRAMILA SAHU 00048 BKID0009303 1547 1547 Processed 31/05/2023 1976177312 PRAMILA SAHU BANK OF INDIA(508505)
SubTotal 1547 1547
206 Rajnandgaon CH-04-001-070-001/158
(Sankra) 		3304001000NRG24250520230602020 25/05/2023 GIRIJA BAI 3304001WL018255 GIRIJA BAI 00078 CNRB0017865 1547 1547 Processed 31/05/2023 1976177112 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
207 Rajnandgaon CH-04-001-070-001/2
(Sankra) 		3304001000NRG24250520230602045 25/05/2023 VINITA SAHU 3304001WL018255 VINITA SAHU 00089 CBIN0281372 1547 1547 Processed 31/05/2023 1976177108 Miss. VINITA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
208 Rajnandgaon CH-04-001-070-001/169
(Sankra) 		3304001000NRG24250520230602031 25/05/2023 DASHAMAT KOSARIYA 3304001WL018255 DASHAMAT KOSARIYA 00093 CRGB0008240 1547 1547 Processed 31/05/2023 1976177111 Mrs. DASHAMAT KOSARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
209 Rajnandgaon CH-04-001-070-001/417-A
(Sankra) 		3304001000NRG24250520230602157 25/05/2023 Umrao Kumar Sonpipre 3304001WL018255 Umrao Kumar Sonpipre 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976177109 Mr. UMRAO KUMAR SONPIPRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
210 Rajnandgaon CH-04-001-070-001/200
(Sankra) 		3304001000NRG24250520230602046 25/05/2023 sita 3304001WL018255 sita 00703 AIRP0000001 1547 1547 Processed 31/05/2023 1976177110 SITARAM S/O RAMA SAHU BANK OF BARODA(606985)
SubTotal 1547 1547
Total 308958 308958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_250523APB_FTO_119076 Bank of Baroda BARB0DBSOMN Somni 299897
2 Rajnandgaon CH3304001_250523APB_FTO_119076 Bank of India BKID0009303 RAJNANDGAON 1547
3 Rajnandgaon CH3304001_250523APB_FTO_119076 Canara Bank CNRB0017865 RAJNANDGAON 1547
4 Rajnandgaon CH3304001_250523APB_FTO_119076 Central Bank Of India CBIN0281372 RAJNANDGAON 1547
5 Rajnandgaon CH3304001_250523APB_FTO_119076 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 1547
6 Rajnandgaon CH3304001_250523APB_FTO_119076 Union Bank of India UBIN0554944 RAJNANDGAON 1326
7 Rajnandgaon CH3304001_250523APB_FTO_119076 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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