Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304001_090524APB_FTO_60119
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-04-001-091-001/261-A
(Singhola) 		3304001000NRG25090520240413693 09/05/2024 Meena bai lahre 3304001WL013538 Meena bai lahre 00045 BARB0DBRAJN 1020 1020 Processed 18/05/2024 4118046658 Mrs. MINA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 Rajnandgaon CH-04-001-049-001/464
(Kakrel) 		3304001000NRG25090520240414814 09/05/2024 RAMESH TANDAN 3304001WL013584 RAMESH TANDAN 00045 BARB0DBSOMN 1458 1458 Processed 19/05/2024 4118047069 Mr. RAMESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Rajnandgaon CH-04-001-055-002/113
(Indawani) 		3304001000NRG25090520240414728 09/05/2024 Jeevan lal 3304001WL013580 Jeevan lal 00045 BARB0DBSOMN 1098 1098 Processed 19/05/2024 4118047013 Mr. JIVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-055-002/113
(Indawani) 		3304001000NRG25090520240414729 09/05/2024 SARASWATI SAHU 3304001WL013580 SARASWATI SAHU 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046583 SARASWATI SAHU BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-055-002/127
(Indawani) 		3304001000NRG25090520240414536 09/05/2024 ramesh 3304001WL013575 ramesh 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046682 Mr. RAMESH KUMAR SATNAMI S/O LATE.BHUWAN CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-055-002/127
(Indawani) 		3304001000NRG25090520240414537 09/05/2024 sangeeta 3304001WL013575 sangeeta 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047132 SANGEET BAI W O RAME BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-055-002/128
(Indawani) 		3304001000NRG25090520240414538 09/05/2024 vimla 3304001WL013575 vimla 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046680 Mrs. BIMALA SATNAMI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-055-002/133-A
(Indawani) 		3304001000NRG25090520240414730 09/05/2024 KIRAN BANJARE 3304001WL013580 KIRAN BANJARE 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046914 Mrs. KIRAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-055-002/135
(Indawani) 		3304001000NRG25090520240414732 09/05/2024 ramoteen 3304001WL013580 ramoteen 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046894 RAMHAUTIN BAI BANDHE BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-055-002/144
(Indawani) 		3304001000NRG25090520240414733 09/05/2024 Dhaneshwari 3304001WL013580 Dhaneshwari 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046888 DHANESHWARI BAI CHEL BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-055-002/146
(Indawani) 		3304001000NRG25090520240414735 09/05/2024 toran 3304001WL013580 toran 00045 BARB0DBSOMN 1098 1098 Processed 19/05/2024 4118046679 Mr. TORAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Rajnandgaon CH-04-001-055-002/146
(Indawani) 		3304001000NRG25090520240414734 09/05/2024 yashodiya 3304001WL013580 yashodiya 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047151 Mrs. YASHOODIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-055-002/147
(Indawani) 		3304001000NRG25090520240414737 09/05/2024 RADHA 3304001WL013580 RADHA 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047056 RADHA BAI SAHU WO SA BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-055-002/147
(Indawani) 		3304001000NRG25090520240414736 09/05/2024 santosh 3304001WL013580 santosh 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046846 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-055-002/148
(Indawani) 		3304001000NRG25090520240414739 09/05/2024 Anju bandhe 3304001WL013580 Anju bandhe 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047158 ANJU BANDHE D O GOPA BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-055-002/148
(Indawani) 		3304001000NRG25090520240414738 09/05/2024 hathiyarin 3304001WL013580 hathiyarin 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047118 HATHIYARIN BHANDHE W BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-055-002/149
(Indawani) 		3304001000NRG25090520240414740 09/05/2024 dhalchand 3304001WL013580 dhalchand 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047162 DHALCHAND BANDHE SO BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-055-002/149
(Indawani) 		3304001000NRG25090520240414741 09/05/2024 Sato Bai 3304001WL013580 Sato Bai 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047165 Mrs. SATOBAI BANDHE CENTRAL BANK OF INDIA(607115)
19 Rajnandgaon CH-04-001-055-002/149-A
(Indawani) 		3304001000NRG25090520240414742 09/05/2024 sattu 3304001WL013580 sattu 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047246 SATTU BANJARE JAGAT BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-055-002/151
(Indawani) 		3304001000NRG25090520240414540 09/05/2024 bimla 3304001WL013575 bimla 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046883 Mrs. BIMALA BAI STNAMI W/O MAHESH SATNAM CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-055-002/151
(Indawani) 		3304001000NRG25090520240414539 09/05/2024 mahesh 3304001WL013575 mahesh 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046875 MAHESH RAM JOSHI SO BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-055-002/152
(Indawani) 		3304001000NRG25090520240414541 09/05/2024 chandrabhushan 3304001WL013575 chandrabhushan 00045 BARB0DBSOMN 1200 1200 Processed 19/05/2024 4118046689 Mr. CHANDRA BHUSHAN DESHLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Rajnandgaon CH-04-001-055-002/153
(Indawani) 		3304001000NRG25090520240414542 09/05/2024 kumari 3304001WL013575 kumari 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047115 KUMARI WO TIKARAM BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-055-002/153
(Indawani) 		3304001000NRG25090520240414543 09/05/2024 Rameshwari Bandhe 3304001WL013575 Rameshwari Bandhe 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046584 RAMESHWARI BANDHE BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-055-002/153-A
(Indawani) 		3304001000NRG25090520240414743 09/05/2024 pinki 3304001WL013580 pinki 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046890 PINKI KHARE WO MANOJ BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-055-002/154
(Indawani) 		3304001000NRG25090520240414544 09/05/2024 Ranjeeta 3304001WL013575 Ranjeeta 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046695 RANJITA ADIL DO OMPR BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-055-002/158
(Indawani) 		3304001000NRG25090520240414744 09/05/2024 BHUNESHWARI 3304001WL013580 BHUNESHWARI 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047171 BHUNESHVARI YADAV WO BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-055-002/161
(Indawani) 		3304001000NRG25090520240414746 09/05/2024 gaindlal 3304001WL013580 gaindlal 00045 BARB0DBSOMN 1098 1098 Processed 19/05/2024 4118046683 Mr. GAIND LAL KOSRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Rajnandgaon CH-04-001-055-002/162
(Indawani) 		3304001000NRG25090520240414545 09/05/2024 devaki 3304001WL013575 devaki 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047021 DEVAKI BANDHE WO RAM BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-055-002/166
(Indawani) 		3304001000NRG25090520240414747 09/05/2024 chmeli 3304001WL013580 chmeli 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046855 CHAMELI BAI BAGHEL W BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-055-002/171
(Indawani) 		3304001000NRG25090520240414546 09/05/2024 ghansyam 3304001WL013575 ghansyam 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046849 GHANSHYAM DAS S O SH BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-055-002/171
(Indawani) 		3304001000NRG25090520240414547 09/05/2024 ramkali 3304001WL013575 ramkali 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046847 RAMKALI SAHU WO GHAN BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-055-002/172
(Indawani) 		3304001000NRG25090520240414748 09/05/2024 jaina 3304001WL013580 jaina 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047129 JAINA BAI WO DILIP K BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-055-002/173
(Indawani) 		3304001000NRG25090520240414548 09/05/2024 premin 3304001WL013575 premin 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047119 PEMIN BAI BAGHEL WO BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-055-002/173-A
(Indawani) 		3304001000NRG25090520240414549 09/05/2024 Manki Baghel 3304001WL013575 Manki Baghel 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047159 MANKI BAGHEL WO VINA BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-055-002/174
(Indawani) 		3304001000NRG25090520240414749 09/05/2024 poshan 3304001WL013580 poshan 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047116 POSHAN KUMAR S O BIS BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-055-002/174
(Indawani) 		3304001000NRG25090520240414750 09/05/2024 shashi 3304001WL013580 shashi 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046579 SHASHIKALA BAI SAHU BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-055-002/177
(Indawani) 		3304001000NRG25090520240414751 09/05/2024 Minakshi Bai Sahu 3304001WL013580 Minakshi Bai Sahu 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047093 Mrs. MINAKSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-055-002/177-A
(Indawani) 		3304001000NRG25090520240414753 09/05/2024 Pankaj sahu 3304001WL013580 Pankaj sahu 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046602 PANKAJ KUMAR SAHU S BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-055-002/178
(Indawani) 		3304001000NRG25090520240414550 09/05/2024 Chhanni Yadav 3304001WL013575 Chhanni Yadav 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046586 CHHANNI YADAV BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-055-002/178
(Indawani) 		3304001000NRG25090520240414754 09/05/2024 thakur ram 3304001WL013580 thakur ram 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047018 Mr. THAKUR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-055-002/192-B
(Indawani) 		3304001000NRG25090520240414755 09/05/2024 Kunti bai 3304001WL013580 Kunti bai 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047090 KUNTI BAI W O MANOHA BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-055-002/193
(Indawani) 		3304001000NRG25090520240414551 09/05/2024 yashoda 3304001WL013575 yashoda 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047130 YASHODA BAI BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-055-002/194
(Indawani) 		3304001000NRG25090520240414756 09/05/2024 miltin 3304001WL013580 miltin 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046674 Mrs. MILANTIN BAI DHOBI W/O JHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
45 Rajnandgaon CH-04-001-055-002/198
(Indawani) 		3304001000NRG25090520240414759 09/05/2024 tijmabai 3304001WL013580 tijmabai 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046884 Mrs. TIJMA BAI NIRMALKAR W/O MEELU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-055-002/200
(Indawani) 		3304001000NRG25090520240414761 09/05/2024 dhirja 3304001WL013580 dhirja 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046691 DIRJA BAI YADAV WO G BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-055-002/200
(Indawani) 		3304001000NRG25090520240414762 09/05/2024 Ganesh Yadav 3304001WL013580 Ganesh Yadav 00045 BARB0DBSOMN 915 915 Processed 18/05/2024 4118046572 GANESH YADAV BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-055-002/200-A
(Indawani) 		3304001000NRG25090520240414763 09/05/2024 Santoshi Yadav 3304001WL013580 Santoshi Yadav 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046576 Mrs. SANTOSHI YADAV INDIAN BANK(607105)
49 Rajnandgaon CH-04-001-055-002/201
(Indawani) 		3304001000NRG25090520240414765 09/05/2024 HEMLTA 3304001WL013580 HEMLTA 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047161 HEMLATA SAHU WO RAJE BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-055-002/201
(Indawani) 		3304001000NRG25090520240414764 09/05/2024 heru 3304001WL013580 heru 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046886 HIRO BAI W O KRISHNA BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-055-002/202
(Indawani) 		3304001000NRG25090520240414766 09/05/2024 dhiraji 3304001WL013580 dhiraji 00045 BARB0DBSOMN 915 915 Processed 18/05/2024 4118047127 DHIRAJI YADAV SO NAR BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-055-002/203-A
(Indawani) 		3304001000NRG25090520240414768 09/05/2024 pemin 3304001WL013580 pemin 00045 BARB0DBSOMN 549 549 Processed 18/05/2024 4118047121 Mrs. PEMIN BAI W/O RAMCAND CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-055-002/203-A
(Indawani) 		3304001000NRG25090520240414767 09/05/2024 ramchand 3304001WL013580 ramchand 00045 BARB0DBSOMN 915 915 Processed 19/05/2024 4118046692 Mr. RAMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Rajnandgaon CH-04-001-055-002/204
(Indawani) 		3304001000NRG25090520240414769 09/05/2024 panchu 3304001WL013580 panchu 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046671 Mrs. PUNCH RAM MAITHIL W/O CHAMAR RAM . CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-055-002/205
(Indawani) 		3304001000NRG25090520240414770 09/05/2024 omin 3304001WL013580 omin 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046881 OMIN BAI SAHU WO PUN BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-055-002/206
(Indawani) 		3304001000NRG25090520240414772 09/05/2024 seema 3304001WL013580 seema 00045 BARB0DBSOMN 915 915 Processed 18/05/2024 4118046851 SEEMA BAI W O RAM SA BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-055-002/207
(Indawani) 		3304001000NRG25090520240414773 09/05/2024 Shanti 3304001WL013580 Shanti 00045 BARB0DBSOMN 915 915 Processed 18/05/2024 4118046876 SHANTI BAI JANGADE W BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-055-002/208
(Indawani) 		3304001000NRG25090520240414774 09/05/2024 godiya 3304001WL013580 godiya 00045 BARB0DBSOMN 732 732 Processed 18/05/2024 4118047148 GONDIYA BAI SAHU WO BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-055-002/209
(Indawani) 		3304001000NRG25090520240414775 09/05/2024 OMBAI 3304001WL013580 OMBAI 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047052 OM BAI SAHU W O KUNJ BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-055-002/210
(Indawani) 		3304001000NRG25090520240414776 09/05/2024 hemin 3304001WL013580 hemin 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047100 HEMIN BAI SAHU WO D BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-055-002/212-A
(Indawani) 		3304001000NRG25090520240414777 09/05/2024 Usha Vishwakarma 3304001WL013580 Usha Vishwakarma 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046570 USHA VISHWAKARAMA PUNJAB NATIONAL BANK(508568)
62 Rajnandgaon CH-04-001-055-002/214
(Indawani) 		3304001000NRG25090520240414778 09/05/2024 kunti 3304001WL013580 kunti 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046887 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-055-002/219
(Indawani) 		3304001000NRG25090520240414553 09/05/2024 Atul kumar ratre 3304001WL013575 Atul kumar ratre 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047274 ATUL KUMAR RATRE S O BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-055-002/219
(Indawani) 		3304001000NRG25090520240414552 09/05/2024 santosh 3304001WL013575 santosh 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047126 Mr. SANTOSH KUMAR S/O SWA DAW LAL SATNAM CHHATTISGARH GRAMIN BANK(607214)
65 Rajnandgaon CH-04-001-055-002/221
(Indawani) 		3304001000NRG25090520240414779 09/05/2024 munni 3304001WL013580 munni 00045 BARB0DBSOMN 732 732 Processed 18/05/2024 4118047128 Mrs. MUNNI BAI W/O RUPCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 Rajnandgaon CH-04-001-055-002/221
(Indawani) 		3304001000NRG25090520240414780 09/05/2024 Rup Chand Sahu 3304001WL013580 Rup Chand Sahu 00045 BARB0DBSOMN 732 732 Processed 18/05/2024 4118047172 RUPCHAND SAHU S O NA BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-055-002/223-C
(Indawani) 		3304001000NRG25090520240414781 09/05/2024 Chameli Kurre 3304001WL013580 Chameli Kurre 00045 BARB0DBSOMN 549 549 Processed 18/05/2024 4118047167 CHMAMELI KURRE W O T BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-055-002/224
(Indawani) 		3304001000NRG25090520240414782 09/05/2024 sagni 3304001WL013580 sagni 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046670 Mrs. SAJANIN BAI SAHU W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
69 Rajnandgaon CH-04-001-055-002/224-B
(Indawani) 		3304001000NRG25090520240414783 09/05/2024 Lakshmi Bai Sahu 3304001WL013580 Lakshmi Bai Sahu 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047173 LAXMI BAI SAHU WO MA BANK OF BARODA(606985)
70 Rajnandgaon CH-04-001-055-002/227
(Indawani) 		3304001000NRG25090520240414784 09/05/2024 Chandar Banjare 3304001WL013580 Chandar Banjare 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047170 CHANDRA BANJARE SO B BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-055-002/232
(Indawani) 		3304001000NRG25090520240414785 09/05/2024 kirtibai 3304001WL013580 kirtibai 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047153 KIRTIBAI SAHU WO MAH BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-055-002/232
(Indawani) 		3304001000NRG25090520240414786 09/05/2024 Madhu Sahu 3304001WL013580 Madhu Sahu 00045 BARB0DBSOMN 915 915 Processed 18/05/2024 4118047273 MADHU SAHU D O MAHAD BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-055-002/235
(Indawani) 		3304001000NRG25090520240414555 09/05/2024 radha 3304001WL013575 radha 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046857 Mrs. RADHA BAI NIRMALKAR W/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
74 Rajnandgaon CH-04-001-055-002/241
(Indawani) 		3304001000NRG25090520240414788 09/05/2024 Mamta Adil 3304001WL013580 Mamta Adil 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047096 MAMTA ADIL BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-055-002/241
(Indawani) 		3304001000NRG25090520240414787 09/05/2024 rukmani 3304001WL013580 rukmani 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046676 Mrs. RUKHMANEE BAI W/O MURLIRAM . CHHATTISGARH GRAMIN BANK(607214)
76 Rajnandgaon CH-04-001-055-002/244
(Indawani) 		3304001000NRG25090520240414557 09/05/2024 kalindri 3304001WL013575 kalindri 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046885 KALENDRI SAHU WO GEE BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-055-002/246
(Indawani) 		3304001000NRG25090520240414789 09/05/2024 suneti 3304001WL013580 suneti 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046578 SUNETI BAI SAHU WO BANK OF BARODA(606985)
78 Rajnandgaon CH-04-001-055-002/248
(Indawani) 		3304001000NRG25090520240414790 09/05/2024 reshmi 3304001WL013580 reshmi 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046845 RESHMI SAHOO UNION BANK OF INDIA(508500)
79 Rajnandgaon CH-04-001-055-002/250
(Indawani) 		3304001000NRG25090520240414558 09/05/2024 Monika Sahu 3304001WL013575 Monika Sahu 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046643 MONIKA SAHU WO CHAND BANK OF BARODA(606985)
80 Rajnandgaon CH-04-001-055-002/256
(Indawani) 		3304001000NRG25090520240414559 09/05/2024 paragniha 3304001WL013575 paragniha 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046880 PARGHANIYA SAHU SO P BANK OF BARODA(606985)
81 Rajnandgaon CH-04-001-055-002/261-A
(Indawani) 		3304001000NRG25090520240414560 09/05/2024 Basanti Bai 3304001WL013575 Basanti Bai 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047169 BASANTI BAI WO BANDU BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-055-002/263
(Indawani) 		3304001000NRG25090520240414815 09/05/2024 satrupa 3304001WL013584 satrupa 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4118046678 Mrs. SATRUPA BAI YADAV W/O RAMU YADAV . CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-055-002/266
(Indawani) 		3304001000NRG25090520240414561 09/05/2024 usha 3304001WL013575 usha 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046972 USA BAI WO MANDAS BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-055-002/270-A
(Indawani) 		3304001000NRG25090520240414563 09/05/2024 Anita Sahu 3304001WL013575 Anita Sahu 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047164 ANITA SAHU WO BHISHM BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-055-002/271
(Indawani) 		3304001000NRG25090520240414565 09/05/2024 Bhagvat Sahu 3304001WL013575 Bhagvat Sahu 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118047272 BHAGWAT SAHU S O KHE BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-055-002/271
(Indawani) 		3304001000NRG25090520240414564 09/05/2024 bhejbai 3304001WL013575 bhejbai 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046669 Mrs. BHEJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-055-002/276
(Indawani) 		3304001000NRG25090520240414566 09/05/2024 chameli 3304001WL013575 chameli 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046672 Mrs. CHAMELI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 Rajnandgaon CH-04-001-055-002/282-A
(Indawani) 		3304001000NRG25090520240414567 09/05/2024 RANI JOSHI 3304001WL013575 RANI JOSHI 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047271 RANI JOSHI WO KISHAN BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-055-002/283
(Indawani) 		3304001000NRG25090520240414568 09/05/2024 gaindi 3304001WL013575 gaindi 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046848 GAINDI BAI SAHU WO S BANK OF BARODA(606985)
90 Rajnandgaon CH-04-001-055-002/284
(Indawani) 		3304001000NRG25090520240414569 09/05/2024 narayan 3304001WL013575 narayan 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046891 NARAYAN LAL NIRMLKAR BANK OF BARODA(606985)
91 Rajnandgaon CH-04-001-055-002/284
(Indawani) 		3304001000NRG25090520240414570 09/05/2024 ramhin 3304001WL013575 ramhin 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046973 Mrs. RAMHIN BAI W/O NARAYAN LAL . CHHATTISGARH GRAMIN BANK(607214)
92 Rajnandgaon CH-04-001-055-002/285
(Indawani) 		3304001000NRG25090520240414571 09/05/2024 kamin 3304001WL013575 kamin 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047135 KAMIN SAHU D O RUPSI BANK OF BARODA(606985)
93 Rajnandgaon CH-04-001-055-002/285
(Indawani) 		3304001000NRG25090520240414572 09/05/2024 Manbai 3304001WL013575 Manbai 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047168 MANBAI WO RUPSING BANK OF BARODA(606985)
94 Rajnandgaon CH-04-001-055-002/285-A
(Indawani) 		3304001000NRG25090520240414573 09/05/2024 Rahi Bai Sahu 3304001WL013575 Rahi Bai Sahu 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046571 RAHI BAI SAHU BANK OF BARODA(606985)
95 Rajnandgaon CH-04-001-055-002/286
(Indawani) 		3304001000NRG25090520240414574 09/05/2024 dugdhi 3304001WL013575 dugdhi 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046882 DUGDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 Rajnandgaon CH-04-001-055-002/286-A
(Indawani) 		3304001000NRG25090520240414575 09/05/2024 sunita 3304001WL013575 sunita 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046693 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Rajnandgaon CH-04-001-055-002/289
(Indawani) 		3304001000NRG25090520240414791 09/05/2024 Domar Nirmlkar 3304001WL013580 Domar Nirmlkar 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047250 DOMAR NIRMALKAR S O BANK OF BARODA(606985)
98 Rajnandgaon CH-04-001-055-002/289
(Indawani) 		3304001000NRG25090520240414576 09/05/2024 sevan 3304001WL013575 sevan 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046874 SEVAN BAI NIRMALKAR BANK OF BARODA(606985)
99 Rajnandgaon CH-04-001-055-002/294
(Indawani) 		3304001000NRG25090520240414577 09/05/2024 kamls 3304001WL013575 kamls 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047133 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 Rajnandgaon CH-04-001-055-002/299
(Indawani) 		3304001000NRG25090520240414792 09/05/2024 Rajeshwari 3304001WL013580 Rajeshwari 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046844 RAJESHWARI SAHU BANK OF BARODA(606985)
101 Rajnandgaon CH-04-001-055-002/299-A
(Indawani) 		3304001000NRG25090520240414793 09/05/2024 seema 3304001WL013580 seema 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047094 SEEMA SAHU WO BALRAM BANK OF BARODA(606985)
102 Rajnandgaon CH-04-001-055-002/311
(Indawani) 		3304001000NRG25090520240414580 09/05/2024 Nirmala Sahu 3304001WL013575 Nirmala Sahu 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047098 NIRMALA SAHU FERURAM BANK OF BARODA(606985)
103 Rajnandgaon CH-04-001-055-002/312
(Indawani) 		3304001000NRG25090520240414794 09/05/2024 jamuna 3304001WL013580 jamuna 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046850 JAMUNA SAHU W O BUDH BANK OF BARODA(606985)
104 Rajnandgaon CH-04-001-055-002/315
(Indawani) 		3304001000NRG25090520240414581 09/05/2024 kumari 3304001WL013575 kumari 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047204 KUMARI BAI SAHU WO P BANK OF BARODA(606985)
105 Rajnandgaon CH-04-001-055-002/328
(Indawani) 		3304001000NRG25090520240414582 09/05/2024 fuleshwery 3304001WL013575 fuleshwery 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046686 Mrs. FULESHWARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
106 Rajnandgaon CH-04-001-055-002/329
(Indawani) 		3304001000NRG25090520240414584 09/05/2024 sohdra 3304001WL013575 sohdra 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047160 SOHADRA BAI SAHU DO BANK OF BARODA(606985)
107 Rajnandgaon CH-04-001-055-002/329
(Indawani) 		3304001000NRG25090520240414583 09/05/2024 thagiya 3304001WL013575 thagiya 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047117 THAGIYA BAI SAHU W O BANK OF BARODA(606985)
108 Rajnandgaon CH-04-001-055-002/331
(Indawani) 		3304001000NRG25090520240414585 09/05/2024 Rupa Yadav 3304001WL013575 Rupa Yadav 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118047091 RUPA YADAV D O GANGD BANK OF BARODA(606985)
109 Rajnandgaon CH-04-001-055-002/336
(Indawani) 		3304001000NRG25090520240414795 09/05/2024 Tulsi Ram Adil 3304001WL013580 Tulsi Ram Adil 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047086 TULSI RAM ADIL S O B BANK OF BARODA(606985)
110 Rajnandgaon CH-04-001-055-002/348
(Indawani) 		3304001000NRG25090520240414586 09/05/2024 amarbatti 3304001WL013575 amarbatti 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118047152 AMARBATI WO AMARDAS BANK OF BARODA(606985)
111 Rajnandgaon CH-04-001-055-002/349
(Indawani) 		3304001000NRG25090520240414588 09/05/2024 jamun 3304001WL013575 jamun 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046879 JANAK LAL SAHU S O S BANK OF BARODA(606985)
112 Rajnandgaon CH-04-001-055-002/349
(Indawani) 		3304001000NRG25090520240414587 09/05/2024 janak 3304001WL013575 janak 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046970 JANAK LAL SAHU S O S BANK OF BARODA(606985)
113 Rajnandgaon CH-04-001-055-002/356
(Indawani) 		3304001000NRG25090520240414589 09/05/2024 kamla 3304001WL013575 kamla 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047122 KAMALA BAI WO GOVARD BANK OF BARODA(606985)
114 Rajnandgaon CH-04-001-055-002/356
(Indawani) 		3304001000NRG25090520240414590 09/05/2024 Shiv 3304001WL013575 Shiv 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046569 SHIV KUMARI WO KULES BANK OF BARODA(606985)
115 Rajnandgaon CH-04-001-055-002/361-C
(Indawani) 		3304001000NRG25090520240414591 09/05/2024 savitri 3304001WL013575 savitri 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118047095 SAVITRI BAI NIRMALKA BANK OF BARODA(606985)
116 Rajnandgaon CH-04-001-055-002/364
(Indawani) 		3304001000NRG25090520240414592 09/05/2024 pushpa 3304001WL013575 pushpa 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046687 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
117 Rajnandgaon CH-04-001-055-002/365
(Indawani) 		3304001000NRG25090520240414593 09/05/2024 geeta 3304001WL013575 geeta 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046878 GEETA BAIYADAV SO PI BANK OF BARODA(606985)
118 Rajnandgaon CH-04-001-055-002/367
(Indawani) 		3304001000NRG25090520240414594 09/05/2024 nirmala 3304001WL013575 nirmala 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047210 NIRMALA MARKANDE WO BANK OF BARODA(606985)
119 Rajnandgaon CH-04-001-055-002/372
(Indawani) 		3304001000NRG25090520240414595 09/05/2024 asho 3304001WL013575 asho 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047157 ASHO BAI SAHU WO RAJ BANK OF BARODA(606985)
120 Rajnandgaon CH-04-001-055-002/372
(Indawani) 		3304001000NRG25090520240414796 09/05/2024 kusumlata 3304001WL013580 kusumlata 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047149 KUSUMLATA SAHU WO BA BANK OF BARODA(606985)
121 Rajnandgaon CH-04-001-055-002/373
(Indawani) 		3304001000NRG25090520240414597 09/05/2024 Santoshi Yadav 3304001WL013575 Santoshi Yadav 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046568 SANTOSHI YADAV WO BANK OF BARODA(606985)
122 Rajnandgaon CH-04-001-055-002/373
(Indawani) 		3304001000NRG25090520240414596 09/05/2024 Shanti bai 3304001WL013575 Shanti bai 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046860 Mrs. SHANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 Rajnandgaon CH-04-001-055-002/388
(Indawani) 		3304001000NRG25090520240414598 09/05/2024 Sarla sahu 3304001WL013575 Sarla sahu 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047249 SARLA UNION BANK OF INDIA(508500)
124 Rajnandgaon CH-04-001-055-002/393
(Indawani) 		3304001000NRG25090520240414599 09/05/2024 Rupoutin 3304001WL013575 Rupoutin 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047207 RUPOUTIN KSHATRI WO BANK OF BARODA(606985)
125 Rajnandgaon CH-04-001-055-002/394
(Indawani) 		3304001000NRG25090520240414600 09/05/2024 mamta 3304001WL013575 mamta 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047099 MAMTHA D/O BHAGIRATHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 Rajnandgaon CH-04-001-055-002/398
(Indawani) 		3304001000NRG25090520240414601 09/05/2024 ghanesvari 3304001WL013575 ghanesvari 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047209 Mrs. DHANESHWARI NIRMLKAR CHHATTISGARH GRAMIN BANK(607214)
127 Rajnandgaon CH-04-001-055-002/399
(Indawani) 		3304001000NRG25090520240414602 09/05/2024 rajvantin 3304001WL013575 rajvantin 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046685 Mrs. RAJWANTIN BAI W/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
128 Rajnandgaon CH-04-001-055-002/400
(Indawani) 		3304001000NRG25090520240414603 09/05/2024 sandhya 3304001WL013575 sandhya 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047203 SANDHYA BAI BANDHE BANK OF BARODA(606985)
129 Rajnandgaon CH-04-001-055-002/400
(Indawani) 		3304001000NRG25090520240414604 09/05/2024 Satrupa Bandhe 3304001WL013575 Satrupa Bandhe 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047101 Satrupa Bandhe INDUSIND BANK(607189)
130 Rajnandgaon CH-04-001-055-002/406
(Indawani) 		3304001000NRG25090520240414605 09/05/2024 bharti 3304001WL013575 bharti 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046939 BHARTI SAHU BANK OF BARODA(606985)
131 Rajnandgaon CH-04-001-055-002/408
(Indawani) 		3304001000NRG25090520240414606 09/05/2024 Anita Sahu 3304001WL013575 Anita Sahu 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118047059 ANITA SAHU W O DHANE BANK OF BARODA(606985)
132 Rajnandgaon CH-04-001-055-002/415
(Indawani) 		3304001000NRG25090520240414607 09/05/2024 MAHESH YADAV 3304001WL013575 MAHESH YADAV 00045 BARB0DBSOMN 600 600 Processed 18/05/2024 4118047163 MAHESH YADAV SO SANT BANK OF BARODA(606985)
133 Rajnandgaon CH-04-001-055-002/416
(Indawani) 		3304001000NRG25090520240414608 09/05/2024 Avadh 3304001WL013575 Avadh 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046681 AVADH RAM BANK OF BARODA(606985)
134 Rajnandgaon CH-04-001-055-002/416
(Indawani) 		3304001000NRG25090520240414609 09/05/2024 sundri 3304001WL013575 sundri 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046580 SUNDARI SAHU BANK OF BARODA(606985)
135 Rajnandgaon CH-04-001-055-002/416
(Indawani) 		3304001000NRG25090520240414610 09/05/2024 Umeshwari Sahu 3304001WL013575 Umeshwari Sahu 00045 BARB0DBSOMN 800 800 Processed 18/05/2024 4118046575 UMESHWARI SAHU BANK OF BARODA(606985)
136 Rajnandgaon CH-04-001-055-002/417
(Indawani) 		3304001000NRG25090520240414612 09/05/2024 Amoli Sahu 3304001WL013575 Amoli Sahu 00045 BARB0DBSOMN 1200 1200 Rejected 18/05/2024 4118047088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Rajnandgaon CH-04-001-055-002/417
(Indawani) 		3304001000NRG25090520240414611 09/05/2024 lata 3304001WL013575 lata 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047150 LATA BAI SAHU W O AM BANK OF BARODA(606985)
138 Rajnandgaon CH-04-001-055-002/417
(Indawani) 		3304001000NRG25090520240414613 09/05/2024 Lina Sahu 3304001WL013575 Lina Sahu 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047092 LINA SAHU BANK OF BARODA(606985)
139 Rajnandgaon CH-04-001-055-002/419
(Indawani) 		3304001000NRG25090520240414614 09/05/2024 bhuneshwari 3304001WL013575 bhuneshwari 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046968 BHUNESHVARI WO KHOML BANK OF BARODA(606985)
140 Rajnandgaon CH-04-001-055-002/420
(Indawani) 		3304001000NRG25090520240414616 09/05/2024 Khedu Ram 3304001WL013575 Khedu Ram 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046694 KHEDU RAM SINGH MAHA BANK OF BARODA(606985)
141 Rajnandgaon CH-04-001-055-002/420
(Indawani) 		3304001000NRG25090520240414615 09/05/2024 kiran bai 3304001WL013575 kiran bai 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046856 Mrs. KIRAN BAI CHANDIL CHHATTISGARH GRAMIN BANK(607214)
142 Rajnandgaon CH-04-001-055-002/421
(Indawani) 		3304001000NRG25090520240414617 09/05/2024 amrovtin 3304001WL013575 amrovtin 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046858 AMRAUTIN BAI WO VINO BANK OF BARODA(606985)
143 Rajnandgaon CH-04-001-055-002/422
(Indawani) 		3304001000NRG25090520240414619 09/05/2024 AARTI 3304001WL013575 AARTI 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047054 AARTI BANJARE W O RA BANK OF BARODA(606985)
144 Rajnandgaon CH-04-001-055-002/422
(Indawani) 		3304001000NRG25090520240414618 09/05/2024 kaveta 3304001WL013575 kaveta 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046677 KAVITA BAI BANJARE BANK OF BARODA(606985)
145 Rajnandgaon CH-04-001-055-002/425
(Indawani) 		3304001000NRG25090520240414797 09/05/2024 tuman 3304001WL013580 tuman 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047154 Mr. TUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Rajnandgaon CH-04-001-055-002/427
(Indawani) 		3304001000NRG25090520240414798 09/05/2024 dulesvari 3304001WL013580 dulesvari 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047131 DULESHVARI BAI SAHU BANK OF BARODA(606985)
147 Rajnandgaon CH-04-001-055-002/433
(Indawani) 		3304001000NRG25090520240414620 09/05/2024 hemlsts 3304001WL013575 hemlsts 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047125 HEMLATA SAHU W O CHU BANK OF BARODA(606985)
148 Rajnandgaon CH-04-001-055-002/434
(Indawani) 		3304001000NRG25090520240414621 09/05/2024 sangit 3304001WL013575 sangit 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046684 Mrs. SANGEETA BAI CHHATTISGARH GRAMIN BANK(607214)
149 Rajnandgaon CH-04-001-055-002/438
(Indawani) 		3304001000NRG25090520240414622 09/05/2024 kirtan 3304001WL013575 kirtan 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047120 KIRTAN WO HEMDAS BANK OF BARODA(606985)
150 Rajnandgaon CH-04-001-055-002/438
(Indawani) 		3304001000NRG25090520240414623 09/05/2024 Pragti Nirmalkar 3304001WL013575 Pragti Nirmalkar 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046585 PRAGATI NIRMALKAR UCO BANK(607066)
151 Rajnandgaon CH-04-001-055-002/439
(Indawani) 		3304001000NRG25090520240414625 09/05/2024 Bhaneshwari Nirmlkar 3304001WL013575 Bhaneshwari Nirmlkar 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047275 BHANESHWARI NIRMALKA BANK OF BARODA(606985)
152 Rajnandgaon CH-04-001-055-002/439
(Indawani) 		3304001000NRG25090520240414624 09/05/2024 rupa bai 3304001WL013575 rupa bai 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047134 RUPABAI WO SEVAK RAM BANK OF BARODA(606985)
153 Rajnandgaon CH-04-001-055-002/442
(Indawani) 		3304001000NRG25090520240414799 09/05/2024 ramchand 3304001WL013580 ramchand 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118046862 Mrs. RAMCAND SAHU W/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
154 Rajnandgaon CH-04-001-055-002/443-A
(Indawani) 		3304001000NRG25090520240414626 09/05/2024 Roomti Yadav 3304001WL013575 Roomti Yadav 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047087 ROOMATI YADAV W O G BANK OF BARODA(606985)
155 Rajnandgaon CH-04-001-055-002/444
(Indawani) 		3304001000NRG25090520240414627 09/05/2024 kavita 3304001WL013575 kavita 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046690 KAVITA YADAV WO TEJR BANK OF BARODA(606985)
156 Rajnandgaon CH-04-001-055-002/445
(Indawani) 		3304001000NRG25090520240414628 09/05/2024 urvrsi 3304001WL013575 urvrsi 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046673 Mrs. URWASHI BAI9 YADAV W/O UTAM LAL . CHHATTISGARH GRAMIN BANK(607214)
157 Rajnandgaon CH-04-001-055-002/454-A
(Indawani) 		3304001000NRG25090520240414630 09/05/2024 rishi 3304001WL013575 rishi 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047156 Mrs. RISHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Rajnandgaon CH-04-001-055-002/456
(Indawani) 		3304001000NRG25090520240414631 09/05/2024 lila 3304001WL013575 lila 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046854 LILA BAI SAHU WO TEK BANK OF BARODA(606985)
159 Rajnandgaon CH-04-001-055-002/459
(Indawani) 		3304001000NRG25090520240414632 09/05/2024 chitrarekha 3304001WL013575 chitrarekha 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046853 CHITREKH WO MAHEND BANK OF BARODA(606985)
160 Rajnandgaon CH-04-001-055-002/462
(Indawani) 		3304001000NRG25090520240414633 09/05/2024 Neelkuwar 3304001WL013575 Neelkuwar 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046861 NEELKUNWARBAI D O BI BANK OF BARODA(606985)
161 Rajnandgaon CH-04-001-055-002/462
(Indawani) 		3304001000NRG25090520240414634 09/05/2024 seeta 3304001WL013575 seeta 00045 BARB0DBSOMN 1000 1000 Processed 19/05/2024 4118047245 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Rajnandgaon CH-04-001-055-002/464
(Indawani) 		3304001000NRG25090520240414817 09/05/2024 puspa 3304001WL013584 puspa 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4118047155 Mrs. PUSHAPA BAI W/O KAMTA YADAV . CHHATTISGARH GRAMIN BANK(607214)
163 Rajnandgaon CH-04-001-055-002/465
(Indawani) 		3304001000NRG25090520240414635 09/05/2024 godawari 3304001WL013575 godawari 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046688 Mrs. GODAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 Rajnandgaon CH-04-001-055-002/467-A
(Indawani) 		3304001000NRG25090520240414636 09/05/2024 DILESHWARI KURRE 3304001WL013575 DILESHWARI KURRE 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047243 DILESHWARI KURRE TAM BANK OF BARODA(606985)
165 Rajnandgaon CH-04-001-055-002/472
(Indawani) 		3304001000NRG25090520240414637 09/05/2024 kesar 3304001WL013575 kesar 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047124 KESAR BAI SAHU WO PR BANK OF BARODA(606985)
166 Rajnandgaon CH-04-001-055-002/475
(Indawani) 		3304001000NRG25090520240414638 09/05/2024 pushpa 3304001WL013575 pushpa 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046971 Mrs. PUSHAPA SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Rajnandgaon CH-04-001-055-002/476
(Indawani) 		3304001000NRG25090520240414800 09/05/2024 khemin 3304001WL013580 khemin 00045 BARB0DBSOMN 1098 1098 Processed 18/05/2024 4118047123 KHEMIN SAHU WO GOKUL BANK OF BARODA(606985)
168 Rajnandgaon CH-04-001-055-002/483
(Indawani) 		3304001000NRG25090520240414639 09/05/2024 binda 3304001WL013575 binda 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046969 Mrs. BINDA BAI VISHWAKARMA W/O PILURAM CHHATTISGARH GRAMIN BANK(607214)
169 Rajnandgaon CH-04-001-055-002/485
(Indawani) 		3304001000NRG25090520240414641 09/05/2024 champalal 3304001WL013575 champalal 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046974 CHAMPALAL SAHU S O L BANK OF BARODA(606985)
170 Rajnandgaon CH-04-001-055-002/485
(Indawani) 		3304001000NRG25090520240414640 09/05/2024 drupti 3304001WL013575 drupti 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046859 DROUPATI BAI CHAMP BANK OF BARODA(606985)
171 Rajnandgaon CH-04-001-055-002/486-B
(Indawani) 		3304001000NRG25090520240414642 09/05/2024 Mannu Ram Nirmlkar 3304001WL013575 Mannu Ram Nirmlkar 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046573 MANNU RAM NIRMLKAR BANK OF BARODA(606985)
172 Rajnandgaon CH-04-001-055-002/486-B
(Indawani) 		3304001000NRG25090520240414643 09/05/2024 Priti Nimalkar 3304001WL013575 Priti Nimalkar 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046582 PRITI NIRMALKAR BANK OF BARODA(606985)
173 Rajnandgaon CH-04-001-055-002/490
(Indawani) 		3304001000NRG25090520240414644 09/05/2024 devki 3304001WL013575 devki 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047097 DEVKI BAI SAHU BANK OF BARODA(606985)
174 Rajnandgaon CH-04-001-055-002/492
(Indawani) 		3304001000NRG25090520240414645 09/05/2024 ANIL KUMAR DAHRE 3304001WL013575 ANIL KUMAR DAHRE 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047277 ANIL KUMAR S O JEEVA BANK OF BARODA(606985)
175 Rajnandgaon CH-04-001-055-002/496
(Indawani) 		3304001000NRG25090520240414646 09/05/2024 CHANDRIKA MISHRA 3304001WL013575 CHANDRIKA MISHRA 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047014 CHANDRIKA BAI BHAGVA BANK OF BARODA(606985)
176 Rajnandgaon CH-04-001-055-002/500
(Indawani) 		3304001000NRG25090520240414647 09/05/2024 HULASI SAHU 3304001WL013575 HULASI SAHU 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118047020 HOOLSI SAHOO W O LUK BANK OF BARODA(606985)
177 Rajnandgaon CH-04-001-055-002/502
(Indawani) 		3304001000NRG25090520240414648 09/05/2024 tuleswari sen 3304001WL013575 tuleswari sen 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046889 TULESHWARI SEN W O A BANK OF BARODA(606985)
178 Rajnandgaon CH-04-001-055-002/503
(Indawani) 		3304001000NRG25090520240414649 09/05/2024 ganesi 3304001WL013575 ganesi 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047205 GANESHI KURE CHHATTISGARH GRAMIN BANK(607214)
179 Rajnandgaon CH-04-001-055-002/503
(Indawani) 		3304001000NRG25090520240414650 09/05/2024 sant 3304001WL013575 sant 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047089 Mrs. SHANT RAM KURE W/O LATE JOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
180 Rajnandgaon CH-04-001-055-002/504-A
(Indawani) 		3304001000NRG25090520240414651 09/05/2024 Laltin Nirmalkar 3304001WL013575 Laltin Nirmalkar 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047242 LALTIN NIRMALKAR SO BANK OF BARODA(606985)
181 Rajnandgaon CH-04-001-055-002/506
(Indawani) 		3304001000NRG25090520240414652 09/05/2024 pacho 3304001WL013575 pacho 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047102 PANCHO BAI SEN W O I BANK OF BARODA(606985)
182 Rajnandgaon CH-04-001-055-002/509
(Indawani) 		3304001000NRG25090520240414653 09/05/2024 FULBAI NIRMALKAR 3304001WL013575 FULBAI NIRMALKAR 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118047012 FULBAI NIRMALKAR UNION BANK OF INDIA(508500)
183 Rajnandgaon CH-04-001-055-002/518
(Indawani) 		3304001000NRG25090520240414655 09/05/2024 pratima 3304001WL013575 pratima 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046574 MRS PRATIM BAI SAHU STATE BANK OF INDIA(508548)
184 Rajnandgaon CH-04-001-055-002/524
(Indawani) 		3304001000NRG25090520240414656 09/05/2024 Dharmin 3304001WL013575 Dharmin 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047166 Mrs. DARMIN BAI SAHU W/O TILOCAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 Rajnandgaon CH-04-001-055-002/531
(Indawani) 		3304001000NRG25090520240414660 09/05/2024 Girdhar Kumar Sahu 3304001WL013575 Girdhar Kumar Sahu 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046508 GIRDHAR KUMAR SAHU BANK OF BARODA(606985)
186 Rajnandgaon CH-04-001-055-002/90
(Indawani) 		3304001000NRG25090520240414662 09/05/2024 devbatti 3304001WL013575 devbatti 00045 BARB0DBSOMN 1200 1200 Processed 19/05/2024 4118047019 Mrs. DEVBATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Rajnandgaon CH-04-001-055-002/91
(Indawani) 		3304001000NRG25090520240414665 09/05/2024 katik 3304001WL013575 katik 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047061 KATIKA SAHU BANK OF BARODA(606985)
188 Rajnandgaon CH-04-001-055-002/92
(Indawani) 		3304001000NRG25090520240414666 09/05/2024 purnima 3304001WL013575 purnima 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118047015 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
189 Rajnandgaon CH-04-001-055-002/98
(Indawani) 		3304001000NRG25090520240414669 09/05/2024 JHARNA SAHU 3304001WL013575 JHARNA SAHU 00045 BARB0DBSOMN 1000 1000 Processed 18/05/2024 4118046577 JHARNA SAHU BANK OF BARODA(606985)
190 Rajnandgaon CH-04-001-055-002/98
(Indawani) 		3304001000NRG25090520240414668 09/05/2024 Kavita Sahu 3304001WL013575 Kavita Sahu 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046581 MISS KAVITA YADU STATE BANK OF INDIA(508548)
191 Rajnandgaon CH-04-001-055-002/98
(Indawani) 		3304001000NRG25090520240414667 09/05/2024 rukmani 3304001WL013575 rukmani 00045 BARB0DBSOMN 1200 1200 Processed 18/05/2024 4118046852 RUKHMANI SAHU W O TI BANK OF BARODA(606985)
192 Rajnandgaon CH-04-001-072-001/320
(Ira) 		3304001000NRG25090520240414818 09/05/2024 Manohar lal 3304001WL013584 Manohar lal 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4118047234 MANOHAR LAL S O PANC BANK OF BARODA(606985)
SubTotal 214806 214806
193 Rajnandgaon CH-04-001-028-002/2
(Maharumkhurd) 		3304001000NRG25090520240414424 09/05/2024 Sevati verma 3304001WL013567 Sevati verma 00045 BARB0PADUMT 1458 1458 Processed 18/05/2024 4118047213 Mrs. Sevati Verma BANK OF MAHARASHTRA(607387)
194 Rajnandgaon CH-04-001-028-002/246
(Maharumkhurd) 		3304001000NRG25090520240414139 09/05/2024 punamchand 3304001WL013550 punamchand 00045 BARB0PADUMT 1458 1458 Processed 18/05/2024 4118046999 PUNAM VARMA AIRTEL PAYMENTS BANK LIMITED(990288)
195 Rajnandgaon CH-04-001-028-002/325-A
(Maharumkhurd) 		3304001000NRG25090520240414353 09/05/2024 Niranjan 3304001WL013558 Niranjan 00045 BARB0PADUMT 1458 1458 Processed 18/05/2024 4118047077 NIRANJAN NANDABA WAR BANK OF BARODA(606985)
196 Rajnandgaon CH-04-001-028-002/386
(Maharumkhurd) 		3304001000NRG25090520240414185 09/05/2024 sukhdev 3304001WL013553 sukhdev 00045 BARB0PADUMT 1701 1701 Processed 19/05/2024 4118047180 Mr. SUKDEW VERMA S/O PHIRTU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Rajnandgaon CH-04-001-029-001/152
(Dumaardih Kala) 		3304001000NRG25090520240414698 09/05/2024 SRAWAN 3304001WL013579 SRAWAN 00045 BARB0PADUMT 1458 1458 Processed 18/05/2024 4118047218 SRAVAN KUMAR VERMA BANK OF BARODA(606985)
198 Rajnandgaon CH-04-001-040-002/36
(Parumtara) 		3304001000NRG25090520240415776 09/05/2024 DHANKUNWAR BAI 3304001WL013602 DHANKUNWAR BAI 00045 BARB0PADUMT 972 972 Processed 18/05/2024 4118047070 DHANKUNWAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajnandgaon CH-04-001-040-002/39
(Parumtara) 		3304001000NRG25090520240415795 09/05/2024 DAYA BAI 3304001WL013602 DAYA BAI 00045 BARB0PADUMT 972 972 Processed 18/05/2024 4118047240 DAYA BAI WO POSHAN BANK OF BARODA(606985)
SubTotal 9477 9477
200 Rajnandgaon CH-04-001-090-002/128
(Bhothiparkhurd) 		3304001000NRG25090520240412724 09/05/2024 OMBATI SAHU 3304001WL013508 OMBATI SAHU 00045 BARB0RAJRAI 1330 1330 Processed 18/05/2024 4118046659 MISS OMBATI SAHU STATE BANK OF INDIA(508548)
201 Rajnandgaon CH-04-001-090-002/191
(Bhothiparkhurd) 		3304001000NRG25090520240412900 09/05/2024 Deepika Sahu 3304001WL013512 Deepika Sahu 00045 BARB0RAJRAI 1140 1140 Processed 18/05/2024 4118046661 DEEPIKA SAHU DO HIRAMAN SAHU UNION BANK OF INDIA(508500)
202 Rajnandgaon CH-04-001-090-002/230
(Bhothiparkhurd) 		3304001000NRG25090520240412904 09/05/2024 Lalita 3304001WL013512 Lalita 00045 BARB0RAJRAI 1140 1140 Processed 18/05/2024 4118046648 LALITA BANK OF BARODA(606985)
203 Rajnandgaon CH-04-001-090-002/34-B
(Bhothiparkhurd) 		3304001000NRG25090520240412921 09/05/2024 Purnima Sahu 3304001WL013512 Purnima Sahu 00045 BARB0RAJRAI 1140 1140 Processed 18/05/2024 4118046655 Mrs. PURNIMA SAHU W/O LIKHAN . CHHATTISGARH GRAMIN BANK(607214)
204 Rajnandgaon CH-04-001-090-002/358-A
(Bhothiparkhurd) 		3304001000NRG25090520240412923 09/05/2024 Kusum Bai Yadav 3304001WL013512 Kusum Bai Yadav 00045 BARB0RAJRAI 1140 1140 Processed 18/05/2024 4118046663 Mrs. KUSUM YADAV CHHATTISGARH GRAMIN BANK(607214)
205 Rajnandgaon CH-04-001-090-002/400
(Bhothiparkhurd) 		3304001000NRG25090520240412734 09/05/2024 Mayuri Bai 3304001WL013508 Mayuri Bai 00045 BARB0RAJRAI 1330 1330 Processed 18/05/2024 4118046657 MAYURI BAI SAHU BANDHAN BANK LIMITED(508753)
206 Rajnandgaon CH-04-001-090-002/415
(Bhothiparkhurd) 		3304001000NRG25090520240412936 09/05/2024 Manju Bai Uike 3304001WL013512 Manju Bai Uike 00045 BARB0RAJRAI 1140 1140 Processed 18/05/2024 4118046660 Mrs. MANJU UIKE CHHATTISGARH GRAMIN BANK(607214)
207 Rajnandgaon CH-04-001-090-002/425
(Bhothiparkhurd) 		3304001000NRG25090520240412736 09/05/2024 Manoj Kumar Markam 3304001WL013508 Manoj Kumar Markam 00045 BARB0RAJRAI 1330 1330 Processed 18/05/2024 4118046664 MANOJ KUMAR MARKAM BANK OF BARODA(606985)
208 Rajnandgaon CH-04-001-090-002/426-A
(Bhothiparkhurd) 		3304001000NRG25090520240412939 09/05/2024 Punam Sahu 3304001WL013512 Punam Sahu 00045 BARB0RAJRAI 950 950 Processed 18/05/2024 4118046654 Miss. PUNAM SAHU DO KISHOR KYUMAR CENTRAL BANK OF INDIA(607115)
209 Rajnandgaon CH-04-001-090-002/427-A
(Bhothiparkhurd) 		3304001000NRG25090520240415123 09/05/2024 Lata Bai Sahu 3304001WL013590 Lata Bai Sahu 00045 BARB0RAJRAI 1140 1140 Processed 18/05/2024 4118046665 LATA BAI SAHU BANK OF BARODA(606985)
210 Rajnandgaon CH-04-001-090-002/428-A
(Bhothiparkhurd) 		3304001000NRG25090520240412940 09/05/2024 Lalita Bai 3304001WL013512 Lalita Bai 00045 BARB0RAJRAI 950 950 Processed 18/05/2024 4118046666 LALITA BAI BANK OF BARODA(606985)
211 Rajnandgaon CH-04-001-091-001/235
(Singhola) 		3304001000NRG25090520240413685 09/05/2024 kumari bai 3304001WL013538 kumari bai 00045 BARB0RAJRAI 1190 1190 Processed 18/05/2024 4118046651 KUMARI BAI SAHU BANK OF BARODA(606985)
212 Rajnandgaon CH-04-001-091-001/280-A
(Singhola) 		3304001000NRG25090520240413701 09/05/2024 Jyoti Bai Sonvani 3304001WL013538 Jyoti Bai Sonvani 00045 BARB0RAJRAI 1190 1190 Processed 18/05/2024 4118046650 JYOTI SATNAMI BANK OF BARODA(606985)
213 Rajnandgaon CH-04-001-091-001/297
(Singhola) 		3304001000NRG25090520240413710 09/05/2024 Kiran Sahu 3304001WL013538 Kiran Sahu 00045 BARB0RAJRAI 1190 1190 Processed 18/05/2024 4118046652 Miss. KIRAN SAHU CENTRAL BANK OF INDIA(607115)
214 Rajnandgaon CH-04-001-091-001/314
(Singhola) 		3304001000NRG25090520240413714 09/05/2024 Dimpal 3304001WL013538 Dimpal 00045 BARB0RAJRAI 1190 1190 Processed 18/05/2024 4118046649 MISS DIMPAL GOND STATE BANK OF INDIA(508548)
215 Rajnandgaon CH-04-001-091-001/411
(Singhola) 		3304001000NRG25090520240413737 09/05/2024 Shesnarayan 3304001WL013538 Shesnarayan 00045 BARB0RAJRAI 1020 1020 Processed 18/05/2024 4118046656 Mr. SESHNARAYAN . INDIAN BANK(607105)
216 Rajnandgaon CH-04-001-091-001/957
(Singhola) 		3304001000NRG25090520240413828 09/05/2024 Mamta 3304001WL013538 Mamta 00045 BARB0RAJRAI 1190 1190 Processed 18/05/2024 4118046653 MAMTA SAHU PUNJAB NATIONAL BANK(508568)
217 Rajnandgaon CH-04-001-091-001/973
(Singhola) 		3304001000NRG25090520240413830 09/05/2024 Jitanjali Sahu 3304001WL013538 Jitanjali Sahu 00045 BARB0RAJRAI 1190 1190 Processed 18/05/2024 4118046662 MISS JITANJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 20890 20890
218 Rajnandgaon CH-04-001-090-002/215
(Bhothiparkhurd) 		3304001000NRG25090520240412902 09/05/2024 Bhagvati 3304001WL013512 Bhagvati 00045 BARB0VJRAJN 1140 1140 Processed 18/05/2024 4118046587 Miss. BAGVATI DO CHAMMAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
219 Rajnandgaon CH-04-001-055-002/158
(Indawani) 		3304001000NRG25090520240414745 09/05/2024 Sandhya Yadav 3304001WL013580 Sandhya Yadav 00048 BKID0009303 1098 1098 Processed 18/05/2024 4118046488 SANDHYA VISHWAKARMA BANK OF BARODA(606985)
220 Rajnandgaon CH-04-001-091-001/133-A
(Singhola) 		3304001000NRG25090520240413660 09/05/2024 anita 3304001WL013538 anita 00048 BKID0009303 1190 1190 Processed 18/05/2024 4118046487 ANITA THAKUR W/O ROMESH THAKUR BANK OF INDIA(508505)
SubTotal 2288 2288
221 Rajnandgaon CH-04-001-055-002/531
(Indawani) 		3304001000NRG25090520240414659 09/05/2024 Lalita Sahu 3304001WL013575 Lalita Sahu 00048 BKID0009306 1000 1000 Processed 18/05/2024 4118046489 LALITA SAHU D/O SADA RAM SAHU BANK OF INDIA(508505)
SubTotal 1000 1000
222 Rajnandgaon CH-04-001-090-002/73
(Bhothiparkhurd) 		3304001000NRG25090520240412740 09/05/2024 Hukum Lal 3304001WL013508 Hukum Lal 00051 MAHB0000063 1330 1330 Processed 18/05/2024 4118046745 HUKUMLAL BARSAGADE BANK OF BARODA(606985)
SubTotal 1330 1330
223 Rajnandgaon CH-04-001-028-001/435
(Maharumkhurd) 		3304001000NRG25090520240414131 09/05/2024 Chuniya bai 3304001WL013550 Chuniya bai 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046744 Mrs. CHUNIYA BAI VERMA BANK OF MAHARASHTRA(607387)
224 Rajnandgaon CH-04-001-028-001/436
(Maharumkhurd) 		3304001000NRG25090520240414132 09/05/2024 Lalita 3304001WL013550 Lalita 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046740 Mrs. Lalita Bai Verma BANK OF MAHARASHTRA(607387)
225 Rajnandgaon CH-04-001-028-002/103
(Maharumkhurd) 		3304001000NRG25090520240414167 09/05/2024 rukhmadi 3304001WL013553 rukhmadi 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046608 Mrs. RUKHMANI BAI W/O DEV SINGH KASHYAP BANK OF MAHARASHTRA(607387)
226 Rajnandgaon CH-04-001-028-002/115
(Maharumkhurd) 		3304001000NRG25090520240414168 09/05/2024 Ashwani 3304001WL013553 Ashwani 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046611 Mrs. ASHWANI VERMA BANK OF MAHARASHTRA(607387)
227 Rajnandgaon CH-04-001-028-002/117-A
(Maharumkhurd) 		3304001000NRG25090520240414133 09/05/2024 LAXMI 3304001WL013550 LAXMI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118047011 Mrs. LAXMI BAI VERMA BANK OF MAHARASHTRA(607387)
228 Rajnandgaon CH-04-001-028-002/118
(Maharumkhurd) 		3304001000NRG25090520240414169 09/05/2024 daleshwar 3304001WL013553 daleshwar 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046757 Mr. DALESHWAR BANK OF MAHARASHTRA(607387)
229 Rajnandgaon CH-04-001-028-002/131
(Maharumkhurd) 		3304001000NRG25090520240414170 09/05/2024 SUSHILA 3304001WL013553 SUSHILA 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118047141 Mrs. Sushila bai Banshi lal Sen BANK OF MAHARASHTRA(607387)
230 Rajnandgaon CH-04-001-028-002/140-A
(Maharumkhurd) 		3304001000NRG25090520240414346 09/05/2024 GIRJA 3304001WL013558 GIRJA 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046612 Mrs. GIRJA BAI MAITHILKASHTRIYA BANK OF MAHARASHTRA(607387)
231 Rajnandgaon CH-04-001-028-002/147-B
(Maharumkhurd) 		3304001000NRG25090520240414423 09/05/2024 jailal 3304001WL013567 jailal 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046738 Mr. Jailal varma Luduru ram varma BANK OF MAHARASHTRA(607387)
232 Rajnandgaon CH-04-001-028-002/151
(Maharumkhurd) 		3304001000NRG25090520240414171 09/05/2024 MILOPBAI 3304001WL013553 MILOPBAI 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046614 Mrs. MILO BAI PURANIK VERMA BANK OF MAHARASHTRA(607387)
233 Rajnandgaon CH-04-001-028-002/154
(Maharumkhurd) 		3304001000NRG25090520240414172 09/05/2024 DULESWARI 3304001WL013553 DULESWARI 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046645 Mrs. DULESHWARI BAI NILKANT VERMA BANK OF MAHARASHTRA(607387)
234 Rajnandgaon CH-04-001-028-002/157
(Maharumkhurd) 		3304001000NRG25090520240414173 09/05/2024 KUNTI 3304001WL013553 KUNTI 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046979 Mrs. KUNTI BAI BANK OF MAHARASHTRA(607387)
235 Rajnandgaon CH-04-001-028-002/172
(Maharumkhurd) 		3304001000NRG25090520240414134 09/05/2024 sunita 3304001WL013550 sunita 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118047002 Mrs. Sunita Verma BANK OF MAHARASHTRA(607387)
236 Rajnandgaon CH-04-001-028-002/182
(Maharumkhurd) 		3304001000NRG25090520240414347 09/05/2024 OMKAR 3304001WL013558 OMKAR 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046734 Mr. Omkar Netram Verma BANK OF MAHARASHTRA(607387)
237 Rajnandgaon CH-04-001-028-002/182
(Maharumkhurd) 		3304001000NRG25090520240414348 09/05/2024 Punam bai 3304001WL013558 Punam bai 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046742 Mrs. Punam Lodhi BANK OF MAHARASHTRA(607387)
238 Rajnandgaon CH-04-001-028-002/182-A
(Maharumkhurd) 		3304001000NRG25090520240414350 09/05/2024 dhalsing 3304001WL013558 dhalsing 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118047062 Mr. Dhalsingh Netram Verma BANK OF MAHARASHTRA(607387)
239 Rajnandgaon CH-04-001-028-002/182-A
(Maharumkhurd) 		3304001000NRG25090520240414349 09/05/2024 LATABAI 3304001WL013558 LATABAI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118047145 Mrs. Lata bai Dhalsingh Verma BANK OF MAHARASHTRA(607387)
240 Rajnandgaon CH-04-001-028-002/182-B
(Maharumkhurd) 		3304001000NRG25090520240414351 09/05/2024 bharti 3304001WL013558 bharti 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118047146 Mrs. Bharti Kamta prasad Verma BANK OF MAHARASHTRA(607387)
241 Rajnandgaon CH-04-001-028-002/185
(Maharumkhurd) 		3304001000NRG25090520240414174 09/05/2024 Mansingh 3304001WL013553 Mansingh 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046747 MS MANSING YADAV STATE BANK OF INDIA(508548)
242 Rajnandgaon CH-04-001-028-002/186
(Maharumkhurd) 		3304001000NRG25090520240414135 09/05/2024 Humesh kumar 3304001WL013550 Humesh kumar 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046756 Mr. HUMESH KUMAR BANK OF MAHARASHTRA(607387)
243 Rajnandgaon CH-04-001-028-002/187
(Maharumkhurd) 		3304001000NRG25090520240414175 09/05/2024 Mithila 3304001WL013553 Mithila 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118047078 Miss. MITHILA VERMA BANK OF MAHARASHTRA(607387)
244 Rajnandgaon CH-04-001-028-002/215
(Maharumkhurd) 		3304001000NRG25090520240414136 09/05/2024 GOMATI 3304001WL013550 GOMATI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046735 Mrs. Gomti bai Siyaram Verma BANK OF MAHARASHTRA(607387)
245 Rajnandgaon CH-04-001-028-002/219
(Maharumkhurd) 		3304001000NRG25090520240414176 09/05/2024 BELSIYA 3304001WL013553 BELSIYA 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046980 Mrs. BELSIYA BAI BANK OF MAHARASHTRA(607387)
246 Rajnandgaon CH-04-001-028-002/224-B
(Maharumkhurd) 		3304001000NRG25090520240414177 09/05/2024 KRESNA 3304001WL013553 KRESNA 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046646 Mrs. KRISHNI BAI LALCHAND VERMA BANK OF MAHARASHTRA(607387)
247 Rajnandgaon CH-04-001-028-002/225
(Maharumkhurd) 		3304001000NRG25090520240414178 09/05/2024 Duleshwari 3304001WL013553 Duleshwari 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046748 MISS DULESHWARI VERMA STATE BANK OF INDIA(508548)
248 Rajnandgaon CH-04-001-028-002/241
(Maharumkhurd) 		3304001000NRG25090520240414137 09/05/2024 NIRMLA 3304001WL013550 NIRMLA 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046613 Mrs. NIRMALA BAI MAITHILKSHTRIY BANK OF MAHARASHTRA(607387)
249 Rajnandgaon CH-04-001-028-002/245
(Maharumkhurd) 		3304001000NRG25090520240414138 09/05/2024 duleshawari 3304001WL013550 duleshawari 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046647 Mrs. KULESHWARI BAI BANK OF MAHARASHTRA(607387)
250 Rajnandgaon CH-04-001-028-002/250
(Maharumkhurd) 		3304001000NRG25090520240414140 09/05/2024 NEETA BAI 3304001WL013550 NEETA BAI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046731 Mrs. NITA BAI RUPRAM BANK OF MAHARASHTRA(607387)
251 Rajnandgaon CH-04-001-028-002/255
(Maharumkhurd) 		3304001000NRG25090520240414141 09/05/2024 Khomeshwari Verma 3304001WL013550 Khomeshwari Verma 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046749 Mrs. Khomeshwari Verma BANK OF MAHARASHTRA(607387)
252 Rajnandgaon CH-04-001-028-002/256
(Maharumkhurd) 		3304001000NRG25090520240414425 09/05/2024 Ramkali Verma 3304001WL013567 Ramkali Verma 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046750 Miss. Ramkali Varma BANK OF MAHARASHTRA(607387)
253 Rajnandgaon CH-04-001-028-002/257
(Maharumkhurd) 		3304001000NRG25090520240414142 09/05/2024 BHANWATI 3304001WL013550 BHANWATI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046730 Mrs. BHANBATI VERMA PREMLAL BANK OF MAHARASHTRA(607387)
254 Rajnandgaon CH-04-001-028-002/269-A
(Maharumkhurd) 		3304001000NRG25090520240414143 09/05/2024 MOHANI 3304001WL013550 MOHANI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118047142 Mrs. Mohani bai Gaukaran Verma BANK OF MAHARASHTRA(607387)
255 Rajnandgaon CH-04-001-028-002/269-B
(Maharumkhurd) 		3304001000NRG25090520240414144 09/05/2024 sonibai 3304001WL013550 sonibai 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118047144 Mrs. Soni bai Bhagavat Verma BANK OF MAHARASHTRA(607387)
256 Rajnandgaon CH-04-001-028-002/272
(Maharumkhurd) 		3304001000NRG25090520240414426 09/05/2024 FULBATI 3304001WL013567 FULBATI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046644 Mrs. FULKUWAR BAI VISHESHAR VERMA BANK OF MAHARASHTRA(607387)
257 Rajnandgaon CH-04-001-028-002/281
(Maharumkhurd) 		3304001000NRG25090520240414145 09/05/2024 KIRAN 3304001WL013550 KIRAN 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046610 MRS KIRAN BAI VERMA STATE BANK OF INDIA(508548)
258 Rajnandgaon CH-04-001-028-002/283
(Maharumkhurd) 		3304001000NRG25090520240414146 09/05/2024 DAYALU 3304001WL013550 DAYALU 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118047001 Mr. DAYALU RAM VARMA BANK OF MAHARASHTRA(607387)
259 Rajnandgaon CH-04-001-028-002/286
(Maharumkhurd) 		3304001000NRG25090520240414147 09/05/2024 GAYATRI 3304001WL013550 GAYATRI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046732 Mrs. GAYATRI BAI BANK OF MAHARASHTRA(607387)
260 Rajnandgaon CH-04-001-028-002/29-A
(Maharumkhurd) 		3304001000NRG25090520240414179 09/05/2024 MEERA 3304001WL013553 MEERA 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118047000 Mrs. MEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
261 Rajnandgaon CH-04-001-028-002/292
(Maharumkhurd) 		3304001000NRG25090520240414148 09/05/2024 MANBHUTIN 3304001WL013550 MANBHUTIN 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046807 Mrs. MANBHAUTIN VERMA PAARMANAND VERMA BANK OF MAHARASHTRA(607387)
262 Rajnandgaon CH-04-001-028-002/298
(Maharumkhurd) 		3304001000NRG25090520240414180 09/05/2024 NANDKUMAR 3304001WL013553 NANDKUMAR 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046609 NANDKUMAR VERMA BANK OF BARODA(606985)
263 Rajnandgaon CH-04-001-028-002/303
(Maharumkhurd) 		3304001000NRG25090520240414149 09/05/2024 RUPENDRA 3304001WL013550 RUPENDRA 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046736 Mr. RUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
264 Rajnandgaon CH-04-001-028-002/308
(Maharumkhurd) 		3304001000NRG25090520240414150 09/05/2024 MAGNLIN 3304001WL013550 MAGNLIN 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046725 Mrs. MANGLIN BAI MANBHODH VERMA BANK OF MAHARASHTRA(607387)
265 Rajnandgaon CH-04-001-028-002/325
(Maharumkhurd) 		3304001000NRG25090520240414181 09/05/2024 KUNTI 3304001WL013553 KUNTI 00051 MAHB0000584 1701 1701 Rejected 18/05/2024 4118046723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Rajnandgaon CH-04-001-028-002/326
(Maharumkhurd) 		3304001000NRG25090520240414151 09/05/2024 neera bai 3304001WL013550 neera bai 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046981 Mrs. NEERA BAI VERMA BANK OF MAHARASHTRA(607387)
267 Rajnandgaon CH-04-001-028-002/342
(Maharumkhurd) 		3304001000NRG25090520240414427 09/05/2024 revri bai 3304001WL013567 revri bai 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046728 Mrs. REWTI BAI OMKAR BANK OF MAHARASHTRA(607387)
268 Rajnandgaon CH-04-001-028-002/343
(Maharumkhurd) 		3304001000NRG25090520240414428 09/05/2024 MEENA BAI 3304001WL013567 MEENA BAI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046733 Mrs. MENNA BAI JIVRAKHAN BANK OF MAHARASHTRA(607387)
269 Rajnandgaon CH-04-001-028-002/355
(Maharumkhurd) 		3304001000NRG25090520240414182 09/05/2024 Fuleshwari Verma 3304001WL013553 Fuleshwari Verma 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046755 MISS PHULESHWARI JANGHEL STATE BANK OF INDIA(508548)
270 Rajnandgaon CH-04-001-028-002/356
(Maharumkhurd) 		3304001000NRG25090520240414183 09/05/2024 rajim bai 3304001WL013553 rajim bai 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046726 Mrs. RAJIM BAI BANK OF MAHARASHTRA(607387)
271 Rajnandgaon CH-04-001-028-002/359
(Maharumkhurd) 		3304001000NRG25090520240414429 09/05/2024 Radhika 3304001WL013567 Radhika 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046743 Mrs. Radhika Verma BANK OF MAHARASHTRA(607387)
272 Rajnandgaon CH-04-001-028-002/36-A
(Maharumkhurd) 		3304001000NRG25090520240414184 09/05/2024 MANJULA 3304001WL013553 MANJULA 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046729 Mrs. MANJULA BAI MARKAM BANK OF MAHARASHTRA(607387)
273 Rajnandgaon CH-04-001-028-002/388
(Maharumkhurd) 		3304001000NRG25090520240414430 09/05/2024 SARSWATI 3304001WL013567 SARSWATI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046724 SARSVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rajnandgaon CH-04-001-028-002/389
(Maharumkhurd) 		3304001000NRG25090520240414186 09/05/2024 INDRANI BAI 3304001WL013553 INDRANI BAI 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046754 Mrs. INDRANI BAI VERMA BANK OF MAHARASHTRA(607387)
275 Rajnandgaon CH-04-001-028-002/391
(Maharumkhurd) 		3304001000NRG25090520240414187 09/05/2024 Hiraram Verma 3304001WL013553 Hiraram Verma 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046727 MR HIRARAM VERMA STATE BANK OF INDIA(508548)
276 Rajnandgaon CH-04-001-028-002/393
(Maharumkhurd) 		3304001000NRG25090520240414188 09/05/2024 mahesh verma 3304001WL013553 mahesh verma 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118047215 Mr. Mahesh Verma BANK OF MAHARASHTRA(607387)
277 Rajnandgaon CH-04-001-028-002/393
(Maharumkhurd) 		3304001000NRG25090520240414189 09/05/2024 mranjita 3304001WL013553 mranjita 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118047216 Mrs. Ranjita Verma BANK OF MAHARASHTRA(607387)
278 Rajnandgaon CH-04-001-028-002/394
(Maharumkhurd) 		3304001000NRG25090520240414431 09/05/2024 YADURAM 3304001WL013567 YADURAM 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046739 Mr. YADURAM VERMA BANK OF MAHARASHTRA(607387)
279 Rajnandgaon CH-04-001-028-002/398
(Maharumkhurd) 		3304001000NRG25090520240414190 09/05/2024 indarani yadav 3304001WL013553 indarani yadav 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118047233 Mrs. Indrani Yadav BANK OF MAHARASHTRA(607387)
280 Rajnandgaon CH-04-001-028-002/399
(Maharumkhurd) 		3304001000NRG25090520240414191 09/05/2024 HEMIN BAi 3304001WL013553 HEMIN BAi 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046737 Mrs. Hemin Varma BANK OF MAHARASHTRA(607387)
281 Rajnandgaon CH-04-001-028-002/400
(Maharumkhurd) 		3304001000NRG25090520240414192 09/05/2024 PHULESHRI 3304001WL013553 PHULESHRI 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118047217 Mrs. PHULESHRI BAI BANK OF MAHARASHTRA(607387)
282 Rajnandgaon CH-04-001-028-002/404
(Maharumkhurd) 		3304001000NRG25090520240414193 09/05/2024 Tiloka Bai 3304001WL013553 Tiloka Bai 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118047174 Mrs. Triloka bai Varma BANK OF MAHARASHTRA(607387)
283 Rajnandgaon CH-04-001-028-002/427
(Maharumkhurd) 		3304001000NRG25090520240414195 09/05/2024 Dikeshwari 3304001WL013553 Dikeshwari 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118046746 Mrs. DINESHWARI VERMA BANK OF MAHARASHTRA(607387)
284 Rajnandgaon CH-04-001-028-002/94
(Maharumkhurd) 		3304001000NRG25090520240414433 09/05/2024 DURGES 3304001WL013567 DURGES 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118046741 Mr. Durgesh Yadav BANK OF MAHARASHTRA(607387)
285 Rajnandgaon CH-04-001-028-002/94
(Maharumkhurd) 		3304001000NRG25090520240414434 09/05/2024 TRIVENI 3304001WL013567 TRIVENI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118047214 Mrs. Triveni Yadav BANK OF MAHARASHTRA(607387)
SubTotal 98172 98172
286 Rajnandgaon CH-04-001-040-002/17-A
(Parumtara) 		3304001000NRG25090520240415693 09/05/2024 SAVITA MARKANDE 3304001WL013602 SAVITA MARKANDE 00089 CBIN0281372 972 972 Processed 18/05/2024 4118047082 Mrs. SAVITA BAI MARKHANDE CENTRAL BANK OF INDIA(607115)
287 Rajnandgaon CH-04-001-040-002/190
(Parumtara) 		3304001000NRG25090520240415709 09/05/2024 SANJU BANJARE 3304001WL013602 SANJU BANJARE 00089 CBIN0281372 972 972 Processed 18/05/2024 4118046815 SANJU BANJARE PUNJAB NATIONAL BANK(508568)
288 Rajnandgaon CH-04-001-040-002/252
(Parumtara) 		3304001000NRG25090520240415754 09/05/2024 KHEMIN 3304001WL013602 KHEMIN 00089 CBIN0281372 486 486 Processed 18/05/2024 4118047081 Mrs. KHEMIN GAYAKWAD CENTRAL BANK OF INDIA(607115)
289 Rajnandgaon CH-04-001-040-002/294-D
(Parumtara) 		3304001000NRG25090520240415762 09/05/2024 MANJU MAHILANGE 3304001WL013602 MANJU MAHILANGE 00089 CBIN0281372 972 972 Processed 18/05/2024 4118046805 Mrs. MANJU MAHILANGE CENTRAL BANK OF INDIA(607115)
290 Rajnandgaon CH-04-001-040-002/37
(Parumtara) 		3304001000NRG25090520240415783 09/05/2024 Radhika Verma 3304001WL013602 Radhika Verma 00089 CBIN0281372 972 972 Processed 18/05/2024 4118046819 Mrs. RADHEEKA BAI VERMA CENTRAL BANK OF INDIA(607115)
291 Rajnandgaon CH-04-001-040-002/41
(Parumtara) 		3304001000NRG25090520240415800 09/05/2024 BHUMIKA SAHU 3304001WL013602 BHUMIKA SAHU 00089 CBIN0281372 972 972 Processed 18/05/2024 4118047244 BHUMIKA SAHU BANK OF BARODA(606985)
292 Rajnandgaon CH-04-001-040-002/43
(Parumtara) 		3304001000NRG25090520240415805 09/05/2024 KHEMIN VERMA 3304001WL013602 KHEMIN VERMA 00089 CBIN0281372 729 729 Processed 18/05/2024 4118046806 KHEMIN VARMA IDBI BANK(607095)
293 Rajnandgaon CH-04-001-040-002/44
(Parumtara) 		3304001000NRG25090520240415810 09/05/2024 NAMESHWARI VERMA 3304001WL013602 NAMESHWARI VERMA 00089 CBIN0281372 972 972 Processed 18/05/2024 4118046818 NAMESHWARI VERMA IDBI BANK(607095)
294 Rajnandgaon CH-04-001-085-002/446
(Dhamansara) 		3304001000NRG25090520240415106 09/05/2024 Radhika Nishad 3304001WL013590 Radhika Nishad 00089 CBIN0281372 1140 1140 Processed 18/05/2024 4118047074 RADHIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rajnandgaon CH-04-001-090-002/137
(Bhothiparkhurd) 		3304001000NRG25090520240415115 09/05/2024 KHUMLAL YADAV 3304001WL013590 KHUMLAL YADAV 00089 CBIN0281372 760 760 Processed 18/05/2024 4118046820 Master KHUM LAL RAUT CENTRAL BANK OF INDIA(607115)
296 Rajnandgaon CH-04-001-090-002/34-A
(Bhothiparkhurd) 		3304001000NRG25090520240412920 09/05/2024 Yashoda Bai Sahu 3304001WL013512 Yashoda Bai Sahu 00089 CBIN0281372 1140 1140 Processed 18/05/2024 4118046821 Mrs. YASHODA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 10087 10087
297 Rajnandgaon CH-04-001-085-002/462
(Dhamansara) 		3304001000NRG25090520240412722 09/05/2024 Jaya Nandagauri 3304001WL013508 Jaya Nandagauri 00093 CRGB0008201 380 380 Processed 18/05/2024 4118047175 MISS JAYA CHOURE STATE BANK OF INDIA(508548)
298 Rajnandgaon CH-04-001-090-002/192
(Bhothiparkhurd) 		3304001000NRG25090520240412725 09/05/2024 Manisha Yadav 3304001WL013508 Manisha Yadav 00093 CRGB0008201 1330 1330 Processed 19/05/2024 4118047257 Mrs. MANISHA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1710 1710
299 Rajnandgaon CH-04-001-085-001/10
(Dhamansara) 		3304001000NRG25090520240415045 09/05/2024 URMILA 3304001WL013590 URMILA 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046564 Mrs. URMILA BAI W/O KAPIL DAS . CHHATTISGARH GRAMIN BANK(607214)
300 Rajnandgaon CH-04-001-085-001/102
(Dhamansara) 		3304001000NRG25090520240415046 09/05/2024 Rajnee Patel 3304001WL013590 Rajnee Patel 00093 CRGB0008239 950 950 Processed 18/05/2024 4118047264 Mrs. RAJNEE PATEL CHHATTISGARH GRAMIN BANK(607214)
301 Rajnandgaon CH-04-001-085-001/103
(Dhamansara) 		3304001000NRG25090520240415047 09/05/2024 PUSHPA 3304001WL013590 PUSHPA 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046775 Mrs. PUSPA BAI W/O KESHURAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
302 Rajnandgaon CH-04-001-085-001/104
(Dhamansara) 		3304001000NRG25090520240415048 09/05/2024 Purnima Patel 3304001WL013590 Purnima Patel 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046945 Miss. PURNIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
303 Rajnandgaon CH-04-001-085-001/105
(Dhamansara) 		3304001000NRG25090520240415049 09/05/2024 DURPAT 3304001WL013590 DURPAT 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046550 Mrs. DURPAT BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
304 Rajnandgaon CH-04-001-085-001/107
(Dhamansara) 		3304001000NRG25090520240415050 09/05/2024 SUMINTRA 3304001WL013590 SUMINTRA 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046776 SUMITRA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 Rajnandgaon CH-04-001-085-001/111
(Dhamansara) 		3304001000NRG25090520240415051 09/05/2024 JAGESHWARI SAHU 3304001WL013590 JAGESHWARI SAHU 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046966 Mrs. JAGESHWARI SAHU W/O DULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
306 Rajnandgaon CH-04-001-085-001/111
(Dhamansara) 		3304001000NRG25090520240415052 09/05/2024 Umeshwari Sahu 3304001WL013590 Umeshwari Sahu 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046967 Mrs. UMESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 Rajnandgaon CH-04-001-085-001/112
(Dhamansara) 		3304001000NRG25090520240415053 09/05/2024 dasari 3304001WL013590 dasari 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046543 Mrs. DASARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 Rajnandgaon CH-04-001-085-001/117
(Dhamansara) 		3304001000NRG25090520240415054 09/05/2024 Khomin Bai Sahu 3304001WL013590 Khomin Bai Sahu 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046824 KHOMIN BAI SAHU BANK OF BARODA(606985)
309 Rajnandgaon CH-04-001-085-001/118
(Dhamansara) 		3304001000NRG25090520240415055 09/05/2024 JOHAN 3304001WL013590 JOHAN 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046544 Mr. JOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 Rajnandgaon CH-04-001-085-001/119
(Dhamansara) 		3304001000NRG25090520240415056 09/05/2024 parmila 3304001WL013590 parmila 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046555 Mrs. PARMILA BAI W/O BABURAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
311 Rajnandgaon CH-04-001-085-001/120
(Dhamansara) 		3304001000NRG25090520240415057 09/05/2024 JHUNESHWARI SAHU 3304001WL013590 JHUNESHWARI SAHU 00093 CRGB0008239 760 760 Processed 18/05/2024 4118047072 MISS JHUNESHWARI SAHU STATE BANK OF INDIA(508548)
312 Rajnandgaon CH-04-001-085-001/16
(Dhamansara) 		3304001000NRG25090520240415059 09/05/2024 hirmat yadav 3304001WL013590 hirmat yadav 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047248 Mrs. HIRMAT YADAV CHHATTISGARH GRAMIN BANK(607214)
313 Rajnandgaon CH-04-001-085-001/17-A
(Dhamansara) 		3304001000NRG25090520240415060 09/05/2024 dhaneshveri 3304001WL013590 dhaneshveri 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046625 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 Rajnandgaon CH-04-001-085-001/22
(Dhamansara) 		3304001000NRG25090520240415061 09/05/2024 Rukhmani Srivas 3304001WL013590 Rukhmani Srivas 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046946 Miss. RUKHMANI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
315 Rajnandgaon CH-04-001-085-001/3
(Dhamansara) 		3304001000NRG25090520240415062 09/05/2024 BHARTI SAHU 3304001WL013590 BHARTI SAHU 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047104 Mrs. BHARTI SAHU W/O UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
316 Rajnandgaon CH-04-001-085-001/35-A
(Dhamansara) 		3304001000NRG25090520240415064 09/05/2024 GAYA 3304001WL013590 GAYA 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046620 Mrs. GAYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 Rajnandgaon CH-04-001-085-001/37
(Dhamansara) 		3304001000NRG25090520240415066 09/05/2024 manbai 3304001WL013590 manbai 00093 CRGB0008239 570 570 Processed 18/05/2024 4118046566 Mrs. MANBAI W/O GOPI CHAND NISAD . CHHATTISGARH GRAMIN BANK(607214)
318 Rajnandgaon CH-04-001-085-001/37
(Dhamansara) 		3304001000NRG25090520240415065 09/05/2024 meena 3304001WL013590 meena 00093 CRGB0008239 950 950 Processed 18/05/2024 4118046774 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
319 Rajnandgaon CH-04-001-085-001/38
(Dhamansara) 		3304001000NRG25090520240415067 09/05/2024 kaleshiya 3304001WL013590 kaleshiya 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046624 Mrs. KALESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
320 Rajnandgaon CH-04-001-085-001/4
(Dhamansara) 		3304001000NRG25090520240415068 09/05/2024 Anjali Manikpuri 3304001WL013590 Anjali Manikpuri 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047084 Mrs. ANJALI MANIKPURI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
321 Rajnandgaon CH-04-001-085-001/41
(Dhamansara) 		3304001000NRG25090520240415069 09/05/2024 rekha 3304001WL013590 rekha 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046675 rekha INDUSIND BANK(607189)
322 Rajnandgaon CH-04-001-085-001/42
(Dhamansara) 		3304001000NRG25090520240415070 09/05/2024 devkunwar 3304001WL013590 devkunwar 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046548 DEVKUWAR PATEL BANK OF BARODA(606985)
323 Rajnandgaon CH-04-001-085-001/45
(Dhamansara) 		3304001000NRG25090520240415071 09/05/2024 Radha Bai 3304001WL013590 Radha Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046557 Mrs. RADHA BAI W/O BALLURAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
324 Rajnandgaon CH-04-001-085-001/54
(Dhamansara) 		3304001000NRG25090520240415072 09/05/2024 bedubai 3304001WL013590 bedubai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046541 Mrs. BEDOO BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
325 Rajnandgaon CH-04-001-085-001/54
(Dhamansara) 		3304001000NRG25090520240415073 09/05/2024 Bisan bai 3304001WL013590 Bisan bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046546 BISAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Rajnandgaon CH-04-001-085-001/55
(Dhamansara) 		3304001000NRG25090520240415074 09/05/2024 Rameshwari 3304001WL013590 Rameshwari 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046549 Mrs. RAMESWARI BAI W/O SHYAM LAL VISHWA CHHATTISGARH GRAMIN BANK(607214)
327 Rajnandgaon CH-04-001-085-001/6-A
(Dhamansara) 		3304001000NRG25090520240415075 09/05/2024 mamta 3304001WL013590 mamta 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046562 Mrs. MAMTA BAI W/O GOPAL RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
328 Rajnandgaon CH-04-001-085-001/62
(Dhamansara) 		3304001000NRG25090520240415076 09/05/2024 manbai 3304001WL013590 manbai 00093 CRGB0008239 760 760 Processed 18/05/2024 4118046542 Mrs. MAN BAI W/O BUDHAROO RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
329 Rajnandgaon CH-04-001-085-001/69
(Dhamansara) 		3304001000NRG25090520240415077 09/05/2024 sarita 3304001WL013590 sarita 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046554 Mrs. SARITA BAI W/O DEVSINGH SHRIWAS . CHHATTISGARH GRAMIN BANK(607214)
330 Rajnandgaon CH-04-001-085-001/76
(Dhamansara) 		3304001000NRG25090520240415080 09/05/2024 kumari bai 3304001WL013590 kumari bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046561 KUMARI BAI PATEL BANK OF BARODA(606985)
331 Rajnandgaon CH-04-001-085-001/83
(Dhamansara) 		3304001000NRG25090520240415081 09/05/2024 kamlehwari patel 3304001WL013590 kamlehwari patel 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047108 KAMLESHWARI PATEL BANK OF BARODA(606985)
332 Rajnandgaon CH-04-001-085-001/84-A
(Dhamansara) 		3304001000NRG25090520240415082 09/05/2024 GAYTRI 3304001WL013590 GAYTRI 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046560 Mrs. GAYATRI BAI W/O DHANA RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
333 Rajnandgaon CH-04-001-085-001/85
(Dhamansara) 		3304001000NRG25090520240415083 09/05/2024 nirmala 3304001WL013590 nirmala 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046828 nirmala INDUSIND BANK(607189)
334 Rajnandgaon CH-04-001-085-001/86
(Dhamansara) 		3304001000NRG25090520240415084 09/05/2024 SUKHM 3304001WL013590 SUKHM 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046563 Mrs. SUKHAM BAI MANIKPURI W/O KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
335 Rajnandgaon CH-04-001-085-001/89
(Dhamansara) 		3304001000NRG25090520240415086 09/05/2024 MENKA 3304001WL013590 MENKA 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046627 Mrs. MENAKA BAI SAHU W/O GOPICHAND SAU CHHATTISGARH GRAMIN BANK(607214)
336 Rajnandgaon CH-04-001-085-001/91-A
(Dhamansara) 		3304001000NRG25090520240415087 09/05/2024 ANUSUIYA 3304001WL013590 ANUSUIYA 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046565 Mrs. ANUSUYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
337 Rajnandgaon CH-04-001-085-001/99
(Dhamansara) 		3304001000NRG25090520240415088 09/05/2024 Meena Bai 3304001WL013590 Meena Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046552 Mrs. MEENA BAI W/O RATAN LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
338 Rajnandgaon CH-04-001-085-002/400-A
(Dhamansara) 		3304001000NRG25090520240415089 09/05/2024 Soorajana Bai 3304001WL013590 Soorajana Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046823 Mrs. SOORAJANA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
339 Rajnandgaon CH-04-001-085-002/401
(Dhamansara) 		3304001000NRG25090520240415090 09/05/2024 Keshari 3304001WL013590 Keshari 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046547 Mrs. KESHARI BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
340 Rajnandgaon CH-04-001-085-002/403
(Dhamansara) 		3304001000NRG25090520240415091 09/05/2024 Mongra Bai 3304001WL013590 Mongra Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046559 Mrs. MONGARA BAI W/O MEGHNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
341 Rajnandgaon CH-04-001-085-002/406
(Dhamansara) 		3304001000NRG25090520240415092 09/05/2024 Sevti Bai 3304001WL013590 Sevti Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047196 Mrs. SEWTI BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
342 Rajnandgaon CH-04-001-085-002/407
(Dhamansara) 		3304001000NRG25090520240415093 09/05/2024 Vasi Bai 3304001WL013590 Vasi Bai 00093 CRGB0008239 190 190 Processed 18/05/2024 4118046626 Vasi Bai INDUSIND BANK(607189)
343 Rajnandgaon CH-04-001-085-002/408
(Dhamansara) 		3304001000NRG25090520240415094 09/05/2024 Damni Bai 3304001WL013590 Damni Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046553 Mrs. DAMINI BAI W/O SOMNATH SHRIWAS . CHHATTISGARH GRAMIN BANK(607214)
344 Rajnandgaon CH-04-001-085-002/409
(Dhamansara) 		3304001000NRG25090520240415095 09/05/2024 Reena Bai 3304001WL013590 Reena Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046825 REENA PATEL BANK OF BARODA(606985)
345 Rajnandgaon CH-04-001-085-002/410
(Dhamansara) 		3304001000NRG25090520240415096 09/05/2024 Chhunesavari 3304001WL013590 Chhunesavari 00093 CRGB0008239 950 950 Processed 18/05/2024 4118046629 Mrs. JHUNESHWARI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
346 Rajnandgaon CH-04-001-085-002/411
(Dhamansara) 		3304001000NRG25090520240415097 09/05/2024 Tilok Bai 3304001WL013590 Tilok Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046628 Mrs. TRILOKA BAI SHRIWASH W/O NAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
347 Rajnandgaon CH-04-001-085-002/416
(Dhamansara) 		3304001000NRG25090520240415098 09/05/2024 Jamuna Bai 3304001WL013590 Jamuna Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047192 Mrs. JAMUNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 Rajnandgaon CH-04-001-085-002/419
(Dhamansara) 		3304001000NRG25090520240415099 09/05/2024 Nirmala Bai 3304001WL013590 Nirmala Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046545 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 Rajnandgaon CH-04-001-085-002/421
(Dhamansara) 		3304001000NRG25090520240415101 09/05/2024 Chhabila 3304001WL013590 Chhabila 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046634 Mrs. CHHABILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 Rajnandgaon CH-04-001-085-002/428
(Dhamansara) 		3304001000NRG25090520240415102 09/05/2024 Triveni Bai 3304001WL013590 Triveni Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047230 Triveni Bai INDUSIND BANK(607189)
351 Rajnandgaon CH-04-001-085-002/430
(Dhamansara) 		3304001000NRG25090520240415103 09/05/2024 Rameshwari 3304001WL013590 Rameshwari 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046556 Mrs. RAMESWARI VISVAKARMA W/O DESURAM . CHHATTISGARH GRAMIN BANK(607214)
352 Rajnandgaon CH-04-001-085-002/431
(Dhamansara) 		3304001000NRG25090520240415104 09/05/2024 Bharti Bai 3304001WL013590 Bharti Bai 00093 CRGB0008239 760 760 Processed 18/05/2024 4118046558 Bharti Bai INDUSIND BANK(607189)
353 Rajnandgaon CH-04-001-085-002/439
(Dhamansara) 		3304001000NRG25090520240415105 09/05/2024 Yogeshvari Bai 3304001WL013590 Yogeshvari Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046551 Mrs. YOGESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
354 Rajnandgaon CH-04-001-085-002/447
(Dhamansara) 		3304001000NRG25090520240415107 09/05/2024 Dashoda bai Nishad 3304001WL013590 Dashoda bai Nishad 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046822 Mrs. DASHODA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
355 Rajnandgaon CH-04-001-085-002/448
(Dhamansara) 		3304001000NRG25090520240415108 09/05/2024 Rohani Bai Patel 3304001WL013590 Rohani Bai Patel 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046950 Mrs. ROHNI PATEL W/O JEEWAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
356 Rajnandgaon CH-04-001-085-002/466
(Dhamansara) 		3304001000NRG25090520240412894 09/05/2024 AARTI 3304001WL013512 AARTI 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047085 Mrs. ARTI UIKE CHHATTISGARH GRAMIN BANK(607214)
357 Rajnandgaon CH-04-001-085-002/468
(Dhamansara) 		3304001000NRG25090520240415109 09/05/2024 BHARTI BAI 3304001WL013590 BHARTI BAI 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047212 Mrs. BHARTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
358 Rajnandgaon CH-04-001-085-002/479
(Dhamansara) 		3304001000NRG25090520240415111 09/05/2024 MAMTA BAI NISHAD 3304001WL013590 MAMTA BAI NISHAD 00093 CRGB0008239 760 760 Processed 18/05/2024 4118047211 Mrs. MAMTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
359 Rajnandgaon CH-04-001-085-002/490
(Dhamansara) 		3304001000NRG25090520240415113 09/05/2024 KUNTI 3304001WL013590 KUNTI 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047228 Miss. KUNTI . CENTRAL BANK OF INDIA(607115)
360 Rajnandgaon CH-04-001-085-002/490
(Dhamansara) 		3304001000NRG25090520240415112 09/05/2024 Surja bai 3304001WL013590 Surja bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047073 Mrs. SURJA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
361 Rajnandgaon CH-04-001-085-002/50-A
(Dhamansara) 		3304001000NRG25090520240415114 09/05/2024 maan bai 3304001WL013590 maan bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046773 MAN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
362 Rajnandgaon CH-04-001-090-002/100
(Bhothiparkhurd) 		3304001000NRG25090520240412895 09/05/2024 gaytri bai 3304001WL013512 gaytri bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047114 GAYATRI BAI BANK OF BARODA(606985)
363 Rajnandgaon CH-04-001-090-002/124
(Bhothiparkhurd) 		3304001000NRG25090520240412896 09/05/2024 RADHIKA KORRAM 3304001WL013512 RADHIKA KORRAM 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046764 RADHIKA KORRAM BANK OF BARODA(606985)
364 Rajnandgaon CH-04-001-090-002/126
(Bhothiparkhurd) 		3304001000NRG25090520240412897 09/05/2024 DAMINI UIKE 3304001WL013512 DAMINI UIKE 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046947 DAMINI UIKE BANK OF BARODA(606985)
365 Rajnandgaon CH-04-001-090-002/128
(Bhothiparkhurd) 		3304001000NRG25090520240412723 09/05/2024 Nilkunvar 3304001WL013508 Nilkunvar 00093 CRGB0008239 1330 1330 Processed 18/05/2024 4118046621 Neelkunwar FINCARE SMALL FINANCE BANK LTD(608304)
366 Rajnandgaon CH-04-001-090-002/131
(Bhothiparkhurd) 		3304001000NRG25090520240412898 09/05/2024 DONESHWARI SAHU 3304001WL013512 DONESHWARI SAHU 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047105 Mrs. DONESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 Rajnandgaon CH-04-001-090-002/171
(Bhothiparkhurd) 		3304001000NRG25090520240412899 09/05/2024 Chhagrin 3304001WL013512 Chhagrin 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047111 Mrs. JHAGRIN BAI W/O KRISHNA DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
368 Rajnandgaon CH-04-001-090-002/197
(Bhothiparkhurd) 		3304001000NRG25090520240412726 09/05/2024 SEEMA 3304001WL013508 SEEMA 00093 CRGB0008239 1330 1330 Processed 18/05/2024 4118047179 Miss. SEEMA SALAM CHHATTISGARH GRAMIN BANK(607214)
369 Rajnandgaon CH-04-001-090-002/222
(Bhothiparkhurd) 		3304001000NRG25090520240412903 09/05/2024 purnima 3304001WL013512 purnima 00093 CRGB0008239 950 950 Processed 18/05/2024 4118046770 Mrs. POORNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Rajnandgaon CH-04-001-090-002/252
(Bhothiparkhurd) 		3304001000NRG25090520240412906 09/05/2024 Manju 3304001WL013512 Manju 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046622 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 Rajnandgaon CH-04-001-090-002/253
(Bhothiparkhurd) 		3304001000NRG25090520240415118 09/05/2024 Yeeshant Yadav 3304001WL013590 Yeeshant Yadav 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046948 Mr. YEESHANT YADAV CHHATTISGARH GRAMIN BANK(607214)
372 Rajnandgaon CH-04-001-090-002/254
(Bhothiparkhurd) 		3304001000NRG25090520240412907 09/05/2024 Inuju 3304001WL013512 Inuju 00093 CRGB0008239 760 760 Processed 18/05/2024 4118046760 INUJ UIKE BANK OF BARODA(606985)
373 Rajnandgaon CH-04-001-090-002/255
(Bhothiparkhurd) 		3304001000NRG25090520240412908 09/05/2024 bhuneshwari 3304001WL013512 bhuneshwari 00093 CRGB0008239 1140 1140 Processed 19/05/2024 4118046630 Mrs. BHUNESHVARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Rajnandgaon CH-04-001-090-002/259
(Bhothiparkhurd) 		3304001000NRG25090520240412911 09/05/2024 Bena Bai 3304001WL013512 Bena Bai 00093 CRGB0008239 950 950 Processed 18/05/2024 4118046615 Mrs. BENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Rajnandgaon CH-04-001-090-002/281
(Bhothiparkhurd) 		3304001000NRG25090520240412730 09/05/2024 Nootan 3304001WL013508 Nootan 00093 CRGB0008239 1330 1330 Processed 18/05/2024 4118046716 Mrs. NOOTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
376 Rajnandgaon CH-04-001-090-002/281-A
(Bhothiparkhurd) 		3304001000NRG25090520240412912 09/05/2024 bhed 3304001WL013512 bhed 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046631 BHED BAI SAHU BANK OF BARODA(606985)
377 Rajnandgaon CH-04-001-090-002/281-B
(Bhothiparkhurd) 		3304001000NRG25090520240412913 09/05/2024 laxmi 3304001WL013512 laxmi 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046632 Mrs. LAXMI BAI SAHU W/O UPENDRA KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
378 Rajnandgaon CH-04-001-090-002/282
(Bhothiparkhurd) 		3304001000NRG25090520240412731 09/05/2024 SUMITRA BAI PATEL 3304001WL013508 SUMITRA BAI PATEL 00093 CRGB0008239 760 760 Processed 18/05/2024 4118046768 SUMITRA BAI PATEL INDUSIND BANK(607189)
379 Rajnandgaon CH-04-001-090-002/285
(Bhothiparkhurd) 		3304001000NRG25090520240412914 09/05/2024 Kusum 3304001WL013512 Kusum 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046772 Mr. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 Rajnandgaon CH-04-001-090-002/294
(Bhothiparkhurd) 		3304001000NRG25090520240412915 09/05/2024 Lalit 3304001WL013512 Lalit 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046567 Mr. LAXMAN S/O MANGAL AND LALATI BAI . CHHATTISGARH GRAMIN BANK(607214)
381 Rajnandgaon CH-04-001-090-002/302
(Bhothiparkhurd) 		3304001000NRG25090520240412916 09/05/2024 Devki 3304001WL013512 Devki 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046762 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
382 Rajnandgaon CH-04-001-090-002/303
(Bhothiparkhurd) 		3304001000NRG25090520240412917 09/05/2024 sangita 3304001WL013512 sangita 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046633 Mrs. SANGITA BAI SAHU W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
383 Rajnandgaon CH-04-001-090-002/310
(Bhothiparkhurd) 		3304001000NRG25090520240412919 09/05/2024 Ganga Bai 3304001WL013512 Ganga Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046617 Mr. GANGA BAI YADAV W/O LATE SHEKHAR YAD CHHATTISGARH GRAMIN BANK(607214)
384 Rajnandgaon CH-04-001-090-002/358
(Bhothiparkhurd) 		3304001000NRG25090520240412922 09/05/2024 Gaytri 3304001WL013512 Gaytri 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046771 GAYATRI YADAV FINCARE SMALL FINANCE BANK LTD(608304)
385 Rajnandgaon CH-04-001-090-002/368
(Bhothiparkhurd) 		3304001000NRG25090520240412924 09/05/2024 sohaga bai 3304001WL013512 sohaga bai 00093 CRGB0008239 760 760 Processed 18/05/2024 4118046616 Mr. SOHAGA UIKE W/O LATE TIHARU RAM UIK CHHATTISGARH GRAMIN BANK(607214)
386 Rajnandgaon CH-04-001-090-002/372
(Bhothiparkhurd) 		3304001000NRG25090520240412925 09/05/2024 Motim Uike 3304001WL013512 Motim Uike 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046827 Mrs. MOTIM UIKE CHHATTISGARH GRAMIN BANK(607214)
387 Rajnandgaon CH-04-001-090-002/397
(Bhothiparkhurd) 		3304001000NRG25090520240412928 09/05/2024 Banita 3304001WL013512 Banita 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046635 BANITA NETAM BANK OF BARODA(606985)
388 Rajnandgaon CH-04-001-090-002/40
(Bhothiparkhurd) 		3304001000NRG25090520240415120 09/05/2024 Ashwani 3304001WL013590 Ashwani 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047109 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Rajnandgaon CH-04-001-090-002/402
(Bhothiparkhurd) 		3304001000NRG25090520240412929 09/05/2024 Jamuna Bai 3304001WL013512 Jamuna Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047232 JAMUNA BAI BANK OF BARODA(606985)
390 Rajnandgaon CH-04-001-090-002/403
(Bhothiparkhurd) 		3304001000NRG25090520240412930 09/05/2024 Anita Bai 3304001WL013512 Anita Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046623 ANITA UIKE BANK OF BARODA(606985)
391 Rajnandgaon CH-04-001-090-002/405
(Bhothiparkhurd) 		3304001000NRG25090520240412931 09/05/2024 manglu 3304001WL013512 manglu 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046769 Mrs. MANGALU AND SATRUPA CHHATTISGARH GRAMIN BANK(607214)
392 Rajnandgaon CH-04-001-090-002/407
(Bhothiparkhurd) 		3304001000NRG25090520240412932 09/05/2024 Roshani Bai 3304001WL013512 Roshani Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047107 ROSHNI SAHU BANK OF BARODA(606985)
393 Rajnandgaon CH-04-001-090-002/409
(Bhothiparkhurd) 		3304001000NRG25090520240412933 09/05/2024 Hiraundi Sahu 3304001WL013512 Hiraundi Sahu 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047106 HIRAUNDI SAHU BANK OF BARODA(606985)
394 Rajnandgaon CH-04-001-090-002/411
(Bhothiparkhurd) 		3304001000NRG25090520240412934 09/05/2024 Nem Bai 3304001WL013512 Nem Bai 00093 CRGB0008239 950 950 Processed 18/05/2024 4118047112 NEM BAI SAHU BANK OF BARODA(606985)
395 Rajnandgaon CH-04-001-090-002/411-A
(Bhothiparkhurd) 		3304001000NRG25090520240412935 09/05/2024 Urmila Bai Sahu 3304001WL013512 Urmila Bai Sahu 00093 CRGB0008239 950 950 Processed 18/05/2024 4118046759 Mrs. URMILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
396 Rajnandgaon CH-04-001-090-002/413
(Bhothiparkhurd) 		3304001000NRG25090520240412735 09/05/2024 rekha bai netam 3304001WL013508 rekha bai netam 00093 CRGB0008239 950 950 Processed 19/05/2024 4118047238 REKHA BAI INDIAN OVERSEAS BANK(508541)
397 Rajnandgaon CH-04-001-090-002/420
(Bhothiparkhurd) 		3304001000NRG25090520240412938 09/05/2024 KAMLESHWARI UIKE 3304001WL013512 KAMLESHWARI UIKE 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047227 Mr. KHILESHVAR PRASAD UIKE S/O RAM PRASA CHHATTISGARH GRAMIN BANK(607214)
398 Rajnandgaon CH-04-001-090-002/485
(Bhothiparkhurd) 		3304001000NRG25090520240412941 09/05/2024 Kamni Yadav 3304001WL013512 Kamni Yadav 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047226 KAMNI YADAV FINCARE SMALL FINANCE BANK LTD(608304)
399 Rajnandgaon CH-04-001-090-002/71
(Bhothiparkhurd) 		3304001000NRG25090520240412738 09/05/2024 Ankalhin 3304001WL013508 Ankalhin 00093 CRGB0008239 1330 1330 Processed 18/05/2024 4118046618 Mr. ANKALHIN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
400 Rajnandgaon CH-04-001-090-002/72
(Bhothiparkhurd) 		3304001000NRG25090520240412739 09/05/2024 Kunti 3304001WL013508 Kunti 00093 CRGB0008239 1330 1330 Processed 18/05/2024 4118046758 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Rajnandgaon CH-04-001-090-002/74
(Bhothiparkhurd) 		3304001000NRG25090520240412943 09/05/2024 Kumari Bai 3304001WL013512 Kumari Bai 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046767 Mrs. SAMALU S/O GENDU RAM & KUMARI W/O S CHHATTISGARH GRAMIN BANK(607214)
402 Rajnandgaon CH-04-001-090-002/76
(Bhothiparkhurd) 		3304001000NRG25090520240412944 09/05/2024 Sangni 3304001WL013512 Sangni 00093 CRGB0008239 380 380 Processed 18/05/2024 4118046763 Mrs. SAGANIBAI W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
403 Rajnandgaon CH-04-001-090-002/86
(Bhothiparkhurd) 		3304001000NRG25090520240412948 09/05/2024 Ramhin 3304001WL013512 Ramhin 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118046765 Mrs. ASHOK S/O CHAVI LAL, RAMHIN W/O ASH CHHATTISGARH GRAMIN BANK(607214)
404 Rajnandgaon CH-04-001-090-002/88
(Bhothiparkhurd) 		3304001000NRG25090520240412949 09/05/2024 Mankunvar Sahu 3304001WL013512 Mankunvar Sahu 00093 CRGB0008239 1140 1140 Processed 18/05/2024 4118047219 MANKUNVAR SAHU BANK OF BARODA(606985)
SubTotal 115330 115330
405 Rajnandgaon CH-04-001-055-002/135
(Indawani) 		3304001000NRG25090520240414731 09/05/2024 pitamber 3304001WL013580 pitamber 00093 CRGB0008240 1098 1098 Processed 18/05/2024 4118046777 Mr. PITAMBER LAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
406 Rajnandgaon CH-04-001-055-002/177-A
(Indawani) 		3304001000NRG25090520240414752 09/05/2024 sarswati 3304001WL013580 sarswati 00093 CRGB0008240 1098 1098 Processed 18/05/2024 4118046782 SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
407 Rajnandgaon CH-04-001-055-002/196
(Indawani) 		3304001000NRG25090520240414757 09/05/2024 chaitkuwar 3304001WL013580 chaitkuwar 00093 CRGB0008240 1098 1098 Processed 18/05/2024 4118046638 Mrs. CHAITKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
408 Rajnandgaon CH-04-001-055-002/196-A
(Indawani) 		3304001000NRG25090520240414758 09/05/2024 resham 3304001WL013580 resham 00093 CRGB0008240 1098 1098 Processed 18/05/2024 4118046639 Mrs. RESHAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 Rajnandgaon CH-04-001-055-002/198
(Indawani) 		3304001000NRG25090520240414760 09/05/2024 miluram 3304001WL013580 miluram 00093 CRGB0008240 915 915 Processed 18/05/2024 4118046641 Mr. MILU RAM NIRMLKAR CHHATTISGARH GRAMIN BANK(607214)
410 Rajnandgaon CH-04-001-055-002/223-B
(Indawani) 		3304001000NRG25090520240414554 09/05/2024 DRUPATI 3304001WL013575 DRUPATI 00093 CRGB0008240 1200 1200 Processed 18/05/2024 4118046778 Mrs. DURPATI BAI KURE W/O KEJNATH KURE CHHATTISGARH GRAMIN BANK(607214)
411 Rajnandgaon CH-04-001-055-002/235
(Indawani) 		3304001000NRG25090520240414556 09/05/2024 aanupa nirmalkar 3304001WL013575 aanupa nirmalkar 00093 CRGB0008240 1000 1000 Processed 18/05/2024 4118046780 MISS ANUPA NIRMAL STATE BANK OF INDIA(508548)
412 Rajnandgaon CH-04-001-055-002/269
(Indawani) 		3304001000NRG25090520240414562 09/05/2024 gopichand 3304001WL013575 gopichand 00093 CRGB0008240 1200 1200 Processed 18/05/2024 4118046636 Mr. GOPICHAND S/O SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
413 Rajnandgaon CH-04-001-055-002/270
(Indawani) 		3304001000NRG25090520240414816 09/05/2024 bhuneshwari 3304001WL013584 bhuneshwari 00093 CRGB0008240 1458 1458 Processed 18/05/2024 4118046637 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 Rajnandgaon CH-04-001-055-002/311
(Indawani) 		3304001000NRG25090520240414579 09/05/2024 kejai 3304001WL013575 kejai 00093 CRGB0008240 1200 1200 Processed 18/05/2024 4118046781 Mrs. KEJA BAI CHHATTISGARH GRAMIN BANK(607214)
415 Rajnandgaon CH-04-001-055-002/450
(Indawani) 		3304001000NRG25090520240414629 09/05/2024 lalita 3304001WL013575 lalita 00093 CRGB0008240 1000 1000 Processed 18/05/2024 4118046784 Mrs. LALITA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
416 Rajnandgaon CH-04-001-055-002/510-A
(Indawani) 		3304001000NRG25090520240414654 09/05/2024 Keshkali Kumbhkar 3304001WL013575 Keshkali Kumbhkar 00093 CRGB0008240 800 800 Processed 18/05/2024 4118047241 KESHKALI KUMBHKAR BANK OF BARODA(606985)
417 Rajnandgaon CH-04-001-055-002/527
(Indawani) 		3304001000NRG25090520240414657 09/05/2024 Resham 3304001WL013575 Resham 00093 CRGB0008240 1200 1200 Processed 18/05/2024 4118046640 RESHAM BAI PATILA WO BANK OF BARODA(606985)
418 Rajnandgaon CH-04-001-055-002/528
(Indawani) 		3304001000NRG25090520240414658 09/05/2024 Radhika 3304001WL013575 Radhika 00093 CRGB0008240 1200 1200 Processed 18/05/2024 4118046959 RADHIKA SAHU W O UMA BANK OF BARODA(606985)
419 Rajnandgaon CH-04-001-055-002/90
(Indawani) 		3304001000NRG25090520240414663 09/05/2024 chagan 3304001WL013575 chagan 00093 CRGB0008240 1200 1200 Processed 18/05/2024 4118046783 Mr. CHAGAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
420 Rajnandgaon CH-04-001-055-002/91
(Indawani) 		3304001000NRG25090520240414664 09/05/2024 neera 3304001WL013575 neera 00093 CRGB0008240 1200 1200 Processed 18/05/2024 4118046779 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17965 17965
421 Rajnandgaon CH-04-001-029-001/21
(Dumaardih Kala) 		3304001000NRG25090520240414702 09/05/2024 NIRMALA LAHARI 3304001WL013579 NIRMALA LAHARI 00093 CRGB0008241 1458 1458 Processed 18/05/2024 4118047237 NIRMALA LAHARI BANK OF BARODA(606985)
422 Rajnandgaon CH-04-001-029-001/224-A
(Dumaardih Kala) 		3304001000NRG25090520240414705 09/05/2024 PRDESNIN 3304001WL013579 PRDESNIN 00093 CRGB0008241 1458 1458 Processed 18/05/2024 4118047113 PARDESHNIN SAHU BANK OF BARODA(606985)
SubTotal 2916 2916
423 Rajnandgaon CH-04-001-085-002/420
(Dhamansara) 		3304001000NRG25090520240415100 09/05/2024 Neelam Shrivas 3304001WL013590 Neelam Shrivas 00093 CRGB0008249 1140 1140 Processed 18/05/2024 4118047279 NEELAM SHRIWAS BANK OF BARODA(606985)
424 Rajnandgaon CH-04-001-085-002/473
(Dhamansara) 		3304001000NRG25090520240415110 09/05/2024 Menaka Sahu 3304001WL013590 Menaka Sahu 00093 CRGB0008249 1140 1140 Processed 18/05/2024 4118047080 Mrs. MENAKA SAHU CHHATTISGARH GRAMIN BANK(607214)
425 Rajnandgaon CH-04-001-090-002/186
(Bhothiparkhurd) 		3304001000NRG25090520240415116 09/05/2024 Tarun kumar uike 3304001WL013590 Tarun kumar uike 00093 CRGB0008249 1140 1140 Processed 18/05/2024 4118047229 MR TARUN KUMAR STATE BANK OF INDIA(508548)
426 Rajnandgaon CH-04-001-090-002/192-A
(Bhothiparkhurd) 		3304001000NRG25090520240415117 09/05/2024 Rakesh Yadav 3304001WL013590 Rakesh Yadav 00093 CRGB0008249 760 760 Processed 18/05/2024 4118047278 RAKESH KUMAR AND ANITA BAI YADAV . CHHATTISGARH GRAMIN BANK(607214)
427 Rajnandgaon CH-04-001-090-002/198
(Bhothiparkhurd) 		3304001000NRG25090520240412727 09/05/2024 Rohni 3304001WL013508 Rohni 00093 CRGB0008249 1330 1330 Processed 18/05/2024 4118046766 ROHANI BAI UIKE BANK OF BARODA(606985)
428 Rajnandgaon CH-04-001-090-002/250
(Bhothiparkhurd) 		3304001000NRG25090520240412905 09/05/2024 Aruna Raut 3304001WL013512 Aruna Raut 00093 CRGB0008249 1140 1140 Processed 18/05/2024 4118047262 MISS ARUNA YADAV STATE BANK OF INDIA(508548)
429 Rajnandgaon CH-04-001-090-002/256
(Bhothiparkhurd) 		3304001000NRG25090520240412909 09/05/2024 Tikeshwari 3304001WL013512 Tikeshwari 00093 CRGB0008249 1140 1140 Processed 18/05/2024 4118047231 Miss. TIKESHWARI YADEV CHHATTISGARH GRAMIN BANK(607214)
430 Rajnandgaon CH-04-001-090-002/257
(Bhothiparkhurd) 		3304001000NRG25090520240412910 09/05/2024 Lata Bai 3304001WL013512 Lata Bai 00093 CRGB0008249 1140 1140 Processed 18/05/2024 4118046761 LATA BAI UIKE BANK OF BARODA(606985)
431 Rajnandgaon CH-04-001-090-002/305
(Bhothiparkhurd) 		3304001000NRG25090520240412918 09/05/2024 Hirmotin 3304001WL013512 Hirmotin 00093 CRGB0008249 1140 1140 Processed 18/05/2024 4118047055 Mrs. HIRMOTIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
432 Rajnandgaon CH-04-001-090-002/359
(Bhothiparkhurd) 		3304001000NRG25090520240412733 09/05/2024 KEVRA BAI YADAV 3304001WL013508 KEVRA BAI YADAV 00093 CRGB0008249 760 760 Processed 18/05/2024 4118047071 Mrs. KEVARA YADAV CHHATTISGARH GRAMIN BANK(607214)
433 Rajnandgaon CH-04-001-090-002/378
(Bhothiparkhurd) 		3304001000NRG25090520240412926 09/05/2024 Rukhmani 3304001WL013512 Rukhmani 00093 CRGB0008249 570 570 Processed 18/05/2024 4118046619 RUKHAMANI YADAV PUNJAB NATIONAL BANK(508568)
434 Rajnandgaon CH-04-001-090-002/396
(Bhothiparkhurd) 		3304001000NRG25090520240412927 09/05/2024 Kumood 3304001WL013512 Kumood 00093 CRGB0008249 1140 1140 Processed 18/05/2024 4118047147 Mrs. KUMUD SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Rajnandgaon CH-04-001-090-002/422
(Bhothiparkhurd) 		3304001000NRG25090520240415121 09/05/2024 KEJU RAM SAHU 3304001WL013590 KEJU RAM SAHU 00093 CRGB0008249 1140 1140 Processed 18/05/2024 4118047110 KEJURAM SAHU IDBI BANK(607095)
436 Rajnandgaon CH-04-001-090-002/423
(Bhothiparkhurd) 		3304001000NRG25090520240415122 09/05/2024 Akhil Kumar 3304001WL013590 Akhil Kumar 00093 CRGB0008249 190 190 Processed 18/05/2024 4118047225 MR AKHIL KUMAR STATE BANK OF INDIA(508548)
437 Rajnandgaon CH-04-001-090-002/486
(Bhothiparkhurd) 		3304001000NRG25090520240412737 09/05/2024 Rajesh Kumar Sahu 3304001WL013508 Rajesh Kumar Sahu 00093 CRGB0008249 1330 1330 Processed 18/05/2024 4118047075 RAJESH KUMAR SAHU IDBI BANK(607095)
438 Rajnandgaon CH-04-001-090-002/80
(Bhothiparkhurd) 		3304001000NRG25090520240412946 09/05/2024 Bodhani 3304001WL013512 Bodhani 00093 CRGB0008249 950 950 Processed 18/05/2024 4118046830 Mrs. BODHANI TIJAU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
439 Rajnandgaon CH-04-001-090-002/85-A
(Bhothiparkhurd) 		3304001000NRG25090520240412947 09/05/2024 PUNITA 3304001WL013512 PUNITA 00093 CRGB0008249 1140 1140 Processed 18/05/2024 4118047143 PUNITA BAI SAHU BANK OF BARODA(606985)
440 Rajnandgaon CH-04-001-091-001/100
(Singhola) 		3304001000NRG25090520240413650 09/05/2024 santram 3304001WL013538 santram 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046940 Mr. SANTRAM FAGU LAHARE CHHATTISGARH GRAMIN BANK(607214)
441 Rajnandgaon CH-04-001-091-001/103
(Singhola) 		3304001000NRG25090520240413651 09/05/2024 kachra 3304001WL013538 kachra 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047253 Mr. KACHARABAI GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
442 Rajnandgaon CH-04-001-091-001/109
(Singhola) 		3304001000NRG25090520240413652 09/05/2024 lata 3304001WL013538 lata 00093 CRGB0008249 1190 1190 Processed 19/05/2024 4118047191 Mrs. LATA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
443 Rajnandgaon CH-04-001-091-001/110
(Singhola) 		3304001000NRG25090520240413653 09/05/2024 bimla 3304001WL013538 bimla 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046840 VIMLA BAI MARKANDE BANK OF BARODA(606985)
444 Rajnandgaon CH-04-001-091-001/112
(Singhola) 		3304001000NRG25090520240413654 09/05/2024 radhika 3304001WL013538 radhika 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046977 Mrs. RADHIKA BAI LAHARAE CHHATTISGARH GRAMIN BANK(607214)
445 Rajnandgaon CH-04-001-091-001/113
(Singhola) 		3304001000NRG25090520240413655 09/05/2024 Urmila 3304001WL013538 Urmila 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046984 Mr. URMILA KAPOORCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
446 Rajnandgaon CH-04-001-091-001/118
(Singhola) 		3304001000NRG25090520240413656 09/05/2024 romlata 3304001WL013538 romlata 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046937 Mr. ROMLATA KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
447 Rajnandgaon CH-04-001-091-001/119
(Singhola) 		3304001000NRG25090520240413657 09/05/2024 sohaga 3304001WL013538 sohaga 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046794 Mrs. SUHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 Rajnandgaon CH-04-001-091-001/123
(Singhola) 		3304001000NRG25090520240413658 09/05/2024 sevati 3304001WL013538 sevati 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046834 Mrs. SAVATI BAI MATHILKSHATRI CHHATTISGARH GRAMIN BANK(607214)
449 Rajnandgaon CH-04-001-091-001/124
(Singhola) 		3304001000NRG25090520240413659 09/05/2024 sharada 3304001WL013538 sharada 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046918 Mrs. SHARDA BAI PISDA CHHATTISGARH GRAMIN BANK(607214)
450 Rajnandgaon CH-04-001-091-001/144
(Singhola) 		3304001000NRG25090520240413661 09/05/2024 YASIDA 3304001WL013538 YASIDA 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046721 Mrs. YASHODA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
451 Rajnandgaon CH-04-001-091-001/153
(Singhola) 		3304001000NRG25090520240413662 09/05/2024 gaind bai 3304001WL013538 gaind bai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046983 GAINDI BAI W O GOPIRAM SAHU UNION BANK OF INDIA(508500)
452 Rajnandgaon CH-04-001-091-001/155
(Singhola) 		3304001000NRG25090520240413663 09/05/2024 PUSAI 3304001WL013538 PUSAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046832 Mrs. PUSAI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 Rajnandgaon CH-04-001-091-001/159
(Singhola) 		3304001000NRG25090520240413664 09/05/2024 KUNTI BAI 3304001WL013538 KUNTI BAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047202 Mr. KUNTIBAI FAGGU LAHARE CHHATTISGARH GRAMIN BANK(607214)
454 Rajnandgaon CH-04-001-091-001/164
(Singhola) 		3304001000NRG25090520240413665 09/05/2024 sevatee 3304001WL013538 sevatee 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046785 Mrs. SAVETI BAI/ROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
455 Rajnandgaon CH-04-001-091-001/165
(Singhola) 		3304001000NRG25090520240413666 09/05/2024 NIRASHA 3304001WL013538 NIRASHA 00093 CRGB0008249 850 850 Processed 18/05/2024 4118047005 Mrs. NIRASHA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
456 Rajnandgaon CH-04-001-091-001/171
(Singhola) 		3304001000NRG25090520240413667 09/05/2024 KEWARA 3304001WL013538 KEWARA 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046868 Mr. KEWRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
457 Rajnandgaon CH-04-001-091-001/172
(Singhola) 		3304001000NRG25090520240413668 09/05/2024 DIPIKA PISDA 3304001WL013538 DIPIKA PISDA 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046960 Mr. DIPIKA TAKESHWER PISDA CHHATTISGARH GRAMIN BANK(607214)
458 Rajnandgaon CH-04-001-091-001/173
(Singhola) 		3304001000NRG25090520240413669 09/05/2024 GAURIBAI 3304001WL013538 GAURIBAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046929 Mr. GAURI BAI CHANDRAKER CHHATTISGARH GRAMIN BANK(607214)
459 Rajnandgaon CH-04-001-091-001/179-A
(Singhola) 		3304001000NRG25090520240413670 09/05/2024 Ganga Bai 3304001WL013538 Ganga Bai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047259 GANGABAI YADAV BANK OF BARODA(606985)
460 Rajnandgaon CH-04-001-091-001/179-B
(Singhola) 		3304001000NRG25090520240413671 09/05/2024 Sima bai yadav 3304001WL013538 Sima bai yadav 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047258 Mr. SIMA TIJU YADAV CHHATTISGARH GRAMIN BANK(607214)
461 Rajnandgaon CH-04-001-091-001/184
(Singhola) 		3304001000NRG25090520240413672 09/05/2024 LAXMI 3304001WL013538 LAXMI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046793 Mrs. LAXMI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
462 Rajnandgaon CH-04-001-091-001/187-B
(Singhola) 		3304001000NRG25090520240413673 09/05/2024 revti 3304001WL013538 revti 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046710 Mr. REVATIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
463 Rajnandgaon CH-04-001-091-001/188
(Singhola) 		3304001000NRG25090520240413674 09/05/2024 rohini 3304001WL013538 rohini 00093 CRGB0008249 850 850 Processed 18/05/2024 4118046933 Mr. ROHANI SURENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
464 Rajnandgaon CH-04-001-091-001/190
(Singhola) 		3304001000NRG25090520240413675 09/05/2024 daniswarj 3304001WL013538 daniswarj 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046786 Mrs. DHAMESHWARI W/O CHETAN LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
465 Rajnandgaon CH-04-001-091-001/191
(Singhola) 		3304001000NRG25090520240413676 09/05/2024 chandrika 3304001WL013538 chandrika 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046982 Mr. CHANDRIKA BAI PISDA CHHATTISGARH GRAMIN BANK(607214)
466 Rajnandgaon CH-04-001-091-001/196
(Singhola) 		3304001000NRG25090520240413677 09/05/2024 radha bai 3304001WL013538 radha bai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046799 RADHA BAI DHANKAR AXIS BANK(607153)
467 Rajnandgaon CH-04-001-091-001/196-A
(Singhola) 		3304001000NRG25090520240413678 09/05/2024 HEMIN BAI 3304001WL013538 HEMIN BAI 00093 CRGB0008249 1190 1190 Processed 19/05/2024 4118046797 Mr. HEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
468 Rajnandgaon CH-04-001-091-001/198
(Singhola) 		3304001000NRG25090520240413679 09/05/2024 lata 3304001WL013538 lata 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047065 Mr. KHORBAHARA DHANKER CHHATTISGARH GRAMIN BANK(607214)
469 Rajnandgaon CH-04-001-091-001/199-A
(Singhola) 		3304001000NRG25090520240413680 09/05/2024 rahimat 3304001WL013538 rahimat 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046510 Mrs. RAHIMAT GADARIA CHHATTISGARH GRAMIN BANK(607214)
470 Rajnandgaon CH-04-001-091-001/206
(Singhola) 		3304001000NRG25090520240413681 09/05/2024 kalash bai 3304001WL013538 kalash bai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046930 Mrs. KAILESH BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
471 Rajnandgaon CH-04-001-091-001/210
(Singhola) 		3304001000NRG25090520240413683 09/05/2024 Moti Bai Yadav 3304001WL013538 Moti Bai Yadav 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047269 Mrs. MOTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
472 Rajnandgaon CH-04-001-091-001/210
(Singhola) 		3304001000NRG25090520240413682 09/05/2024 Teejan yadav 3304001WL013538 Teejan yadav 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047268 Mrs. TEEJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
473 Rajnandgaon CH-04-001-091-001/223
(Singhola) 		3304001000NRG25090520240413684 09/05/2024 Jamuna 3304001WL013538 Jamuna 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046831 Mrs. JAMUNA BAI DHANKER CHHATTISGARH GRAMIN BANK(607214)
474 Rajnandgaon CH-04-001-091-001/240
(Singhola) 		3304001000NRG25090520240413686 09/05/2024 rukhmni 3304001WL013538 rukhmni 00093 CRGB0008249 680 680 Processed 18/05/2024 4118046942 Mrs. RUKHMANI SAHU HUMESHWER CHHATTISGARH GRAMIN BANK(607214)
475 Rajnandgaon CH-04-001-091-001/243
(Singhola) 		3304001000NRG25090520240413687 09/05/2024 kekti 3304001WL013538 kekti 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046932 Mrs. KEKTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
476 Rajnandgaon CH-04-001-091-001/244
(Singhola) 		3304001000NRG25090520240413688 09/05/2024 hemlata 3304001WL013538 hemlata 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046791 Mrs. HEMLATA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
477 Rajnandgaon CH-04-001-091-001/244-A
(Singhola) 		3304001000NRG25090520240413689 09/05/2024 utra 3304001WL013538 utra 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046837 UTTRA BAI CHANDRAKER AXIS BANK(607153)
478 Rajnandgaon CH-04-001-091-001/245
(Singhola) 		3304001000NRG25090520240413690 09/05/2024 prabha 3304001WL013538 prabha 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046943 PRABHA BAI BHARADVAJ AXIS BANK(607153)
479 Rajnandgaon CH-04-001-091-001/248
(Singhola) 		3304001000NRG25090520240413691 09/05/2024 nandni 3304001WL013538 nandni 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046792 NANADNI BANK OF BARODA(606985)
480 Rajnandgaon CH-04-001-091-001/261
(Singhola) 		3304001000NRG25090520240413692 09/05/2024 kiran 3304001WL013538 kiran 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047235 KIRAN BAI LAHARE BANK OF BARODA(606985)
481 Rajnandgaon CH-04-001-091-001/264
(Singhola) 		3304001000NRG25090520240413694 09/05/2024 BINDUBAI 3304001WL013538 BINDUBAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047266 BINDU BAI DHANKAR BANK OF BARODA(606985)
482 Rajnandgaon CH-04-001-091-001/266
(Singhola) 		3304001000NRG25090520240413695 09/05/2024 amarbatti 3304001WL013538 amarbatti 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046936 Mrs. AMARBATI GAYAKVAD CHHATTISGARH GRAMIN BANK(607214)
483 Rajnandgaon CH-04-001-091-001/267
(Singhola) 		3304001000NRG25090520240413696 09/05/2024 usha 3304001WL013538 usha 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047260 USHA BAI SAHU BANK OF BARODA(606985)
484 Rajnandgaon CH-04-001-091-001/27
(Singhola) 		3304001000NRG25090520240413697 09/05/2024 DULARIBAI 3304001WL013538 DULARIBAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046864 DULARI BAI AXIS BANK(607153)
485 Rajnandgaon CH-04-001-091-001/275
(Singhola) 		3304001000NRG25090520240413698 09/05/2024 jayshri 3304001WL013538 jayshri 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046964 Mrs. JAYSHRI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
486 Rajnandgaon CH-04-001-091-001/276
(Singhola) 		3304001000NRG25090520240413699 09/05/2024 SAVANABAI 3304001WL013538 SAVANABAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046802 SAVANA BAI YADAV BANK OF BARODA(606985)
487 Rajnandgaon CH-04-001-091-001/279
(Singhola) 		3304001000NRG25090520240413700 09/05/2024 Indu 3304001WL013538 Indu 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047076 INDU SAHU UCO BANK(607066)
488 Rajnandgaon CH-04-001-091-001/284
(Singhola) 		3304001000NRG25090520240413703 09/05/2024 PUNAM SAHU 3304001WL013538 PUNAM SAHU 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047254 POONAM SAHU BANK OF BARODA(606985)
489 Rajnandgaon CH-04-001-091-001/284
(Singhola) 		3304001000NRG25090520240413702 09/05/2024 urmila 3304001WL013538 urmila 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047176 Urmila Sahu FINCARE SMALL FINANCE BANK LTD(608304)
490 Rajnandgaon CH-04-001-091-001/284-A
(Singhola) 		3304001000NRG25090520240413704 09/05/2024 tuliy 3304001WL013538 tuliy 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047063 Mrs. TULIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 Rajnandgaon CH-04-001-091-001/288
(Singhola) 		3304001000NRG25090520240413705 09/05/2024 prema 3304001WL013538 prema 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046941 PREMA BAI THAKUR AXIS BANK(607153)
492 Rajnandgaon CH-04-001-091-001/29
(Singhola) 		3304001000NRG25090520240413706 09/05/2024 KUNJLAL 3304001WL013538 KUNJLAL 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047208 Mrs. KUNJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 Rajnandgaon CH-04-001-091-001/294
(Singhola) 		3304001000NRG25090520240413707 09/05/2024 AAMIN 3304001WL013538 AAMIN 00093 CRGB0008249 340 340 Processed 18/05/2024 4118046877 AMIN BAI SAHU AXIS BANK(607153)
494 Rajnandgaon CH-04-001-091-001/296
(Singhola) 		3304001000NRG25090520240413709 09/05/2024 KHOMESHWARI 3304001WL013538 KHOMESHWARI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046829 Mrs. KHOMESHWARI NEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
495 Rajnandgaon CH-04-001-091-001/296
(Singhola) 		3304001000NRG25090520240413708 09/05/2024 sima 3304001WL013538 sima 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047060 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 Rajnandgaon CH-04-001-091-001/303
(Singhola) 		3304001000NRG25090520240413711 09/05/2024 GAOTAM 3304001WL013538 GAOTAM 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047194 GAUTAM BAI SAHU AXIS BANK(607153)
497 Rajnandgaon CH-04-001-091-001/309
(Singhola) 		3304001000NRG25090520240413712 09/05/2024 HIRABAI 3304001WL013538 HIRABAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046978 Mrs. HIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
498 Rajnandgaon CH-04-001-091-001/313
(Singhola) 		3304001000NRG25090520240413713 09/05/2024 URMILA 3304001WL013538 URMILA 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047190 Mrs. URMILA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
499 Rajnandgaon CH-04-001-091-001/318
(Singhola) 		3304001000NRG25090520240413715 09/05/2024 renuka 3304001WL013538 renuka 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047003 Mr. RENUKA CHHATRI CHHATTISGARH GRAMIN BANK(607214)
500 Rajnandgaon CH-04-001-091-001/322
(Singhola) 		3304001000NRG25090520240413716 09/05/2024 ROHANI 3304001WL013538 ROHANI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046872 ROHINI AXIS BANK(607153)
501 Rajnandgaon CH-04-001-091-001/323
(Singhola) 		3304001000NRG25090520240413717 09/05/2024 laxmi 3304001WL013538 laxmi 00093 CRGB0008249 170 170 Processed 18/05/2024 4118046871 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
502 Rajnandgaon CH-04-001-091-001/333
(Singhola) 		3304001000NRG25090520240413718 09/05/2024 PARWATI 3304001WL013538 PARWATI 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046917 Mrs. PARVATI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
503 Rajnandgaon CH-04-001-091-001/338
(Singhola) 		3304001000NRG25090520240413719 09/05/2024 sukwaro 3304001WL013538 sukwaro 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046722 Mrs. SUKWARO BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
504 Rajnandgaon CH-04-001-091-001/34
(Singhola) 		3304001000NRG25090520240413720 09/05/2024 Arati sahu 3304001WL013538 Arati sahu 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047247 Miss. AARTI SAHU BANK OF MAHARASHTRA(607387)
505 Rajnandgaon CH-04-001-091-001/345
(Singhola) 		3304001000NRG25090520240413721 09/05/2024 DULARI 3304001WL013538 DULARI 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046867 DULARI BAI BHARDVAJ AXIS BANK(607153)
506 Rajnandgaon CH-04-001-091-001/356
(Singhola) 		3304001000NRG25090520240413722 09/05/2024 damni 3304001WL013538 damni 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047195 DAMINI BAI SAHU AXIS BANK(607153)
507 Rajnandgaon CH-04-001-091-001/360
(Singhola) 		3304001000NRG25090520240413723 09/05/2024 Shanti 3304001WL013538 Shanti 00093 CRGB0008249 850 850 Processed 18/05/2024 4118047256 Miss. Shanti Sahu BANK OF MAHARASHTRA(607387)
508 Rajnandgaon CH-04-001-091-001/365
(Singhola) 		3304001000NRG25090520240413724 09/05/2024 LAXMI 3304001WL013538 LAXMI 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046788 MRS LAXMI BAI NISHAD STATE BANK OF INDIA(508548)
509 Rajnandgaon CH-04-001-091-001/377
(Singhola) 		3304001000NRG25090520240413725 09/05/2024 preamin 3304001WL013538 preamin 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046916 Mrs. PEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 Rajnandgaon CH-04-001-091-001/379
(Singhola) 		3304001000NRG25090520240413726 09/05/2024 sohadra 3304001WL013538 sohadra 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047140 Mr. SAUHADRABAI JASVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
511 Rajnandgaon CH-04-001-091-001/381
(Singhola) 		3304001000NRG25090520240413727 09/05/2024 HEMANT 3304001WL013538 HEMANT 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047139 Mr. HEAMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
512 Rajnandgaon CH-04-001-091-001/387
(Singhola) 		3304001000NRG25090520240413728 09/05/2024 tulesh 3304001WL013538 tulesh 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046976 Mr. TULESWERI SAHU CHHATTISGARH GRAMIN BANK(607214)
513 Rajnandgaon CH-04-001-091-001/388
(Singhola) 		3304001000NRG25090520240413729 09/05/2024 champi 3304001WL013538 champi 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046795 CHAMPI BAI SAHU AXIS BANK(607153)
514 Rajnandgaon CH-04-001-091-001/388-A
(Singhola) 		3304001000NRG25090520240413730 09/05/2024 durpati 3304001WL013538 durpati 00093 CRGB0008249 1190 1190 Processed 19/05/2024 4118047016 Mrs. DROPATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
515 Rajnandgaon CH-04-001-091-001/388-B
(Singhola) 		3304001000NRG25090520240413731 09/05/2024 SAROJ 3304001WL013538 SAROJ 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046963 SAROJ BAI SAHU BANK OF BARODA(606985)
516 Rajnandgaon CH-04-001-091-001/390
(Singhola) 		3304001000NRG25090520240413732 09/05/2024 Seema vishwakarma 3304001WL013538 Seema vishwakarma 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046962 Mrs. SEEMA SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
517 Rajnandgaon CH-04-001-091-001/393
(Singhola) 		3304001000NRG25090520240413733 09/05/2024 Bhuneswari 3304001WL013538 Bhuneswari 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047270 MISS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
518 Rajnandgaon CH-04-001-091-001/394
(Singhola) 		3304001000NRG25090520240413734 09/05/2024 gatyatri 3304001WL013538 gatyatri 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047006 Mrs. GAYATRI BAI PISDA CHHATTISGARH GRAMIN BANK(607214)
519 Rajnandgaon CH-04-001-091-001/397
(Singhola) 		3304001000NRG25090520240413735 09/05/2024 godawri 3304001WL013538 godawri 00093 CRGB0008249 1190 1190 Processed 19/05/2024 4118046509 Mrs. GODAWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 Rajnandgaon CH-04-001-091-001/399
(Singhola) 		3304001000NRG25090520240413736 09/05/2024 nirmala 3304001WL013538 nirmala 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046965 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
521 Rajnandgaon CH-04-001-091-001/412
(Singhola) 		3304001000NRG25090520240413738 09/05/2024 bhojbai 3304001WL013538 bhojbai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046975 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 Rajnandgaon CH-04-001-091-001/413
(Singhola) 		3304001000NRG25090520240413739 09/05/2024 temin 3304001WL013538 temin 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047007 Mrs. TEMIN BAI PISDA CHHATTISGARH GRAMIN BANK(607214)
523 Rajnandgaon CH-04-001-091-001/421
(Singhola) 		3304001000NRG25090520240413740 09/05/2024 heambati 3304001WL013538 heambati 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046869 HEMKALI SAHU AXIS BANK(607153)
524 Rajnandgaon CH-04-001-091-001/422
(Singhola) 		3304001000NRG25090520240413741 09/05/2024 laxmi 3304001WL013538 laxmi 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046863 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
525 Rajnandgaon CH-04-001-091-001/439
(Singhola) 		3304001000NRG25090520240413742 09/05/2024 khembai 3304001WL013538 khembai 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046838 KHEM BAI LAHRE AXIS BANK(607153)
526 Rajnandgaon CH-04-001-091-001/443
(Singhola) 		3304001000NRG25090520240413743 09/05/2024 ombai 3304001WL013538 ombai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046931 OM BAI SAHU BANK OF BARODA(606985)
527 Rajnandgaon CH-04-001-091-001/451
(Singhola) 		3304001000NRG25090520240413744 09/05/2024 dendi 3304001WL013538 dendi 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046953 GAINDI BAI YADAV AXIS BANK(607153)
528 Rajnandgaon CH-04-001-091-001/453
(Singhola) 		3304001000NRG25090520240413745 09/05/2024 jhamit 3304001WL013538 jhamit 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046835 JHAMIT DHANKAR BANK OF BARODA(606985)
529 Rajnandgaon CH-04-001-091-001/464
(Singhola) 		3304001000NRG25090520240413746 09/05/2024 TIKESHWARI 3304001WL013538 TIKESHWARI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046801 Mrs. TIKESHWARI BHARDHAWJ W/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
530 Rajnandgaon CH-04-001-091-001/481
(Singhola) 		3304001000NRG25090520240413747 09/05/2024 kuntibai 3304001WL013538 kuntibai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046952 Kunti Bai Lahre FINCARE SMALL FINANCE BANK LTD(608304)
531 Rajnandgaon CH-04-001-091-001/485
(Singhola) 		3304001000NRG25090520240413748 09/05/2024 domin 3304001WL013538 domin 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047066 DOMIN CHANDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 Rajnandgaon CH-04-001-091-001/488
(Singhola) 		3304001000NRG25090520240413749 09/05/2024 pramilabai 3304001WL013538 pramilabai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047206 Mrs. PERMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 Rajnandgaon CH-04-001-091-001/497
(Singhola) 		3304001000NRG25090520240413750 09/05/2024 sarda 3304001WL013538 sarda 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047136 Mrs. SHARDA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
534 Rajnandgaon CH-04-001-091-001/499
(Singhola) 		3304001000NRG25090520240413751 09/05/2024 meena 3304001WL013538 meena 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046826 BHINABAI BHARADVAJ AXIS BANK(607153)
535 Rajnandgaon CH-04-001-091-001/500
(Singhola) 		3304001000NRG25090520240413752 09/05/2024 rajani 3304001WL013538 rajani 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046711 Mr. RAJANI BAI TANDEN CHHATTISGARH GRAMIN BANK(607214)
536 Rajnandgaon CH-04-001-091-001/503
(Singhola) 		3304001000NRG25090520240413753 09/05/2024 savana 3304001WL013538 savana 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046870 SAVANA BAI BANK OF BARODA(606985)
537 Rajnandgaon CH-04-001-091-001/503-A
(Singhola) 		3304001000NRG25090520240413754 09/05/2024 DULESHWARI 3304001WL013538 DULESHWARI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047236 Mrs. DULESHWARI BHAGEL CHHATTISGARH GRAMIN BANK(607214)
538 Rajnandgaon CH-04-001-091-001/505
(Singhola) 		3304001000NRG25090520240413755 09/05/2024 malti 3304001WL013538 malti 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047010 Mr. MALATIBAI DHALSING NISHAD CHHATTISGARH GRAMIN BANK(607214)
539 Rajnandgaon CH-04-001-091-001/506
(Singhola) 		3304001000NRG25090520240413756 09/05/2024 tomin bai 3304001WL013538 tomin bai 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047181 Mrs. TOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
540 Rajnandgaon CH-04-001-091-001/516
(Singhola) 		3304001000NRG25090520240413757 09/05/2024 PARMILA 3304001WL013538 PARMILA 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046789 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
541 Rajnandgaon CH-04-001-091-001/519
(Singhola) 		3304001000NRG25090520240413758 09/05/2024 HANSBAI 3304001WL013538 HANSBAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046949 HANSBAI SAHOO BANK OF BARODA(606985)
542 Rajnandgaon CH-04-001-091-001/52
(Singhola) 		3304001000NRG25090520240413759 09/05/2024 Hema 3304001WL013538 Hema 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047251 HEMA SAHU BANK OF BARODA(606985)
543 Rajnandgaon CH-04-001-091-001/522
(Singhola) 		3304001000NRG25090520240413760 09/05/2024 RADHIKA 3304001WL013538 RADHIKA 00093 CRGB0008249 170 170 Processed 18/05/2024 4118046865 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
544 Rajnandgaon CH-04-001-091-001/526
(Singhola) 		3304001000NRG25090520240413761 09/05/2024 janki 3304001WL013538 janki 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046720 Mr. JANAKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
545 Rajnandgaon CH-04-001-091-001/54
(Singhola) 		3304001000NRG25090520240413762 09/05/2024 lalita 3304001WL013538 lalita 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046841 Mrs. LALITA BAI LAHRAE CHHATTISGARH GRAMIN BANK(607214)
546 Rajnandgaon CH-04-001-091-001/549
(Singhola) 		3304001000NRG25090520240413763 09/05/2024 KAMNI 3304001WL013538 KAMNI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046709 Mr. KAMANIBAI INDRAKUMAR LAHARE CHHATTISGARH GRAMIN BANK(607214)
547 Rajnandgaon CH-04-001-091-001/550
(Singhola) 		3304001000NRG25090520240413764 09/05/2024 KUNTIBAI 3304001WL013538 KUNTIBAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046796 KUNTI BAI NISHAD BANK OF BARODA(606985)
548 Rajnandgaon CH-04-001-091-001/566
(Singhola) 		3304001000NRG25090520240413765 09/05/2024 purnima 3304001WL013538 purnima 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047017 Mr. PURNIMA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
549 Rajnandgaon CH-04-001-091-001/569-B
(Singhola) 		3304001000NRG25090520240413766 09/05/2024 KRITKUMAR 3304001WL013538 KRITKUMAR 00093 CRGB0008249 1190 1190 Processed 19/05/2024 4118047178 Mr. KRIT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
550 Rajnandgaon CH-04-001-091-001/572
(Singhola) 		3304001000NRG25090520240413767 09/05/2024 INDU 3304001WL013538 INDU 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047067 Mr. INDUBAI KISUN SAHU CHHATTISGARH GRAMIN BANK(607214)
551 Rajnandgaon CH-04-001-091-001/573
(Singhola) 		3304001000NRG25090520240413768 09/05/2024 KANTI 3304001WL013538 KANTI 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046798 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
552 Rajnandgaon CH-04-001-091-001/575
(Singhola) 		3304001000NRG25090520240413769 09/05/2024 kamlabai 3304001WL013538 kamlabai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046866 Mrs. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
553 Rajnandgaon CH-04-001-091-001/580
(Singhola) 		3304001000NRG25090520240413770 09/05/2024 LAJHWANTIN 3304001WL013538 LAJHWANTIN 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047138 LAKSHVANTI BAI LAHRE AXIS BANK(607153)
554 Rajnandgaon CH-04-001-091-001/581
(Singhola) 		3304001000NRG25090520240413771 09/05/2024 BALI 3304001WL013538 BALI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046873 BALI BAI BANK OF BARODA(606985)
555 Rajnandgaon CH-04-001-091-001/585
(Singhola) 		3304001000NRG25090520240413772 09/05/2024 BUDHATIN 3304001WL013538 BUDHATIN 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046836 BUDHANTIN BAI YADAV AXIS BANK(607153)
556 Rajnandgaon CH-04-001-091-001/588
(Singhola) 		3304001000NRG25090520240413773 09/05/2024 NIRMLA 3304001WL013538 NIRMLA 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046833 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
557 Rajnandgaon CH-04-001-091-001/589
(Singhola) 		3304001000NRG25090520240413774 09/05/2024 DAMYANTIN 3304001WL013538 DAMYANTIN 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046893 DAMAYANTIN BAI BAGHE BANK OF BARODA(606985)
558 Rajnandgaon CH-04-001-091-001/596
(Singhola) 		3304001000NRG25090520240413775 09/05/2024 kamlesawri 3304001WL013538 kamlesawri 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047137 Mr. KAMLESHWERI MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
559 Rajnandgaon CH-04-001-091-001/609
(Singhola) 		3304001000NRG25090520240413776 09/05/2024 Ramku bai 3304001WL013538 Ramku bai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046511 Mrs. RAMAKUBAI MAHAFIL CHHATRI CHHATTISGARH GRAMIN BANK(607214)
560 Rajnandgaon CH-04-001-091-001/611
(Singhola) 		3304001000NRG25090520240413777 09/05/2024 SANGITA 3304001WL013538 SANGITA 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047008 Sangeeta Bai Nishad FINCARE SMALL FINANCE BANK LTD(608304)
561 Rajnandgaon CH-04-001-091-001/628
(Singhola) 		3304001000NRG25090520240413778 09/05/2024 KAOSHILYA 3304001WL013538 KAOSHILYA 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046928 Mrs. KAUSHAILIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 Rajnandgaon CH-04-001-091-001/644
(Singhola) 		3304001000NRG25090520240413779 09/05/2024 DIPAK 3304001WL013538 DIPAK 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046642 Mrs. DEEPAK BAI SAHU W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
563 Rajnandgaon CH-04-001-091-001/645
(Singhola) 		3304001000NRG25090520240413780 09/05/2024 dhaneshwari 3304001WL013538 dhaneshwari 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047197 Mr. SAHU DHANESHWERI CHHATTISGARH GRAMIN BANK(607214)
564 Rajnandgaon CH-04-001-091-001/649
(Singhola) 		3304001000NRG25090520240413781 09/05/2024 TOMIN 3304001WL013538 TOMIN 00093 CRGB0008249 340 340 Processed 18/05/2024 4118046705 Mrs. TOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
565 Rajnandgaon CH-04-001-091-001/659
(Singhola) 		3304001000NRG25090520240413782 09/05/2024 GANGA 3304001WL013538 GANGA 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046934 Mr. GANGABAI ASHWANIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
566 Rajnandgaon CH-04-001-091-001/665
(Singhola) 		3304001000NRG25090520240413783 09/05/2024 RAMESASWARI 3304001WL013538 RAMESASWARI 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046995 Mrs. RUKMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 Rajnandgaon CH-04-001-091-001/674
(Singhola) 		3304001000NRG25090520240413784 09/05/2024 TIRATHBAI 3304001WL013538 TIRATHBAI 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046708 Mrs. TIRATH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
568 Rajnandgaon CH-04-001-091-001/676
(Singhola) 		3304001000NRG25090520240413785 09/05/2024 Santi baghel 3304001WL013538 Santi baghel 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047267 SHANTI BAGHEL BANK OF BARODA(606985)
569 Rajnandgaon CH-04-001-091-001/678
(Singhola) 		3304001000NRG25090520240413786 09/05/2024 KOMINBAI 3304001WL013538 KOMINBAI 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046986 Mrs. KOMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
570 Rajnandgaon CH-04-001-091-001/679
(Singhola) 		3304001000NRG25090520240413787 09/05/2024 jamuna 3304001WL013538 jamuna 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046714 Mr. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
571 Rajnandgaon CH-04-001-091-001/681
(Singhola) 		3304001000NRG25090520240413788 09/05/2024 pemin 3304001WL013538 pemin 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046715 Mrs. PEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
572 Rajnandgaon CH-04-001-091-001/682
(Singhola) 		3304001000NRG25090520240413789 09/05/2024 SUHAGABAI 3304001WL013538 SUHAGABAI 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046927 SUDHAN BAI DHANKAR BANK OF BARODA(606985)
573 Rajnandgaon CH-04-001-091-001/686
(Singhola) 		3304001000NRG25090520240413790 09/05/2024 kantibai 3304001WL013538 kantibai 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046787 Mrs. KANTI BAI/ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
574 Rajnandgaon CH-04-001-091-001/687
(Singhola) 		3304001000NRG25090520240413791 09/05/2024 basanti 3304001WL013538 basanti 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047057 Mrs. BASANTI BAI DHANKER CHHATTISGARH GRAMIN BANK(607214)
575 Rajnandgaon CH-04-001-091-001/688
(Singhola) 		3304001000NRG25090520240413792 09/05/2024 DASMATBAI 3304001WL013538 DASMATBAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046706 Mr. DASHMATBAI BISNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
576 Rajnandgaon CH-04-001-091-001/702
(Singhola) 		3304001000NRG25090520240413793 09/05/2024 UMESWARI 3304001WL013538 UMESWARI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047193 Mr. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 Rajnandgaon CH-04-001-091-001/707
(Singhola) 		3304001000NRG25090520240413794 09/05/2024 TOMINBAI 3304001WL013538 TOMINBAI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047053 Miss. TUMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
578 Rajnandgaon CH-04-001-091-001/72
(Singhola) 		3304001000NRG25090520240413795 09/05/2024 savitri 3304001WL013538 savitri 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046957 Mr. SAVITRI BHAGVANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
579 Rajnandgaon CH-04-001-091-001/720
(Singhola) 		3304001000NRG25090520240413796 09/05/2024 surekha 3304001WL013538 surekha 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047009 SUREKHA BAI YADAV BANK OF BARODA(606985)
580 Rajnandgaon CH-04-001-091-001/725
(Singhola) 		3304001000NRG25090520240413797 09/05/2024 kiran 3304001WL013538 kiran 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046955 Mrs. KIRAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
581 Rajnandgaon CH-04-001-091-001/728
(Singhola) 		3304001000NRG25090520240413798 09/05/2024 TIKESWARI 3304001WL013538 TIKESWARI 00093 CRGB0008249 850 850 Processed 18/05/2024 4118046954 TIKESHWARI SAHU AXIS BANK(607153)
582 Rajnandgaon CH-04-001-091-001/732
(Singhola) 		3304001000NRG25090520240413799 09/05/2024 TARABAI 3304001WL013538 TARABAI 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046951 TARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Rajnandgaon CH-04-001-091-001/736
(Singhola) 		3304001000NRG25090520240413800 09/05/2024 MUNGIYA 3304001WL013538 MUNGIYA 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047222 Mrs. MUNGIA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 Rajnandgaon CH-04-001-091-001/738
(Singhola) 		3304001000NRG25090520240413801 09/05/2024 DURGABAI 3304001WL013538 DURGABAI 00093 CRGB0008249 1 1 Processed 18/05/2024 4118046803 Mrs. DURGA BAI W/O ASWANI KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
585 Rajnandgaon CH-04-001-091-001/739
(Singhola) 		3304001000NRG25090520240413802 09/05/2024 SUDHA 3304001WL013538 SUDHA 00093 CRGB0008249 850 850 Processed 18/05/2024 4118047198 Mr. SUDHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
586 Rajnandgaon CH-04-001-091-001/743
(Singhola) 		3304001000NRG25090520240413803 09/05/2024 PURNIMA 3304001WL013538 PURNIMA 00093 CRGB0008249 1020 1020 Rejected 18/05/2024 4118046935 Account closed
587 Rajnandgaon CH-04-001-091-001/749
(Singhola) 		3304001000NRG25090520240413804 09/05/2024 SAKUNBAI 3304001WL013538 SAKUNBAI 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118046790 Mrs. SHAKUN BAI/SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
588 Rajnandgaon CH-04-001-091-001/760
(Singhola) 		3304001000NRG25090520240413805 09/05/2024 kumari 3304001WL013538 kumari 00093 CRGB0008249 850 850 Processed 18/05/2024 4118047261 Mr. KUMARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
589 Rajnandgaon CH-04-001-091-001/763-A
(Singhola) 		3304001000NRG25090520240413806 09/05/2024 Yogeswari 3304001WL013538 Yogeswari 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047224 Ms. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
590 Rajnandgaon CH-04-001-091-001/767
(Singhola) 		3304001000NRG25090520240413807 09/05/2024 VAINU 3304001WL013538 VAINU 00093 CRGB0008249 850 850 Processed 18/05/2024 4118046915 VENUBAI SAHU AXIS BANK(607153)
591 Rajnandgaon CH-04-001-091-001/77
(Singhola) 		3304001000NRG25090520240413808 09/05/2024 KAMLA 3304001WL013538 KAMLA 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046707 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
592 Rajnandgaon CH-04-001-091-001/773
(Singhola) 		3304001000NRG25090520240413809 09/05/2024 klabai 3304001WL013538 klabai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046842 Mr. KALAVATI NEMU LAHARE CHHATTISGARH GRAMIN BANK(607214)
593 Rajnandgaon CH-04-001-091-001/774
(Singhola) 		3304001000NRG25090520240413810 09/05/2024 jamuna 3304001WL013538 jamuna 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047223 Mr. JAMUNA DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
594 Rajnandgaon CH-04-001-091-001/779
(Singhola) 		3304001000NRG25090520240413811 09/05/2024 AMERIKA 3304001WL013538 AMERIKA 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046704 AMBHIKA SAHU AXIS BANK(607153)
595 Rajnandgaon CH-04-001-091-001/781
(Singhola) 		3304001000NRG25090520240413812 09/05/2024 Dhaneshwari 3304001WL013538 Dhaneshwari 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046800 DHANESHWARI BAI DHAN BANK OF BARODA(606985)
596 Rajnandgaon CH-04-001-091-001/786
(Singhola) 		3304001000NRG25090520240413813 09/05/2024 AARTI 3304001WL013538 AARTI 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047058 Mr. AARATI BHIKHAMRA M SAHU CHHATTISGARH GRAMIN BANK(607214)
597 Rajnandgaon CH-04-001-091-001/793
(Singhola) 		3304001000NRG25090520240413814 09/05/2024 khileshawari 3304001WL013538 khileshawari 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047068 Mrs. KHILESHWERI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
598 Rajnandgaon CH-04-001-091-001/794
(Singhola) 		3304001000NRG25090520240413815 09/05/2024 urvashi 3304001WL013538 urvashi 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046703 Mrs. URVASHI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
599 Rajnandgaon CH-04-001-091-001/801
(Singhola) 		3304001000NRG25090520240413816 09/05/2024 DIPIKA 3304001WL013538 DIPIKA 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046944 DIPIKA THAKUR AXIS BANK(607153)
600 Rajnandgaon CH-04-001-091-001/840
(Singhola) 		3304001000NRG25090520240413817 09/05/2024 shema 3304001WL013538 shema 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046717 Mrs. SEEMA GAUTAM CHHATTISGARH GRAMIN BANK(607214)
601 Rajnandgaon CH-04-001-091-001/845-A
(Singhola) 		3304001000NRG25090520240413818 09/05/2024 monika singh 3304001WL013538 monika singh 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046961 Mrs. MONIKA SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
602 Rajnandgaon CH-04-001-091-001/854
(Singhola) 		3304001000NRG25090520240413820 09/05/2024 Nitu 3304001WL013538 Nitu 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047103 Mrs. NITU AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
603 Rajnandgaon CH-04-001-091-001/863
(Singhola) 		3304001000NRG25090520240413821 09/05/2024 bhuneswari 3304001WL013538 bhuneswari 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046956 BHUNESHWARI BANK OF BARODA(606985)
604 Rajnandgaon CH-04-001-091-001/90
(Singhola) 		3304001000NRG25090520240413822 09/05/2024 savli 3304001WL013538 savli 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046839 Mrs. SAWALI BAI LAHRAE CHHATTISGARH GRAMIN BANK(607214)
605 Rajnandgaon CH-04-001-091-001/931-A
(Singhola) 		3304001000NRG25090520240413823 09/05/2024 manisha 3304001WL013538 manisha 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047177 manisha INDUSIND BANK(607189)
606 Rajnandgaon CH-04-001-091-001/938
(Singhola) 		3304001000NRG25090520240413824 09/05/2024 shilabai 3304001WL013538 shilabai 00093 CRGB0008249 1020 1020 Processed 18/05/2024 4118047182 Mrs. SHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
607 Rajnandgaon CH-04-001-091-001/94
(Singhola) 		3304001000NRG25090520240413825 09/05/2024 kanta 3304001WL013538 kanta 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047185 Mrs. KANTA BAI KSHATRI CHHATTISGARH GRAMIN BANK(607214)
608 Rajnandgaon CH-04-001-091-001/947
(Singhola) 		3304001000NRG25090520240413826 09/05/2024 Uttara sahu 3304001WL013538 Uttara sahu 00093 CRGB0008249 510 510 Processed 18/05/2024 4118047220 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
609 Rajnandgaon CH-04-001-091-001/954
(Singhola) 		3304001000NRG25090520240413827 09/05/2024 RAMIN 3304001WL013538 RAMIN 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047263 Mrs. RAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
610 Rajnandgaon CH-04-001-091-001/957-A
(Singhola) 		3304001000NRG25090520240413829 09/05/2024 Timan 3304001WL013538 Timan 00093 CRGB0008249 1190 1190 Processed 19/05/2024 4118047221 Mrs. TIMAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
611 Rajnandgaon CH-04-001-091-001/977
(Singhola) 		3304001000NRG25090520240413831 09/05/2024 Hemin bai 3304001WL013538 Hemin bai 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118046958 Mrs. HEMEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
612 Rajnandgaon CH-04-001-091-001/986
(Singhola) 		3304001000NRG25090520240413832 09/05/2024 Lalita Bai Sahu 3304001WL013538 Lalita Bai Sahu 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047255 LALITA BAI SAHU ICICI BANK LTD(508534)
613 Rajnandgaon CH-04-001-091-001/989
(Singhola) 		3304001000NRG25090520240413833 09/05/2024 Khileshwari sahu 3304001WL013538 Khileshwari sahu 00093 CRGB0008249 1190 1190 Processed 18/05/2024 4118047265 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 208881 208881
614 Rajnandgaon CH-04-001-090-002/79
(Bhothiparkhurd) 		3304001000NRG25090520240412945 09/05/2024 FANESHWARI YADAV 3304001WL013512 FANESHWARI YADAV 00093 CRGB0008250 1140 1140 Processed 18/05/2024 4118047252 FANESHVRI YADAV BANK OF BARODA(606985)
SubTotal 1140 1140
615 Rajnandgaon CH-04-001-055-002/294-A
(Indawani) 		3304001000NRG25090520240414578 09/05/2024 Jamuna 3304001WL013575 Jamuna 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4118046843 JAMUNA SAHU ANIL KUM BANK OF BARODA(606985)
SubTotal 1200 1200
616 Rajnandgaon CH-04-001-090-002/257-A
(Bhothiparkhurd) 		3304001000NRG25090520240415119 09/05/2024 Dwarika Uike 3304001WL013590 Dwarika Uike 00152 HDFC0000919 1140 1140 Processed 18/05/2024 4118047276 MR DWARIKA UIKE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
617 Rajnandgaon CH-04-001-029-001/107
(Dumaardih Kala) 		3304001000NRG25090520240414688 09/05/2024 ramadhar 3304001WL013579 ramadhar 00165 IBKL0000526 1215 1215 Processed 19/05/2024 4118046921 Mr. RAMA DHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
618 Rajnandgaon CH-04-001-029-001/111
(Dumaardih Kala) 		3304001000NRG25090520240414689 09/05/2024 kartik 3304001WL013579 kartik 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118046713 KARTIK RAM SAHU IDBI BANK(607095)
619 Rajnandgaon CH-04-001-029-001/12
(Dumaardih Kala) 		3304001000NRG25090520240414691 09/05/2024 kachara 3304001WL013579 kachara 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118046892 KACHARA BAI LAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Rajnandgaon CH-04-001-029-001/12
(Dumaardih Kala) 		3304001000NRG25090520240414690 09/05/2024 visanu 3304001WL013579 visanu 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118047050 MR VISHNU PRASAD LAHARI STATE BANK OF INDIA(508548)
621 Rajnandgaon CH-04-001-029-001/134
(Dumaardih Kala) 		3304001000NRG25090520240414693 09/05/2024 muliya 3304001WL013579 muliya 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118046922 MULIYA BAI YADAV IDBI BANK(607095)
622 Rajnandgaon CH-04-001-029-001/137
(Dumaardih Kala) 		3304001000NRG25090520240414694 09/05/2024 panchbati 3304001WL013579 panchbati 00165 IBKL0000526 1215 1215 Processed 18/05/2024 4118047079 PANCHBATI SAHU IDBI BANK(607095)
623 Rajnandgaon CH-04-001-029-001/151
(Dumaardih Kala) 		3304001000NRG25090520240414696 09/05/2024 roshani 3304001WL013579 roshani 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118046923 ROSHANI BAI YADAV UNION BANK OF INDIA(508500)
624 Rajnandgaon CH-04-001-029-001/152
(Dumaardih Kala) 		3304001000NRG25090520240414697 09/05/2024 BISNATH 3304001WL013579 BISNATH 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118046920 BISNATH VERMA IDBI BANK(607095)
625 Rajnandgaon CH-04-001-029-001/174
(Dumaardih Kala) 		3304001000NRG25090520240414699 09/05/2024 bhana 3304001WL013579 bhana 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118046719 BHANABAI VERMA IDBI BANK(607095)
626 Rajnandgaon CH-04-001-029-001/184
(Dumaardih Kala) 		3304001000NRG25090520240414700 09/05/2024 sevti 3304001WL013579 sevti 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118046919 SEVATI SAHU IDBI BANK(607095)
627 Rajnandgaon CH-04-001-029-001/206
(Dumaardih Kala) 		3304001000NRG25090520240414701 09/05/2024 kalendri 3304001WL013579 kalendri 00165 IBKL0000526 1215 1215 Processed 18/05/2024 4118046924 KALINDRI BAI NIRMALKAR IDBI BANK(607095)
628 Rajnandgaon CH-04-001-029-001/216
(Dumaardih Kala) 		3304001000NRG25090520240414703 09/05/2024 parmeshwari 3304001WL013579 parmeshwari 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118047051 PARMESHWARI PAL IDBI BANK(607095)
629 Rajnandgaon CH-04-001-029-001/228
(Dumaardih Kala) 		3304001000NRG25090520240414706 09/05/2024 Godawary 3304001WL013579 Godawary 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118046499 GODAWARI BAI VERMA IDBI BANK(607095)
630 Rajnandgaon CH-04-001-029-001/28
(Dumaardih Kala) 		3304001000NRG25090520240414710 09/05/2024 NRENDRA 3304001WL013579 NRENDRA 00165 IBKL0000526 1458 1458 Processed 18/05/2024 4118046600 NARENDRA KUMAR SAHU IDBI BANK(607095)
631 Rajnandgaon CH-04-001-029-001/285
(Dumaardih Kala) 		3304001000NRG25090520240414713 09/05/2024 NARMADHA BAI YADAV 3304001WL013579 NARMADHA BAI YADAV 00165 IBKL0000526 1215 1215 Processed 18/05/2024 4118046533 NARMADHA YADAV UNION BANK OF INDIA(508500)
632 Rajnandgaon CH-04-001-029-001/289
(Dumaardih Kala) 		3304001000NRG25090520240414714 09/05/2024 Seetaram yadav 3304001WL013579 Seetaram yadav 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047183 SEETA RAM YADAV IDBI BANK(607095)
633 Rajnandgaon CH-04-001-040-002/166
(Parumtara) 		3304001000NRG25090520240415691 09/05/2024 JAGESHWARI 3304001WL013602 JAGESHWARI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046520 JAGESHWARI SAHU BANK OF INDIA(508505)
634 Rajnandgaon CH-04-001-040-002/167-A
(Parumtara) 		3304001000NRG25090520240415692 09/05/2024 PUNIA BAI SAHU 3304001WL013602 PUNIA BAI SAHU 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047083 KUNIYA BAI SAHU WO R BANK OF BARODA(606985)
635 Rajnandgaon CH-04-001-040-002/171
(Parumtara) 		3304001000NRG25090520240415694 09/05/2024 BUDHIYARIN 3304001WL013602 BUDHIYARIN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046896 Mrs. BUDHIYARIN BAI VISHWAKARMA CENTRAL BANK OF INDIA(607115)
636 Rajnandgaon CH-04-001-040-002/172
(Parumtara) 		3304001000NRG25090520240415695 09/05/2024 DULARI BAI 3304001WL013602 DULARI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046992 Mrs. DULARI BAI SAHU CENTRAL BANK OF INDIA(607115)
637 Rajnandgaon CH-04-001-040-002/173
(Parumtara) 		3304001000NRG25090520240415696 09/05/2024 BHAN BAI 3304001WL013602 BHAN BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046911 BHANBAI SAHU IDBI BANK(607095)
638 Rajnandgaon CH-04-001-040-002/174
(Parumtara) 		3304001000NRG25090520240415697 09/05/2024 BHAGO BAI 3304001WL013602 BHAGO BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047035 Mrs. BHAGO BAI SAHU CENTRAL BANK OF INDIA(607115)
639 Rajnandgaon CH-04-001-040-002/175
(Parumtara) 		3304001000NRG25090520240415698 09/05/2024 DULARI 3304001WL013602 DULARI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047034 DULARI BAI SAHU PUNJAB NATIONAL BANK(508568)
640 Rajnandgaon CH-04-001-040-002/177
(Parumtara) 		3304001000NRG25090520240415699 09/05/2024 YASHODA BAI 3304001WL013602 YASHODA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046900 Mrs. YASHODA BAI KOSRE CENTRAL BANK OF INDIA(607115)
641 Rajnandgaon CH-04-001-040-002/178
(Parumtara) 		3304001000NRG25090520240415700 09/05/2024 BANGLA BAI 3304001WL013602 BANGLA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046985 BANGALA PATIL IDBI BANK(607095)
642 Rajnandgaon CH-04-001-040-002/179
(Parumtara) 		3304001000NRG25090520240415701 09/05/2024 GANGADOS 3304001WL013602 GANGADOS 00165 IBKL0000526 243 243 Processed 18/05/2024 4118046938 GANGA DAS MAHILANGE IDBI BANK(607095)
643 Rajnandgaon CH-04-001-040-002/18-A
(Parumtara) 		3304001000NRG25090520240415702 09/05/2024 RADHABAI 3304001WL013602 RADHABAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046531 Mrs. RADHA KOSRE CENTRAL BANK OF INDIA(607115)
644 Rajnandgaon CH-04-001-040-002/180
(Parumtara) 		3304001000NRG25090520240415703 09/05/2024 DIPAK KUMAR 3304001WL013602 DIPAK KUMAR 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047045 DEEPAK KUMAR VERMA IDBI BANK(607095)
645 Rajnandgaon CH-04-001-040-002/184
(Parumtara) 		3304001000NRG25090520240415704 09/05/2024 DAMYANTIN 3304001WL013602 DAMYANTIN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046529 Mrs. DAMYANTIN VERMA CENTRAL BANK OF INDIA(607115)
646 Rajnandgaon CH-04-001-040-002/185
(Parumtara) 		3304001000NRG25090520240415705 09/05/2024 KEKTI BAI 3304001WL013602 KEKTI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046589 KEKHTI BAI YADAV IDBI BANK(607095)
647 Rajnandgaon CH-04-001-040-002/188
(Parumtara) 		3304001000NRG25090520240415706 09/05/2024 PREMLAL 3304001WL013602 PREMLAL 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046718 Mr. PREMLAL S/O GAINDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
648 Rajnandgaon CH-04-001-040-002/189
(Parumtara) 		3304001000NRG25090520240415707 09/05/2024 PUSHAPA BAI 3304001WL013602 PUSHAPA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046902 PUSHPABAI PATILA IDBI BANK(607095)
649 Rajnandgaon CH-04-001-040-002/19-A
(Parumtara) 		3304001000NRG25090520240415708 09/05/2024 YASHODA BAI 3304001WL013602 YASHODA BAI 00165 IBKL0000526 729 729 Processed 18/05/2024 4118046521 YASHODA BAI VERMA IDBI BANK(607095)
650 Rajnandgaon CH-04-001-040-002/192
(Parumtara) 		3304001000NRG25090520240415710 09/05/2024 SUSHILA BAI 3304001WL013602 SUSHILA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047186 Mrs. SUSHILA PATILA CENTRAL BANK OF INDIA(607115)
651 Rajnandgaon CH-04-001-040-002/193
(Parumtara) 		3304001000NRG25090520240415711 09/05/2024 TIRATH BAI 3304001WL013602 TIRATH BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047040 Mrs. TIRITH BAI CENTRAL BANK OF INDIA(607115)
652 Rajnandgaon CH-04-001-040-002/194
(Parumtara) 		3304001000NRG25090520240415712 09/05/2024 SHAILENDRI 3304001WL013602 SHAILENDRI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046527 SHAILINDRI MAHILANGE IDBI BANK(607095)
653 Rajnandgaon CH-04-001-040-002/195-A
(Parumtara) 		3304001000NRG25090520240415713 09/05/2024 BHAVANA BAI 3304001WL013602 BHAVANA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046998 Mrs. BHAVANA BAI VERMA CENTRAL BANK OF INDIA(607115)
654 Rajnandgaon CH-04-001-040-002/198
(Parumtara) 		3304001000NRG25090520240415714 09/05/2024 HUMAN BAI 3304001WL013602 HUMAN BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047042 HUMAN BAI KURRE IDBI BANK(607095)
655 Rajnandgaon CH-04-001-040-002/2-A
(Parumtara) 		3304001000NRG25090520240415715 09/05/2024 GIRVAR 3304001WL013602 GIRVAR 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046524 GIRVAR SAHU IDBI BANK(607095)
656 Rajnandgaon CH-04-001-040-002/20-A
(Parumtara) 		3304001000NRG25090520240415716 09/05/2024 DAMINI 3304001WL013602 DAMINI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046502 DAMINI VARMA IDBI BANK(607095)
657 Rajnandgaon CH-04-001-040-002/201
(Parumtara) 		3304001000NRG25090520240415717 09/05/2024 KUMARIBAI 3304001WL013602 KUMARIBAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046696 Mrs. KUMARI BAI SAHU,W/O BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
658 Rajnandgaon CH-04-001-040-002/202
(Parumtara) 		3304001000NRG25090520240415718 09/05/2024 YAMUNA BAI 3304001WL013602 YAMUNA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046912 Mrs. YAMUNA SAHU CENTRAL BANK OF INDIA(607115)
659 Rajnandgaon CH-04-001-040-002/203
(Parumtara) 		3304001000NRG25090520240415719 09/05/2024 SHAKUN 3304001WL013602 SHAKUN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046996 Mrs. SAKUN BAI SAHU CENTRAL BANK OF INDIA(607115)
660 Rajnandgaon CH-04-001-040-002/204
(Parumtara) 		3304001000NRG25090520240415720 09/05/2024 NAGESHAR 3304001WL013602 NAGESHAR 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047029 Mrs. NAGESHWAR BAI SAHU CENTRAL BANK OF INDIA(607115)
661 Rajnandgaon CH-04-001-040-002/205
(Parumtara) 		3304001000NRG25090520240415721 09/05/2024 MAMTA 3304001WL013602 MAMTA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046523 MAMTA VERMA IDBI BANK(607095)
662 Rajnandgaon CH-04-001-040-002/206
(Parumtara) 		3304001000NRG25090520240415722 09/05/2024 SURTIYA 3304001WL013602 SURTIYA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046522 SURATIYA YADAV IDBI BANK(607095)
663 Rajnandgaon CH-04-001-040-002/21
(Parumtara) 		3304001000NRG25090520240415723 09/05/2024 MALTI 3304001WL013602 MALTI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046539 MALTI SAHU IDBI BANK(607095)
664 Rajnandgaon CH-04-001-040-002/210
(Parumtara) 		3304001000NRG25090520240415724 09/05/2024 KUMARI BAI 3304001WL013602 KUMARI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046988 Mrs. KUMARI BAI KURRE CENTRAL BANK OF INDIA(607115)
665 Rajnandgaon CH-04-001-040-002/212
(Parumtara) 		3304001000NRG25090520240415726 09/05/2024 DERHIN BAI 3304001WL013602 DERHIN BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046908 DERHIN BAI SAHU PUNJAB NATIONAL BANK(508568)
666 Rajnandgaon CH-04-001-040-002/213
(Parumtara) 		3304001000NRG25090520240415727 09/05/2024 AMRIT BAI 3304001WL013602 AMRIT BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046907 AMRITBAI SAHU IDBI BANK(607095)
667 Rajnandgaon CH-04-001-040-002/215-A
(Parumtara) 		3304001000NRG25090520240415728 09/05/2024 LALITA 3304001WL013602 LALITA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046512 Mrs. LALITA SAHU CENTRAL BANK OF INDIA(607115)
668 Rajnandgaon CH-04-001-040-002/217
(Parumtara) 		3304001000NRG25090520240415729 09/05/2024 JANTRI BAI 3304001WL013602 JANTRI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046699 JANTRI BAI SAHU IDBI BANK(607095)
669 Rajnandgaon CH-04-001-040-002/219-B
(Parumtara) 		3304001000NRG25090520240415730 09/05/2024 MALTI 3304001WL013602 MALTI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047041 Mrs. MALTI SAHU CENTRAL BANK OF INDIA(607115)
670 Rajnandgaon CH-04-001-040-002/22
(Parumtara) 		3304001000NRG25090520240415731 09/05/2024 SONIYA BAI 3304001WL013602 SONIYA BAI 00165 IBKL0000526 729 729 Processed 18/05/2024 4118047044 Mrs. SONIYA BAI VERMA CENTRAL BANK OF INDIA(607115)
671 Rajnandgaon CH-04-001-040-002/223-A
(Parumtara) 		3304001000NRG25090520240415732 09/05/2024 DEVSEER BAI 3304001WL013602 DEVSEER BAI 00165 IBKL0000526 486 486 Processed 18/05/2024 4118046519 Mrs. DEWASHIR BAI SAHU CENTRAL BANK OF INDIA(607115)
672 Rajnandgaon CH-04-001-040-002/224-C
(Parumtara) 		3304001000NRG25090520240415733 09/05/2024 GIRJA BAI 3304001WL013602 GIRJA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047037 GIRJA BAI SAHU IDBI BANK(607095)
673 Rajnandgaon CH-04-001-040-002/226-A
(Parumtara) 		3304001000NRG25090520240415734 09/05/2024 DURGA BAI 3304001WL013602 DURGA BAI 00165 IBKL0000526 486 486 Processed 18/05/2024 4118046926 DURGA BAI VERMA IDBI BANK(607095)
674 Rajnandgaon CH-04-001-040-002/227
(Parumtara) 		3304001000NRG25090520240415735 09/05/2024 RAMESHIYA BAI 3304001WL013602 RAMESHIYA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047047 RAMESHIYABAI NETAM IDBI BANK(607095)
675 Rajnandgaon CH-04-001-040-002/228
(Parumtara) 		3304001000NRG25090520240415736 09/05/2024 BHARTI BAI 3304001WL013602 BHARTI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046526 BHARTI BAI SAHOO IDBI BANK(607095)
676 Rajnandgaon CH-04-001-040-002/23
(Parumtara) 		3304001000NRG25090520240415737 09/05/2024 lakeshwar 3304001WL013602 lakeshwar 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046592 LAKESHWAR KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
677 Rajnandgaon CH-04-001-040-002/230
(Parumtara) 		3304001000NRG25090520240415738 09/05/2024 SUMITRA BAI 3304001WL013602 SUMITRA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047025 SUMITRA VERMA PUNJAB NATIONAL BANK(508568)
678 Rajnandgaon CH-04-001-040-002/231
(Parumtara) 		3304001000NRG25090520240415739 09/05/2024 MURITLAL 3304001WL013602 MURITLAL 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046897 Mr. MURIT LAL SEN CENTRAL BANK OF INDIA(607115)
679 Rajnandgaon CH-04-001-040-002/232-A
(Parumtara) 		3304001000NRG25090520240415740 09/05/2024 LATA BAI 3304001WL013602 LATA BAI 00165 IBKL0000526 729 729 Processed 18/05/2024 4118046712 LATABAI YADAV IDBI BANK(607095)
680 Rajnandgaon CH-04-001-040-002/233
(Parumtara) 		3304001000NRG25090520240415741 09/05/2024 ASHO 3304001WL013602 ASHO 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047026 Mrs. ASHO BAI SAHU CENTRAL BANK OF INDIA(607115)
681 Rajnandgaon CH-04-001-040-002/235-D
(Parumtara) 		3304001000NRG25090520240415742 09/05/2024 DEWAKI BAI 3304001WL013602 DEWAKI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047043 DEVKI BAI VARMA IDBI BANK(607095)
682 Rajnandgaon CH-04-001-040-002/237
(Parumtara) 		3304001000NRG25090520240415743 09/05/2024 BISHAT 3304001WL013602 BISHAT 00165 IBKL0000526 729 729 Processed 18/05/2024 4118046925 BISHAT SATNAMI IDBI BANK(607095)
683 Rajnandgaon CH-04-001-040-002/238
(Parumtara) 		3304001000NRG25090520240415744 09/05/2024 SHIKU 3304001WL013602 SHIKU 00165 IBKL0000526 729 729 Processed 18/05/2024 4118046994 Mr. SIKHU YADAV CENTRAL BANK OF INDIA(607115)
684 Rajnandgaon CH-04-001-040-002/24
(Parumtara) 		3304001000NRG25090520240415745 09/05/2024 HEMLATA 3304001WL013602 HEMLATA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046594 HEMLATA CHATURVEEDI IDBI BANK(607095)
685 Rajnandgaon CH-04-001-040-002/240
(Parumtara) 		3304001000NRG25090520240415746 09/05/2024 KIRTAN 3304001WL013602 KIRTAN 00165 IBKL0000526 729 729 Processed 18/05/2024 4118046910 Mrs. KIRATAN BAI CENTRAL BANK OF INDIA(607115)
686 Rajnandgaon CH-04-001-040-002/242
(Parumtara) 		3304001000NRG25090520240415747 09/05/2024 NIRMALA BAI 3304001WL013602 NIRMALA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046905 NIRMALABAI SAHU IDBI BANK(607095)
687 Rajnandgaon CH-04-001-040-002/243
(Parumtara) 		3304001000NRG25090520240415748 09/05/2024 BHAGVATI 3304001WL013602 BHAGVATI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046991 BHAGWATI SAHU IDBI BANK(607095)
688 Rajnandgaon CH-04-001-040-002/245
(Parumtara) 		3304001000NRG25090520240415749 09/05/2024 DEVANAND 3304001WL013602 DEVANAND 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046987 Mr. DEVANAND SAHU CENTRAL BANK OF INDIA(607115)
689 Rajnandgaon CH-04-001-040-002/247-A
(Parumtara) 		3304001000NRG25090520240415750 09/05/2024 AMERIKABAI 3304001WL013602 AMERIKABAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046540 AMERIKA BAI KOSARE IDBI BANK(607095)
690 Rajnandgaon CH-04-001-040-002/248-A
(Parumtara) 		3304001000NRG25090520240415751 09/05/2024 RADHA BAI 3304001WL013602 RADHA BAI 00165 IBKL0000526 729 729 Processed 18/05/2024 4118046518 RADHA BAI NETAM IDBI BANK(607095)
691 Rajnandgaon CH-04-001-040-002/248-B
(Parumtara) 		3304001000NRG25090520240415752 09/05/2024 SARITA 3304001WL013602 SARITA 00165 IBKL0000526 972 972 Processed 19/05/2024 4118047189 Mrs. SARITA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
692 Rajnandgaon CH-04-001-040-002/250-B
(Parumtara) 		3304001000NRG25090520240415753 09/05/2024 RAMESHWARI 3304001WL013602 RAMESHWARI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046901 Mrs. RAMESHWARI SAHU CENTRAL BANK OF INDIA(607115)
693 Rajnandgaon CH-04-001-040-002/253
(Parumtara) 		3304001000NRG25090520240415755 09/05/2024 HEMLAL 3304001WL013602 HEMLAL 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046895 Mr. HEM LAL CENTRAL BANK OF INDIA(607115)
694 Rajnandgaon CH-04-001-040-002/255
(Parumtara) 		3304001000NRG25090520240415756 09/05/2024 JAGESHWAR 3304001WL013602 JAGESHWAR 00165 IBKL0000526 243 243 Processed 18/05/2024 4118046698 Mr. JAGESHWAR MAHILANGE CENTRAL BANK OF INDIA(607115)
695 Rajnandgaon CH-04-001-040-002/258
(Parumtara) 		3304001000NRG25090520240415757 09/05/2024 TULESHWAR 3304001WL013602 TULESHWAR 00165 IBKL0000526 486 486 Processed 18/05/2024 4118047032 TULESWAR KOSARE IDBI BANK(607095)
696 Rajnandgaon CH-04-001-040-002/27
(Parumtara) 		3304001000NRG25090520240415758 09/05/2024 SATVANTIN 3304001WL013602 SATVANTIN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046596 SATVANTIN VARMA IDBI BANK(607095)
697 Rajnandgaon CH-04-001-040-002/28
(Parumtara) 		3304001000NRG25090520240415759 09/05/2024 RAM KALI 3304001WL013602 RAM KALI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046599 RAM KALI SAHU IDBI BANK(607095)
698 Rajnandgaon CH-04-001-040-002/292
(Parumtara) 		3304001000NRG25090520240415760 09/05/2024 SUKALU 3304001WL013602 SUKALU 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046899 Mr. SUKALU MANDALE CENTRAL BANK OF INDIA(607115)
699 Rajnandgaon CH-04-001-040-002/293-A
(Parumtara) 		3304001000NRG25090520240415761 09/05/2024 GAYATRI BAI 3304001WL013602 GAYATRI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046532 GAYATRI BAI VERMA WO MANOJ KUMAR VERMA PUNJAB NATIONAL BANK(508568)
700 Rajnandgaon CH-04-001-040-002/297-A
(Parumtara) 		3304001000NRG25090520240415763 09/05/2024 PUSHAPA 3304001WL013602 PUSHAPA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047038 PUSHPA SAHU IDBI BANK(607095)
701 Rajnandgaon CH-04-001-040-002/299-A
(Parumtara) 		3304001000NRG25090520240415764 09/05/2024 BHURI BAI 3304001WL013602 BHURI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046909 BHURIBAI KOSARE IDBI BANK(607095)
702 Rajnandgaon CH-04-001-040-002/302-A
(Parumtara) 		3304001000NRG25090520240415765 09/05/2024 FULESHWARI 3304001WL013602 FULESHWARI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047184 Mrs. FULESHWARI KOSHRE CENTRAL BANK OF INDIA(607115)
703 Rajnandgaon CH-04-001-040-002/305-A
(Parumtara) 		3304001000NRG25090520240415766 09/05/2024 RAMKUWAR BAI 3304001WL013602 RAMKUWAR BAI 00165 IBKL0000526 729 729 Processed 18/05/2024 4118046505 RAM KUNVAR VERMA IDBI BANK(607095)
704 Rajnandgaon CH-04-001-040-002/308
(Parumtara) 		3304001000NRG25090520240415767 09/05/2024 SHANTI 3304001WL013602 SHANTI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046898 Mrs. SHANTI BAI VARMA CENTRAL BANK OF INDIA(607115)
705 Rajnandgaon CH-04-001-040-002/310
(Parumtara) 		3304001000NRG25090520240415768 09/05/2024 UDITNARAYAN 3304001WL013602 UDITNARAYAN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047188 UDITNARAYAN VERMA IDBI BANK(607095)
706 Rajnandgaon CH-04-001-040-002/33
(Parumtara) 		3304001000NRG25090520240415769 09/05/2024 KAUSHILAYA SAHU 3304001WL013602 KAUSHILAYA SAHU 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046601 MISS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
707 Rajnandgaon CH-04-001-040-002/344
(Parumtara) 		3304001000NRG25090520240415770 09/05/2024 PANCHURAM 3304001WL013602 PANCHURAM 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046591 PANCHURAM SAHU IDBI BANK(607095)
708 Rajnandgaon CH-04-001-040-002/350
(Parumtara) 		3304001000NRG25090520240415771 09/05/2024 PARDESHNIN BAI 3304001WL013602 PARDESHNIN BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047028 PARDESHNIN VERMA PUNJAB NATIONAL BANK(508568)
709 Rajnandgaon CH-04-001-040-002/351
(Parumtara) 		3304001000NRG25090520240415772 09/05/2024 SUKWARO BAI 3304001WL013602 SUKWARO BAI 00165 IBKL0000526 729 729 Processed 18/05/2024 4118047031 Mrs. SUKUWAR0 SAHU CENTRAL BANK OF INDIA(607115)
710 Rajnandgaon CH-04-001-040-002/353
(Parumtara) 		3304001000NRG25090520240415773 09/05/2024 BEDAN BAI 3304001WL013602 BEDAN BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046504 BEDAN BAI VERMA W/O VISHNU RAM PUNJAB NATIONAL BANK(508568)
711 Rajnandgaon CH-04-001-040-002/354
(Parumtara) 		3304001000NRG25090520240415774 09/05/2024 CHNADRBHUSHAN 3304001WL013602 CHNADRBHUSHAN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047064 Mr. CHANDRA BHUSHAN MARKANDEY CENTRAL BANK OF INDIA(607115)
712 Rajnandgaon CH-04-001-040-002/358
(Parumtara) 		3304001000NRG25090520240415775 09/05/2024 SANGEETA 3304001WL013602 SANGEETA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046904 Mrs. SANGEETA BAI KOSRE CENTRAL BANK OF INDIA(607115)
713 Rajnandgaon CH-04-001-040-002/360-A
(Parumtara) 		3304001000NRG25090520240415777 09/05/2024 KAMLA BAI 3304001WL013602 KAMLA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047199 Mrs. KAMLA BAI KOSRE CENTRAL BANK OF INDIA(607115)
714 Rajnandgaon CH-04-001-040-002/361-A
(Parumtara) 		3304001000NRG25090520240415778 09/05/2024 DHELA BAI 3304001WL013602 DHELA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046595 DHELA BAI SAHU IDBI BANK(607095)
715 Rajnandgaon CH-04-001-040-002/362-A
(Parumtara) 		3304001000NRG25090520240415779 09/05/2024 PRABHA BAI 3304001WL013602 PRABHA BAI 00165 IBKL0000526 729 729 Processed 18/05/2024 4118046906 Mrs. PRABHA BAI KOSRE CENTRAL BANK OF INDIA(607115)
716 Rajnandgaon CH-04-001-040-002/365-A
(Parumtara) 		3304001000NRG25090520240415780 09/05/2024 BODHANI 3304001WL013602 BODHANI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046500 BODHANI MAHILANGE IDBI BANK(607095)
717 Rajnandgaon CH-04-001-040-002/366-B
(Parumtara) 		3304001000NRG25090520240415781 09/05/2024 KHEMIN 3304001WL013602 KHEMIN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047200 Mrs. KHEMEEN BAI SAHU CENTRAL BANK OF INDIA(607115)
718 Rajnandgaon CH-04-001-040-002/369-A
(Parumtara) 		3304001000NRG25090520240415782 09/05/2024 HEMIN 3304001WL013602 HEMIN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047023 Mrs. HEMEEN BAI KOSARE CENTRAL BANK OF INDIA(607115)
719 Rajnandgaon CH-04-001-040-002/370-A
(Parumtara) 		3304001000NRG25090520240415784 09/05/2024 TIJAN 3304001WL013602 TIJAN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046903 Mrs. TIJAN BAI BAGHEL CENTRAL BANK OF INDIA(607115)
720 Rajnandgaon CH-04-001-040-002/373
(Parumtara) 		3304001000NRG25090520240415785 09/05/2024 DULESHWARI 3304001WL013602 DULESHWARI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047004 DULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
721 Rajnandgaon CH-04-001-040-002/376
(Parumtara) 		3304001000NRG25090520240415786 09/05/2024 SAVITRI BAI 3304001WL013602 SAVITRI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046537 Mrs. SAVITRI VERMA CENTRAL BANK OF INDIA(607115)
722 Rajnandgaon CH-04-001-040-002/377
(Parumtara) 		3304001000NRG25090520240415787 09/05/2024 KALI BAI 3304001WL013602 KALI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046506 KALI BAI VERMA IDBI BANK(607095)
723 Rajnandgaon CH-04-001-040-002/379
(Parumtara) 		3304001000NRG25090520240415788 09/05/2024 PUNITA BAI 3304001WL013602 PUNITA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046590 PUNITA BAI VARMA IDBI BANK(607095)
724 Rajnandgaon CH-04-001-040-002/38
(Parumtara) 		3304001000NRG25090520240415789 09/05/2024 RAMESWARI SAHU 3304001WL013602 RAMESWARI SAHU 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047239 RAMESWARI SAHU IDBI BANK(607095)
725 Rajnandgaon CH-04-001-040-002/380
(Parumtara) 		3304001000NRG25090520240415790 09/05/2024 BARKHA BAI 3304001WL013602 BARKHA BAI 00165 IBKL0000526 729 729 Processed 18/05/2024 4118047046 BARKHA BAI TANDAN IDBI BANK(607095)
726 Rajnandgaon CH-04-001-040-002/381
(Parumtara) 		3304001000NRG25090520240415791 09/05/2024 BHARTI 3304001WL013602 BHARTI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046593 BHARTI SAHU IDBI BANK(607095)
727 Rajnandgaon CH-04-001-040-002/382-A
(Parumtara) 		3304001000NRG25090520240415792 09/05/2024 AAMIN 3304001WL013602 AAMIN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047039 AMIN BAI SAHU BANK OF BARODA(606985)
728 Rajnandgaon CH-04-001-040-002/383
(Parumtara) 		3304001000NRG25090520240415793 09/05/2024 JEEVANTIN 3304001WL013602 JEEVANTIN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047187 JEEVANTIN JANGADE IDBI BANK(607095)
729 Rajnandgaon CH-04-001-040-002/383-A
(Parumtara) 		3304001000NRG25090520240415794 09/05/2024 SHAKUN BAI 3304001WL013602 SHAKUN BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046528 SAKUN JAANGADE IDBI BANK(607095)
730 Rajnandgaon CH-04-001-040-002/398
(Parumtara) 		3304001000NRG25090520240415796 09/05/2024 PUSHPA BAI 3304001WL013602 PUSHPA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046598 PUSHPA BAI SANDEY IDBI BANK(607095)
731 Rajnandgaon CH-04-001-040-002/4
(Parumtara) 		3304001000NRG25090520240415797 09/05/2024 AVANTI BAI 3304001WL013602 AVANTI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046535 AVANTINBAI VARMA IDBI BANK(607095)
732 Rajnandgaon CH-04-001-040-002/40
(Parumtara) 		3304001000NRG25090520240415798 09/05/2024 KASTURABAI PARSURAM MAHILANGE 3304001WL013602 KASTURABAI PARSURAM MAHILANGE 00165 IBKL0000526 729 729 Processed 18/05/2024 4118046597 KASTURABAI PARSURAM MAHILANG IDBI BANK(607095)
733 Rajnandgaon CH-04-001-040-002/409-A
(Parumtara) 		3304001000NRG25090520240415799 09/05/2024 HEMA BAI 3304001WL013602 HEMA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046697 Mrs. HEMA BANJARE CENTRAL BANK OF INDIA(607115)
734 Rajnandgaon CH-04-001-040-002/413
(Parumtara) 		3304001000NRG25090520240415801 09/05/2024 SUNITA 3304001WL013602 SUNITA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046990 SUNITA PATILA IDBI BANK(607095)
735 Rajnandgaon CH-04-001-040-002/414
(Parumtara) 		3304001000NRG25090520240415802 09/05/2024 SUMITRA BAI 3304001WL013602 SUMITRA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046993 SUMITRA VARMA PUNJAB NATIONAL BANK(508568)
736 Rajnandgaon CH-04-001-040-002/420
(Parumtara) 		3304001000NRG25090520240415803 09/05/2024 MANJU BAI 3304001WL013602 MANJU BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046989 MANJU BAI KOSARE IDBI BANK(607095)
737 Rajnandgaon CH-04-001-040-002/422
(Parumtara) 		3304001000NRG25090520240415804 09/05/2024 HANITA BAI 3304001WL013602 HANITA BAI 00165 IBKL0000526 243 243 Processed 18/05/2024 4118046702 Mrs. HANITA BAI VERMA CENTRAL BANK OF INDIA(607115)
738 Rajnandgaon CH-04-001-040-002/430
(Parumtara) 		3304001000NRG25090520240415806 09/05/2024 RAMKALI 3304001WL013602 RAMKALI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047049 RAMAKALI KOSARE IDBI BANK(607095)
739 Rajnandgaon CH-04-001-040-002/433
(Parumtara) 		3304001000NRG25090520240415807 09/05/2024 SANGITA BAI 3304001WL013602 SANGITA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047201 SANGITA BAI VARMA IDBI BANK(607095)
740 Rajnandgaon CH-04-001-040-002/435
(Parumtara) 		3304001000NRG25090520240415808 09/05/2024 ROSHANI 3304001WL013602 ROSHANI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047033 ROSHANI SULAKHE IDBI BANK(607095)
741 Rajnandgaon CH-04-001-040-002/438-A
(Parumtara) 		3304001000NRG25090520240415809 09/05/2024 LEELA BAI 3304001WL013602 LEELA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047030 LEELA BAI VERMA IDBI BANK(607095)
742 Rajnandgaon CH-04-001-040-002/440
(Parumtara) 		3304001000NRG25090520240415811 09/05/2024 SADHNA 3304001WL013602 SADHNA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047022 SADHNA VERMA IDBI BANK(607095)
743 Rajnandgaon CH-04-001-040-002/442
(Parumtara) 		3304001000NRG25090520240415812 09/05/2024 KUNTI BAI 3304001WL013602 KUNTI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046536 Mrs. KUNTI BAI PATILA CENTRAL BANK OF INDIA(607115)
744 Rajnandgaon CH-04-001-040-002/450
(Parumtara) 		3304001000NRG25090520240415813 09/05/2024 SHAILENDRI 3304001WL013602 SHAILENDRI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046701 SHAILENDRI YADAV IDBI BANK(607095)
745 Rajnandgaon CH-04-001-040-002/464
(Parumtara) 		3304001000NRG25090520240415814 09/05/2024 RUKHMANI 3304001WL013602 RUKHMANI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046997 Mrs. RUKHAMANI SAHU CENTRAL BANK OF INDIA(607115)
746 Rajnandgaon CH-04-001-040-002/465
(Parumtara) 		3304001000NRG25090520240415815 09/05/2024 BENABAI 3304001WL013602 BENABAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047027 BENABAI KOSARE IDBI BANK(607095)
747 Rajnandgaon CH-04-001-040-002/466
(Parumtara) 		3304001000NRG25090520240415816 09/05/2024 LATA 3304001WL013602 LATA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046700 Mrs. LATA BAI YADAV CENTRAL BANK OF INDIA(607115)
748 Rajnandgaon CH-04-001-040-002/468
(Parumtara) 		3304001000NRG25090520240415817 09/05/2024 KEKATI 3304001WL013602 KEKATI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046913 KEKTI VERMA PUNJAB NATIONAL BANK(508568)
749 Rajnandgaon CH-04-001-040-002/469
(Parumtara) 		3304001000NRG25090520240415818 09/05/2024 MEERA 3304001WL013602 MEERA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047024 MEERA VERMA IDBI BANK(607095)
750 Rajnandgaon CH-04-001-040-002/479
(Parumtara) 		3304001000NRG25090520240415820 09/05/2024 SONKUMARI 3304001WL013602 SONKUMARI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118047036 Mrs. SONKUMARI BAI VARMA CENTRAL BANK OF INDIA(607115)
751 Rajnandgaon CH-04-001-040-002/486
(Parumtara) 		3304001000NRG25090520240415821 09/05/2024 MAMTA 3304001WL013602 MAMTA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046517 MAMTA PATILA BANK OF INDIA(508505)
752 Rajnandgaon CH-04-001-040-002/487
(Parumtara) 		3304001000NRG25090520240415822 09/05/2024 TIJAN 3304001WL013602 TIJAN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046516 Mrs. TIJAN MAHILANGE CENTRAL BANK OF INDIA(607115)
753 Rajnandgaon CH-04-001-040-002/489
(Parumtara) 		3304001000NRG25090520240415823 09/05/2024 UMA BAI 3304001WL013602 UMA BAI 00165 IBKL0000526 729 729 Processed 18/05/2024 4118047048 Mrs. UMA BAI VARMA CENTRAL BANK OF INDIA(607115)
754 Rajnandgaon CH-04-001-040-002/493
(Parumtara) 		3304001000NRG25090520240415824 09/05/2024 PILESHWARI 3304001WL013602 PILESHWARI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046507 Mrs. PILESHWARI BAI SAHU CENTRAL BANK OF INDIA(607115)
755 Rajnandgaon CH-04-001-040-002/494
(Parumtara) 		3304001000NRG25090520240415825 09/05/2024 LALITA 3304001WL013602 LALITA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046538 LALITA SAHU IDBI BANK(607095)
756 Rajnandgaon CH-04-001-040-002/495
(Parumtara) 		3304001000NRG25090520240415826 09/05/2024 SANTRI BAI 3304001WL013602 SANTRI BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046503 Mrs. SATRIN BAI SAHU CENTRAL BANK OF INDIA(607115)
757 Rajnandgaon CH-04-001-040-002/496
(Parumtara) 		3304001000NRG25090520240415827 09/05/2024 KULESHWARI 3304001WL013602 KULESHWARI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046513 KULESHVARI SAHU IDBI BANK(607095)
758 Rajnandgaon CH-04-001-040-002/497
(Parumtara) 		3304001000NRG25090520240415828 09/05/2024 KANTI 3304001WL013602 KANTI 00165 IBKL0000526 243 243 Processed 19/05/2024 4118046588 KANTI SAHU INDIAN OVERSEAS BANK(508541)
759 Rajnandgaon CH-04-001-040-002/5
(Parumtara) 		3304001000NRG25090520240415829 09/05/2024 LATA BAI 3304001WL013602 LATA BAI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046501 Mrs. LATA MAHILANGE CENTRAL BANK OF INDIA(607115)
760 Rajnandgaon CH-04-001-040-002/500
(Parumtara) 		3304001000NRG25090520240415830 09/05/2024 LACHHANI 3304001WL013602 LACHHANI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046514 LAKSHNI KURRE IDBI BANK(607095)
761 Rajnandgaon CH-04-001-040-002/502-A
(Parumtara) 		3304001000NRG25090520240415831 09/05/2024 LOKESHWARI 3304001WL013602 LOKESHWARI 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046525 LOKESHWARI SAHU IDBI BANK(607095)
762 Rajnandgaon CH-04-001-040-002/6
(Parumtara) 		3304001000NRG25090520240415832 09/05/2024 REEMA 3304001WL013602 REEMA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046534 REEMA VERMA IDBI BANK(607095)
763 Rajnandgaon CH-04-001-040-002/8
(Parumtara) 		3304001000NRG25090520240415833 09/05/2024 MANTRIN 3304001WL013602 MANTRIN 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046515 MRS MANTRIN BAI KURRE STATE BANK OF INDIA(508548)
764 Rajnandgaon CH-04-001-040-002/9
(Parumtara) 		3304001000NRG25090520240415834 09/05/2024 DURGA 3304001WL013602 DURGA 00165 IBKL0000526 972 972 Processed 18/05/2024 4118046530 DURGA MAHILANGE IDBI BANK(607095)
SubTotal 142641 142641
765 Rajnandgaon CH-04-001-055-002/205-A
(Indawani) 		3304001000NRG25090520240414771 09/05/2024 Bhagwati Sahu 3304001WL013580 Bhagwati Sahu 00354 PUNB0169820 1098 1098 Processed 18/05/2024 4118046603 BHAGWATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1098 1098
766 Rajnandgaon CH-04-001-040-002/47
(Parumtara) 		3304001000NRG25090520240415819 09/05/2024 SANGITA KOSARE 3304001WL013602 SANGITA KOSARE 00354 PUNB0278200 729 729 Processed 18/05/2024 4118046667 SANGITA ISHWAR KOSAR BANK OF BARODA(606985)
SubTotal 729 729
767 Rajnandgaon CH-04-001-028-002/182-B
(Maharumkhurd) 		3304001000NRG25090520240414352 09/05/2024 kamta 3304001WL013558 kamta 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4118046753 KAMTA PRASAD VARMA BANK OF BARODA(606985)
768 Rajnandgaon CH-04-001-028-002/370
(Maharumkhurd) 		3304001000NRG25090520240414354 09/05/2024 URMILA BAI 3304001WL013558 URMILA BAI 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4118046752 URMILABAI NAKULRAM VARMA PUNJAB NATIONAL BANK(508568)
769 Rajnandgaon CH-04-001-040-002/211
(Parumtara) 		3304001000NRG25090520240415725 09/05/2024 JEETENDRA. VERMA 3304001WL013602 JEETENDRA. VERMA 00354 PUNB0677700 972 972 Processed 19/05/2024 4118046751 Mr. JITENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3888 3888
770 Rajnandgaon CH-04-001-090-002/191-A
(Bhothiparkhurd) 		3304001000NRG25090520240412901 09/05/2024 Priti Sahu 3304001WL013512 Priti Sahu 00415 SBIN0000464 1140 1140 Processed 18/05/2024 4118046804 MISS PRITEE SAHU STATE BANK OF INDIA(508548)
771 Rajnandgaon CH-04-001-090-002/282-A
(Bhothiparkhurd) 		3304001000NRG25090520240412732 09/05/2024 Yashoda Bai Sahu 3304001WL013508 Yashoda Bai Sahu 00415 SBIN0000464 1330 1330 Processed 18/05/2024 4118046808 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2470 2470
772 Rajnandgaon CH-04-001-028-002/361
(Maharumkhurd) 		3304001000NRG25090520240414152 09/05/2024 Pratima 3304001WL013550 Pratima 00415 SBIN0000524 1458 1458 Rejected 18/05/2024 4118046812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 Rajnandgaon CH-04-001-029-001/144
(Dumaardih Kala) 		3304001000NRG25090520240414695 09/05/2024 Hemant Verma 3304001WL013579 Hemant Verma 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4118046809 MR HEMANT KUMAR JANGHEL STATE BANK OF INDIA(508548)
774 Rajnandgaon CH-04-001-029-001/279
(Dumaardih Kala) 		3304001000NRG25090520240414709 09/05/2024 JAINEE NISHAD 3304001WL013579 JAINEE NISHAD 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4118046813 MRS JAINEE NISHAD STATE BANK OF INDIA(508548)
775 Rajnandgaon CH-04-001-029-001/280
(Dumaardih Kala) 		3304001000NRG25090520240414711 09/05/2024 LATA NISHAD 3304001WL013579 LATA NISHAD 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4118046810 MRS LATA NISHAD STATE BANK OF INDIA(508548)
776 Rajnandgaon CH-04-001-029-001/282
(Dumaardih Kala) 		3304001000NRG25090520240414712 09/05/2024 RUKHMANI BAI VERMA 3304001WL013579 RUKHMANI BAI VERMA 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4118046814 MRS RUKHMANI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 7047 7047
777 Rajnandgaon CH-04-001-028-002/405
(Maharumkhurd) 		3304001000NRG25090520240414194 09/05/2024 Chandrkanta bai 3304001WL013553 Chandrkanta bai 00415 SBIN0001847 1701 1701 Processed 18/05/2024 4118046817 NO NAME STATE BANK OF INDIA(508548)
778 Rajnandgaon CH-04-001-028-002/438
(Maharumkhurd) 		3304001000NRG25090520240414432 09/05/2024 Omeshwari Bai 3304001WL013567 Omeshwari Bai 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4118046816 MRS OMESHWARI BAI STATE BANK OF INDIA(508548)
779 Rajnandgaon CH-04-001-091-001/845-A
(Singhola) 		3304001000NRG25090520240413819 09/05/2024 renuka takur 3304001WL013538 renuka takur 00415 SBIN0001847 1190 1190 Processed 18/05/2024 4118046811 MRS RENUKA THAKUR STATE BANK OF INDIA(508548)
SubTotal 4349 4349
780 Rajnandgaon CH-04-001-090-002/417
(Bhothiparkhurd) 		3304001000NRG25090520240412937 09/05/2024 Anju Bai Sahu 3304001WL013512 Anju Bai Sahu 00415 SBIN0030400 570 570 Processed 18/05/2024 4118046668 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 570 570
781 Rajnandgaon CH-04-001-029-001/120
(Dumaardih Kala) 		3304001000NRG25090520240414692 09/05/2024 PREMIN SAHU 3304001WL013579 PREMIN SAHU 00468 UBIN0817023 1458 1458 Processed 18/05/2024 4118046606 PREMIN SAHU PUNJAB NATIONAL BANK(508568)
782 Rajnandgaon CH-04-001-029-001/220
(Dumaardih Kala) 		3304001000NRG25090520240414704 09/05/2024 SUMITRA 3304001WL013579 SUMITRA 00468 UBIN0817023 1458 1458 Processed 18/05/2024 4118046604 SUMITRA YADAV IDBI BANK(607095)
783 Rajnandgaon CH-04-001-029-001/268
(Dumaardih Kala) 		3304001000NRG25090520240414707 09/05/2024 PUSHPA BAI SAHU 3304001WL013579 PUSHPA BAI SAHU 00468 UBIN0817023 1458 1458 Processed 18/05/2024 4118046607 PUSHPA BAI SAHU BANK OF BARODA(606985)
784 Rajnandgaon CH-04-001-029-001/274
(Dumaardih Kala) 		3304001000NRG25090520240414708 09/05/2024 INDRA BAI 3304001WL013579 INDRA BAI 00468 UBIN0817023 1458 1458 Processed 18/05/2024 4118046605 INDRA BAI UNION BANK OF INDIA(508500)
SubTotal 5832 5832
785 Rajnandgaon CH-04-001-055-002/534
(Indawani) 		3304001000NRG25090520240414661 09/05/2024 Bedbai Bandhe 3304001WL013575 Bedbai Bandhe 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4118046498 BEDBAI BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajnandgaon CH-04-001-085-001/14
(Dhamansara) 		3304001000NRG25090520240415058 09/05/2024 Arti Patel 3304001WL013590 Arti Patel 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4118046491 AARTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajnandgaon CH-04-001-085-001/34
(Dhamansara) 		3304001000NRG25090520240415063 09/05/2024 Yashoda Bai sahu 3304001WL013590 Yashoda Bai sahu 00691 IPOS0000001 950 950 Processed 18/05/2024 4118046495 YASHODA BAI SAHU BANK OF BARODA(606985)
788 Rajnandgaon CH-04-001-085-001/7
(Dhamansara) 		3304001000NRG25090520240415078 09/05/2024 Mamta 3304001WL013590 Mamta 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4118046493 MAMTA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajnandgaon CH-04-001-085-001/75
(Dhamansara) 		3304001000NRG25090520240415079 09/05/2024 ramsila 3304001WL013590 ramsila 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4118046492 Ms. RAMSILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
790 Rajnandgaon CH-04-001-085-001/87
(Dhamansara) 		3304001000NRG25090520240415085 09/05/2024 TULSI 3304001WL013590 TULSI 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4118046496 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rajnandgaon CH-04-001-090-002/202
(Bhothiparkhurd) 		3304001000NRG25090520240412728 09/05/2024 Leela Uike 3304001WL013508 Leela Uike 00691 IPOS0000001 1330 1330 Processed 18/05/2024 4118046497 LEELA UIKE BANK OF BARODA(606985)
792 Rajnandgaon CH-04-001-090-002/258
(Bhothiparkhurd) 		3304001000NRG25090520240412729 09/05/2024 Kavita Nishad 3304001WL013508 Kavita Nishad 00691 IPOS0000001 1330 1330 Processed 18/05/2024 4118046490 KAVITA NISHAD BANK OF BARODA(606985)
793 Rajnandgaon CH-04-001-090-002/486
(Bhothiparkhurd) 		3304001000NRG25090520240412942 09/05/2024 Kumari Bai Sahu 3304001WL013512 Kumari Bai Sahu 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4118046494 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10510 10510
Total 889626 889626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090524APB_FTO_60119 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1020
2 Rajnandgaon CH3304001_090524APB_FTO_60119 Bank of Baroda BARB0DBSOMN Somni 214806
3 Rajnandgaon CH3304001_090524APB_FTO_60119 Bank of Baroda BARB0PADUMT PADUMTARA 9477
4 Rajnandgaon CH3304001_090524APB_FTO_60119 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 20890
5 Rajnandgaon CH3304001_090524APB_FTO_60119 Bank of Baroda BARB0VJRAJN Rajnandgaon 1140
6 Rajnandgaon CH3304001_090524APB_FTO_60119 Bank of India BKID0009303 RAJNANDGAON 2288
7 Rajnandgaon CH3304001_090524APB_FTO_60119 Bank of India BKID0009306 UTAI 1000
8 Rajnandgaon CH3304001_090524APB_FTO_60119 Bank of Maharastra MAHB0000063 RAJNANDGAON 1330
9 Rajnandgaon CH3304001_090524APB_FTO_60119 Bank of Maharastra MAHB0000584 GHUMKA 98172
10 Rajnandgaon CH3304001_090524APB_FTO_60119 Central Bank Of India CBIN0281372 RAJNANDGAON 10087
11 Rajnandgaon CH3304001_090524APB_FTO_60119 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 1710
12 Rajnandgaon CH3304001_090524APB_FTO_60119 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 115330
13 Rajnandgaon CH3304001_090524APB_FTO_60119 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 17965
14 Rajnandgaon CH3304001_090524APB_FTO_60119 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 2916
15 Rajnandgaon CH3304001_090524APB_FTO_60119 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 208881
16 Rajnandgaon CH3304001_090524APB_FTO_60119 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 1140
17 Rajnandgaon CH3304001_090524APB_FTO_60119 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tedesara 1200
18 Rajnandgaon CH3304001_090524APB_FTO_60119 HDFC Bank HDFC0000919 RAJNANDGAON 1140
19 Rajnandgaon CH3304001_090524APB_FTO_60119 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 142641
20 Rajnandgaon CH3304001_090524APB_FTO_60119 Punjab National Bank PUNB0169820 Rajnandgaon 1098
21 Rajnandgaon CH3304001_090524APB_FTO_60119 Punjab National Bank PUNB0278200 BHANDARPUR 729
22 Rajnandgaon CH3304001_090524APB_FTO_60119 Punjab National Bank PUNB0677700 TILAI RAIPUR 3888
23 Rajnandgaon CH3304001_090524APB_FTO_60119 State Bank of India SBIN0000464 RAJNANDGAON 2470
24 Rajnandgaon CH3304001_090524APB_FTO_60119 State Bank of India SBIN0000524 KHAIRAGARH 7047
25 Rajnandgaon CH3304001_090524APB_FTO_60119 State Bank of India SBIN0001847 ADB RAJNANDGAON 4349
26 Rajnandgaon CH3304001_090524APB_FTO_60119 State Bank of India SBIN0030400 GOSHALA PARA, RAJNANDGAON 570
27 Rajnandgaon CH3304001_090524APB_FTO_60119 Union Bank of India UBIN0817023 Rajnandgaon 5832
28 Rajnandgaon CH3304001_090524APB_FTO_60119 India Post Payments Bank IPOS0000001 RAJNANDGAON 10510

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