Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304001_080524APB_FTO_57660
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-04-001-083-002/714
(Paneka) 		3304001000NRG25080520240395363 08/05/2024 Uma Nishad 3304001WL012969 Uma Nishad 00032 UTIB0000521 1547 1547 Processed 18/05/2024 4118125042 MS UMA NISHAD AXIS BANK(607153)
2 Rajnandgaon CH-04-001-083-002/750
(Paneka) 		3304001000NRG25080520240395387 08/05/2024 Rajnandani Gayakvad 3304001WL012969 Rajnandani Gayakvad 00032 UTIB0000521 1547 1547 Processed 18/05/2024 4118125041 RAJNANDANI GAYAKVAD AXIS BANK(607153)
SubTotal 3094 3094
3 Rajnandgaon CH-04-001-066-001/442
(Parrikala) 		3304001000NRG25080520240398593 08/05/2024 Chameli Sahu 3304001WL013092 Chameli Sahu 00045 BARB0DBRAJN 1458 1458 Processed 18/05/2024 4118125040 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-083-002/157
(Paneka) 		3304001000NRG25080520240395288 08/05/2024 Reena 3304001WL012969 Reena 00045 BARB0DBRAJN 442 442 Processed 18/05/2024 4118124291 MS REENA DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 1900 1900
5 Rajnandgaon CH-04-001-070-001/228
(Sankra) 		3304001000NRG25080520240405330 08/05/2024 Amar Singh Lahare 3304001WL013249 Amar Singh Lahare 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118125037 AMAR SINGH LAHRE S O BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-070-001/272
(Sankra) 		3304001000NRG25080520240405331 08/05/2024 MULESHWARI BAI VISWAKARMA 3304001WL013249 MULESHWARI BAI VISWAKARMA 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118125039 MULESHWARI BAI VISWA BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-070-001/272-A
(Sankra) 		3304001000NRG25080520240405332 08/05/2024 durpat bai vishwakarma 3304001WL013249 durpat bai vishwakarma 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118125036 DURPAT BAI VISHWAKAR BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-070-001/337
(Sankra) 		3304001000NRG25080520240405333 08/05/2024 laxmi 3304001WL013249 laxmi 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4118125034 LAKSHMI YADAV W O TE BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-070-001/383
(Sankra) 		3304001000NRG25080520240405334 08/05/2024 MIRABAI 3304001WL013249 MIRABAI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118125018 MEERA BAI SANGE W O BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-070-001/401
(Sankra) 		3304001000NRG25080520240405336 08/05/2024 neelam 3304001WL013249 neelam 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118125070 NEELAM SAHU WO DEVEN BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-070-001/401
(Sankra) 		3304001000NRG25080520240405335 08/05/2024 SOHDRA 3304001WL013249 SOHDRA 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118125019 SUBADRA BAI SAHU W O BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-070-001/416
(Sankra) 		3304001000NRG25080520240405337 08/05/2024 Kamini Sahu 3304001WL013249 Kamini Sahu 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118125038 KAMINI SAHU DO SANTO BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-070-001/422
(Sankra) 		3304001000NRG25080520240405338 08/05/2024 DEVKI 3304001WL013249 DEVKI 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118125033 DEVAKI BAI SAHU W O BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-070-001/432
(Sankra) 		3304001000NRG25080520240405339 08/05/2024 JANKI 3304001WL013249 JANKI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118125017 JANKIBAI DESHLAHRE W BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-070-001/60
(Sankra) 		3304001000NRG25080520240405340 08/05/2024 PUNNIBAI 3304001WL013249 PUNNIBAI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118125035 PUNIBAIBANDHE W O DH BANK OF BARODA(606985)
SubTotal 15552 15552
16 Rajnandgaon CH-04-001-066-001/155
(Parrikala) 		3304001000NRG25080520240398540 08/05/2024 taruna 3304001WL013092 taruna 00045 BARB0RAJRAI 1458 1458 Processed 18/05/2024 4118125008 TARUNA BAI SAHU WO A BANK OF BARODA(606985)
SubTotal 1458 1458
17 Rajnandgaon CH-04-001-034-001/15
(Mangata) 		3304001000NRG25080520240401320 08/05/2024 Pinki Sahu 3304001WL013168 Pinki Sahu 00045 BARB0RASMAD 1458 1458 Processed 18/05/2024 4118124561 PINKI SAHU BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-034-001/488
(Mangata) 		3304001000NRG25080520240402569 08/05/2024 BHOJ BAI SAHU 3304001WL013193 BHOJ BAI SAHU 00045 BARB0RASMAD 1458 1458 Processed 18/05/2024 4118124531 BHOJ BAI SAHU WO DIL BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-034-001/551
(Mangata) 		3304001000NRG25080520240402578 08/05/2024 LOKESHWARI NIRMALKAR 3304001WL013193 LOKESHWARI NIRMALKAR 00045 BARB0RASMAD 1458 1458 Processed 18/05/2024 4118124530 LOKESHVARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-034-001/561
(Mangata) 		3304001000NRG25080520240401324 08/05/2024 GUNITA SAHU 3304001WL013168 GUNITA SAHU 00045 BARB0RASMAD 1458 1458 Processed 18/05/2024 4118124533 GUNITA SAHU BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-034-001/574
(Mangata) 		3304001000NRG25080520240402581 08/05/2024 ANITA PATEL 3304001WL013193 ANITA PATEL 00045 BARB0RASMAD 1215 1215 Processed 18/05/2024 4118124532 ANITA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 7047 7047
22 Rajnandgaon CH-04-001-083-002/507
(Paneka) 		3304001000NRG25080520240395345 08/05/2024 miss reema sinha 3304001WL012969 miss reema sinha 00045 BARB0VJRAJN 1547 1547 Processed 18/05/2024 4118125073 DULARI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
23 Rajnandgaon CH-04-001-083-002/471
(Paneka) 		3304001000NRG25080520240395318 08/05/2024 janki 3304001WL012969 janki 00048 BKID0009303 1326 1326 Processed 18/05/2024 4118125043 Mrs. JANKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-083-002/496
(Paneka) 		3304001000NRG25080520240395334 08/05/2024 Pavitri Nishad 3304001WL012969 Pavitri Nishad 00048 BKID0009303 1547 1547 Processed 18/05/2024 4118125044 Mrs. PAVITRI NISAD CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-083-002/506
(Paneka) 		3304001000NRG25080520240395344 08/05/2024 Sangita sinha 3304001WL012969 Sangita sinha 00048 BKID0009303 1326 1326 Processed 18/05/2024 4118125045 Mrs. SANGITA SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
26 Rajnandgaon CH-04-001-004-001/134
(Iralkala) 		3304001000NRG25080520240404649 08/05/2024 Hemant kumar 3304001WL013238 Hemant kumar 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118124980 Mr. Hemant Kumar BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-006-001/1
(Mohandi) 		3304001000NRG25080520240396768 08/05/2024 bisakha 3304001WL013013 bisakha 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118124999 Mrs. BISAKHA BAI MENHAR W/O MEHATTAR RAM CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-006-001/106
(Mohandi) 		3304001000NRG25080520240396769 08/05/2024 Shatruhan 3304001WL013013 Shatruhan 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125001 Mr. SHATRUHAN LAKHAN BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-006-001/113-A
(Mohandi) 		3304001000NRG25080520240396770 08/05/2024 kamlash 3304001WL013013 kamlash 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125004 Mr. KAMLESH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-006-001/113-A
(Mohandi) 		3304001000NRG25080520240396771 08/05/2024 pramila 3304001WL013013 pramila 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125005 Mrs. PRAMILA BAI KAMLESH DAS MANIKPURI BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-006-001/145
(Mohandi) 		3304001000NRG25080520240396773 08/05/2024 rani 3304001WL013013 rani 00051 MAHB0000584 1458 1458 Rejected 18/05/2024 4118125060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Rajnandgaon CH-04-001-006-001/146
(Mohandi) 		3304001000NRG25080520240396775 08/05/2024 Kala 3304001WL013013 Kala 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125062 Mrs. Kala bai sahu Pritam sahu BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-006-001/160
(Mohandi) 		3304001000NRG25080520240396776 08/05/2024 Bhagvat 3304001WL013013 Bhagvat 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125056 Mr. Bhagavat patel Punit ram patel BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-006-001/170
(Mohandi) 		3304001000NRG25080520240396777 08/05/2024 dilip 3304001WL013013 dilip 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125059 Mr. Deelip nishad BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-006-001/170
(Mohandi) 		3304001000NRG25080520240396778 08/05/2024 sakuntala 3304001WL013013 sakuntala 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125061 Mrs. SHAKUNTALA BAI NISHAD BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-006-001/174
(Mohandi) 		3304001000NRG25080520240396779 08/05/2024 Daneswar 3304001WL013013 Daneswar 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125063 Mr. Daneshwar sahu Bishnu ram sahu BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-006-001/180
(Mohandi) 		3304001000NRG25080520240396780 08/05/2024 Deepak 3304001WL013013 Deepak 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125058 Mr. Deepak yadav Hiralal yadav BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-006-001/180
(Mohandi) 		3304001000NRG25080520240396781 08/05/2024 dileshwari 3304001WL013013 dileshwari 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125057 Mrs. TILESHWARI YADAV BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-006-001/183
(Mohandi) 		3304001000NRG25080520240396782 08/05/2024 Bhukhiya 3304001WL013013 Bhukhiya 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118124998 Mrs. BHUKHIA CHANDU RAM BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-006-001/183
(Mohandi) 		3304001000NRG25080520240396783 08/05/2024 Dhaneshwari 3304001WL013013 Dhaneshwari 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125055 Mrs. Dhaneshwari sahu Ramesh sahu BANK OF MAHARASHTRA(607387)
41 Rajnandgaon CH-04-001-006-001/184
(Mohandi) 		3304001000NRG25080520240396784 08/05/2024 KRISHNA 3304001WL013013 KRISHNA 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125000 Mr. KRISHNA YADAV BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-006-001/187
(Mohandi) 		3304001000NRG25080520240396785 08/05/2024 Domar 3304001WL013013 Domar 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125003 DOMAR SAHU CANARA BANK(508532)
43 Rajnandgaon CH-04-001-006-001/195
(Mohandi) 		3304001000NRG25080520240396786 08/05/2024 Kedar 3304001WL013013 Kedar 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118125002 Mr. KEDAR BISLAL PATEL BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-010-001/10
(Botepar) 		3304001000NRG25080520240404542 08/05/2024 janki 3304001WL013234 janki 00051 MAHB0000584 480 480 Processed 18/05/2024 4118125048 Mrs. JANKI BAI VARMA BANK OF MAHARASHTRA(607387)
45 Rajnandgaon CH-04-001-010-001/101
(Botepar) 		3304001000NRG25080520240404543 08/05/2024 JOHAN 3304001WL013234 JOHAN 00051 MAHB0000584 960 960 Processed 18/05/2024 4118124957 Mr. JOHAN RAM VERMA BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-010-001/103
(Botepar) 		3304001000NRG25080520240404544 08/05/2024 SUSILA 3304001WL013234 SUSILA 00051 MAHB0000584 360 360 Processed 18/05/2024 4118124961 Mrs. SUSHILA VERMA CENTRAL BANK OF INDIA(607115)
47 Rajnandgaon CH-04-001-010-001/107
(Botepar) 		3304001000NRG25080520240404463 08/05/2024 KANSIRAM 3304001WL013230 KANSIRAM 00051 MAHB0000584 1547 1547 Processed 19/05/2024 4118124954 Mr. KANSHI RAM S/O SANTURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Rajnandgaon CH-04-001-010-001/107
(Botepar) 		3304001000NRG25080520240404464 08/05/2024 PURNIMA 3304001WL013230 PURNIMA 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124965 Mrs. PURNIMA BAI VERMA BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-010-001/107
(Botepar) 		3304001000NRG25080520240404465 08/05/2024 yomesh 3304001WL013230 yomesh 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118125064 Mr. Yomesh Kumar BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-010-001/11-A
(Botepar) 		3304001000NRG25080520240404545 08/05/2024 jamuna bai 3304001WL013234 jamuna bai 00051 MAHB0000584 960 960 Processed 18/05/2024 4118125065 Mrs. JAMUNA BAI BANDHE BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-010-001/12
(Botepar) 		3304001000NRG25080520240404546 08/05/2024 KANTI 3304001WL013234 KANTI 00051 MAHB0000584 960 960 Processed 19/05/2024 4118125051 Mrs. KANTI BAI VERMA W/O PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Rajnandgaon CH-04-001-010-001/124
(Botepar) 		3304001000NRG25080520240404547 08/05/2024 BODHAN 3304001WL013234 BODHAN 00051 MAHB0000584 960 960 Processed 18/05/2024 4118124953 Mr. BODHAN RAM PAL BANK OF MAHARASHTRA(607387)
53 Rajnandgaon CH-04-001-010-001/124-A
(Botepar) 		3304001000NRG25080520240404548 08/05/2024 Neha pal 3304001WL013234 Neha pal 00051 MAHB0000584 960 960 Processed 18/05/2024 4118125047 MRS NEHA PAL STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-010-001/124-B
(Botepar) 		3304001000NRG25080520240404549 08/05/2024 Nandlal 3304001WL013234 Nandlal 00051 MAHB0000584 960 960 Processed 18/05/2024 4118125031 Mr. NANDLAL PAL BANK OF MAHARASHTRA(607387)
55 Rajnandgaon CH-04-001-010-001/125
(Botepar) 		3304001000NRG25080520240404550 08/05/2024 SANTOSHI 3304001WL013234 SANTOSHI 00051 MAHB0000584 960 960 Processed 18/05/2024 4118124997 Mrs. SANTOSHI DHUEVE CHHATTISGARH GRAMIN BANK(607214)
56 Rajnandgaon CH-04-001-010-001/126
(Botepar) 		3304001000NRG25080520240404551 08/05/2024 DIVYA 3304001WL013234 DIVYA 00051 MAHB0000584 960 960 Processed 18/05/2024 4118125050 Mrs. DIVYA VERMA BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-010-001/128
(Botepar) 		3304001000NRG25080520240404552 08/05/2024 Premchand 3304001WL013234 Premchand 00051 MAHB0000584 960 960 Processed 18/05/2024 4118124421 Mr. PREMCHAND VARMA BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-010-001/129
(Botepar) 		3304001000NRG25080520240404553 08/05/2024 MANSINGH 3304001WL013234 MANSINGH 00051 MAHB0000584 960 960 Processed 18/05/2024 4118124956 Mr. MAN SINGH VERMA BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-010-001/131
(Botepar) 		3304001000NRG25080520240404554 08/05/2024 Omkar 3304001WL013234 Omkar 00051 MAHB0000584 800 800 Processed 18/05/2024 4118125068 OMKAR IDBI BANK(607095)
60 Rajnandgaon CH-04-001-010-001/137
(Botepar) 		3304001000NRG25080520240404555 08/05/2024 BASANTIBAI 3304001WL013234 BASANTIBAI 00051 MAHB0000584 960 960 Processed 18/05/2024 4118124559 Mrs. BASANTI GOYAL BANK OF MAHARASHTRA(607387)
61 Rajnandgaon CH-04-001-010-001/138
(Botepar) 		3304001000NRG25080520240404556 08/05/2024 UTTAM 3304001WL013234 UTTAM 00051 MAHB0000584 960 960 Processed 18/05/2024 4118124614 Mr. UTTAMLAL GOYAL BANK OF MAHARASHTRA(607387)
62 Rajnandgaon CH-04-001-010-001/14
(Botepar) 		3304001000NRG25080520240404467 08/05/2024 DULARIBAI 3304001WL013230 DULARIBAI 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124963 Mrs. DULARI BAI VERMA BANK OF MAHARASHTRA(607387)
63 Rajnandgaon CH-04-001-010-001/14
(Botepar) 		3304001000NRG25080520240404466 08/05/2024 RAVILAL 3304001WL013230 RAVILAL 00051 MAHB0000584 1547 1547 Processed 19/05/2024 4118124993 Mr. RAVI LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Rajnandgaon CH-04-001-010-001/14
(Botepar) 		3304001000NRG25080520240404468 08/05/2024 Thaneshwar 3304001WL013230 Thaneshwar 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118125067 MR THANESHWAR THANESHWAR STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-010-001/14-B
(Botepar) 		3304001000NRG25080520240404557 08/05/2024 NIRMALA 3304001WL013234 NIRMALA 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4118125074 Mrs. NIRMALA VERMA BANK OF MAHARASHTRA(607387)
66 Rajnandgaon CH-04-001-010-001/140
(Botepar) 		3304001000NRG25080520240404558 08/05/2024 SHIVPRASAD 3304001WL013234 SHIVPRASAD 00051 MAHB0000584 960 960 Rejected 18/05/2024 4118124955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Rajnandgaon CH-04-001-010-001/150-A
(Botepar) 		3304001000NRG25080520240404470 08/05/2024 PURNIMA VERMA 3304001WL013230 PURNIMA VERMA 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124996 Mrs. PURNIMA VERMA BANK OF MAHARASHTRA(607387)
68 Rajnandgaon CH-04-001-010-001/150-A
(Botepar) 		3304001000NRG25080520240404469 08/05/2024 SUDAMA VERMA 3304001WL013230 SUDAMA VERMA 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118125049 Mr. SUDAMA VERMA BANK OF MAHARASHTRA(607387)
69 Rajnandgaon CH-04-001-010-001/23-B
(Botepar) 		3304001000NRG25080520240404471 08/05/2024 santosh kumar varma 3304001WL013230 santosh kumar varma 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124708 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-010-001/23-B
(Botepar) 		3304001000NRG25080520240404472 08/05/2024 urwasi varma 3304001WL013230 urwasi varma 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124359 Mrs. URVASHI VERMA BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-010-001/268
(Botepar) 		3304001000NRG25080520240404473 08/05/2024 netram 3304001WL013230 netram 00051 MAHB0000584 1547 1547 Processed 19/05/2024 4118124811 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Rajnandgaon CH-04-001-010-001/28
(Botepar) 		3304001000NRG25080520240404474 08/05/2024 ABHAYRAM 3304001WL013230 ABHAYRAM 00051 MAHB0000584 1547 1547 Processed 19/05/2024 4118124558 Mr. ABHAY RAM VERMA S/O SANTU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Rajnandgaon CH-04-001-010-001/28
(Botepar) 		3304001000NRG25080520240404475 08/05/2024 SUMANBAI 3304001WL013230 SUMANBAI 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124964 Mrs. SUMAN BAI LODHI BANK OF MAHARASHTRA(607387)
74 Rajnandgaon CH-04-001-010-001/356
(Botepar) 		3304001000NRG25080520240404476 08/05/2024 KAUSAL 3304001WL013230 KAUSAL 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124959 Mr. KAUSHAL VERMA BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-010-001/356
(Botepar) 		3304001000NRG25080520240404477 08/05/2024 MEERA 3304001WL013230 MEERA 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124958 Mrs. MIRA BAI VERMA BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-010-001/364-A
(Botepar) 		3304001000NRG25080520240404478 08/05/2024 SEVAN 3304001WL013230 SEVAN 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124962 Mr. SEWAN KUMAR VERMA BANK OF MAHARASHTRA(607387)
77 Rajnandgaon CH-04-001-010-001/425
(Botepar) 		3304001000NRG25080520240404479 08/05/2024 DEENA 3304001WL013230 DEENA 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124859 Mr. DINARAM PATEL BANK OF MAHARASHTRA(607387)
78 Rajnandgaon CH-04-001-010-001/425
(Botepar) 		3304001000NRG25080520240404480 08/05/2024 KALENDRI 3304001WL013230 KALENDRI 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124864 Mrs. KALINDRI BAI PATEL BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-010-001/431-A
(Botepar) 		3304001000NRG25080520240404481 08/05/2024 GOMTI BAI VARMA 3304001WL013230 GOMTI BAI VARMA 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118125052 Mrs. Gomati BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-010-001/431-A
(Botepar) 		3304001000NRG25080520240404482 08/05/2024 NANDKUMAR VARMA 3304001WL013230 NANDKUMAR VARMA 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118125053 Mr. NAND KUMAR VERMA BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-010-001/432-A
(Botepar) 		3304001000NRG25080520240404483 08/05/2024 Balram Verma 3304001WL013230 Balram Verma 00051 MAHB0000584 1547 1547 Processed 19/05/2024 4118124995 Mr. BALRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Rajnandgaon CH-04-001-010-001/432-A
(Botepar) 		3304001000NRG25080520240404485 08/05/2024 Bhanupratap 3304001WL013230 Bhanupratap 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118125006 MR BHANUPRATAP VERMA STATE BANK OF INDIA(508548)
83 Rajnandgaon CH-04-001-010-001/432-A
(Botepar) 		3304001000NRG25080520240404484 08/05/2024 Jani Bai 3304001WL013230 Jani Bai 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124994 Mrs. JANI BAI BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-010-001/66
(Botepar) 		3304001000NRG25080520240404486 08/05/2024 jitendra ram 3304001WL013230 jitendra ram 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124771 Mr. JITENDRA VARMA BANK OF MAHARASHTRA(607387)
85 Rajnandgaon CH-04-001-010-001/66
(Botepar) 		3304001000NRG25080520240404487 08/05/2024 RUKHMANI 3304001WL013230 RUKHMANI 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4118124960 Mrs. RUKHMINI BAI BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-020-003/195-A
(Bhaderanvagaon) 		3304001000NRG25080520240398792 08/05/2024 SUMAN SAHU 3304001WL013095 SUMAN SAHU 00051 MAHB0000584 1105 1105 Processed 18/05/2024 4118125066 Mrs. SUMAN SAHU BANK OF MAHARASHTRA(607387)
87 Rajnandgaon CH-04-001-020-003/210-A
(Bhaderanvagaon) 		3304001000NRG25080520240398817 08/05/2024 SHAKUN BAI SAHU 3304001WL013095 SHAKUN BAI SAHU 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4118125046 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-020-003/279-B
(Bhaderanvagaon) 		3304001000NRG25080520240398902 08/05/2024 Sarita Yadav 3304001WL013095 Sarita Yadav 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4118125007 Mrs. SARITA YADAV BANK OF MAHARASHTRA(607387)
89 Rajnandgaon CH-04-001-020-003/289-C
(Bhaderanvagaon) 		3304001000NRG25080520240398915 08/05/2024 DOLLY SAHU 3304001WL013095 DOLLY SAHU 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4118125054 Mrs. DOLLY SAHU BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-020-003/289-C
(Bhaderanvagaon) 		3304001000NRG25080520240398916 08/05/2024 Pukulal Sahu 3304001WL013095 Pukulal Sahu 00051 MAHB0000584 884 884 Processed 18/05/2024 4118125069 PUKU LAL SAHU UNION BANK OF INDIA(508500)
SubTotal 86332 86332
91 Rajnandgaon CH-04-001-034-001/242
(Mangata) 		3304001000NRG25080520240402529 08/05/2024 omeshwari 3304001WL013193 omeshwari 00078 CNRB0004043 1458 1458 Processed 18/05/2024 4118124304 MISS OMESHWARI VISVKARMA STATE BANK OF INDIA(508548)
92 Rajnandgaon CH-04-001-034-001/270
(Mangata) 		3304001000NRG25080520240402534 08/05/2024 Baisakhuram sahu 3304001WL013193 Baisakhuram sahu 00078 CNRB0004043 1458 1458 Processed 18/05/2024 4118124528 BAISAKHURAM SAHU CANARA BANK(508532)
93 Rajnandgaon CH-04-001-034-001/279
(Mangata) 		3304001000NRG25080520240402540 08/05/2024 PURNIMA SINHA 3304001WL013193 PURNIMA SINHA 00078 CNRB0004043 1458 1458 Processed 18/05/2024 4118124526 PURNIMA SINHA CANARA BANK(508532)
94 Rajnandgaon CH-04-001-034-001/364
(Mangata) 		3304001000NRG25080520240402557 08/05/2024 MAMTA NIRMALKAR 3304001WL013193 MAMTA NIRMALKAR 00078 CNRB0004043 1458 1458 Rejected 18/05/2024 4118124951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Rajnandgaon CH-04-001-034-001/520
(Mangata) 		3304001000NRG25080520240402574 08/05/2024 Sangita sahu 3304001WL013193 Sangita sahu 00078 CNRB0004043 1458 1458 Processed 18/05/2024 4118124527 SANGEETA SAHU CANARA BANK(508532)
96 Rajnandgaon CH-04-001-034-001/534
(Mangata) 		3304001000NRG25080520240401209 08/05/2024 DHANESHWARI SAHU 3304001WL013163 DHANESHWARI SAHU 00078 CNRB0004043 1458 1458 Processed 18/05/2024 4118124523 DHANESHWARI SAHU CANARA BANK(508532)
97 Rajnandgaon CH-04-001-034-001/535
(Mangata) 		3304001000NRG25080520240402576 08/05/2024 YOGESHWARI SAHU 3304001WL013193 YOGESHWARI SAHU 00078 CNRB0004043 1215 1215 Processed 18/05/2024 4118124525 YOGESHWARI SAHU CANARA BANK(508532)
98 Rajnandgaon CH-04-001-034-001/557
(Mangata) 		3304001000NRG25080520240402580 08/05/2024 AASHO BAI SAHU 3304001WL013193 AASHO BAI SAHU 00078 CNRB0004043 1458 1458 Processed 18/05/2024 4118124524 ASHOBAI SAHU CANARA BANK(508532)
SubTotal 11421 11421
99 Rajnandgaon CH-04-001-004-001/103
(Iralkala) 		3304001000NRG25080520240404632 08/05/2024 PARASRAM 3304001WL013238 PARASRAM 00078 CNRB0015265 1278 1278 Processed 19/05/2024 4118124827 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Rajnandgaon CH-04-001-004-001/103
(Iralkala) 		3304001000NRG25080520240404633 08/05/2024 RUPA 3304001WL013238 RUPA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124768 Mrs. RUPA BAI/PARAS RAM &PARASRAM/TEJRAM CHHATTISGARH GRAMIN BANK(607214)
101 Rajnandgaon CH-04-001-004-001/104
(Iralkala) 		3304001000NRG25080520240404635 08/05/2024 PUSAU RAM 3304001WL013238 PUSAU RAM 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124688 PUSAI BAI RATREY CANARA BANK(508532)
102 Rajnandgaon CH-04-001-004-001/104
(Iralkala) 		3304001000NRG25080520240404634 08/05/2024 RATAN 3304001WL013238 RATAN 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124694 RATAN LAL RATRE UCO BANK(607066)
103 Rajnandgaon CH-04-001-004-001/105
(Iralkala) 		3304001000NRG25080520240404637 08/05/2024 CHITREKHA 3304001WL013238 CHITREKHA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124639 CHITREKHA BAI CANARA BANK(508532)
104 Rajnandgaon CH-04-001-004-001/105
(Iralkala) 		3304001000NRG25080520240404636 08/05/2024 RAJENDRA 3304001WL013238 RAJENDRA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124754 RAJENDRA KUMAR SAHU SAHU CANARA BANK(508532)
105 Rajnandgaon CH-04-001-004-001/106
(Iralkala) 		3304001000NRG25080520240404075 08/05/2024 KUMARI 3304001WL013218 KUMARI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124602 KUMARI YADAV CANARA BANK(508532)
106 Rajnandgaon CH-04-001-004-001/106-A
(Iralkala) 		3304001000NRG25080520240404077 08/05/2024 DIPIKA 3304001WL013218 DIPIKA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124625 DIPIKA BAI YADAV CANARA BANK(508532)
107 Rajnandgaon CH-04-001-004-001/106-A
(Iralkala) 		3304001000NRG25080520240404076 08/05/2024 TOPSING 3304001WL013218 TOPSING 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124626 TOPSINGH YADAV CANARA BANK(508532)
108 Rajnandgaon CH-04-001-004-001/107
(Iralkala) 		3304001000NRG25080520240404078 08/05/2024 GAYATRI 3304001WL013218 GAYATRI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124733 GAYATRI BAUI SAHU CANARA BANK(508532)
109 Rajnandgaon CH-04-001-004-001/108
(Iralkala) 		3304001000NRG25080520240404638 08/05/2024 JAGAT 3304001WL013238 JAGAT 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124464 JAGAT RAM SAHU CANARA BANK(508532)
110 Rajnandgaon CH-04-001-004-001/108
(Iralkala) 		3304001000NRG25080520240404639 08/05/2024 KODIYA 3304001WL013238 KODIYA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124729 KODIYA SAHU CANARA BANK(508532)
111 Rajnandgaon CH-04-001-004-001/11
(Iralkala) 		3304001000NRG25080520240404079 08/05/2024 DIPESHWARI 3304001WL013218 DIPESHWARI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124690 DEEPESH BAI RATREY CANARA BANK(508532)
112 Rajnandgaon CH-04-001-004-001/115
(Iralkala) 		3304001000NRG25080520240404080 08/05/2024 BHISHAT 3304001WL013218 BHISHAT 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124585 BISAHAT RAM SAHU CANARA BANK(508532)
113 Rajnandgaon CH-04-001-004-001/115
(Iralkala) 		3304001000NRG25080520240404081 08/05/2024 BINDU 3304001WL013218 BINDU 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124584 BINDU BAI SAHU CANARA BANK(508532)
114 Rajnandgaon CH-04-001-004-001/118
(Iralkala) 		3304001000NRG25080520240404641 08/05/2024 SAROJ 3304001WL013238 SAROJ 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124977 SAROJ BAI SAHU CANARA BANK(508532)
115 Rajnandgaon CH-04-001-004-001/118
(Iralkala) 		3304001000NRG25080520240404640 08/05/2024 YADAV 3304001WL013238 YADAV 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124628 YADAV RAM SAHU CANARA BANK(508532)
116 Rajnandgaon CH-04-001-004-001/119
(Iralkala) 		3304001000NRG25080520240404082 08/05/2024 DASRI 3304001WL013218 DASRI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124685 DASARI BAI YADAV CANARA BANK(508532)
117 Rajnandgaon CH-04-001-004-001/123
(Iralkala) 		3304001000NRG25080520240404083 08/05/2024 BANSHI 3304001WL013218 BANSHI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124860 BANSHILAL SAHU CANARA BANK(508532)
118 Rajnandgaon CH-04-001-004-001/123
(Iralkala) 		3304001000NRG25080520240404084 08/05/2024 LAXMI 3304001WL013218 LAXMI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124732 LAXMI BAI SAHU CANARA BANK(508532)
119 Rajnandgaon CH-04-001-004-001/126
(Iralkala) 		3304001000NRG25080520240404642 08/05/2024 GAJANAND 3304001WL013238 GAJANAND 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124650 GAJANAND SAHU CANARA BANK(508532)
120 Rajnandgaon CH-04-001-004-001/126
(Iralkala) 		3304001000NRG25080520240404643 08/05/2024 SANTOSHI 3304001WL013238 SANTOSHI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124641 SANTOSHI BAI TELI CANARA BANK(508532)
121 Rajnandgaon CH-04-001-004-001/127
(Iralkala) 		3304001000NRG25080520240404086 08/05/2024 GYATRI 3304001WL013218 GYATRI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124706 GAYATRI BAI SAHU CANARA BANK(508532)
122 Rajnandgaon CH-04-001-004-001/127
(Iralkala) 		3304001000NRG25080520240404085 08/05/2024 RAGHUNATH 3304001WL013218 RAGHUNATH 00078 CNRB0015265 1458 1458 Processed 19/05/2024 4118124772 Mr. RAGHUNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Rajnandgaon CH-04-001-004-001/128
(Iralkala) 		3304001000NRG25080520240404644 08/05/2024 DARM DAS 3304001WL013238 DARM DAS 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124652 DHARAM DAS SAHU CANARA BANK(508532)
124 Rajnandgaon CH-04-001-004-001/128
(Iralkala) 		3304001000NRG25080520240404645 08/05/2024 KEWARA 3304001WL013238 KEWARA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124764 KEVRA BAI SAHU CANARA BANK(508532)
125 Rajnandgaon CH-04-001-004-001/133
(Iralkala) 		3304001000NRG25080520240404647 08/05/2024 NIRMA 3304001WL013238 NIRMA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124820 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
126 Rajnandgaon CH-04-001-004-001/133
(Iralkala) 		3304001000NRG25080520240404646 08/05/2024 SUKHIRAM 3304001WL013238 SUKHIRAM 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124815 Mr. SUKHI RAM SAHU BANK OF MAHARASHTRA(607387)
127 Rajnandgaon CH-04-001-004-001/134
(Iralkala) 		3304001000NRG25080520240404648 08/05/2024 UBHERAM 3304001WL013238 UBHERAM 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124738 UBHE RAM SAHU CANARA BANK(508532)
128 Rajnandgaon CH-04-001-004-001/136-A
(Iralkala) 		3304001000NRG25080520240404650 08/05/2024 khema 3304001WL013238 khema 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124466 KHEMA BAI BARLE CANARA BANK(508532)
129 Rajnandgaon CH-04-001-004-001/137
(Iralkala) 		3304001000NRG25080520240404652 08/05/2024 CHINTU 3304001WL013238 CHINTU 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124578 Mr. CHINTA RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
130 Rajnandgaon CH-04-001-004-001/137
(Iralkala) 		3304001000NRG25080520240404651 08/05/2024 DEWKUWAR 3304001WL013238 DEWKUWAR 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124475 DEV KUNVAR BANJARE CANARA BANK(508532)
131 Rajnandgaon CH-04-001-004-001/14
(Iralkala) 		3304001000NRG25080520240404088 08/05/2024 PANCHVATI 3304001WL013218 PANCHVATI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124594 MRS PANCHABATI BAI STATE BANK OF INDIA(508548)
132 Rajnandgaon CH-04-001-004-001/14
(Iralkala) 		3304001000NRG25080520240404087 08/05/2024 SHEKHU RAM 3304001WL013218 SHEKHU RAM 00078 CNRB0015265 1215 1215 Processed 18/05/2024 4118124593 Mr. SHEKHURAM SAHU BANK OF MAHARASHTRA(607387)
133 Rajnandgaon CH-04-001-004-001/147
(Iralkala) 		3304001000NRG25080520240404654 08/05/2024 FULESHWARI 3304001WL013238 FULESHWARI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124716 FULESHWARI BAI SAHU CANARA BANK(508532)
134 Rajnandgaon CH-04-001-004-001/147
(Iralkala) 		3304001000NRG25080520240404653 08/05/2024 SANTUKUMAR 3304001WL013238 SANTUKUMAR 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124651 MR SANT KUMAR SAHU STATE BANK OF INDIA(508548)
135 Rajnandgaon CH-04-001-004-001/147-A
(Iralkala) 		3304001000NRG25080520240404655 08/05/2024 mukesh kumar sahu 3304001WL013238 mukesh kumar sahu 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124632 MUKESH KUMAR SAHU CANARA BANK(508532)
136 Rajnandgaon CH-04-001-004-001/15
(Iralkala) 		3304001000NRG25080520240404090 08/05/2024 Ahiliya Bai 3304001WL013218 Ahiliya Bai 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124399 AHILYA BAI SAHU PUNJAB NATIONAL BANK(508568)
137 Rajnandgaon CH-04-001-004-001/15
(Iralkala) 		3304001000NRG25080520240404089 08/05/2024 sukhachain 3304001WL013218 sukhachain 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124414 SUKH CHAIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Rajnandgaon CH-04-001-004-001/15-A
(Iralkala) 		3304001000NRG25080520240404091 08/05/2024 lokeshwari 3304001WL013218 lokeshwari 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124575 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
139 Rajnandgaon CH-04-001-004-001/157
(Iralkala) 		3304001000NRG25080520240404092 08/05/2024 JHANKI 3304001WL013218 JHANKI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124607 JANKI SAHU CANARA BANK(508532)
140 Rajnandgaon CH-04-001-004-001/158
(Iralkala) 		3304001000NRG25080520240404656 08/05/2024 BIRENDRA 3304001WL013238 BIRENDRA 00078 CNRB0015265 1458 1458 Processed 19/05/2024 4118124762 Mr. BIRENDR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Rajnandgaon CH-04-001-004-001/158
(Iralkala) 		3304001000NRG25080520240404657 08/05/2024 SANGEETA 3304001WL013238 SANGEETA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124507 SANGITA BAI SAHU CANARA BANK(508532)
142 Rajnandgaon CH-04-001-004-001/159
(Iralkala) 		3304001000NRG25080520240404658 08/05/2024 PURNIMA 3304001WL013238 PURNIMA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124462 Mrs. PURNIMA SAHU BANK OF MAHARASHTRA(607387)
143 Rajnandgaon CH-04-001-004-001/16
(Iralkala) 		3304001000NRG25080520240404093 08/05/2024 RAMJI 3304001WL013218 RAMJI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124744 RAMJI CHOUHAN CANARA BANK(508532)
144 Rajnandgaon CH-04-001-004-001/160
(Iralkala) 		3304001000NRG25080520240404660 08/05/2024 HEMLATA 3304001WL013238 HEMLATA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124753 HEMLATA SAHU CANARA BANK(508532)
145 Rajnandgaon CH-04-001-004-001/160
(Iralkala) 		3304001000NRG25080520240404659 08/05/2024 RUPESH 3304001WL013238 RUPESH 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124766 RUPESH KUMAR SAHU SAHU CANARA BANK(508532)
146 Rajnandgaon CH-04-001-004-001/161
(Iralkala) 		3304001000NRG25080520240404094 08/05/2024 PUKRAJ 3304001WL013218 PUKRAJ 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124663 PUK DAS SAHU CANARA BANK(508532)
147 Rajnandgaon CH-04-001-004-001/165
(Iralkala) 		3304001000NRG25080520240404096 08/05/2024 Santoshi 3304001WL013218 Santoshi 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124479 SANTOSHI CANARA BANK(508532)
148 Rajnandgaon CH-04-001-004-001/165
(Iralkala) 		3304001000NRG25080520240404095 08/05/2024 ujala 3304001WL013218 ujala 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124583 UJALA DAS SAHU CANARA BANK(508532)
149 Rajnandgaon CH-04-001-004-001/166
(Iralkala) 		3304001000NRG25080520240404661 08/05/2024 GIRA BAI 3304001WL013238 GIRA BAI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124862 MRS HIRA BAI STATE BANK OF INDIA(508548)
150 Rajnandgaon CH-04-001-004-001/170
(Iralkala) 		3304001000NRG25080520240404662 08/05/2024 HEMANT 3304001WL013238 HEMANT 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124873 HEMANT KUMAR SAHU CANARA BANK(508532)
151 Rajnandgaon CH-04-001-004-001/170
(Iralkala) 		3304001000NRG25080520240404663 08/05/2024 SARSWATI 3304001WL013238 SARSWATI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124662 SARASWATI SAHU CANARA BANK(508532)
152 Rajnandgaon CH-04-001-004-001/171
(Iralkala) 		3304001000NRG25080520240404664 08/05/2024 GHANSHYAM 3304001WL013238 GHANSHYAM 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124765 Mr. GHANSHYAM LAL SAHU BANK OF MAHARASHTRA(607387)
153 Rajnandgaon CH-04-001-004-001/172
(Iralkala) 		3304001000NRG25080520240404098 08/05/2024 LALITA 3304001WL013218 LALITA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124713 LALITA BAI SAHU CANARA BANK(508532)
154 Rajnandgaon CH-04-001-004-001/172
(Iralkala) 		3304001000NRG25080520240404097 08/05/2024 PUNIT 3304001WL013218 PUNIT 00078 CNRB0015265 1458 1458 Processed 19/05/2024 4118124637 Mr. PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Rajnandgaon CH-04-001-004-001/175
(Iralkala) 		3304001000NRG25080520240404665 08/05/2024 BSANTI 3304001WL013238 BSANTI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124465 BASANTI BAI SAHU CANARA BANK(508532)
156 Rajnandgaon CH-04-001-004-001/177
(Iralkala) 		3304001000NRG25080520240404666 08/05/2024 LOKURAM 3304001WL013238 LOKURAM 00078 CNRB0015265 1458 1458 Processed 19/05/2024 4118124760 Mr. LOKU RAM SAHU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Rajnandgaon CH-04-001-004-001/177
(Iralkala) 		3304001000NRG25080520240404667 08/05/2024 OMBAI 3304001WL013238 OMBAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124761 Mrs. OM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Rajnandgaon CH-04-001-004-001/179
(Iralkala) 		3304001000NRG25080520240404100 08/05/2024 GYATRI 3304001WL013218 GYATRI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124573 GAYTRI BAI CHATRI CANARA BANK(508532)
159 Rajnandgaon CH-04-001-004-001/179
(Iralkala) 		3304001000NRG25080520240404099 08/05/2024 SNESHWAR LAL 3304001WL013218 SNESHWAR LAL 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124425 SANESHWAR KUMAR MAITHIL KSHTRI CANARA BANK(508532)
160 Rajnandgaon CH-04-001-004-001/183
(Iralkala) 		3304001000NRG25080520240404101 08/05/2024 ASHA BAI 3304001WL013218 ASHA BAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124664 Mrs. ASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Rajnandgaon CH-04-001-004-001/186
(Iralkala) 		3304001000NRG25080520240404103 08/05/2024 MAMTA BAI 3304001WL013218 MAMTA BAI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124680 MAMTA BAI SAHU CANARA BANK(508532)
162 Rajnandgaon CH-04-001-004-001/186
(Iralkala) 		3304001000NRG25080520240404102 08/05/2024 MANOJ 3304001WL013218 MANOJ 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124679 MANOJ KUMAR SAHU CANARA BANK(508532)
163 Rajnandgaon CH-04-001-004-001/187
(Iralkala) 		3304001000NRG25080520240404668 08/05/2024 PEMIN BAI 3304001WL013238 PEMIN BAI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124686 PEMIN BAI TELI CANARA BANK(508532)
164 Rajnandgaon CH-04-001-004-001/189
(Iralkala) 		3304001000NRG25080520240404669 08/05/2024 NIRBHE RAM 3304001WL013238 NIRBHE RAM 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124758 Mr. NIRBHE RAM SAHU BANK OF MAHARASHTRA(607387)
165 Rajnandgaon CH-04-001-004-001/189
(Iralkala) 		3304001000NRG25080520240404670 08/05/2024 PRATIMA 3304001WL013238 PRATIMA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124681 PRATIMA BAI SAHU CANARA BANK(508532)
166 Rajnandgaon CH-04-001-004-001/19
(Iralkala) 		3304001000NRG25080520240404105 08/05/2024 DURPAT 3304001WL013218 DURPAT 00078 CNRB0015265 1065 1065 Processed 18/05/2024 4118124689 DURPAT BAI BANJARE CANARA BANK(508532)
167 Rajnandgaon CH-04-001-004-001/19
(Iralkala) 		3304001000NRG25080520240404104 08/05/2024 KRISHANA 3304001WL013218 KRISHANA 00078 CNRB0015265 1065 1065 Processed 18/05/2024 4118124818 KRISHNA LAL BANJARE CANARA BANK(508532)
168 Rajnandgaon CH-04-001-004-001/191
(Iralkala) 		3304001000NRG25080520240404106 08/05/2024 LALITA 3304001WL013218 LALITA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124865 LALITA BAI SAHU SAHU CANARA BANK(508532)
169 Rajnandgaon CH-04-001-004-001/192
(Iralkala) 		3304001000NRG25080520240404107 08/05/2024 KARTIK RAM 3304001WL013218 KARTIK RAM 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124757 KARTIK/BISAWHA SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Rajnandgaon CH-04-001-004-001/192
(Iralkala) 		3304001000NRG25080520240404108 08/05/2024 MANBAI 3304001WL013218 MANBAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124743 MAN BAI SAHU CANARA BANK(508532)
171 Rajnandgaon CH-04-001-004-001/193
(Iralkala) 		3304001000NRG25080520240404671 08/05/2024 VIMLA BAI 3304001WL013238 VIMLA BAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124767 Mrs. Bimla bai Maithil kshatriy BANK OF MAHARASHTRA(607387)
172 Rajnandgaon CH-04-001-004-001/195
(Iralkala) 		3304001000NRG25080520240404672 08/05/2024 JHOHAN 3304001WL013238 JHOHAN 00078 CNRB0015265 1278 1278 Processed 19/05/2024 4118124665 Mr. JOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Rajnandgaon CH-04-001-004-001/195
(Iralkala) 		3304001000NRG25080520240404673 08/05/2024 KEWRA 3304001WL013238 KEWRA 00078 CNRB0015265 1065 1065 Processed 18/05/2024 4118124737 KEVRA SAHU CANARA BANK(508532)
174 Rajnandgaon CH-04-001-004-001/197
(Iralkala) 		3304001000NRG25080520240404109 08/05/2024 HINCHHARAM 3304001WL013218 HINCHHARAM 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124609 Mr. HINCHA RAM BANK OF MAHARASHTRA(607387)
175 Rajnandgaon CH-04-001-004-001/197
(Iralkala) 		3304001000NRG25080520240404110 08/05/2024 NARBDIYA 3304001WL013218 NARBDIYA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124640 NARBADIYA SAHU CANARA BANK(508532)
176 Rajnandgaon CH-04-001-004-001/20
(Iralkala) 		3304001000NRG25080520240404111 08/05/2024 Anju Yadav 3304001WL013218 Anju Yadav 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124992 MRS KUNJ BAI YADAV STATE BANK OF INDIA(508548)
177 Rajnandgaon CH-04-001-004-001/200
(Iralkala) 		3304001000NRG25080520240404674 08/05/2024 PRATAP 3304001WL013238 PRATAP 00078 CNRB0015265 972 972 Processed 18/05/2024 4118124742 PRATAP SINGH SATNAMI CANARA BANK(508532)
178 Rajnandgaon CH-04-001-004-001/200
(Iralkala) 		3304001000NRG25080520240404675 08/05/2024 SEJBAI 3304001WL013238 SEJBAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124684 SEJ BAI CANARA BANK(508532)
179 Rajnandgaon CH-04-001-004-001/201
(Iralkala) 		3304001000NRG25080520240404112 08/05/2024 BSHANT KUMAR 3304001WL013218 BSHANT KUMAR 00078 CNRB0015265 1215 1215 Processed 18/05/2024 4118124587 Mr. BASANT KUMAR RATRE BANK OF MAHARASHTRA(607387)
180 Rajnandgaon CH-04-001-004-001/201
(Iralkala) 		3304001000NRG25080520240404113 08/05/2024 PURNIMA 3304001WL013218 PURNIMA 00078 CNRB0015265 1215 1215 Processed 18/05/2024 4118124673 PURNIMA BAI RATRE CANARA BANK(508532)
181 Rajnandgaon CH-04-001-004-001/205
(Iralkala) 		3304001000NRG25080520240404114 08/05/2024 ANITA 3304001WL013218 ANITA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124721 ANITA BAI CANARA BANK(508532)
182 Rajnandgaon CH-04-001-004-001/209
(Iralkala) 		3304001000NRG25080520240404115 08/05/2024 INDRAJIT 3304001WL013218 INDRAJIT 00078 CNRB0015265 1458 1458 Processed 19/05/2024 4118124707 Mr. INDRAJEET SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Rajnandgaon CH-04-001-004-001/209
(Iralkala) 		3304001000NRG25080520240404116 08/05/2024 KAMAL 3304001WL013218 KAMAL 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124674 KAMLA BAI SAHU CANARA BANK(508532)
184 Rajnandgaon CH-04-001-004-001/214
(Iralkala) 		3304001000NRG25080520240404117 08/05/2024 SANTOSH 3304001WL013218 SANTOSH 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124478 SANTOSH BARMAN CANARA BANK(508532)
185 Rajnandgaon CH-04-001-004-001/214
(Iralkala) 		3304001000NRG25080520240404118 08/05/2024 SAVITRI BAI 3304001WL013218 SAVITRI BAI 00078 CNRB0015265 1215 1215 Rejected 18/05/2024 4118124604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Rajnandgaon CH-04-001-004-001/216
(Iralkala) 		3304001000NRG25080520240404676 08/05/2024 Brijlal 3304001WL013238 Brijlal 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124579 BRIJLAL CHANDEL CANARA BANK(508532)
187 Rajnandgaon CH-04-001-004-001/216
(Iralkala) 		3304001000NRG25080520240404677 08/05/2024 KUSUMLATA 3304001WL013238 KUSUMLATA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124577 KUSUMALATA CHANDEL CANARA BANK(508532)
188 Rajnandgaon CH-04-001-004-001/218
(Iralkala) 		3304001000NRG25080520240404119 08/05/2024 sadaram 3304001WL013218 sadaram 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124667 Mr. SADA RAM SAHU S/O GOKUL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
189 Rajnandgaon CH-04-001-004-001/218
(Iralkala) 		3304001000NRG25080520240404678 08/05/2024 SUNITA BAI 3304001WL013238 SUNITA BAI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124975 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 Rajnandgaon CH-04-001-004-001/22
(Iralkala) 		3304001000NRG25080520240404120 08/05/2024 GEETA LAL 3304001WL013218 GEETA LAL 00078 CNRB0015265 1188 1188 Processed 18/05/2024 4118124871 GITA LAL SAHU CANARA BANK(508532)
191 Rajnandgaon CH-04-001-004-001/221
(Iralkala) 		3304001000NRG25080520240404679 08/05/2024 PPAWAN 3304001WL013238 PPAWAN 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124774 MR PAVAN KUMAR RATRE STATE BANK OF INDIA(508548)
192 Rajnandgaon CH-04-001-004-001/222
(Iralkala) 		3304001000NRG25080520240404122 08/05/2024 ASHA BAI 3304001WL013218 ASHA BAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124735 ASHA BAI BAI CANARA BANK(508532)
193 Rajnandgaon CH-04-001-004-001/222
(Iralkala) 		3304001000NRG25080520240404121 08/05/2024 NARSHING 3304001WL013218 NARSHING 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124734 NARSINGH VISHWAKARMA CANARA BANK(508532)
194 Rajnandgaon CH-04-001-004-001/224
(Iralkala) 		3304001000NRG25080520240404680 08/05/2024 KAINA BAI 3304001WL013238 KAINA BAI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124516 KAINA BAI SAHU CANARA BANK(508532)
195 Rajnandgaon CH-04-001-004-001/226
(Iralkala) 		3304001000NRG25080520240404124 08/05/2024 SATRUPA 3304001WL013218 SATRUPA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124695 SATRUPA SAHU CANARA BANK(508532)
196 Rajnandgaon CH-04-001-004-001/226
(Iralkala) 		3304001000NRG25080520240404123 08/05/2024 TIJESHQWAR 3304001WL013218 TIJESHQWAR 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124576 Mr. TIJESWAR SAHU BANK OF MAHARASHTRA(607387)
197 Rajnandgaon CH-04-001-004-001/227
(Iralkala) 		3304001000NRG25080520240404125 08/05/2024 RENU 3304001WL013218 RENU 00078 CNRB0015265 1065 1065 Processed 18/05/2024 4118124714 RENU BAI SAHU CANARA BANK(508532)
198 Rajnandgaon CH-04-001-004-001/228
(Iralkala) 		3304001000NRG25080520240404681 08/05/2024 bajarahin 3304001WL013238 bajarahin 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124722 BAJRAHIN BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajnandgaon CH-04-001-004-001/229
(Iralkala) 		3304001000NRG25080520240404126 08/05/2024 KAINA 3304001WL013218 KAINA 00078 CNRB0015265 1065 1065 Processed 18/05/2024 4118124603 KAINA BAI SAHU CANARA BANK(508532)
200 Rajnandgaon CH-04-001-004-001/23
(Iralkala) 		3304001000NRG25080520240404127 08/05/2024 pramila 3304001WL013218 pramila 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124615 Pramila Barle FINCARE SMALL FINANCE BANK LTD(608304)
201 Rajnandgaon CH-04-001-004-001/231-A
(Iralkala) 		3304001000NRG25080520240404682 08/05/2024 umila 3304001WL013238 umila 00078 CNRB0015265 1065 1065 Processed 18/05/2024 4118124367 URMILA BANJARE CANARA BANK(508532)
202 Rajnandgaon CH-04-001-004-001/232
(Iralkala) 		3304001000NRG25080520240404683 08/05/2024 RADHIKA 3304001WL013238 RADHIKA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124715 RADHIKA BAI SAHU CANARA BANK(508532)
203 Rajnandgaon CH-04-001-004-001/233
(Iralkala) 		3304001000NRG25080520240404128 08/05/2024 khemin 3304001WL013218 khemin 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124606 KHEMIN BAI SAHU CANARA BANK(508532)
204 Rajnandgaon CH-04-001-004-001/234
(Iralkala) 		3304001000NRG25080520240404684 08/05/2024 Chandresh 3304001WL013238 Chandresh 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124979 Mr. Chandresh Sahu BANK OF MAHARASHTRA(607387)
205 Rajnandgaon CH-04-001-004-001/235
(Iralkala) 		3304001000NRG25080520240404129 08/05/2024 GOVIND RAM 3304001WL013218 GOVIND RAM 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124705 GOVIND RAM CANARA BANK(508532)
206 Rajnandgaon CH-04-001-004-001/236
(Iralkala) 		3304001000NRG25080520240404131 08/05/2024 HIRAONDI BAI 3304001WL013218 HIRAONDI BAI 00078 CNRB0015265 1188 1188 Processed 18/05/2024 4118124752 HIRAUNDI SAHU SAHU CANARA BANK(508532)
207 Rajnandgaon CH-04-001-004-001/236
(Iralkala) 		3304001000NRG25080520240404130 08/05/2024 RAMESHAR RAM 3304001WL013218 RAMESHAR RAM 00078 CNRB0015265 1188 1188 Processed 18/05/2024 4118124861 RAMESHWAR SAHU SAHU CANARA BANK(508532)
208 Rajnandgaon CH-04-001-004-001/237
(Iralkala) 		3304001000NRG25080520240404132 08/05/2024 KEWRA 3304001WL013218 KEWRA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124678 KEVRA BAI YADAV CANARA BANK(508532)
209 Rajnandgaon CH-04-001-004-001/239
(Iralkala) 		3304001000NRG25080520240404685 08/05/2024 MINA 3304001WL013238 MINA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124599 MEENA BAI SAHU CANARA BANK(508532)
210 Rajnandgaon CH-04-001-004-001/24
(Iralkala) 		3304001000NRG25080520240404134 08/05/2024 RAJNI 3304001WL013218 RAJNI 00078 CNRB0015265 1188 1188 Processed 18/05/2024 4118124750 RAJNI BAI SAHU CANARA BANK(508532)
211 Rajnandgaon CH-04-001-004-001/24
(Iralkala) 		3304001000NRG25080520240404133 08/05/2024 UBHERAM 3304001WL013218 UBHERAM 00078 CNRB0015265 1188 1188 Processed 19/05/2024 4118124756 Mr. UBHE RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Rajnandgaon CH-04-001-004-001/24-A
(Iralkala) 		3304001000NRG25080520240404135 08/05/2024 Ganga bai sahu 3304001WL013218 Ganga bai sahu 00078 CNRB0015265 1188 1188 Processed 18/05/2024 4118124978 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Rajnandgaon CH-04-001-004-001/243
(Iralkala) 		3304001000NRG25080520240404136 08/05/2024 JHAINENDRA 3304001WL013218 JHAINENDRA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124718 JANENDRA KUMAR RATREY CANARA BANK(508532)
214 Rajnandgaon CH-04-001-004-001/243
(Iralkala) 		3304001000NRG25080520240404137 08/05/2024 SFURA 3304001WL013218 SFURA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124720 SAFARA BAI RATRE CANARA BANK(508532)
215 Rajnandgaon CH-04-001-004-001/246
(Iralkala) 		3304001000NRG25080520240404139 08/05/2024 JYOTI BAI 3304001WL013218 JYOTI BAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124477 JYOTI SAHU CANARA BANK(508532)
216 Rajnandgaon CH-04-001-004-001/246
(Iralkala) 		3304001000NRG25080520240404138 08/05/2024 Shivkumari 3304001WL013218 Shivkumari 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124463 SHIV KUMAR SAHU CANARA BANK(508532)
217 Rajnandgaon CH-04-001-004-001/249
(Iralkala) 		3304001000NRG25080520240404686 08/05/2024 bali 3304001WL013238 bali 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124457 BALIBAI SAHU CANARA BANK(508532)
218 Rajnandgaon CH-04-001-004-001/25
(Iralkala) 		3304001000NRG25080520240404140 08/05/2024 usha 3304001WL013218 usha 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124622 USHA SAHU CANARA BANK(508532)
219 Rajnandgaon CH-04-001-004-001/250
(Iralkala) 		3304001000NRG25080520240404687 08/05/2024 UTTRA 3304001WL013238 UTTRA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124621 UTTRA BAI SAHU CANARA BANK(508532)
220 Rajnandgaon CH-04-001-004-001/253
(Iralkala) 		3304001000NRG25080520240404688 08/05/2024 rajeshvari 3304001WL013238 rajeshvari 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124316 MS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
221 Rajnandgaon CH-04-001-004-001/253-B
(Iralkala) 		3304001000NRG25080520240404689 08/05/2024 Bhumika 3304001WL013238 Bhumika 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124458 BHUMIKA SAHU CANARA BANK(508532)
222 Rajnandgaon CH-04-001-004-001/254
(Iralkala) 		3304001000NRG25080520240404141 08/05/2024 SHUKHADAS 3304001WL013218 SHUKHADAS 00078 CNRB0015265 1458 1458 Processed 19/05/2024 4118124668 Mr. SUKH DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Rajnandgaon CH-04-001-004-001/255
(Iralkala) 		3304001000NRG25080520240404691 08/05/2024 durga 3304001WL013238 durga 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124763 Mr. DURGA BANJARE S/O SATKU BANJARE . CHHATTISGARH GRAMIN BANK(607214)
224 Rajnandgaon CH-04-001-004-001/255
(Iralkala) 		3304001000NRG25080520240404690 08/05/2024 KEMA BAI 3304001WL013238 KEMA BAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124687 KEMA BAI BANJARE CANARA BANK(508532)
225 Rajnandgaon CH-04-001-004-001/256
(Iralkala) 		3304001000NRG25080520240404692 08/05/2024 GOPAL 3304001WL013238 GOPAL 00078 CNRB0015265 729 729 Processed 18/05/2024 4118124741 GOPAL SAHU CANARA BANK(508532)
226 Rajnandgaon CH-04-001-004-001/256
(Iralkala) 		3304001000NRG25080520240404693 08/05/2024 SURUCHI 3304001WL013238 SURUCHI 00078 CNRB0015265 729 729 Processed 19/05/2024 4118124740 Mrs. SURUCHI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 Rajnandgaon CH-04-001-004-001/260
(Iralkala) 		3304001000NRG25080520240404695 08/05/2024 Khemin 3304001WL013238 Khemin 00078 CNRB0015265 1065 1065 Processed 18/05/2024 4118124366 MS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
228 Rajnandgaon CH-04-001-004-001/260
(Iralkala) 		3304001000NRG25080520240404694 08/05/2024 soman 3304001WL013238 soman 00078 CNRB0015265 1278 1278 Processed 19/05/2024 4118124402 Mr. SOMAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Rajnandgaon CH-04-001-004-001/261
(Iralkala) 		3304001000NRG25080520240404696 08/05/2024 sevati 3304001WL013238 sevati 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124636 SEWATI SAHU CANARA BANK(508532)
230 Rajnandgaon CH-04-001-004-001/262
(Iralkala) 		3304001000NRG25080520240404697 08/05/2024 MEENA 3304001WL013238 MEENA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124624 MINA KUMARI SAHU CANARA BANK(508532)
231 Rajnandgaon CH-04-001-004-001/263
(Iralkala) 		3304001000NRG25080520240404142 08/05/2024 anjani 3304001WL013218 anjani 00078 CNRB0015265 1065 1065 Processed 18/05/2024 4118124473 ANJANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rajnandgaon CH-04-001-004-001/264
(Iralkala) 		3304001000NRG25080520240404699 08/05/2024 DEVAKI 3304001WL013238 DEVAKI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124453 DEVIKA BAI SAHU CANARA BANK(508532)
233 Rajnandgaon CH-04-001-004-001/264
(Iralkala) 		3304001000NRG25080520240404698 08/05/2024 Dheeraji 3304001WL013238 Dheeraji 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124371 DHIRAJI LAL SAHU BANK OF BARODA(606985)
234 Rajnandgaon CH-04-001-004-001/265
(Iralkala) 		3304001000NRG25080520240404143 08/05/2024 TIJAN 3304001WL013218 TIJAN 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124476 TIJAN BAI SAHU CANARA BANK(508532)
235 Rajnandgaon CH-04-001-004-001/266
(Iralkala) 		3304001000NRG25080520240404145 08/05/2024 Hirendra 3304001WL013218 Hirendra 00078 CNRB0015265 639 639 Processed 18/05/2024 4118124413 HIRENDRA BANJARE CANARA BANK(508532)
236 Rajnandgaon CH-04-001-004-001/266
(Iralkala) 		3304001000NRG25080520240404144 08/05/2024 janak 3304001WL013218 janak 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124666 JANAK BAI BANJARE CANARA BANK(508532)
237 Rajnandgaon CH-04-001-004-001/27
(Iralkala) 		3304001000NRG25080520240404700 08/05/2024 RAMKALI 3304001WL013238 RAMKALI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124669 RAMKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Rajnandgaon CH-04-001-004-001/279
(Iralkala) 		3304001000NRG25080520240404146 08/05/2024 lalita 3304001WL013218 lalita 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124618 LALITA BAI CANARA BANK(508532)
239 Rajnandgaon CH-04-001-004-001/280
(Iralkala) 		3304001000NRG25080520240404147 08/05/2024 jayram 3304001WL013218 jayram 00078 CNRB0015265 1458 1458 Processed 19/05/2024 4118124755 Mr. JAY RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Rajnandgaon CH-04-001-004-001/282
(Iralkala) 		3304001000NRG25080520240404701 08/05/2024 PARSHOTTAM 3304001WL013238 PARSHOTTAM 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124730 PURSHOTTAM SAHU CANARA BANK(508532)
241 Rajnandgaon CH-04-001-004-001/284
(Iralkala) 		3304001000NRG25080520240404702 08/05/2024 basanti 3304001WL013238 basanti 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124467 BASANTI BAI SAHU CANARA BANK(508532)
242 Rajnandgaon CH-04-001-004-001/29
(Iralkala) 		3304001000NRG25080520240404703 08/05/2024 PUSHPA BAI 3304001WL013238 PUSHPA BAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124692 PUSHPA BAI CANARA BANK(508532)
243 Rajnandgaon CH-04-001-004-001/31
(Iralkala) 		3304001000NRG25080520240404704 08/05/2024 CHANDRIKA 3304001WL013238 CHANDRIKA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124691 CHANDRIKA BAI CHOUHAN CANARA BANK(508532)
244 Rajnandgaon CH-04-001-004-001/33
(Iralkala) 		3304001000NRG25080520240404705 08/05/2024 Agar Das 3304001WL013238 Agar Das 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124518 AGAR DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Rajnandgaon CH-04-001-004-001/33
(Iralkala) 		3304001000NRG25080520240404706 08/05/2024 DIVYA 3304001WL013238 DIVYA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124404 Mrs. DIVYA BHARATI CHHATTISGARH GRAMIN BANK(607214)
246 Rajnandgaon CH-04-001-004-001/34
(Iralkala) 		3304001000NRG25080520240404708 08/05/2024 LATA BAI 3304001WL013238 LATA BAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124620 LATA BAI SAHU CANARA BANK(508532)
247 Rajnandgaon CH-04-001-004-001/34
(Iralkala) 		3304001000NRG25080520240404707 08/05/2024 RAMKMAR 3304001WL013238 RAMKMAR 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124623 RAM KUMAR SAHU CANARA BANK(508532)
248 Rajnandgaon CH-04-001-004-001/353
(Iralkala) 		3304001000NRG25080520240404148 08/05/2024 Mina 3304001WL013218 Mina 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124950 Miss. CHOMIN SAHU JAGDISH SAHU BANK OF MAHARASHTRA(607387)
249 Rajnandgaon CH-04-001-004-001/37
(Iralkala) 		3304001000NRG25080520240404710 08/05/2024 laxmi 3304001WL013238 laxmi 00078 CNRB0015265 852 852 Processed 18/05/2024 4118124571 LAKSHMI BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
250 Rajnandgaon CH-04-001-004-001/37
(Iralkala) 		3304001000NRG25080520240404709 08/05/2024 SUGANDHI 3304001WL013238 SUGANDHI 00078 CNRB0015265 852 852 Processed 18/05/2024 4118124619 SUGANDHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Rajnandgaon CH-04-001-004-001/39
(Iralkala) 		3304001000NRG25080520240404711 08/05/2024 DHURUV 3304001WL013238 DHURUV 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124739 DHRUVRAM SAHU CANARA BANK(508532)
252 Rajnandgaon CH-04-001-004-001/39
(Iralkala) 		3304001000NRG25080520240404712 08/05/2024 JAUATI 3304001WL013238 JAUATI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124701 JAGOTI BAI SAHU CANARA BANK(508532)
253 Rajnandgaon CH-04-001-004-001/4
(Iralkala) 		3304001000NRG25080520240404149 08/05/2024 SHEKHAN 3304001WL013218 SHEKHAN 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124759 Mr. SHEKHAN LAL RATRE / SRI RAM RATRE . CHHATTISGARH GRAMIN BANK(607214)
254 Rajnandgaon CH-04-001-004-001/40
(Iralkala) 		3304001000NRG25080520240404713 08/05/2024 chhnu 3304001WL013238 chhnu 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124454 CHANNULAL MAITHIL KSHTRI CANARA BANK(508532)
255 Rajnandgaon CH-04-001-004-001/41
(Iralkala) 		3304001000NRG25080520240404715 08/05/2024 KUSUMLATA 3304001WL013238 KUSUMLATA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124580 KUSUM LATA CANARA BANK(508532)
256 Rajnandgaon CH-04-001-004-001/41
(Iralkala) 		3304001000NRG25080520240404714 08/05/2024 RAJU 3304001WL013238 RAJU 00078 CNRB0015265 1458 1458 Processed 19/05/2024 4118124736 Mr. RAJULAL MAITHALIKSHATRI S/O DUKHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Rajnandgaon CH-04-001-004-001/43
(Iralkala) 		3304001000NRG25080520240404717 08/05/2024 KIRAN 3304001WL013238 KIRAN 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124629 KIRAN BAI SAHU CANARA BANK(508532)
258 Rajnandgaon CH-04-001-004-001/43
(Iralkala) 		3304001000NRG25080520240404716 08/05/2024 REKAHCHAND 3304001WL013238 REKAHCHAND 00078 CNRB0015265 1458 1458 Processed 19/05/2024 4118124582 Mr. REKHACHAND . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Rajnandgaon CH-04-001-004-001/44
(Iralkala) 		3304001000NRG25080520240404151 08/05/2024 HEMU 3304001WL013218 HEMU 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124751 HEMURAM SAHU CANARA BANK(508532)
260 Rajnandgaon CH-04-001-004-001/44
(Iralkala) 		3304001000NRG25080520240404150 08/05/2024 NIRMLA 3304001WL013218 NIRMLA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124617 NIRMALA BAI SAHU CANARA BANK(508532)
261 Rajnandgaon CH-04-001-004-001/45
(Iralkala) 		3304001000NRG25080520240404718 08/05/2024 amarbati 3304001WL013238 amarbati 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124671 AMARBATI SAHU CANARA BANK(508532)
262 Rajnandgaon CH-04-001-004-001/46
(Iralkala) 		3304001000NRG25080520240404719 08/05/2024 pancha ram 3304001WL013238 pancha ram 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124630 PANCHRAM SAHU CANARA BANK(508532)
263 Rajnandgaon CH-04-001-004-001/46
(Iralkala) 		3304001000NRG25080520240404720 08/05/2024 TEJKUMAR 3304001WL013238 TEJKUMAR 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124455 TEJ KUMARI CANARA BANK(508532)
264 Rajnandgaon CH-04-001-004-001/50-A
(Iralkala) 		3304001000NRG25080520240404722 08/05/2024 AMRAITIN 3304001WL013238 AMRAITIN 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124724 AMRAUTIN CHAUHAN CANARA BANK(508532)
265 Rajnandgaon CH-04-001-004-001/50-A
(Iralkala) 		3304001000NRG25080520240404721 08/05/2024 RAMNAND 3304001WL013238 RAMNAND 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124723 RAMANAND CHAUHAN CANARA BANK(508532)
266 Rajnandgaon CH-04-001-004-001/51
(Iralkala) 		3304001000NRG25080520240404152 08/05/2024 FALTU LAL 3304001WL013218 FALTU LAL 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124635 MR FATTU RAM SHIVARE STATE BANK OF INDIA(508548)
267 Rajnandgaon CH-04-001-004-001/52
(Iralkala) 		3304001000NRG25080520240404723 08/05/2024 CHATUR 3304001WL013238 CHATUR 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124726 CHATUR RAM VISHWAKARMA CANARA BANK(508532)
268 Rajnandgaon CH-04-001-004-001/52
(Iralkala) 		3304001000NRG25080520240404724 08/05/2024 MONGRA 3304001WL013238 MONGRA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124633 MONGRA BAI VISHWAKARMA CANARA BANK(508532)
269 Rajnandgaon CH-04-001-004-001/55
(Iralkala) 		3304001000NRG25080520240404154 08/05/2024 PURNIMA 3304001WL013218 PURNIMA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124677 POORNIMA BAI SAHU CANARA BANK(508532)
270 Rajnandgaon CH-04-001-004-001/55
(Iralkala) 		3304001000NRG25080520240404153 08/05/2024 SATYENDRA 3304001WL013218 SATYENDRA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124775 Mr. SATYENDRA SAHU BANK OF MAHARASHTRA(607387)
271 Rajnandgaon CH-04-001-004-001/57
(Iralkala) 		3304001000NRG25080520240404156 08/05/2024 bhuneshvri 3304001WL013218 bhuneshvri 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124474 BHUNESHWARI SAHU CANARA BANK(508532)
272 Rajnandgaon CH-04-001-004-001/57
(Iralkala) 		3304001000NRG25080520240404155 08/05/2024 DHULESHWAR 3304001WL013218 DHULESHWAR 00078 CNRB0015265 1215 1215 Processed 18/05/2024 4118124976 DULESHWAR KUMAR SAHU CANARA BANK(508532)
273 Rajnandgaon CH-04-001-004-001/58
(Iralkala) 		3304001000NRG25080520240404157 08/05/2024 CHABIL 3304001WL013218 CHABIL 00078 CNRB0015265 1188 1188 Processed 18/05/2024 4118124572 CHABILAL SAHU CANARA BANK(508532)
274 Rajnandgaon CH-04-001-004-001/58
(Iralkala) 		3304001000NRG25080520240404158 08/05/2024 Hemlata 3304001WL013218 Hemlata 00078 CNRB0015265 1188 1188 Processed 18/05/2024 4118124461 HEMLATA SAHU CANARA BANK(508532)
275 Rajnandgaon CH-04-001-004-001/59
(Iralkala) 		3304001000NRG25080520240404160 08/05/2024 JHAMESHWARI 3304001WL013218 JHAMESHWARI 00078 CNRB0015265 1188 1188 Processed 18/05/2024 4118124991 JHAMESHWARI SAHU CANARA BANK(508532)
276 Rajnandgaon CH-04-001-004-001/59
(Iralkala) 		3304001000NRG25080520240404159 08/05/2024 THANSINGH 3304001WL013218 THANSINGH 00078 CNRB0015265 792 792 Processed 18/05/2024 4118124612 Mr. THAN SINGH SAHU BANK OF MAHARASHTRA(607387)
277 Rajnandgaon CH-04-001-004-001/6
(Iralkala) 		3304001000NRG25080520240404162 08/05/2024 GAYTRI 3304001WL013218 GAYTRI 00078 CNRB0015265 1188 1188 Processed 18/05/2024 4118124631 GAYTRI JOSHI CANARA BANK(508532)
278 Rajnandgaon CH-04-001-004-001/6
(Iralkala) 		3304001000NRG25080520240404161 08/05/2024 JHANK BAI 3304001WL013218 JHANK BAI 00078 CNRB0015265 1188 1188 Processed 18/05/2024 4118124627 JHANAK BAI CANARA BANK(508532)
279 Rajnandgaon CH-04-001-004-001/62
(Iralkala) 		3304001000NRG25080520240404725 08/05/2024 ganita 3304001WL013238 ganita 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124570 GANITA BANJARE CANARA BANK(508532)
280 Rajnandgaon CH-04-001-004-001/63
(Iralkala) 		3304001000NRG25080520240404726 08/05/2024 KRISHNA 3304001WL013238 KRISHNA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124638 KRISHNA LAL SAHU CANARA BANK(508532)
281 Rajnandgaon CH-04-001-004-001/64
(Iralkala) 		3304001000NRG25080520240404728 08/05/2024 ANITA 3304001WL013238 ANITA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124574 ANITA BAI SAHU CANARA BANK(508532)
282 Rajnandgaon CH-04-001-004-001/64
(Iralkala) 		3304001000NRG25080520240404727 08/05/2024 MOHAN 3304001WL013238 MOHAN 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124703 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Rajnandgaon CH-04-001-004-001/67
(Iralkala) 		3304001000NRG25080520240404163 08/05/2024 TIRITH 3304001WL013218 TIRITH 00078 CNRB0015265 1065 1065 Processed 18/05/2024 4118124693 TIRITHA BAI KOSARE CANARA BANK(508532)
284 Rajnandgaon CH-04-001-004-001/68
(Iralkala) 		3304001000NRG25080520240404164 08/05/2024 prabha 3304001WL013218 prabha 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124725 PRABHABAI MAITHILCHHATRI CANARA BANK(508532)
285 Rajnandgaon CH-04-001-004-001/69
(Iralkala) 		3304001000NRG25080520240404165 08/05/2024 DURPATI 3304001WL013218 DURPATI 00078 CNRB0015265 1215 1215 Processed 18/05/2024 4118124702 DURPATI BAI YADAV CANARA BANK(508532)
286 Rajnandgaon CH-04-001-004-001/70
(Iralkala) 		3304001000NRG25080520240404729 08/05/2024 BHOJBAI 3304001WL013238 BHOJBAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124727 BHOJBAI SAHU CANARA BANK(508532)
287 Rajnandgaon CH-04-001-004-001/71
(Iralkala) 		3304001000NRG25080520240404731 08/05/2024 GAIN BAI 3304001WL013238 GAIN BAI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124634 GEND BAI SAHU CANARA BANK(508532)
288 Rajnandgaon CH-04-001-004-001/71
(Iralkala) 		3304001000NRG25080520240404730 08/05/2024 SHISHUPAL 3304001WL013238 SHISHUPAL 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124728 SHISHUPAL SAHU CANARA BANK(508532)
289 Rajnandgaon CH-04-001-004-001/72
(Iralkala) 		3304001000NRG25080520240404732 08/05/2024 RAJKUMAR 3304001WL013238 RAJKUMAR 00078 CNRB0015265 1458 1458 Processed 19/05/2024 4118124704 Mr. RAJ KUMAR LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Rajnandgaon CH-04-001-004-001/72
(Iralkala) 		3304001000NRG25080520240404733 08/05/2024 Savitri 3304001WL013238 Savitri 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124672 SAVITRI BAI LAHRE CANARA BANK(508532)
291 Rajnandgaon CH-04-001-004-001/77
(Iralkala) 		3304001000NRG25080520240404166 08/05/2024 DINBANDHU 3304001WL013218 DINBANDHU 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124819 DINBANDHU SURYAVANSHI CANARA BANK(508532)
292 Rajnandgaon CH-04-001-004-001/79
(Iralkala) 		3304001000NRG25080520240404168 08/05/2024 parma bai 3304001WL013218 parma bai 00078 CNRB0015265 1368 1368 Processed 18/05/2024 4118124719 PARMA BAI SAHU CANARA BANK(508532)
293 Rajnandgaon CH-04-001-004-001/79
(Iralkala) 		3304001000NRG25080520240404167 08/05/2024 RAGHUWAR 3304001WL013218 RAGHUWAR 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4118124586 Mr. RAGHUBAR RAM SAHU BANK OF MAHARASHTRA(607387)
294 Rajnandgaon CH-04-001-004-001/82
(Iralkala) 		3304001000NRG25080520240404734 08/05/2024 leela 3304001WL013238 leela 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124717 LILA BVAI SAHU CANARA BANK(508532)
295 Rajnandgaon CH-04-001-004-001/83
(Iralkala) 		3304001000NRG25080520240404169 08/05/2024 KODHU 3304001WL013218 KODHU 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124745 KODU RAM RATREY CANARA BANK(508532)
296 Rajnandgaon CH-04-001-004-001/83
(Iralkala) 		3304001000NRG25080520240404170 08/05/2024 NIRMLA 3304001WL013218 NIRMLA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124731 NIRMALA BAI SATNAMI CANARA BANK(508532)
297 Rajnandgaon CH-04-001-004-001/86
(Iralkala) 		3304001000NRG25080520240404171 08/05/2024 URMILA 3304001WL013218 URMILA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124812 URMILA SAHU CANARA BANK(508532)
298 Rajnandgaon CH-04-001-004-001/88
(Iralkala) 		3304001000NRG25080520240404735 08/05/2024 dashodiya 3304001WL013238 dashodiya 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124670 DASHODIYA BAI CANARA BANK(508532)
299 Rajnandgaon CH-04-001-004-001/9
(Iralkala) 		3304001000NRG25080520240404736 08/05/2024 KUMARI BAI 3304001WL013238 KUMARI BAI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124773 KUMARI BAI YADAV CANARA BANK(508532)
300 Rajnandgaon CH-04-001-004-001/92
(Iralkala) 		3304001000NRG25080520240404172 08/05/2024 SITA BAI 3304001WL013218 SITA BAI 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124581 SITA BAI YADAV CANARA BANK(508532)
301 Rajnandgaon CH-04-001-004-001/93
(Iralkala) 		3304001000NRG25080520240404173 08/05/2024 JANKI 3304001WL013218 JANKI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124769 JANKI YADAV CANARA BANK(508532)
302 Rajnandgaon CH-04-001-004-001/94
(Iralkala) 		3304001000NRG25080520240404176 08/05/2024 RAMHIN 3304001WL013218 RAMHIN 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124683 RAMHIN BAI MAITHIL KSHTRI CANARA BANK(508532)
303 Rajnandgaon CH-04-001-004-001/94
(Iralkala) 		3304001000NRG25080520240404175 08/05/2024 RAMPRASHAD 3304001WL013218 RAMPRASHAD 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124682 RAM PRASAD MAITHIL KSHTRI CANARA BANK(508532)
304 Rajnandgaon CH-04-001-004-001/95
(Iralkala) 		3304001000NRG25080520240404178 08/05/2024 BUDHANTIN 3304001WL013218 BUDHANTIN 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124675 DUBHANTIN BAI CANARA BANK(508532)
305 Rajnandgaon CH-04-001-004-001/95
(Iralkala) 		3304001000NRG25080520240404177 08/05/2024 RAMLAL 3304001WL013218 RAMLAL 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124616 RAMLAL SAHU CANARA BANK(508532)
306 Rajnandgaon CH-04-001-004-001/98
(Iralkala) 		3304001000NRG25080520240404179 08/05/2024 Revati Bai 3304001WL013218 Revati Bai 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4118124365 REWATI BAI LAHRE CANARA BANK(508532)
307 Rajnandgaon CH-04-001-004-001/99
(Iralkala) 		3304001000NRG25080520240404738 08/05/2024 PRAMILA 3304001WL013238 PRAMILA 00078 CNRB0015265 1278 1278 Processed 18/05/2024 4118124676 PRAMILA BAI MAITHILKSHTRIYA CANARA BANK(508532)
308 Rajnandgaon CH-04-001-004-001/99
(Iralkala) 		3304001000NRG25080520240404737 08/05/2024 RAMVILASH 3304001WL013238 RAMVILASH 00078 CNRB0015265 1278 1278 Processed 19/05/2024 4118124456 Mr. RAMBILAS KSHTRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 281826 281826
309 Rajnandgaon CH-04-001-066-001/439
(Parrikala) 		3304001000NRG25080520240398591 08/05/2024 Sunita Sarva 3304001WL013092 Sunita Sarva 00078 CNRB0017865 1458 1458 Processed 18/05/2024 4118125071 Mrs. SUNITA SARVA CHHATTISGARH GRAMIN BANK(607214)
310 Rajnandgaon CH-04-001-083-002/746-D
(Paneka) 		3304001000NRG25080520240395384 08/05/2024 Shashikala patel 3304001WL012969 Shashikala patel 00078 CNRB0017865 1105 1105 Processed 18/05/2024 4118124565 Mrs. SHASHIKALA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2563 2563
311 Rajnandgaon CH-04-001-083-002/491
(Paneka) 		3304001000NRG25080520240395329 08/05/2024 urmila bai 3304001WL012969 urmila bai 00089 CBIN0281372 1547 1547 Processed 18/05/2024 4118124297 Mrs. URMILA NISAD CHHATTISGARH GRAMIN BANK(607214)
312 Rajnandgaon CH-04-001-083-002/501
(Paneka) 		3304001000NRG25080520240395338 08/05/2024 Rukhmani 3304001WL012969 Rukhmani 00089 CBIN0281372 1326 1326 Processed 18/05/2024 4118124566 Mrs. RUKHMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
313 Rajnandgaon CH-04-001-083-002/742
(Paneka) 		3304001000NRG25080520240395380 08/05/2024 Janki Bai Patel 3304001WL012969 Janki Bai Patel 00089 CBIN0281372 1326 1326 Processed 18/05/2024 4118124564 Mrs. JANKI BAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
314 Rajnandgaon CH-04-001-066-001/453
(Parrikala) 		3304001000NRG25080520240399313 08/05/2024 maleshwari sahu 3304001WL013120 maleshwari sahu 00093 CRGB0008157 1458 1458 Processed 18/05/2024 4118124423 Mrs. MLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
315 Rajnandgaon CH-04-001-066-001/104
(Parrikala) 		3304001000NRG25080520240398535 08/05/2024 MITHLESHVERI 3304001WL013092 MITHLESHVERI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124383 Mrs. MITHLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 Rajnandgaon CH-04-001-066-001/108
(Parrikala) 		3304001000NRG25080520240398536 08/05/2024 MINA 3304001WL013092 MINA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125082 Mrs. MEENA BAI SAHU W/O ANAND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
317 Rajnandgaon CH-04-001-066-001/110
(Parrikala) 		3304001000NRG25080520240399279 08/05/2024 MAHESHVERI 3304001WL013120 MAHESHVERI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125083 Mrs. MAHESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
318 Rajnandgaon CH-04-001-066-001/111
(Parrikala) 		3304001000NRG25080520240399280 08/05/2024 Bisni Bai Yadav 3304001WL013120 Bisni Bai Yadav 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124420 Mrs. BISANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
319 Rajnandgaon CH-04-001-066-001/118
(Parrikala) 		3304001000NRG25080520240398537 08/05/2024 KESER 3304001WL013092 KESER 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124426 Mrs. KESHAR BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
320 Rajnandgaon CH-04-001-066-001/134
(Parrikala) 		3304001000NRG25080520240399281 08/05/2024 Tilotama Tarekar 3304001WL013120 Tilotama Tarekar 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124881 TILOTTAMA TAREKAR BANK OF BARODA(606985)
321 Rajnandgaon CH-04-001-066-001/139
(Parrikala) 		3304001000NRG25080520240399282 08/05/2024 BASANTI 3304001WL013120 BASANTI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125085 Mrs. BASANTI BAI SAHU W/O HEMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
322 Rajnandgaon CH-04-001-066-001/140
(Parrikala) 		3304001000NRG25080520240399283 08/05/2024 hirondi 3304001WL013120 hirondi 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125086 HIRAURI BAI YADAV BANDHAN BANK LIMITED(508753)
323 Rajnandgaon CH-04-001-066-001/147
(Parrikala) 		3304001000NRG25080520240398538 08/05/2024 hemlata 3304001WL013092 hemlata 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124380 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
324 Rajnandgaon CH-04-001-066-001/149
(Parrikala) 		3304001000NRG25080520240398539 08/05/2024 sangita 3304001WL013092 sangita 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124392 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
325 Rajnandgaon CH-04-001-066-001/158
(Parrikala) 		3304001000NRG25080520240399284 08/05/2024 SATRUPA 3304001WL013120 SATRUPA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124385 SATROOPA YADAV BANDHAN BANK LIMITED(508753)
326 Rajnandgaon CH-04-001-066-001/162
(Parrikala) 		3304001000NRG25080520240398541 08/05/2024 JAMBAI 3304001WL013092 JAMBAI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124387 Mrs. JAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 Rajnandgaon CH-04-001-066-001/166
(Parrikala) 		3304001000NRG25080520240398542 08/05/2024 bhuneshwri 3304001WL013092 bhuneshwri 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124319 Mrs. BHUNESHWARI SAHU W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
328 Rajnandgaon CH-04-001-066-001/167
(Parrikala) 		3304001000NRG25080520240399285 08/05/2024 RAHIMT 3304001WL013120 RAHIMT 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124320 Mrs. RAHIMAT BAI W/O DHANESH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
329 Rajnandgaon CH-04-001-066-001/168
(Parrikala) 		3304001000NRG25080520240398543 08/05/2024 Omeshwari 3304001WL013092 Omeshwari 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124554 Mrs. OMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 Rajnandgaon CH-04-001-066-001/17
(Parrikala) 		3304001000NRG25080520240398544 08/05/2024 Lata 3304001WL013092 Lata 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124932 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
331 Rajnandgaon CH-04-001-066-001/185
(Parrikala) 		3304001000NRG25080520240399286 08/05/2024 Manisha 3304001WL013120 Manisha 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124937 MANISHA DO POSURAM UNION BANK OF INDIA(508500)
332 Rajnandgaon CH-04-001-066-001/188
(Parrikala) 		3304001000NRG25080520240398545 08/05/2024 PEMIN 3304001WL013092 PEMIN 00093 CRGB0008201 1215 1215 Processed 18/05/2024 4118124935 POMIN BAI BANDHAN BANK LIMITED(508753)
333 Rajnandgaon CH-04-001-066-001/189
(Parrikala) 		3304001000NRG25080520240398546 08/05/2024 KUNTI 3304001WL013092 KUNTI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124321 Mrs. KUNTI BAI W/O KORBAHRA RAM . CHHATTISGARH GRAMIN BANK(607214)
334 Rajnandgaon CH-04-001-066-001/19
(Parrikala) 		3304001000NRG25080520240399287 08/05/2024 dhela bai 3304001WL013120 dhela bai 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124332 DELA BAI YADAV BANDHAN BANK LIMITED(508753)
335 Rajnandgaon CH-04-001-066-001/192
(Parrikala) 		3304001000NRG25080520240398547 08/05/2024 KUVERIYA 3304001WL013092 KUVERIYA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124322 Mrs. KUVARIYA BAI W/O JIVRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
336 Rajnandgaon CH-04-001-066-001/195
(Parrikala) 		3304001000NRG25080520240399288 08/05/2024 KAMIN 3304001WL013120 KAMIN 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124880 KAMIN SAHU BANK OF BARODA(606985)
337 Rajnandgaon CH-04-001-066-001/203-A
(Parrikala) 		3304001000NRG25080520240399289 08/05/2024 manisha 3304001WL013120 manisha 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124936 manisha INDUSIND BANK(607189)
338 Rajnandgaon CH-04-001-066-001/204
(Parrikala) 		3304001000NRG25080520240399290 08/05/2024 PURNIMA 3304001WL013120 PURNIMA 00093 CRGB0008201 1215 1215 Processed 18/05/2024 4118124382 POORNIMA BAI MANDAVI BANDHAN BANK LIMITED(508753)
339 Rajnandgaon CH-04-001-066-001/205
(Parrikala) 		3304001000NRG25080520240398548 08/05/2024 NIRMALA 3304001WL013092 NIRMALA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124643 Mrs. NIRMALA BAI W O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
340 Rajnandgaon CH-04-001-066-001/206
(Parrikala) 		3304001000NRG25080520240398549 08/05/2024 chandrika 3304001WL013092 chandrika 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124543 Mrs. CHANDRIKA W/O UMENDI THAKUR . CHHATTISGARH GRAMIN BANK(607214)
341 Rajnandgaon CH-04-001-066-001/21
(Parrikala) 		3304001000NRG25080520240398551 08/05/2024 shame bai 3304001WL013092 shame bai 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125076 Mrs. SHYMBAI W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
342 Rajnandgaon CH-04-001-066-001/211
(Parrikala) 		3304001000NRG25080520240399291 08/05/2024 BHARTI 3304001WL013120 BHARTI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124390 Mrs. BHARTI BAI SAHU W O MAHESH CHHATTISGARH GRAMIN BANK(607214)
343 Rajnandgaon CH-04-001-066-001/213
(Parrikala) 		3304001000NRG25080520240398552 08/05/2024 JANTRI 3304001WL013092 JANTRI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124324 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 Rajnandgaon CH-04-001-066-001/215
(Parrikala) 		3304001000NRG25080520240398553 08/05/2024 sima 3304001WL013092 sima 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124429 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 Rajnandgaon CH-04-001-066-001/22
(Parrikala) 		3304001000NRG25080520240398554 08/05/2024 SHASIKLA 3304001WL013092 SHASIKLA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124331 Mrs. SHASHIKALABAI W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
346 Rajnandgaon CH-04-001-066-001/220
(Parrikala) 		3304001000NRG25080520240398555 08/05/2024 DHANESHVERI 3304001WL013092 DHANESHVERI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124427 Mrs. DHANESHVARI SAHU W/O PURUSHOTTAM SA CHHATTISGARH GRAMIN BANK(607214)
347 Rajnandgaon CH-04-001-066-001/225
(Parrikala) 		3304001000NRG25080520240399292 08/05/2024 jageshwary 3304001WL013120 jageshwary 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124645 Mrs. JAGESHWARI W O HEERA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
348 Rajnandgaon CH-04-001-066-001/227
(Parrikala) 		3304001000NRG25080520240399293 08/05/2024 Reena yadav 3304001WL013120 Reena yadav 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124938 REENA YADAV DO RAGHU BANK OF BARODA(606985)
349 Rajnandgaon CH-04-001-066-001/232
(Parrikala) 		3304001000NRG25080520240398556 08/05/2024 puspabai 3304001WL013092 puspabai 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124344 PUSHPA BAI UNION BANK OF INDIA(508500)
350 Rajnandgaon CH-04-001-066-001/242
(Parrikala) 		3304001000NRG25080520240398557 08/05/2024 Kiran Yadav 3304001WL013092 Kiran Yadav 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124428 Mrs. KIRAN YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
351 Rajnandgaon CH-04-001-066-001/257
(Parrikala) 		3304001000NRG25080520240399294 08/05/2024 Bharti 3304001WL013120 Bharti 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124472 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 Rajnandgaon CH-04-001-066-001/26
(Parrikala) 		3304001000NRG25080520240398558 08/05/2024 Kunti 3304001WL013092 Kunti 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124333 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 Rajnandgaon CH-04-001-066-001/268
(Parrikala) 		3304001000NRG25080520240399295 08/05/2024 AMBU 3304001WL013120 AMBU 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124372 Mrs. AMBA BAI SAHU W/O VISHNU SAHU3 . CHHATTISGARH GRAMIN BANK(607214)
354 Rajnandgaon CH-04-001-066-001/271
(Parrikala) 		3304001000NRG25080520240398560 08/05/2024 LILESHVARI 3304001WL013092 LILESHVARI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125084 Mrs. LILESHWARI BAI SAHU W O GEND LAL S CHHATTISGARH GRAMIN BANK(607214)
355 Rajnandgaon CH-04-001-066-001/273
(Parrikala) 		3304001000NRG25080520240398561 08/05/2024 SHANTI 3304001WL013092 SHANTI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124374 SHANTI BAI SAHU BANDHAN BANK LIMITED(508753)
356 Rajnandgaon CH-04-001-066-001/276
(Parrikala) 		3304001000NRG25080520240399296 08/05/2024 YAMINI 3304001WL013120 YAMINI 00093 CRGB0008201 1215 1215 Processed 18/05/2024 4118124384 MRS YAMINEE SAHU STATE BANK OF INDIA(508548)
357 Rajnandgaon CH-04-001-066-001/278
(Parrikala) 		3304001000NRG25080520240398562 08/05/2024 FULESHVERI 3304001WL013092 FULESHVERI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124422 Mrs. FULESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
358 Rajnandgaon CH-04-001-066-001/282
(Parrikala) 		3304001000NRG25080520240398563 08/05/2024 MINA 3304001WL013092 MINA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124388 Mrs. MEENA SAHU W/O SANTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
359 Rajnandgaon CH-04-001-066-001/285
(Parrikala) 		3304001000NRG25080520240398564 08/05/2024 kamlakant bai 3304001WL013092 kamlakant bai 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124377 Mrs. KAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
360 Rajnandgaon CH-04-001-066-001/293
(Parrikala) 		3304001000NRG25080520240398565 08/05/2024 JHAMIT 3304001WL013092 JHAMIT 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124389 Mrs. JHAMITBAI SAHU WO BHAJANLAL . CHHATTISGARH GRAMIN BANK(607214)
361 Rajnandgaon CH-04-001-066-001/299
(Parrikala) 		3304001000NRG25080520240398566 08/05/2024 Padma ba 3304001WL013092 Padma ba 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124318 Mrs. PADMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 Rajnandgaon CH-04-001-066-001/300
(Parrikala) 		3304001000NRG25080520240398567 08/05/2024 indu 3304001WL013092 indu 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124379 Mrs. INDU SONKAR AND DHANESHWAR SONKAR CHHATTISGARH GRAMIN BANK(607214)
363 Rajnandgaon CH-04-001-066-001/303
(Parrikala) 		3304001000NRG25080520240398568 08/05/2024 chandrika 3304001WL013092 chandrika 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124542 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
364 Rajnandgaon CH-04-001-066-001/304-A
(Parrikala) 		3304001000NRG25080520240398569 08/05/2024 Pinki 3304001WL013092 Pinki 00093 CRGB0008201 972 972 Processed 18/05/2024 4118124400 Mrs. PINKEE SAHU CHHATTISGARH GRAMIN BANK(607214)
365 Rajnandgaon CH-04-001-066-001/305
(Parrikala) 		3304001000NRG25080520240399299 08/05/2024 Ghaytri 3304001WL013120 Ghaytri 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124391 Mrs. GAYATRI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
366 Rajnandgaon CH-04-001-066-001/317
(Parrikala) 		3304001000NRG25080520240398570 08/05/2024 radha 3304001WL013092 radha 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124870 Mrs. RADHA SONKAR CHHATTISGARH GRAMIN BANK(607214)
367 Rajnandgaon CH-04-001-066-001/317-A
(Parrikala) 		3304001000NRG25080520240399300 08/05/2024 KIRAN 3304001WL013120 KIRAN 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124595 Mrs. KIRAN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
368 Rajnandgaon CH-04-001-066-001/318
(Parrikala) 		3304001000NRG25080520240399301 08/05/2024 kiran 3304001WL013120 kiran 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125078 kiran INDUSIND BANK(607189)
369 Rajnandgaon CH-04-001-066-001/322
(Parrikala) 		3304001000NRG25080520240398571 08/05/2024 SHUKHMANI 3304001WL013092 SHUKHMANI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124867 Mrs. SUKHMANI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
370 Rajnandgaon CH-04-001-066-001/324
(Parrikala) 		3304001000NRG25080520240398572 08/05/2024 YASHODA 3304001WL013092 YASHODA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124356 Mrs. YOSHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 Rajnandgaon CH-04-001-066-001/325
(Parrikala) 		3304001000NRG25080520240399302 08/05/2024 SUMITRA 3304001WL013120 SUMITRA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124648 Mr. SUMITRA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
372 Rajnandgaon CH-04-001-066-001/326
(Parrikala) 		3304001000NRG25080520240399303 08/05/2024 ramkumari 3304001WL013120 ramkumari 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124709 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 Rajnandgaon CH-04-001-066-001/329
(Parrikala) 		3304001000NRG25080520240398573 08/05/2024 OMBAI 3304001WL013092 OMBAI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124605 OMBAI SAHU BANK OF BARODA(606985)
374 Rajnandgaon CH-04-001-066-001/33
(Parrikala) 		3304001000NRG25080520240398574 08/05/2024 KHEMIN 3304001WL013092 KHEMIN 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125077 Mrs. KHEMIN BAI THAKUR W O SURESH THAK CHHATTISGARH GRAMIN BANK(607214)
375 Rajnandgaon CH-04-001-066-001/333
(Parrikala) 		3304001000NRG25080520240399304 08/05/2024 DHANNI BAI 3304001WL013120 DHANNI BAI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124804 Mrs. DHANNIBAI W/O GOPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
376 Rajnandgaon CH-04-001-066-001/337
(Parrikala) 		3304001000NRG25080520240399305 08/05/2024 SONKUNWAR 3304001WL013120 SONKUNWAR 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124611 Mrs. SONKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Rajnandgaon CH-04-001-066-001/338
(Parrikala) 		3304001000NRG25080520240398575 08/05/2024 ASHWANI NIRMALK 3304001WL013092 ASHWANI NIRMALK 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124710 Mrs. ASHWANI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
378 Rajnandgaon CH-04-001-066-001/342
(Parrikala) 		3304001000NRG25080520240398576 08/05/2024 ARADHANA SONKAR 3304001WL013092 ARADHANA SONKAR 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124517 ARADHANA SONKAR INDUSIND BANK(607189)
379 Rajnandgaon CH-04-001-066-001/343
(Parrikala) 		3304001000NRG25080520240398577 08/05/2024 SAVITRI 3304001WL013092 SAVITRI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124409 Miss. SAVITRI SONKAR CENTRAL BANK OF INDIA(607115)
380 Rajnandgaon CH-04-001-066-001/345
(Parrikala) 		3304001000NRG25080520240398578 08/05/2024 Ramdulari 3304001WL013092 Ramdulari 00093 CRGB0008201 1215 1215 Processed 18/05/2024 4118124809 RAMDULARI BANK OF BARODA(606985)
381 Rajnandgaon CH-04-001-066-001/362
(Parrikala) 		3304001000NRG25080520240398579 08/05/2024 sangita 3304001WL013092 sangita 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124830 Mrs. SANGITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
382 Rajnandgaon CH-04-001-066-001/363
(Parrikala) 		3304001000NRG25080520240398580 08/05/2024 Neelam 3304001WL013092 Neelam 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124417 NEELAM RAMTEKE UCO BANK(607066)
383 Rajnandgaon CH-04-001-066-001/368
(Parrikala) 		3304001000NRG25080520240398581 08/05/2024 ASHA BAI 3304001WL013092 ASHA BAI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124646 Mrs. ASHA BAI SARVA CHHATTISGARH GRAMIN BANK(607214)
384 Rajnandgaon CH-04-001-066-001/369
(Parrikala) 		3304001000NRG25080520240398582 08/05/2024 KAMLAKANT 3304001WL013092 KAMLAKANT 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124711 KAMLAKANT CHANDRAKAR SO KIRAT RAM CHANDR UNION BANK OF INDIA(508500)
385 Rajnandgaon CH-04-001-066-001/372
(Parrikala) 		3304001000NRG25080520240398583 08/05/2024 SHAM BAI YADAV 3304001WL013092 SHAM BAI YADAV 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124823 Mrs. SHAMBAI YADAV CENTRAL BANK OF INDIA(607115)
386 Rajnandgaon CH-04-001-066-001/388
(Parrikala) 		3304001000NRG25080520240399307 08/05/2024 Suman yadav 3304001WL013120 Suman yadav 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124882 SUMAN SAHU BANK OF BARODA(606985)
387 Rajnandgaon CH-04-001-066-001/39
(Parrikala) 		3304001000NRG25080520240399308 08/05/2024 GITA 3304001WL013120 GITA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124376 Mrs. GEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
388 Rajnandgaon CH-04-001-066-001/393
(Parrikala) 		3304001000NRG25080520240398584 08/05/2024 UTRA SAHU 3304001WL013092 UTRA SAHU 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124970 Mrs. UTTRA SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Rajnandgaon CH-04-001-066-001/394
(Parrikala) 		3304001000NRG25080520240399309 08/05/2024 GANESHIYA 3304001WL013120 GANESHIYA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124876 GANESHIYA SAHU W/O. DUKHURAM SAHU UNION BANK OF INDIA(508500)
390 Rajnandgaon CH-04-001-066-001/399
(Parrikala) 		3304001000NRG25080520240399310 08/05/2024 chitrarekha sahu 3304001WL013120 chitrarekha sahu 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124971 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Rajnandgaon CH-04-001-066-001/40
(Parrikala) 		3304001000NRG25080520240399311 08/05/2024 SONBATI 3304001WL013120 SONBATI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124373 Mrs. SONBATI YADU W/O LATTURAM CHHATTISGARH GRAMIN BANK(607214)
392 Rajnandgaon CH-04-001-066-001/402
(Parrikala) 		3304001000NRG25080520240398585 08/05/2024 RITU SAHU 3304001WL013092 RITU SAHU 00093 CRGB0008201 1215 1215 Processed 18/05/2024 4118124354 RITU SAHU BANK OF BARODA(606985)
393 Rajnandgaon CH-04-001-066-001/403
(Parrikala) 		3304001000NRG25080520240398586 08/05/2024 ARUNA 3304001WL013092 ARUNA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124401 Mrs. ARUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
394 Rajnandgaon CH-04-001-066-001/408-A
(Parrikala) 		3304001000NRG25080520240398587 08/05/2024 Jyoti 3304001WL013092 Jyoti 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124966 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
395 Rajnandgaon CH-04-001-066-001/412
(Parrikala) 		3304001000NRG25080520240398588 08/05/2024 Gita 3304001WL013092 Gita 00093 CRGB0008201 243 243 Processed 18/05/2024 4118124323 Mrs. GEETA BAI W/O REKH CHAND . CHHATTISGARH GRAMIN BANK(607214)
396 Rajnandgaon CH-04-001-066-001/422
(Parrikala) 		3304001000NRG25080520240399312 08/05/2024 Kummu Markam 3304001WL013120 Kummu Markam 00093 CRGB0008201 243 243 Processed 18/05/2024 4118124972 MRS KHUMMU THAKUR STATE BANK OF INDIA(508548)
397 Rajnandgaon CH-04-001-066-001/428
(Parrikala) 		3304001000NRG25080520240398589 08/05/2024 Kesar 3304001WL013092 Kesar 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124974 Mrs. KESAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
398 Rajnandgaon CH-04-001-066-001/434
(Parrikala) 		3304001000NRG25080520240398590 08/05/2024 Parvati sahu 3304001WL013092 Parvati sahu 00093 CRGB0008201 729 729 Processed 18/05/2024 4118124973 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
399 Rajnandgaon CH-04-001-066-001/445
(Parrikala) 		3304001000NRG25080520240398596 08/05/2024 Anjali Yadav 3304001WL013092 Anjali Yadav 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124416 Mrs. Anjali Yadav CHHATTISGARH GRAMIN BANK(607214)
400 Rajnandgaon CH-04-001-066-001/447
(Parrikala) 		3304001000NRG25080520240398597 08/05/2024 Rajkumari Sahu 3304001WL013092 Rajkumari Sahu 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124360 RAJKUMARI SAHU BANK OF BARODA(606985)
401 Rajnandgaon CH-04-001-066-001/45
(Parrikala) 		3304001000NRG25080520240398598 08/05/2024 KUMARI 3304001WL013092 KUMARI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124378 Mrs. KUMARI BAI W/O BHAGTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
402 Rajnandgaon CH-04-001-066-001/450
(Parrikala) 		3304001000NRG25080520240398599 08/05/2024 Chandrika Bai Sahu 3304001WL013092 Chandrika Bai Sahu 00093 CRGB0008201 1 1 Processed 18/05/2024 4118124370 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
403 Rajnandgaon CH-04-001-066-001/458
(Parrikala) 		3304001000NRG25080520240398604 08/05/2024 Gauri Yadav 3304001WL013092 Gauri Yadav 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124424 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
404 Rajnandgaon CH-04-001-066-001/46
(Parrikala) 		3304001000NRG25080520240399314 08/05/2024 Shailendri 3304001WL013120 Shailendri 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124381 SALENDRI BAI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
405 Rajnandgaon CH-04-001-066-001/466
(Parrikala) 		3304001000NRG25080520240399316 08/05/2024 maheshwari 3304001WL013120 maheshwari 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125013 Mrs. MAHESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
406 Rajnandgaon CH-04-001-066-001/47
(Parrikala) 		3304001000NRG25080520240399317 08/05/2024 NIRMALA 3304001WL013120 NIRMALA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124386 Mrs. NIRMALA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
407 Rajnandgaon CH-04-001-066-001/48
(Parrikala) 		3304001000NRG25080520240398605 08/05/2024 baldev 3304001WL013092 baldev 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124821 MR BALDEV SAHU STATE BANK OF INDIA(508548)
408 Rajnandgaon CH-04-001-066-001/5
(Parrikala) 		3304001000NRG25080520240398606 08/05/2024 TIRATH 3304001WL013092 TIRATH 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124375 Mrs. TIRATHBAI SAHU W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
409 Rajnandgaon CH-04-001-066-001/51
(Parrikala) 		3304001000NRG25080520240399319 08/05/2024 thameshwari 3304001WL013120 thameshwari 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124813 Mr. THAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Rajnandgaon CH-04-001-066-001/58
(Parrikala) 		3304001000NRG25080520240399320 08/05/2024 BHUNESHWARI 3304001WL013120 BHUNESHWARI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124875 BHUNESHWARI SAHU BANK OF BARODA(606985)
411 Rajnandgaon CH-04-001-066-001/62
(Parrikala) 		3304001000NRG25080520240398607 08/05/2024 kejai bai 3304001WL013092 kejai bai 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125079 Mrs. KEJI BAI SAHU W O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
412 Rajnandgaon CH-04-001-066-001/66
(Parrikala) 		3304001000NRG25080520240398608 08/05/2024 Lileshwery 3304001WL013092 Lileshwery 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124613 Mrs. LILESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 Rajnandgaon CH-04-001-066-001/71
(Parrikala) 		3304001000NRG25080520240398609 08/05/2024 RADHIKA 3304001WL013092 RADHIKA 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125080 Mrs. RADHIKA BAI THAKUR W/O KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
414 Rajnandgaon CH-04-001-066-001/73
(Parrikala) 		3304001000NRG25080520240398610 08/05/2024 KUSUM 3304001WL013092 KUSUM 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118125081 Mrs. KUSUM BAI SAHU W O FIRTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
415 Rajnandgaon CH-04-001-066-001/78
(Parrikala) 		3304001000NRG25080520240398612 08/05/2024 KULESHVERI 3304001WL013092 KULESHVERI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124644 Mrs. KULESHWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 Rajnandgaon CH-04-001-066-001/92
(Parrikala) 		3304001000NRG25080520240399321 08/05/2024 SAVITRI 3304001WL013120 SAVITRI 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4118124647 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 142399 142399
417 Rajnandgaon CH-04-001-020-003/189
(Bhaderanvagaon) 		3304001000NRG25080520240398785 08/05/2024 jivrakhan 3304001WL013095 jivrakhan 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124589 Mr. JIVRAKHAN S/O NAMMURAM YADAV YADAW CHHATTISGARH GRAMIN BANK(607214)
418 Rajnandgaon CH-04-001-020-003/189
(Bhaderanvagaon) 		3304001000NRG25080520240398786 08/05/2024 nirmala 3304001WL013095 nirmala 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124536 Mrs. NIRMALA BAI W/O JIVRAKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
419 Rajnandgaon CH-04-001-020-003/19
(Bhaderanvagaon) 		3304001000NRG25080520240398787 08/05/2024 LAXMI BAI 3304001WL013095 LAXMI BAI 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124350 Mrs. Laxmi Bai BANK OF MAHARASHTRA(607387)
420 Rajnandgaon CH-04-001-020-003/193
(Bhaderanvagaon) 		3304001000NRG25080520240398789 08/05/2024 lilabai 3304001WL013095 lilabai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124442 Mrs. LILA BAI SAHU BANK OF MAHARASHTRA(607387)
421 Rajnandgaon CH-04-001-020-003/193
(Bhaderanvagaon) 		3304001000NRG25080520240398788 08/05/2024 tekram 3304001WL013095 tekram 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124712 Mr. TEK RAM TELI S/O GHNA RAM ram CHHATTISGARH GRAMIN BANK(607214)
422 Rajnandgaon CH-04-001-020-003/195
(Bhaderanvagaon) 		3304001000NRG25080520240398790 08/05/2024 malti 3304001WL013095 malti 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124545 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 Rajnandgaon CH-04-001-020-003/195
(Bhaderanvagaon) 		3304001000NRG25080520240398791 08/05/2024 ranji 3304001WL013095 ranji 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124334 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 Rajnandgaon CH-04-001-020-003/195-A
(Bhaderanvagaon) 		3304001000NRG25080520240398793 08/05/2024 CHANDRABHUSHAN SAHU 3304001WL013095 CHANDRABHUSHAN SAHU 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118125072 Mr. Chandrabhushan Sahu CHHATTISGARH GRAMIN BANK(607214)
425 Rajnandgaon CH-04-001-020-003/196
(Bhaderanvagaon) 		3304001000NRG25080520240398794 08/05/2024 shivkumari 3304001WL013095 shivkumari 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124441 Mrs. KUMARI BAI YADAW W/O MAGAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
426 Rajnandgaon CH-04-001-020-003/196
(Bhaderanvagaon) 		3304001000NRG25080520240398795 08/05/2024 Tomin bai 3304001WL013095 Tomin bai 00093 CRGB0008244 1326 1326 Rejected 18/05/2024 4118125023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Rajnandgaon CH-04-001-020-003/197
(Bhaderanvagaon) 		3304001000NRG25080520240398796 08/05/2024 dawarika 3304001WL013095 dawarika 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124655 Mr. DVARKA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
428 Rajnandgaon CH-04-001-020-003/197
(Bhaderanvagaon) 		3304001000NRG25080520240398797 08/05/2024 mina 3304001WL013095 mina 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124483 Mrs. MINA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
429 Rajnandgaon CH-04-001-020-003/197-A
(Bhaderanvagaon) 		3304001000NRG25080520240398800 08/05/2024 LOKESHWARI 3304001WL013095 LOKESHWARI 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124985 Mrs. LOKESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
430 Rajnandgaon CH-04-001-020-003/197-A
(Bhaderanvagaon) 		3304001000NRG25080520240398799 08/05/2024 MALTI 3304001WL013095 MALTI 00093 CRGB0008244 884 884 Processed 18/05/2024 4118124539 Mrs. MALTI BAI W/O SAMAY LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
431 Rajnandgaon CH-04-001-020-003/197-A
(Bhaderanvagaon) 		3304001000NRG25080520240398798 08/05/2024 MORDHWAJ 3304001WL013095 MORDHWAJ 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124449 Mr. MORDHVAJ PATEL S/O SAMAYLAL . CHHATTISGARH GRAMIN BANK(607214)
432 Rajnandgaon CH-04-001-020-003/197-B
(Bhaderanvagaon) 		3304001000NRG25080520240398801 08/05/2024 DUMESHWARI PATEL 3304001WL013095 DUMESHWARI PATEL 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124361 DHUMESHWARI UNION BANK OF INDIA(508500)
433 Rajnandgaon CH-04-001-020-003/199
(Bhaderanvagaon) 		3304001000NRG25080520240398802 08/05/2024 ANANDVTI 3304001WL013095 ANANDVTI 00093 CRGB0008244 221 221 Processed 18/05/2024 4118124338 Mrs. ANANDVATI W/O SHRI KUMBHLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
434 Rajnandgaon CH-04-001-020-003/199-B
(Bhaderanvagaon) 		3304001000NRG25080520240398804 08/05/2024 Hemlata Patel 3304001WL013095 Hemlata Patel 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118125015 Mrs. HEMLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
435 Rajnandgaon CH-04-001-020-003/199-B
(Bhaderanvagaon) 		3304001000NRG25080520240398803 08/05/2024 NILKANTH 3304001WL013095 NILKANTH 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124317 Mr. NEELKANTH PATEL CHHATTISGARH GRAMIN BANK(607214)
436 Rajnandgaon CH-04-001-020-003/200-A
(Bhaderanvagaon) 		3304001000NRG25080520240398806 08/05/2024 SHARDA SAHU 3304001WL013095 SHARDA SAHU 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124415 Mrs. SHARADA SAHU CHHATTISGARH GRAMIN BANK(607214)
437 Rajnandgaon CH-04-001-020-003/200-A
(Bhaderanvagaon) 		3304001000NRG25080520240398805 08/05/2024 SOHADRA BAI 3304001WL013095 SOHADRA BAI 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118125020 MRS SOHADRA BAI SAHOO STATE BANK OF INDIA(508548)
438 Rajnandgaon CH-04-001-020-003/201
(Bhaderanvagaon) 		3304001000NRG25080520240398807 08/05/2024 shobaram 3304001WL013095 shobaram 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124485 SHOBHARAM YADAV UCO BANK(607066)
439 Rajnandgaon CH-04-001-020-003/202
(Bhaderanvagaon) 		3304001000NRG25080520240398808 08/05/2024 RUKHAMANI 3304001WL013095 RUKHAMANI 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124548 Mrs. RUKHMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Rajnandgaon CH-04-001-020-003/202-A
(Bhaderanvagaon) 		3304001000NRG25080520240398810 08/05/2024 bhasanti 3304001WL013095 bhasanti 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124983 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 Rajnandgaon CH-04-001-020-003/202-A
(Bhaderanvagaon) 		3304001000NRG25080520240398809 08/05/2024 devsaran 3304001WL013095 devsaran 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124547 Mr. DEVSHARAN S/O MR DEHARLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
442 Rajnandgaon CH-04-001-020-003/202-B
(Bhaderanvagaon) 		3304001000NRG25080520240398811 08/05/2024 Thameshwari 3304001WL013095 Thameshwari 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124659 Mrs. THAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 Rajnandgaon CH-04-001-020-003/204
(Bhaderanvagaon) 		3304001000NRG25080520240398812 08/05/2024 purnima 3304001WL013095 purnima 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124501 Mrs. PURNIMA BAI SAHU W/O SHISHUPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
444 Rajnandgaon CH-04-001-020-003/204
(Bhaderanvagaon) 		3304001000NRG25080520240398813 08/05/2024 Soni Sahu 3304001WL013095 Soni Sahu 00093 CRGB0008244 1326 1326 Rejected 18/05/2024 4118125009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Rajnandgaon CH-04-001-020-003/206
(Bhaderanvagaon) 		3304001000NRG25080520240398814 08/05/2024 mahesh 3304001WL013095 mahesh 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124448 Mr. MAHESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
446 Rajnandgaon CH-04-001-020-003/209
(Bhaderanvagaon) 		3304001000NRG25080520240398815 08/05/2024 hariram 3304001WL013095 hariram 00093 CRGB0008244 1326 1326 Processed 19/05/2024 4118124451 Mr. HARI RAM SAHU S/O DINDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Rajnandgaon CH-04-001-020-003/209
(Bhaderanvagaon) 		3304001000NRG25080520240398816 08/05/2024 kushumbai 3304001WL013095 kushumbai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124486 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 Rajnandgaon CH-04-001-020-003/211
(Bhaderanvagaon) 		3304001000NRG25080520240398818 08/05/2024 NANDKUMAR 3304001WL013095 NANDKUMAR 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124700 Mr. NAND KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
449 Rajnandgaon CH-04-001-020-003/211
(Bhaderanvagaon) 		3304001000NRG25080520240398819 08/05/2024 PANCHVTI 3304001WL013095 PANCHVTI 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124437 Mrs. PANCHBATI YADAV W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
450 Rajnandgaon CH-04-001-020-003/211-A
(Bhaderanvagaon) 		3304001000NRG25080520240398820 08/05/2024 LALITA 3304001WL013095 LALITA 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124658 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
451 Rajnandgaon CH-04-001-020-003/213
(Bhaderanvagaon) 		3304001000NRG25080520240398821 08/05/2024 om prakash 3304001WL013095 om prakash 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124556 Mr. OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
452 Rajnandgaon CH-04-001-020-003/214
(Bhaderanvagaon) 		3304001000NRG25080520240398822 08/05/2024 sundari 3304001WL013095 sundari 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124874 Mrs. SUNDARI BAI W/O YASHWANT . CHHATTISGARH GRAMIN BANK(607214)
453 Rajnandgaon CH-04-001-020-003/215
(Bhaderanvagaon) 		3304001000NRG25080520240398824 08/05/2024 durpati 3304001WL013095 durpati 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124863 Mrs. DURPATI BAI SAHU W/O LILADHAR BAI S CHHATTISGARH GRAMIN BANK(607214)
454 Rajnandgaon CH-04-001-020-003/215
(Bhaderanvagaon) 		3304001000NRG25080520240398823 08/05/2024 liladhar 3304001WL013095 liladhar 00093 CRGB0008244 1326 1326 Processed 19/05/2024 4118124328 Mr. LEELADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
455 Rajnandgaon CH-04-001-020-003/216
(Bhaderanvagaon) 		3304001000NRG25080520240398825 08/05/2024 Manoj 3304001WL013095 Manoj 00093 CRGB0008244 1326 1326 Processed 19/05/2024 4118124327 Mr. MANOJ KUMAR SAHU S/O LATE AIRJUN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
456 Rajnandgaon CH-04-001-020-003/216
(Bhaderanvagaon) 		3304001000NRG25080520240398826 08/05/2024 Tameshwari 3304001WL013095 Tameshwari 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124329 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
457 Rajnandgaon CH-04-001-020-003/217
(Bhaderanvagaon) 		3304001000NRG25080520240398827 08/05/2024 sona bai 3304001WL013095 sona bai 00093 CRGB0008244 884 884 Processed 18/05/2024 4118124491 Mrs. SONA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
458 Rajnandgaon CH-04-001-020-003/221-A
(Bhaderanvagaon) 		3304001000NRG25080520240398828 08/05/2024 jyoti 3304001WL013095 jyoti 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124598 Mrs. JYOTI BAI CHHATTISGARH GRAMIN BANK(607214)
459 Rajnandgaon CH-04-001-020-003/222
(Bhaderanvagaon) 		3304001000NRG25080520240398829 08/05/2024 panth ram 3304001WL013095 panth ram 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124433 Mr. PANTHRAM S/O SHRI BISAHURAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
460 Rajnandgaon CH-04-001-020-003/222
(Bhaderanvagaon) 		3304001000NRG25080520240398830 08/05/2024 sakun 3304001WL013095 sakun 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124446 Mrs. SHAKUN BAI W/O SHRI PANTHRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
461 Rajnandgaon CH-04-001-020-003/225
(Bhaderanvagaon) 		3304001000NRG25080520240398831 08/05/2024 dakurram 3304001WL013095 dakurram 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124541 Mr. THAKUR RAM SAHU S/O DEVSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
462 Rajnandgaon CH-04-001-020-003/225
(Bhaderanvagaon) 		3304001000NRG25080520240398832 08/05/2024 koshiliya 3304001WL013095 koshiliya 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124829 Mrs. KOUSALYA BAI SAHU W/O THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
463 Rajnandgaon CH-04-001-020-003/225
(Bhaderanvagaon) 		3304001000NRG25080520240398833 08/05/2024 lokeshwar 3304001WL013095 lokeshwar 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124989 Mr. LOKESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
464 Rajnandgaon CH-04-001-020-003/225
(Bhaderanvagaon) 		3304001000NRG25080520240398834 08/05/2024 Poornima Sahu 3304001WL013095 Poornima Sahu 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124470 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
465 Rajnandgaon CH-04-001-020-003/225-A
(Bhaderanvagaon) 		3304001000NRG25080520240398836 08/05/2024 Geetanjali Sahu 3304001WL013095 Geetanjali Sahu 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124514 GITANJALI SAHU BANK OF INDIA(508505)
466 Rajnandgaon CH-04-001-020-003/225-A
(Bhaderanvagaon) 		3304001000NRG25080520240398835 08/05/2024 rakesh 3304001WL013095 rakesh 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124988 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
467 Rajnandgaon CH-04-001-020-003/227
(Bhaderanvagaon) 		3304001000NRG25080520240398837 08/05/2024 bhudharu 3304001WL013095 bhudharu 00093 CRGB0008244 1326 1326 Processed 19/05/2024 4118124443 Mr. BUDHARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
468 Rajnandgaon CH-04-001-020-003/227
(Bhaderanvagaon) 		3304001000NRG25080520240398838 08/05/2024 mina 3304001WL013095 mina 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118125021 Mrs. MINA SAHU CHHATTISGARH GRAMIN BANK(607214)
469 Rajnandgaon CH-04-001-020-003/227-A
(Bhaderanvagaon) 		3304001000NRG25080520240398839 08/05/2024 kavita 3304001WL013095 kavita 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124535 Mrs. KAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 Rajnandgaon CH-04-001-020-003/227-A
(Bhaderanvagaon) 		3304001000NRG25080520240398840 08/05/2024 MAHESHWAR 3304001WL013095 MAHESHWAR 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124984 Mr. MAHESHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
471 Rajnandgaon CH-04-001-020-003/229
(Bhaderanvagaon) 		3304001000NRG25080520240398842 08/05/2024 Atma Ram 3304001WL013095 Atma Ram 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124597 Mr. AATMARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
472 Rajnandgaon CH-04-001-020-003/229
(Bhaderanvagaon) 		3304001000NRG25080520240398841 08/05/2024 laxmi 3304001WL013095 laxmi 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124657 LAKSHMI YADAV FINCARE SMALL FINANCE BANK LTD(608304)
473 Rajnandgaon CH-04-001-020-003/229
(Bhaderanvagaon) 		3304001000NRG25080520240398843 08/05/2024 RUPESH 3304001WL013095 RUPESH 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124654 Mr. RUPESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
474 Rajnandgaon CH-04-001-020-003/230-B
(Bhaderanvagaon) 		3304001000NRG25080520240398845 08/05/2024 JAGESHWAR 3304001WL013095 JAGESHWAR 00093 CRGB0008244 884 884 Processed 18/05/2024 4118124986 JAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
475 Rajnandgaon CH-04-001-020-003/230-B
(Bhaderanvagaon) 		3304001000NRG25080520240398844 08/05/2024 nitu 3304001WL013095 nitu 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124352 Mrs. NITU BANK OF MAHARASHTRA(607387)
476 Rajnandgaon CH-04-001-020-003/232
(Bhaderanvagaon) 		3304001000NRG25080520240398846 08/05/2024 jevrakhan 3304001WL013095 jevrakhan 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124430 Mr. JIVRAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
477 Rajnandgaon CH-04-001-020-003/232
(Bhaderanvagaon) 		3304001000NRG25080520240398847 08/05/2024 lalita 3304001WL013095 lalita 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124450 Mrs. LALITA PATEL CHHATTISGARH GRAMIN BANK(607214)
478 Rajnandgaon CH-04-001-020-003/234
(Bhaderanvagaon) 		3304001000NRG25080520240398848 08/05/2024 dhrpal 3304001WL013095 dhrpal 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124339 Mr. DHIR PAL SAHU CHHATTISGARH GRAMIN BANK(607214)
479 Rajnandgaon CH-04-001-020-003/234
(Bhaderanvagaon) 		3304001000NRG25080520240398849 08/05/2024 nirmala 3304001WL013095 nirmala 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124447 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
480 Rajnandgaon CH-04-001-020-003/235-A
(Bhaderanvagaon) 		3304001000NRG25080520240398850 08/05/2024 parmanand 3304001WL013095 parmanand 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124469 Mr. PARMANAND PATEL CHHATTISGARH GRAMIN BANK(607214)
481 Rajnandgaon CH-04-001-020-003/238-A
(Bhaderanvagaon) 		3304001000NRG25080520240398852 08/05/2024 Janki Yadav 3304001WL013095 Janki Yadav 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124358 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
482 Rajnandgaon CH-04-001-020-003/238-A
(Bhaderanvagaon) 		3304001000NRG25080520240398851 08/05/2024 MANHARAN 3304001WL013095 MANHARAN 00093 CRGB0008244 1326 1326 Processed 19/05/2024 4118124981 Mr. MANHARAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
483 Rajnandgaon CH-04-001-020-003/239-A
(Bhaderanvagaon) 		3304001000NRG25080520240398853 08/05/2024 kavita 3304001WL013095 kavita 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124534 Mrs. KAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
484 Rajnandgaon CH-04-001-020-003/241
(Bhaderanvagaon) 		3304001000NRG25080520240398855 08/05/2024 Radhabai 3304001WL013095 Radhabai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124498 Mrs. RADHA BAI YADAV W/O SUDARSHAN RAM CHHATTISGARH GRAMIN BANK(607214)
485 Rajnandgaon CH-04-001-020-003/241
(Bhaderanvagaon) 		3304001000NRG25080520240398854 08/05/2024 sudrsan 3304001WL013095 sudrsan 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124330 Mr. SUDERSHAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
486 Rajnandgaon CH-04-001-020-003/242
(Bhaderanvagaon) 		3304001000NRG25080520240398856 08/05/2024 kejaram 3304001WL013095 kejaram 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124336 KEJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
487 Rajnandgaon CH-04-001-020-003/245
(Bhaderanvagaon) 		3304001000NRG25080520240398858 08/05/2024 besahin 3304001WL013095 besahin 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124495 Mrs. BISAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 Rajnandgaon CH-04-001-020-003/245
(Bhaderanvagaon) 		3304001000NRG25080520240398857 08/05/2024 ramkumar 3304001WL013095 ramkumar 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124493 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
489 Rajnandgaon CH-04-001-020-003/246
(Bhaderanvagaon) 		3304001000NRG25080520240398860 08/05/2024 AJAY KUMAR PATEL 3304001WL013095 AJAY KUMAR PATEL 00093 CRGB0008244 884 884 Processed 18/05/2024 4118125029 Mr. AJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
490 Rajnandgaon CH-04-001-020-003/246
(Bhaderanvagaon) 		3304001000NRG25080520240398859 08/05/2024 sugandhin 3304001WL013095 sugandhin 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124492 Mrs. SUGANDIN BAI PATEL W/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
491 Rajnandgaon CH-04-001-020-003/247
(Bhaderanvagaon) 		3304001000NRG25080520240398861 08/05/2024 maheswari 3304001WL013095 maheswari 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124511 Mrs. MAHESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
492 Rajnandgaon CH-04-001-020-003/248
(Bhaderanvagaon) 		3304001000NRG25080520240398862 08/05/2024 thganbai 3304001WL013095 thganbai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124481 Mrs. THAGAN BAI YADAV W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
493 Rajnandgaon CH-04-001-020-003/248-B
(Bhaderanvagaon) 		3304001000NRG25080520240398864 08/05/2024 domeshwri 3304001WL013095 domeshwri 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124348 Domeswari Bai Yadav FINCARE SMALL FINANCE BANK LTD(608304)
494 Rajnandgaon CH-04-001-020-003/248-B
(Bhaderanvagaon) 		3304001000NRG25080520240398863 08/05/2024 NARAD SINGH YADAV 3304001WL013095 NARAD SINGH YADAV 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124345 Mr. NARAD SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
495 Rajnandgaon CH-04-001-020-003/249
(Bhaderanvagaon) 		3304001000NRG25080520240398866 08/05/2024 MUKESH KUMAR 3304001WL013095 MUKESH KUMAR 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118125032 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
496 Rajnandgaon CH-04-001-020-003/249
(Bhaderanvagaon) 		3304001000NRG25080520240398865 08/05/2024 yashoda 3304001WL013095 yashoda 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124588 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
497 Rajnandgaon CH-04-001-020-003/251
(Bhaderanvagaon) 		3304001000NRG25080520240398867 08/05/2024 narendr 3304001WL013095 narendr 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124537 NARENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
498 Rajnandgaon CH-04-001-020-003/251
(Bhaderanvagaon) 		3304001000NRG25080520240398868 08/05/2024 parmila 3304001WL013095 parmila 00093 CRGB0008244 884 884 Processed 18/05/2024 4118124439 Mrs. PARMILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
499 Rajnandgaon CH-04-001-020-003/251-A
(Bhaderanvagaon) 		3304001000NRG25080520240398869 08/05/2024 MAMTA BAI 3304001WL013095 MAMTA BAI 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118125027 Mrs. MAMTA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
500 Rajnandgaon CH-04-001-020-003/252
(Bhaderanvagaon) 		3304001000NRG25080520240398870 08/05/2024 duddheram 3304001WL013095 duddheram 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124549 Mr. DUGDHERAM YADAV S/O PHIRANTA . CHHATTISGARH GRAMIN BANK(607214)
501 Rajnandgaon CH-04-001-020-003/254
(Bhaderanvagaon) 		3304001000NRG25080520240398871 08/05/2024 dujeram 3304001WL013095 dujeram 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124432 Mr. DUJE RAM MARAR S/O LALLU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
502 Rajnandgaon CH-04-001-020-003/254
(Bhaderanvagaon) 		3304001000NRG25080520240398872 08/05/2024 juniya 3304001WL013095 juniya 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124444 Mrs. JHUNIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
503 Rajnandgaon CH-04-001-020-003/256
(Bhaderanvagaon) 		3304001000NRG25080520240398873 08/05/2024 SAGABAI 3304001WL013095 SAGABAI 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124504 Mrs. SAGABAI YADAV W/O DASHRATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
504 Rajnandgaon CH-04-001-020-003/256-A
(Bhaderanvagaon) 		3304001000NRG25080520240398874 08/05/2024 JALITA YADAV 3304001WL013095 JALITA YADAV 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124314 MRS JALITA YADAV STATE BANK OF INDIA(508548)
505 Rajnandgaon CH-04-001-020-003/257
(Bhaderanvagaon) 		3304001000NRG25080520240398875 08/05/2024 bhagvati 3304001WL013095 bhagvati 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124550 Mrs. BHAGAVATI SAHU W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
506 Rajnandgaon CH-04-001-020-003/257-A
(Bhaderanvagaon) 		3304001000NRG25080520240398876 08/05/2024 mukeshwari 3304001WL013095 mukeshwari 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124306 Mrs. Mukeshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
507 Rajnandgaon CH-04-001-020-003/258-A
(Bhaderanvagaon) 		3304001000NRG25080520240398878 08/05/2024 Bahai Ram Yadav 3304001WL013095 Bahai Ram Yadav 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124522 Mr. BAHAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
508 Rajnandgaon CH-04-001-020-003/258-A
(Bhaderanvagaon) 		3304001000NRG25080520240398877 08/05/2024 KHILESHWARI YADAV 3304001WL013095 KHILESHWARI YADAV 00093 CRGB0008244 884 884 Processed 18/05/2024 4118124419 Mrs. KHILESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
509 Rajnandgaon CH-04-001-020-003/259
(Bhaderanvagaon) 		3304001000NRG25080520240398880 08/05/2024 koshiliya 3304001WL013095 koshiliya 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124552 Mrs. KAUSHILAYA W/O RADHELAL CHHATTISGARH GRAMIN BANK(607214)
510 Rajnandgaon CH-04-001-020-003/259
(Bhaderanvagaon) 		3304001000NRG25080520240398879 08/05/2024 Ram bai 3304001WL013095 Ram bai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124480 Mrs. RAM BAI YADAV W/O RADHELAL . CHHATTISGARH GRAMIN BANK(607214)
511 Rajnandgaon CH-04-001-020-003/259-A
(Bhaderanvagaon) 		3304001000NRG25080520240398881 08/05/2024 KAMANI YADAV 3304001WL013095 KAMANI YADAV 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124512 Mrs. KAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
512 Rajnandgaon CH-04-001-020-003/260
(Bhaderanvagaon) 		3304001000NRG25080520240398882 08/05/2024 triveni 3304001WL013095 triveni 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124540 Mrs. TRIVENI BAI SAHU W/O BHOLARAM . CHHATTISGARH GRAMIN BANK(607214)
513 Rajnandgaon CH-04-001-020-003/262
(Bhaderanvagaon) 		3304001000NRG25080520240398883 08/05/2024 ratni 3304001WL013095 ratni 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124590 Mrs. RATNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
514 Rajnandgaon CH-04-001-020-003/263
(Bhaderanvagaon) 		3304001000NRG25080520240398884 08/05/2024 saraswati 3304001WL013095 saraswati 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124696 Mrs. SARSWATI BAI YADAW W/O TUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
515 Rajnandgaon CH-04-001-020-003/265
(Bhaderanvagaon) 		3304001000NRG25080520240398886 08/05/2024 jitendra 3304001WL013095 jitendra 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124770 Mr. JITENDRA YADAV RAMSUKH YADAV CHHATTISGARH GRAMIN BANK(607214)
516 Rajnandgaon CH-04-001-020-003/265
(Bhaderanvagaon) 		3304001000NRG25080520240398885 08/05/2024 kumari 3304001WL013095 kumari 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124341 Mrs. KUMARI BAI YADAW W/O RAM SUKH . CHHATTISGARH GRAMIN BANK(607214)
517 Rajnandgaon CH-04-001-020-003/265-A
(Bhaderanvagaon) 		3304001000NRG25080520240398888 08/05/2024 manish 3304001WL013095 manish 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124312 Mr. MANISH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
518 Rajnandgaon CH-04-001-020-003/265-A
(Bhaderanvagaon) 		3304001000NRG25080520240398887 08/05/2024 premin 3304001WL013095 premin 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124313 Mrs. PREMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
519 Rajnandgaon CH-04-001-020-003/265-A
(Bhaderanvagaon) 		3304001000NRG25080520240398889 08/05/2024 TIKESHWARI YADAV 3304001WL013095 TIKESHWARI YADAV 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124513 TIKESHVERI DO SAHASH BANK OF BARODA(606985)
520 Rajnandgaon CH-04-001-020-003/266-A
(Bhaderanvagaon) 		3304001000NRG25080520240398891 08/05/2024 Bhagavat Sen 3304001WL013095 Bhagavat Sen 00093 CRGB0008244 663 663 Processed 18/05/2024 4118124468 BHAGAVAT SEN INDIA POST PAYMENTS BANK LIMITED(508528)
521 Rajnandgaon CH-04-001-020-003/266-A
(Bhaderanvagaon) 		3304001000NRG25080520240398890 08/05/2024 Manju sen 3304001WL013095 Manju sen 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124866 Mrs. MANJULATA SEN BANK OF MAHARASHTRA(607387)
522 Rajnandgaon CH-04-001-020-003/269
(Bhaderanvagaon) 		3304001000NRG25080520240398892 08/05/2024 mograbai 3304001WL013095 mograbai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124435 Mrs. MONGRA BAI SAHU W/O HIRAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
523 Rajnandgaon CH-04-001-020-003/270
(Bhaderanvagaon) 		3304001000NRG25080520240398893 08/05/2024 bhanabai 3304001WL013095 bhanabai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124325 Mrs. BHANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
524 Rajnandgaon CH-04-001-020-003/271
(Bhaderanvagaon) 		3304001000NRG25080520240398894 08/05/2024 kanti 3304001WL013095 kanti 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124343 Mrs. KRANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
525 Rajnandgaon CH-04-001-020-003/273
(Bhaderanvagaon) 		3304001000NRG25080520240398896 08/05/2024 DAYA RAM PATEL 3304001WL013095 DAYA RAM PATEL 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124515 Mr. DAYARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
526 Rajnandgaon CH-04-001-020-003/273
(Bhaderanvagaon) 		3304001000NRG25080520240398895 08/05/2024 punnibai 3304001WL013095 punnibai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124337 Mrs. PUNNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
527 Rajnandgaon CH-04-001-020-003/276
(Bhaderanvagaon) 		3304001000NRG25080520240398898 08/05/2024 dharmin 3304001WL013095 dharmin 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124488 Mrs. DHARMIN BAI BANK OF MAHARASHTRA(607387)
528 Rajnandgaon CH-04-001-020-003/276
(Bhaderanvagaon) 		3304001000NRG25080520240398897 08/05/2024 dilip 3304001WL013095 dilip 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124484 Mr. DILIP KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
529 Rajnandgaon CH-04-001-020-003/279
(Bhaderanvagaon) 		3304001000NRG25080520240398899 08/05/2024 rajwantin 3304001WL013095 rajwantin 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124538 RAJAVANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
530 Rajnandgaon CH-04-001-020-003/279-A
(Bhaderanvagaon) 		3304001000NRG25080520240398901 08/05/2024 hiraudi 3304001WL013095 hiraudi 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124557 Mrs. HIROUNDI BAI YADAV W/O RAJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
531 Rajnandgaon CH-04-001-020-003/279-A
(Bhaderanvagaon) 		3304001000NRG25080520240398900 08/05/2024 rajau 3304001WL013095 rajau 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124335 Mr. RAJAU RAM YADAV S/O BHAGOLI . CHHATTISGARH GRAMIN BANK(607214)
532 Rajnandgaon CH-04-001-020-003/280
(Bhaderanvagaon) 		3304001000NRG25080520240398904 08/05/2024 manbai 3304001WL013095 manbai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124825 Mrs. MANABAI YADAV W/O NILAM . CHHATTISGARH GRAMIN BANK(607214)
533 Rajnandgaon CH-04-001-020-003/280
(Bhaderanvagaon) 		3304001000NRG25080520240398903 08/05/2024 nilam 3304001WL013095 nilam 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124496 Mr. NEELAM KUMAR YADAV BANK OF MAHARASHTRA(607387)
534 Rajnandgaon CH-04-001-020-003/281
(Bhaderanvagaon) 		3304001000NRG25080520240398907 08/05/2024 mugeswar 3304001WL013095 mugeswar 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124494 Mrs. MUGESAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
535 Rajnandgaon CH-04-001-020-003/281
(Bhaderanvagaon) 		3304001000NRG25080520240398906 08/05/2024 ramnarayan 3304001WL013095 ramnarayan 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124434 Mr. RAMNARAYAN PATEL CHHATTISGARH GRAMIN BANK(607214)
536 Rajnandgaon CH-04-001-020-003/283-A
(Bhaderanvagaon) 		3304001000NRG25080520240398908 08/05/2024 SANTOSHI 3304001WL013095 SANTOSHI 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124308 Mrs. SANTHOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
537 Rajnandgaon CH-04-001-020-003/284-A
(Bhaderanvagaon) 		3304001000NRG25080520240398909 08/05/2024 SAGAR KUMAR NETAM 3304001WL013095 SAGAR KUMAR NETAM 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118125028 MR SAGAR KUMAR NETAM STATE BANK OF INDIA(508548)
538 Rajnandgaon CH-04-001-020-003/286
(Bhaderanvagaon) 		3304001000NRG25080520240398910 08/05/2024 sohanlal 3304001WL013095 sohanlal 00093 CRGB0008244 1326 1326 Processed 19/05/2024 4118124506 Mr. SHOHAN LAL SAHU S/O PURANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Rajnandgaon CH-04-001-020-003/286
(Bhaderanvagaon) 		3304001000NRG25080520240398911 08/05/2024 tiliya 3304001WL013095 tiliya 00093 CRGB0008244 1326 1326 Rejected 18/05/2024 4118124697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Rajnandgaon CH-04-001-020-003/287-A
(Bhaderanvagaon) 		3304001000NRG25080520240398912 08/05/2024 baliram 3304001WL013095 baliram 00093 CRGB0008244 1326 1326 Processed 19/05/2024 4118124987 Mr. BALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Rajnandgaon CH-04-001-020-003/289-B
(Bhaderanvagaon) 		3304001000NRG25080520240398913 08/05/2024 SEEMA SAHU 3304001WL013095 SEEMA SAHU 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124408 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
542 Rajnandgaon CH-04-001-020-003/289-B
(Bhaderanvagaon) 		3304001000NRG25080520240398914 08/05/2024 Virendra Kumar Sahu 3304001WL013095 Virendra Kumar Sahu 00093 CRGB0008244 1326 1326 Rejected 18/05/2024 4118125014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Rajnandgaon CH-04-001-020-003/320
(Bhaderanvagaon) 		3304001000NRG25080520240398917 08/05/2024 girdhar 3304001WL013095 girdhar 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124347 Mr. GIRADHAR YADAV S/O NAKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
544 Rajnandgaon CH-04-001-020-003/320
(Bhaderanvagaon) 		3304001000NRG25080520240398918 08/05/2024 laleswar 3304001WL013095 laleswar 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124489 Mrs. LILESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
545 Rajnandgaon CH-04-001-020-003/320-A
(Bhaderanvagaon) 		3304001000NRG25080520240398919 08/05/2024 CHANDRIKA BAI 3304001WL013095 CHANDRIKA BAI 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124310 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
546 Rajnandgaon CH-04-001-020-003/321
(Bhaderanvagaon) 		3304001000NRG25080520240398920 08/05/2024 bisabhar 3304001WL013095 bisabhar 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124342 Mr. BISAMMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
547 Rajnandgaon CH-04-001-020-003/321
(Bhaderanvagaon) 		3304001000NRG25080520240398921 08/05/2024 sonkuvar 3304001WL013095 sonkuvar 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124490 Mrs. SONKUNVAR BAI W/O BISAMBHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
548 Rajnandgaon CH-04-001-020-003/324
(Bhaderanvagaon) 		3304001000NRG25080520240398922 08/05/2024 chitrekha 3304001WL013095 chitrekha 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124445 Mrs. CHITREKHABAI W/O SHRI DUWASU PATEL CHHATTISGARH GRAMIN BANK(607214)
549 Rajnandgaon CH-04-001-020-003/324
(Bhaderanvagaon) 		3304001000NRG25080520240398923 08/05/2024 duvasa 3304001WL013095 duvasa 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124431 Mr. DUVASU RAM PATEL S/O TEHANGU RAM . CHHATTISGARH GRAMIN BANK(607214)
550 Rajnandgaon CH-04-001-020-003/325
(Bhaderanvagaon) 		3304001000NRG25080520240398925 08/05/2024 duleswar 3304001WL013095 duleswar 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124544 Mrs. DULESHWARI BAI YADAV W/O KHELAN RAM CHHATTISGARH GRAMIN BANK(607214)
551 Rajnandgaon CH-04-001-020-003/325
(Bhaderanvagaon) 		3304001000NRG25080520240398924 08/05/2024 khelan 3304001WL013095 khelan 00093 CRGB0008244 884 884 Processed 18/05/2024 4118124326 KHELAN RAM YADAV CANARA BANK(508532)
552 Rajnandgaon CH-04-001-020-003/349
(Bhaderanvagaon) 		3304001000NRG25080520240398926 08/05/2024 bhuvanlal 3304001WL013095 bhuvanlal 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124340 Mr. BHUVAN YADAV S/O SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
553 Rajnandgaon CH-04-001-020-003/349
(Bhaderanvagaon) 		3304001000NRG25080520240398927 08/05/2024 urvasi 3304001WL013095 urvasi 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124499 Mrs. URVARSHI BAI YADAV W/O BHUVAN . CHHATTISGARH GRAMIN BANK(607214)
554 Rajnandgaon CH-04-001-020-003/351
(Bhaderanvagaon) 		3304001000NRG25080520240398929 08/05/2024 KHEMLAL PATEL 3304001WL013095 KHEMLAL PATEL 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124307 Mr. KHEM LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
555 Rajnandgaon CH-04-001-020-003/351
(Bhaderanvagaon) 		3304001000NRG25080520240398928 08/05/2024 punita 3304001WL013095 punita 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124656 Mrs. PUNITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
556 Rajnandgaon CH-04-001-020-003/352
(Bhaderanvagaon) 		3304001000NRG25080520240398930 08/05/2024 lilabai 3304001WL013095 lilabai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124482 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
557 Rajnandgaon CH-04-001-020-003/362-B
(Bhaderanvagaon) 		3304001000NRG25080520240398931 08/05/2024 ANUSUIYA PATEL 3304001WL013095 ANUSUIYA PATEL 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124349 Mrs. ANUSUIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
558 Rajnandgaon CH-04-001-020-003/367
(Bhaderanvagaon) 		3304001000NRG25080520240398932 08/05/2024 revti 3304001WL013095 revti 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124438 Mrs. REVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
559 Rajnandgaon CH-04-001-020-003/381
(Bhaderanvagaon) 		3304001000NRG25080520240398934 08/05/2024 RUP RAM NIRMALKAR 3304001WL013095 RUP RAM NIRMALKAR 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124346 Mr. RUP RAM NIRMALKAR S/O GUHARAM . CHHATTISGARH GRAMIN BANK(607214)
560 Rajnandgaon CH-04-001-020-003/381
(Bhaderanvagaon) 		3304001000NRG25080520240398933 08/05/2024 sunita 3304001WL013095 sunita 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124555 Mrs. SUNITA BAI W/O RUPRAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
561 Rajnandgaon CH-04-001-020-003/384
(Bhaderanvagaon) 		3304001000NRG25080520240398935 08/05/2024 gankabai 3304001WL013095 gankabai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124500 Mrs. GANGA BAI SAHU W/O KRISHNA SAHU . CHHATTISGARH GRAMIN BANK(607214)
562 Rajnandgaon CH-04-001-020-003/384
(Bhaderanvagaon) 		3304001000NRG25080520240398936 08/05/2024 Krishna 3304001WL013095 Krishna 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124699 Mr. KRISHNA KRISHNA CHHATTISGARH GRAMIN BANK(607214)
563 Rajnandgaon CH-04-001-020-003/385
(Bhaderanvagaon) 		3304001000NRG25080520240398937 08/05/2024 lomesh 3304001WL013095 lomesh 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124436 Mr. LOMAS RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
564 Rajnandgaon CH-04-001-020-003/385
(Bhaderanvagaon) 		3304001000NRG25080520240398938 08/05/2024 mamta 3304001WL013095 mamta 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124487 MAMTAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
565 Rajnandgaon CH-04-001-020-003/389
(Bhaderanvagaon) 		3304001000NRG25080520240398939 08/05/2024 LALITA 3304001WL013095 LALITA 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124452 Mrs. LALITHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
566 Rajnandgaon CH-04-001-020-003/390
(Bhaderanvagaon) 		3304001000NRG25080520240398940 08/05/2024 parmeswari 3304001WL013095 parmeswari 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124440 PANESHWARI BAI FINCARE SMALL FINANCE BANK LTD(608304)
567 Rajnandgaon CH-04-001-020-003/398
(Bhaderanvagaon) 		3304001000NRG25080520240398942 08/05/2024 KAMLESH 3304001WL013095 KAMLESH 00093 CRGB0008244 442 442 Processed 18/05/2024 4118124311 Mr. KAMALESH YADAV CHHATTISGARH GRAMIN BANK(607214)
568 Rajnandgaon CH-04-001-020-003/398
(Bhaderanvagaon) 		3304001000NRG25080520240398941 08/05/2024 puspa 3304001WL013095 puspa 00093 CRGB0008244 442 442 Processed 18/05/2024 4118124505 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
569 Rajnandgaon CH-04-001-020-003/399
(Bhaderanvagaon) 		3304001000NRG25080520240398943 08/05/2024 PANCHBTI 3304001WL013095 PANCHBTI 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124551 Mrs. PANCH BAI YADAV W/O RAMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
570 Rajnandgaon CH-04-001-020-003/400
(Bhaderanvagaon) 		3304001000NRG25080520240398944 08/05/2024 Bharati 3304001WL013095 Bharati 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124497 Mrs. BHARATI SAHU W/O LILADHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
571 Rajnandgaon CH-04-001-020-003/406
(Bhaderanvagaon) 		3304001000NRG25080520240398946 08/05/2024 dhanshyam 3304001WL013095 dhanshyam 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124824 Mr. GHANSHYAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
572 Rajnandgaon CH-04-001-020-003/406
(Bhaderanvagaon) 		3304001000NRG25080520240398947 08/05/2024 kemin bai 3304001WL013095 kemin bai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124503 Mrs. KEMIN BAI SAHU W/O GHANASHYM SAHU CHHATTISGARH GRAMIN BANK(607214)
573 Rajnandgaon CH-04-001-020-003/416-A
(Bhaderanvagaon) 		3304001000NRG25080520240398948 08/05/2024 kumari 3304001WL013095 kumari 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124698 Mrs. KUMARI BAI W/O NARAYAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
574 Rajnandgaon CH-04-001-020-003/416-B
(Bhaderanvagaon) 		3304001000NRG25080520240398949 08/05/2024 mohani 3304001WL013095 mohani 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124560 Mrs. MOHANI PATE CHHATTISGARH GRAMIN BANK(607214)
575 Rajnandgaon CH-04-001-020-003/419
(Bhaderanvagaon) 		3304001000NRG25080520240398951 08/05/2024 ganesh 3304001WL013095 ganesh 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124826 Mr. GANESH S/O DHIRAJI CHHATTISGARH GRAMIN BANK(607214)
576 Rajnandgaon CH-04-001-020-003/419
(Bhaderanvagaon) 		3304001000NRG25080520240398950 08/05/2024 puspa 3304001WL013095 puspa 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124546 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 Rajnandgaon CH-04-001-020-003/424
(Bhaderanvagaon) 		3304001000NRG25080520240398952 08/05/2024 hembai 3304001WL013095 hembai 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124502 Mrs. HEMBAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
578 Rajnandgaon CH-04-001-020-003/424
(Bhaderanvagaon) 		3304001000NRG25080520240398953 08/05/2024 Pankaj Sahu 3304001WL013095 Pankaj Sahu 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124315 Pankaj Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
579 Rajnandgaon CH-04-001-020-003/425
(Bhaderanvagaon) 		3304001000NRG25080520240398954 08/05/2024 sukhram 3304001WL013095 sukhram 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124510 Mrs. SUKHAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
580 Rajnandgaon CH-04-001-020-003/427
(Bhaderanvagaon) 		3304001000NRG25080520240398955 08/05/2024 RENUKA 3304001WL013095 RENUKA 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124982 Mrs. RENUKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 Rajnandgaon CH-04-001-020-003/428
(Bhaderanvagaon) 		3304001000NRG25080520240398957 08/05/2024 CHANDR BHAN 3304001WL013095 CHANDR BHAN 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124363 Mr. CHANDRABHAN SAHU SO DINDAYAL SAHU S CHHATTISGARH GRAMIN BANK(607214)
582 Rajnandgaon CH-04-001-020-003/428
(Bhaderanvagaon) 		3304001000NRG25080520240398956 08/05/2024 manju 3304001WL013095 manju 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124596 Mrs. MANJU BAI SAHU W/O CHANDRABHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
583 Rajnandgaon CH-04-001-020-003/454
(Bhaderanvagaon) 		3304001000NRG25080520240398959 08/05/2024 Pardesh 3304001WL013095 Pardesh 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118125022 Mr. PARDESH SAHU CHHATTISGARH GRAMIN BANK(607214)
584 Rajnandgaon CH-04-001-020-003/454
(Bhaderanvagaon) 		3304001000NRG25080520240398958 08/05/2024 savitri 3304001WL013095 savitri 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124553 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
585 Rajnandgaon CH-04-001-020-003/462
(Bhaderanvagaon) 		3304001000NRG25080520240398962 08/05/2024 kamal 3304001WL013095 kamal 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124364 Mr. KAMAL PATEL S/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
586 Rajnandgaon CH-04-001-020-003/462
(Bhaderanvagaon) 		3304001000NRG25080520240398961 08/05/2024 ramshila 3304001WL013095 ramshila 00093 CRGB0008244 884 884 Processed 18/05/2024 4118125024 Mrs. RAMSHILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
587 Rajnandgaon CH-04-001-020-003/462
(Bhaderanvagaon) 		3304001000NRG25080520240398960 08/05/2024 SARASWATI BAI 3304001WL013095 SARASWATI BAI 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124805 Mrs. SARASVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
588 Rajnandgaon CH-04-001-020-003/470
(Bhaderanvagaon) 		3304001000NRG25080520240398963 08/05/2024 purnima 3304001WL013095 purnima 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124309 Mrs. PURNIMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
589 Rajnandgaon CH-04-001-020-003/473
(Bhaderanvagaon) 		3304001000NRG25080520240398964 08/05/2024 ANIL KUMAR 3304001WL013095 ANIL KUMAR 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124305 Mr. ANIL KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
590 Rajnandgaon CH-04-001-020-003/473
(Bhaderanvagaon) 		3304001000NRG25080520240398965 08/05/2024 LALITA 3304001WL013095 LALITA 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118125026 Mrs. LALITA PATEL CHHATTISGARH GRAMIN BANK(607214)
591 Rajnandgaon CH-04-001-020-003/474
(Bhaderanvagaon) 		3304001000NRG25080520240398966 08/05/2024 TIJU RAM 3304001WL013095 TIJU RAM 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124407 Mr. TIJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
592 Rajnandgaon CH-04-001-020-003/477
(Bhaderanvagaon) 		3304001000NRG25080520240398968 08/05/2024 DILIP KUMAR YADAV 3304001WL013095 DILIP KUMAR YADAV 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118125030 Mr. DILIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
593 Rajnandgaon CH-04-001-020-003/477
(Bhaderanvagaon) 		3304001000NRG25080520240398967 08/05/2024 rekha 3304001WL013095 rekha 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118125025 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
594 Rajnandgaon CH-04-001-020-003/477-A
(Bhaderanvagaon) 		3304001000NRG25080520240398969 08/05/2024 ratiram 3304001WL013095 ratiram 00093 CRGB0008244 1326 1326 Processed 19/05/2024 4118124357 Mr. RATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
595 Rajnandgaon CH-04-001-020-003/478
(Bhaderanvagaon) 		3304001000NRG25080520240398970 08/05/2024 laxmi 3304001WL013095 laxmi 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124351 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
596 Rajnandgaon CH-04-001-020-003/504
(Bhaderanvagaon) 		3304001000NRG25080520240398971 08/05/2024 Duje Ram 3304001WL013095 Duje Ram 00093 CRGB0008244 1326 1326 Processed 19/05/2024 4118125010 Mr. DUJE RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
597 Rajnandgaon CH-04-001-020-003/505
(Bhaderanvagaon) 		3304001000NRG25080520240398972 08/05/2024 Madhuri Patel 3304001WL013095 Madhuri Patel 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124362 Mrs. MADHURI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
598 Rajnandgaon CH-04-001-020-003/506
(Bhaderanvagaon) 		3304001000NRG25080520240398974 08/05/2024 Modit Kumar Patel 3304001WL013095 Modit Kumar Patel 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124353 Mr. MODIT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
599 Rajnandgaon CH-04-001-020-003/506
(Bhaderanvagaon) 		3304001000NRG25080520240398973 08/05/2024 Trayamnika Patel 3304001WL013095 Trayamnika Patel 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124406 Mrs. TRAYAMBIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
600 Rajnandgaon CH-04-001-020-003/507
(Bhaderanvagaon) 		3304001000NRG25080520240398975 08/05/2024 Dhaneshwari Yadav 3304001WL013095 Dhaneshwari Yadav 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118125016 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
601 Rajnandgaon CH-04-001-020-003/508
(Bhaderanvagaon) 		3304001000NRG25080520240398976 08/05/2024 Manisha Patel 3304001WL013095 Manisha Patel 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118125012 Mrs. Manisha Patel CHHATTISGARH GRAMIN BANK(607214)
602 Rajnandgaon CH-04-001-020-003/509
(Bhaderanvagaon) 		3304001000NRG25080520240398977 08/05/2024 Ranjna Yadav 3304001WL013095 Ranjna Yadav 00093 CRGB0008244 1326 1326 Processed 18/05/2024 4118124471 Mrs. Ranjna Taroon Yadav BANK OF MAHARASHTRA(607387)
603 Rajnandgaon CH-04-001-020-003/511
(Bhaderanvagaon) 		3304001000NRG25080520240398978 08/05/2024 Amrika Sahu 3304001WL013095 Amrika Sahu 00093 CRGB0008244 1105 1105 Processed 18/05/2024 4118124418 AMRIKA PUNJAB & SIND BANK(607087)
SubTotal 234702 234702
604 Rajnandgaon CH-04-001-083-002/110
(Paneka) 		3304001000NRG25080520240395286 08/05/2024 Latabai 3304001WL012969 Latabai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124393 Mrs. LATABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
605 Rajnandgaon CH-04-001-083-002/167
(Paneka) 		3304001000NRG25080520240395290 08/05/2024 annu 3304001WL012969 annu 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124642 Mrs. ANNUBAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
606 Rajnandgaon CH-04-001-083-002/168
(Paneka) 		3304001000NRG25080520240395291 08/05/2024 Achala 3304001WL012969 Achala 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124397 Achala INDUSIND BANK(607189)
607 Rajnandgaon CH-04-001-083-002/170
(Paneka) 		3304001000NRG25080520240395294 08/05/2024 damin patel 3304001WL012969 damin patel 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124459 Mrs. DAMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
608 Rajnandgaon CH-04-001-083-002/170
(Paneka) 		3304001000NRG25080520240395292 08/05/2024 Kesantin 3304001WL012969 Kesantin 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124814 Mrs. KASNTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
609 Rajnandgaon CH-04-001-083-002/170
(Paneka) 		3304001000NRG25080520240395293 08/05/2024 trivani 3304001WL012969 trivani 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124912 TRIVENI KUMARI DO RAMGULAL UNION BANK OF INDIA(508500)
610 Rajnandgaon CH-04-001-083-002/174
(Paneka) 		3304001000NRG25080520240395295 08/05/2024 Lokin 3304001WL012969 Lokin 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124816 Mrs. LOKINBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
611 Rajnandgaon CH-04-001-083-002/182
(Paneka) 		3304001000NRG25080520240395296 08/05/2024 Kamun 3304001WL012969 Kamun 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124394 Mrs. KAMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
612 Rajnandgaon CH-04-001-083-002/185
(Paneka) 		3304001000NRG25080520240395297 08/05/2024 Sonshri 3304001WL012969 Sonshri 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124398 Mr. SONESRI SINHA CHHATTISGARH GRAMIN BANK(607214)
613 Rajnandgaon CH-04-001-083-002/191
(Paneka) 		3304001000NRG25080520240395298 08/05/2024 Dhaniya 3304001WL012969 Dhaniya 00093 CRGB0008250 221 221 Processed 18/05/2024 4118124396 Mrs. DHANAIA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
614 Rajnandgaon CH-04-001-083-002/194
(Paneka) 		3304001000NRG25080520240395299 08/05/2024 santoshi 3304001WL012969 santoshi 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124883 santoshi INDUSIND BANK(607189)
615 Rajnandgaon CH-04-001-083-002/196
(Paneka) 		3304001000NRG25080520240395300 08/05/2024 kanti 3304001WL012969 kanti 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124395 Mrs. KANTIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
616 Rajnandgaon CH-04-001-083-002/197
(Paneka) 		3304001000NRG25080520240395301 08/05/2024 SANTRI 3304001WL012969 SANTRI 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124807 Mrs. SANTRIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
617 Rajnandgaon CH-04-001-083-002/204
(Paneka) 		3304001000NRG25080520240395302 08/05/2024 urwasi 3304001WL012969 urwasi 00093 CRGB0008250 663 663 Processed 18/05/2024 4118124521 URVASHI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 Rajnandgaon CH-04-001-083-002/208-A
(Paneka) 		3304001000NRG25080520240395304 08/05/2024 Pradip 3304001WL012969 Pradip 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124858 Mr. PRADIP BHARATI CHHATTISGARH GRAMIN BANK(607214)
619 Rajnandgaon CH-04-001-083-002/208-A
(Paneka) 		3304001000NRG25080520240395303 08/05/2024 SHANTI 3304001WL012969 SHANTI 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124810 MRS SHANTI BHARTI STATE BANK OF INDIA(508548)
620 Rajnandgaon CH-04-001-083-002/457
(Paneka) 		3304001000NRG25080520240395307 08/05/2024 kanti bai nishad 3304001WL012969 kanti bai nishad 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124649 Mrs. KANTI W/O RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
621 Rajnandgaon CH-04-001-083-002/459
(Paneka) 		3304001000NRG25080520240395308 08/05/2024 nemin bai sinha 3304001WL012969 nemin bai sinha 00093 CRGB0008250 1547 1547 Processed 19/05/2024 4118124868 Mrs. NEMIN BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
622 Rajnandgaon CH-04-001-083-002/459
(Paneka) 		3304001000NRG25080520240395309 08/05/2024 savita bai 3304001WL012969 savita bai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124368 Mrs. SAVITA BAI W/O ASHOK SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
623 Rajnandgaon CH-04-001-083-002/460
(Paneka) 		3304001000NRG25080520240395310 08/05/2024 Rekha bai 3304001WL012969 Rekha bai 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124661 Mrs. REKHABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
624 Rajnandgaon CH-04-001-083-002/462
(Paneka) 		3304001000NRG25080520240395311 08/05/2024 satkunver sinha 3304001WL012969 satkunver sinha 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124776 MRS SATKUNWAR BAI SINHA STATE BANK OF INDIA(508548)
625 Rajnandgaon CH-04-001-083-002/463
(Paneka) 		3304001000NRG25080520240395312 08/05/2024 Maina bai 3304001WL012969 Maina bai 00093 CRGB0008250 884 884 Processed 18/05/2024 4118124520 MAINA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Rajnandgaon CH-04-001-083-002/464
(Paneka) 		3304001000NRG25080520240395313 08/05/2024 chandrakla 3304001WL012969 chandrakla 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124822 Mrs. CHANDRAKALA LAHORE CHHATTISGARH GRAMIN BANK(607214)
627 Rajnandgaon CH-04-001-083-002/465
(Paneka) 		3304001000NRG25080520240395314 08/05/2024 Kirti Yadav 3304001WL012969 Kirti Yadav 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118125011 KIRTI UCO BANK(607066)
628 Rajnandgaon CH-04-001-083-002/467
(Paneka) 		3304001000NRG25080520240395315 08/05/2024 sukvaro bai 3304001WL012969 sukvaro bai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124817 sukvaro bai INDUSIND BANK(607189)
629 Rajnandgaon CH-04-001-083-002/468
(Paneka) 		3304001000NRG25080520240395316 08/05/2024 bhagvati bai 3304001WL012969 bhagvati bai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124931 Mrs. BHAGAVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
630 Rajnandgaon CH-04-001-083-002/469
(Paneka) 		3304001000NRG25080520240395317 08/05/2024 budhantin bai 3304001WL012969 budhantin bai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124872 Mrs. BUDHANTINBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
631 Rajnandgaon CH-04-001-083-002/472
(Paneka) 		3304001000NRG25080520240395319 08/05/2024 rahibai 3304001WL012969 rahibai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124922 Mrs. RAHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
632 Rajnandgaon CH-04-001-083-002/479
(Paneka) 		3304001000NRG25080520240395320 08/05/2024 sweta bai nishad 3304001WL012969 sweta bai nishad 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124660 Mrs. SHWETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
633 Rajnandgaon CH-04-001-083-002/480
(Paneka) 		3304001000NRG25080520240395321 08/05/2024 seeta bai yadav 3304001WL012969 seeta bai yadav 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124592 Mrs. SITABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
634 Rajnandgaon CH-04-001-083-002/482
(Paneka) 		3304001000NRG25080520240395322 08/05/2024 Kamni 3304001WL012969 Kamni 00093 CRGB0008250 884 884 Processed 18/05/2024 4118124519 KAMNI VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
635 Rajnandgaon CH-04-001-083-002/486
(Paneka) 		3304001000NRG25080520240395326 08/05/2024 jageshveri 3304001WL012969 jageshveri 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124828 Mrs. JAGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
636 Rajnandgaon CH-04-001-083-002/486
(Paneka) 		3304001000NRG25080520240395325 08/05/2024 kesher bai 3304001WL012969 kesher bai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124808 Mrs. KESHAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
637 Rajnandgaon CH-04-001-083-002/490
(Paneka) 		3304001000NRG25080520240395328 08/05/2024 thamesvari 3304001WL012969 thamesvari 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124601 Mrs. YAMESHWARI NISHAD W O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
638 Rajnandgaon CH-04-001-083-002/493
(Paneka) 		3304001000NRG25080520240395330 08/05/2024 Anupam bai 3304001WL012969 Anupam bai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124925 Mrs. ANUPA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
639 Rajnandgaon CH-04-001-083-002/495
(Paneka) 		3304001000NRG25080520240395332 08/05/2024 anitasahu 3304001WL012969 anitasahu 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124933 Mrs. ANITA BAI W O GYANESHVAR CHHATTISGARH GRAMIN BANK(607214)
640 Rajnandgaon CH-04-001-083-002/496
(Paneka) 		3304001000NRG25080520240395333 08/05/2024 Kamlesh Nishad 3304001WL012969 Kamlesh Nishad 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124927 Mr. KAMLESH NISAD CHHATTISGARH GRAMIN BANK(607214)
641 Rajnandgaon CH-04-001-083-002/497
(Paneka) 		3304001000NRG25080520240395335 08/05/2024 Nathiya bai 3304001WL012969 Nathiya bai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124914 Mrs. NATHIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
642 Rajnandgaon CH-04-001-083-002/499-A
(Paneka) 		3304001000NRG25080520240395336 08/05/2024 hirvteenbai 3304001WL012969 hirvteenbai 00093 CRGB0008250 1105 1105 Processed 18/05/2024 4118124869 Mrs. HIRWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
643 Rajnandgaon CH-04-001-083-002/502
(Paneka) 		3304001000NRG25080520240395339 08/05/2024 udasabai 3304001WL012969 udasabai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124877 Mrs. UDASA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
644 Rajnandgaon CH-04-001-083-002/505
(Paneka) 		3304001000NRG25080520240395342 08/05/2024 Susheela bai 3304001WL012969 Susheela bai 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124923 Mrs. SUSHILA BAGHEL W O GUHARAM CHHATTISGARH GRAMIN BANK(607214)
645 Rajnandgaon CH-04-001-083-002/505-D
(Paneka) 		3304001000NRG25080520240395343 08/05/2024 bhanbati 3304001WL012969 bhanbati 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124934 Mrs. BHANWATI SONKAR CHHATTISGARH GRAMIN BANK(607214)
646 Rajnandgaon CH-04-001-083-002/627
(Paneka) 		3304001000NRG25080520240395348 08/05/2024 jagriti sonkar 3304001WL012969 jagriti sonkar 00093 CRGB0008250 1326 1326 Processed 19/05/2024 4118124369 Mrs. JAGRUTI SONKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
647 Rajnandgaon CH-04-001-083-002/643
(Paneka) 		3304001000NRG25080520240395351 08/05/2024 bhagvatin bai 3304001WL012969 bhagvatin bai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124806 BHAGWANTI NISHAD UNION BANK OF INDIA(508500)
648 Rajnandgaon CH-04-001-083-002/644
(Paneka) 		3304001000NRG25080520240395352 08/05/2024 Renusinhavet 3304001WL012969 Renusinhavet 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124411 Mrs. RENU SINGH BANDHAV CHHATTISGARH GRAMIN BANK(607214)
649 Rajnandgaon CH-04-001-083-002/645
(Paneka) 		3304001000NRG25080520240395353 08/05/2024 latabai nishad 3304001WL012969 latabai nishad 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124610 Mrs. LATABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
650 Rajnandgaon CH-04-001-083-002/646
(Paneka) 		3304001000NRG25080520240395354 08/05/2024 kali bai bharti 3304001WL012969 kali bai bharti 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124608 Mrs. KALI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
651 Rajnandgaon CH-04-001-083-002/700
(Paneka) 		3304001000NRG25080520240395355 08/05/2024 janki bai 3304001WL012969 janki bai 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124917 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
652 Rajnandgaon CH-04-001-083-002/705
(Paneka) 		3304001000NRG25080520240395359 08/05/2024 Narbdiya 3304001WL012969 Narbdiya 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124920 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
653 Rajnandgaon CH-04-001-083-002/706
(Paneka) 		3304001000NRG25080520240395360 08/05/2024 monika nishad 3304001WL012969 monika nishad 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124926 Mrs. MONIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
654 Rajnandgaon CH-04-001-083-002/709
(Paneka) 		3304001000NRG25080520240395362 08/05/2024 Mohani sabla 3304001WL012969 Mohani sabla 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124879 Mrs. MOHNI SABLA CHHATTISGARH GRAMIN BANK(607214)
655 Rajnandgaon CH-04-001-083-002/717
(Paneka) 		3304001000NRG25080520240395364 08/05/2024 Milapa bai 3304001WL012969 Milapa bai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124919 Mrs. MILAPA BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
656 Rajnandgaon CH-04-001-083-002/721
(Paneka) 		3304001000NRG25080520240395367 08/05/2024 meerabai 3304001WL012969 meerabai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124410 Mrs. NIRA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
657 Rajnandgaon CH-04-001-083-002/722
(Paneka) 		3304001000NRG25080520240395368 08/05/2024 Godvari bai patel 3304001WL012969 Godvari bai patel 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124930 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
658 Rajnandgaon CH-04-001-083-002/722
(Paneka) 		3304001000NRG25080520240395369 08/05/2024 Kaushalya Patel 3304001WL012969 Kaushalya Patel 00093 CRGB0008250 1105 1105 Processed 18/05/2024 4118124569 Mrs. KAUSHALYA PATEL CHHATTISGARH GRAMIN BANK(607214)
659 Rajnandgaon CH-04-001-083-002/725-D
(Paneka) 		3304001000NRG25080520240395372 08/05/2024 gomti bai gaykvad 3304001WL012969 gomti bai gaykvad 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124509 Mrs. GOMTIBAI GYAKWAD CHHATTISGARH GRAMIN BANK(607214)
660 Rajnandgaon CH-04-001-083-002/725-D
(Paneka) 		3304001000NRG25080520240395371 08/05/2024 hareliya bai 3304001WL012969 hareliya bai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124412 HARELIA RATNAKAR BANK(607393)
661 Rajnandgaon CH-04-001-083-002/729-D
(Paneka) 		3304001000NRG25080520240395373 08/05/2024 sarita patel 3304001WL012969 sarita patel 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124405 Mrs. SARITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
662 Rajnandgaon CH-04-001-083-002/733
(Paneka) 		3304001000NRG25080520240395375 08/05/2024 ranki 3304001WL012969 ranki 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124921 Mrs. RANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
663 Rajnandgaon CH-04-001-083-002/735
(Paneka) 		3304001000NRG25080520240395376 08/05/2024 tikeshveri 3304001WL012969 tikeshveri 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124884 Mrs. TIKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
664 Rajnandgaon CH-04-001-083-002/735-D
(Paneka) 		3304001000NRG25080520240395377 08/05/2024 Arati Nishad 3304001WL012969 Arati Nishad 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124968 Mrs. ARTI NISAD CHHATTISGARH GRAMIN BANK(607214)
665 Rajnandgaon CH-04-001-083-002/739
(Paneka) 		3304001000NRG25080520240395378 08/05/2024 nanaki 3304001WL012969 nanaki 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124460 Mrs. NANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
666 Rajnandgaon CH-04-001-083-002/742
(Paneka) 		3304001000NRG25080520240395379 08/05/2024 kiran 3304001WL012969 kiran 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124878 Mrs. KIRANBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
667 Rajnandgaon CH-04-001-083-002/743
(Paneka) 		3304001000NRG25080520240395381 08/05/2024 keshari 3304001WL012969 keshari 00093 CRGB0008250 884 884 Processed 18/05/2024 4118124355 Mrs. KESHRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
668 Rajnandgaon CH-04-001-083-002/744
(Paneka) 		3304001000NRG25080520240395382 08/05/2024 Ishwari patel 3304001WL012969 Ishwari patel 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124924 Mrs. ISHVARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
669 Rajnandgaon CH-04-001-083-002/748
(Paneka) 		3304001000NRG25080520240395385 08/05/2024 sarswati 3304001WL012969 sarswati 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124928 Mrs. SARSWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
670 Rajnandgaon CH-04-001-083-002/749
(Paneka) 		3304001000NRG25080520240395386 08/05/2024 urvahi bharti 3304001WL012969 urvahi bharti 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124918 Mrs. URVASHI BHARATI . CHHATTISGARH GRAMIN BANK(607214)
671 Rajnandgaon CH-04-001-083-002/755
(Paneka) 		3304001000NRG25080520240395388 08/05/2024 kuleshwari nishad 3304001WL012969 kuleshwari nishad 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124929 Mrs. TULESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
672 Rajnandgaon CH-04-001-083-002/759
(Paneka) 		3304001000NRG25080520240395389 08/05/2024 purnima 3304001WL012969 purnima 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124916 Mrs. PURNIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
673 Rajnandgaon CH-04-001-083-002/761
(Paneka) 		3304001000NRG25080520240395391 08/05/2024 chandra bhushan 3304001WL012969 chandra bhushan 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124508 Chandrabhushan Patel AIRTEL PAYMENTS BANK LIMITED(990288)
674 Rajnandgaon CH-04-001-083-002/761
(Paneka) 		3304001000NRG25080520240395390 08/05/2024 kusumlata patel 3304001WL012969 kusumlata patel 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124913 Miss. KUSUM LATA DO PULA RAM CENTRAL BANK OF INDIA(607115)
675 Rajnandgaon CH-04-001-083-002/762
(Paneka) 		3304001000NRG25080520240395392 08/05/2024 hemlata sinha 3304001WL012969 hemlata sinha 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124969 Mrs. HEMLATA SINHA CHHATTISGARH GRAMIN BANK(607214)
676 Rajnandgaon CH-04-001-083-002/763
(Paneka) 		3304001000NRG25080520240395393 08/05/2024 Rukhmani 3304001WL012969 Rukhmani 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124967 Mr. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
677 Rajnandgaon CH-04-001-083-002/768
(Paneka) 		3304001000NRG25080520240395395 08/05/2024 shiva dey 3304001WL012969 shiva dey 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124990 Mr. SHIVA DE CHHATTISGARH GRAMIN BANK(607214)
678 Rajnandgaon CH-04-001-083-002/769
(Paneka) 		3304001000NRG25080520240395396 08/05/2024 hbuneshwari 3304001WL012969 hbuneshwari 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124915 Mrs. BHUNESHWARI MARAR CHHATTISGARH GRAMIN BANK(607214)
679 Rajnandgaon CH-04-001-083-002/85
(Paneka) 		3304001000NRG25080520240395397 08/05/2024 hirondibai 3304001WL012969 hirondibai 00093 CRGB0008250 1547 1547 Processed 18/05/2024 4118124591 Mrs. HIRONDI BAI NISHAD W O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
680 Rajnandgaon CH-04-001-083-002/85
(Paneka) 		3304001000NRG25080520240395398 08/05/2024 Sumatra bai 3304001WL012969 Sumatra bai 00093 CRGB0008250 1326 1326 Processed 18/05/2024 4118124600 Mrs. SUMITRA NISHAD W O GAUKARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 110721 110721
681 Rajnandgaon CH-04-001-083-002/703-A
(Paneka) 		3304001000NRG25080520240395357 08/05/2024 revtibai 3304001WL012969 revtibai 00165 IBKL0000526 1547 1547 Processed 18/05/2024 4118124948 revtibai INDUSIND BANK(607189)
SubTotal 1547 1547
682 Rajnandgaon CH-04-001-006-001/146
(Mohandi) 		3304001000NRG25080520240396774 08/05/2024 PIRITAM 3304001WL013013 PIRITAM 00165 IBKL0001368 1458 1458 Processed 18/05/2024 4118124952 Mr. PRITAM SAHU S/O RAMSHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
683 Rajnandgaon CH-04-001-083-002/767
(Paneka) 		3304001000NRG25080520240395394 08/05/2024 rekha bai 3304001WL012969 rekha bai 00176 IDIB000R075 1547 1547 Processed 18/05/2024 4118125075 Mrs. REKHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
684 Rajnandgaon CH-04-001-083-002/489
(Paneka) 		3304001000NRG25080520240395327 08/05/2024 PUSHPA BAI 3304001WL012969 PUSHPA BAI 00176 IDIB000R545 1547 1547 Processed 18/05/2024 4118124563 Mrs. PUSHPA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
685 Rajnandgaon CH-04-001-034-001/1
(Mangata) 		3304001000NRG25080520240402508 08/05/2024 BHUNESHWARI PATEL 3304001WL013193 BHUNESHWARI PATEL 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124889 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
686 Rajnandgaon CH-04-001-034-001/107
(Mangata) 		3304001000NRG25080520240401190 08/05/2024 SATWANTEEN 3304001WL013163 SATWANTEEN 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124833 SATVANTIN PUNJAB NATIONAL BANK(508568)
687 Rajnandgaon CH-04-001-034-001/113
(Mangata) 		3304001000NRG25080520240402509 08/05/2024 KHOUSHILYA 3304001WL013193 KHOUSHILYA 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124898 KAUSHILYA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
688 Rajnandgaon CH-04-001-034-001/115
(Mangata) 		3304001000NRG25080520240402510 08/05/2024 sumrit 3304001WL013193 sumrit 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124847 Mrs. SUMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
689 Rajnandgaon CH-04-001-034-001/136-B
(Mangata) 		3304001000NRG25080520240401318 08/05/2024 AMRIKA 3304001WL013168 AMRIKA 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124857 AMRIKA SAHU PUNJAB NATIONAL BANK(508568)
690 Rajnandgaon CH-04-001-034-001/15
(Mangata) 		3304001000NRG25080520240401319 08/05/2024 purnima 3304001WL013168 purnima 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124947 PURNIMA SAHU BANK OF BARODA(606985)
691 Rajnandgaon CH-04-001-034-001/156
(Mangata) 		3304001000NRG25080520240402511 08/05/2024 Pushpa bai 3304001WL013193 Pushpa bai 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124888 PUSPA BAI SAHU WO NA BANK OF BARODA(606985)
692 Rajnandgaon CH-04-001-034-001/164
(Mangata) 		3304001000NRG25080520240401191 08/05/2024 Nirmala 3304001WL013163 Nirmala 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124836 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
693 Rajnandgaon CH-04-001-034-001/177
(Mangata) 		3304001000NRG25080520240401321 08/05/2024 Janki 3304001WL013168 Janki 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124854 JANAKI SAHU PUNJAB NATIONAL BANK(508568)
694 Rajnandgaon CH-04-001-034-001/177-A
(Mangata) 		3304001000NRG25080520240401192 08/05/2024 Revati 3304001WL013163 Revati 00354 PUNB0049200 486 486 Processed 18/05/2024 4118124838 REVATI SAHU PUNJAB NATIONAL BANK(508568)
695 Rajnandgaon CH-04-001-034-001/179-C
(Mangata) 		3304001000NRG25080520240402512 08/05/2024 Soniya bai 3304001WL013193 Soniya bai 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124942 SONIYA BAI YADAV PUNJAB NATIONAL BANK(508568)
696 Rajnandgaon CH-04-001-034-001/19
(Mangata) 		3304001000NRG25080520240402513 08/05/2024 HEMLATA 3304001WL013193 HEMLATA 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124887 HEMLATA SAHU PUNJAB NATIONAL BANK(508568)
697 Rajnandgaon CH-04-001-034-001/190
(Mangata) 		3304001000NRG25080520240402514 08/05/2024 salikram 3304001WL013193 salikram 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124945 SALIK PUNJAB NATIONAL BANK(508568)
698 Rajnandgaon CH-04-001-034-001/193
(Mangata) 		3304001000NRG25080520240402515 08/05/2024 BISANTEEN 3304001WL013193 BISANTEEN 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124844 BISANTIN GOAD PUNJAB NATIONAL BANK(508568)
699 Rajnandgaon CH-04-001-034-001/201
(Mangata) 		3304001000NRG25080520240402517 08/05/2024 pinky patel 3304001WL013193 pinky patel 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124908 PINKI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
700 Rajnandgaon CH-04-001-034-001/201
(Mangata) 		3304001000NRG25080520240402516 08/05/2024 Sushila 3304001WL013193 Sushila 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124910 SUSHILA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
701 Rajnandgaon CH-04-001-034-001/204
(Mangata) 		3304001000NRG25080520240402518 08/05/2024 Ramhin 3304001WL013193 Ramhin 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124793 RAMHIN BAI THAKUR WO RAMLAL PUNJAB NATIONAL BANK(508568)
702 Rajnandgaon CH-04-001-034-001/204-B
(Mangata) 		3304001000NRG25080520240402519 08/05/2024 pramila 3304001WL013193 pramila 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124794 PARMILABAI THAKUR PUNJAB NATIONAL BANK(508568)
703 Rajnandgaon CH-04-001-034-001/205
(Mangata) 		3304001000NRG25080520240402520 08/05/2024 Dharminbai 3304001WL013193 Dharminbai 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124901 DHARMIN SAHU PUNJAB NATIONAL BANK(508568)
704 Rajnandgaon CH-04-001-034-001/206
(Mangata) 		3304001000NRG25080520240402521 08/05/2024 bisan 3304001WL013193 bisan 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124834 BISAN PATEL PUNJAB NATIONAL BANK(508568)
705 Rajnandgaon CH-04-001-034-001/208
(Mangata) 		3304001000NRG25080520240402522 08/05/2024 RAMBAI 3304001WL013193 RAMBAI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124845 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
706 Rajnandgaon CH-04-001-034-001/211
(Mangata) 		3304001000NRG25080520240402523 08/05/2024 urmila 3304001WL013193 urmila 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124790 UMITA BAI SAHU WO MANOHAR SAHU PUNJAB NATIONAL BANK(508568)
707 Rajnandgaon CH-04-001-034-001/215
(Mangata) 		3304001000NRG25080520240402524 08/05/2024 kamini 3304001WL013193 kamini 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124904 KAMINI SEN PUNJAB NATIONAL BANK(508568)
708 Rajnandgaon CH-04-001-034-001/229
(Mangata) 		3304001000NRG25080520240402526 08/05/2024 pemin 3304001WL013193 pemin 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124909 PEMIN GOAD PUNJAB NATIONAL BANK(508568)
709 Rajnandgaon CH-04-001-034-001/229
(Mangata) 		3304001000NRG25080520240402525 08/05/2024 saroj 3304001WL013193 saroj 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124842 SAROJ KATOAM PUNJAB NATIONAL BANK(508568)
710 Rajnandgaon CH-04-001-034-001/232
(Mangata) 		3304001000NRG25080520240402527 08/05/2024 salita 3304001WL013193 salita 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124843 SALITA BAI GOAD PUNJAB NATIONAL BANK(508568)
711 Rajnandgaon CH-04-001-034-001/237
(Mangata) 		3304001000NRG25080520240402528 08/05/2024 Rekha bai 3304001WL013193 Rekha bai 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124905 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
712 Rajnandgaon CH-04-001-034-001/243
(Mangata) 		3304001000NRG25080520240402530 08/05/2024 Shantabai 3304001WL013193 Shantabai 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124788 SANTA BAI YADAV WO ASHWANI PUNJAB NATIONAL BANK(508568)
713 Rajnandgaon CH-04-001-034-001/25
(Mangata) 		3304001000NRG25080520240401322 08/05/2024 sarita 3304001WL013168 sarita 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124853 SARITA SAHU PUNJAB NATIONAL BANK(508568)
714 Rajnandgaon CH-04-001-034-001/250
(Mangata) 		3304001000NRG25080520240402531 08/05/2024 BIMLA 3304001WL013193 BIMLA 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124849 BIMLA BAI THAKUR PUNJAB NATIONAL BANK(508568)
715 Rajnandgaon CH-04-001-034-001/260
(Mangata) 		3304001000NRG25080520240402532 08/05/2024 bhagdesh 3304001WL013193 bhagdesh 00354 PUNB0049200 1458 1458 Processed 19/05/2024 4118124852 Mr. BHAGDESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
716 Rajnandgaon CH-04-001-034-001/263
(Mangata) 		3304001000NRG25080520240401193 08/05/2024 BHUNESHWARI 3304001WL013163 BHUNESHWARI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124944 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Rajnandgaon CH-04-001-034-001/268-A
(Mangata) 		3304001000NRG25080520240401194 08/05/2024 Bhojbai 3304001WL013163 Bhojbai 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124784 BHOJ BAI SAHU PUNJAB NATIONAL BANK(508568)
718 Rajnandgaon CH-04-001-034-001/270
(Mangata) 		3304001000NRG25080520240402533 08/05/2024 sohadra 3304001WL013193 sohadra 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124841 SOHADRA SAHU CANARA BANK(508532)
719 Rajnandgaon CH-04-001-034-001/274-A
(Mangata) 		3304001000NRG25080520240402536 08/05/2024 bimla 3304001WL013193 bimla 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124940 MISS BIMLA SAHU STATE BANK OF INDIA(508548)
720 Rajnandgaon CH-04-001-034-001/274-A
(Mangata) 		3304001000NRG25080520240402535 08/05/2024 rukhmani 3304001WL013193 rukhmani 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124897 RUKHMANI BAI SAHU PUNJAB NATIONAL BANK(508568)
721 Rajnandgaon CH-04-001-034-001/275-A
(Mangata) 		3304001000NRG25080520240402537 08/05/2024 Bisan 3304001WL013193 Bisan 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124791 BISAN GOAD WO VIJAY PUNJAB NATIONAL BANK(508568)
722 Rajnandgaon CH-04-001-034-001/276
(Mangata) 		3304001000NRG25080520240402538 08/05/2024 Hemkumari 3304001WL013193 Hemkumari 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124777 HEMAKUNVAR SAHU CANARA BANK(508532)
723 Rajnandgaon CH-04-001-034-001/277
(Mangata) 		3304001000NRG25080520240402539 08/05/2024 Godavari 3304001WL013193 Godavari 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124789 GODAVARI YADAV WO GIRDHARI PUNJAB NATIONAL BANK(508568)
724 Rajnandgaon CH-04-001-034-001/284
(Mangata) 		3304001000NRG25080520240402541 08/05/2024 Ansoiya 3304001WL013193 Ansoiya 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124903 ANUSUIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
725 Rajnandgaon CH-04-001-034-001/287
(Mangata) 		3304001000NRG25080520240402542 08/05/2024 Punita 3304001WL013193 Punita 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124886 PUNITA SAHU SO CHAND BANK OF BARODA(606985)
726 Rajnandgaon CH-04-001-034-001/29-A
(Mangata) 		3304001000NRG25080520240401195 08/05/2024 CHAMELI 3304001WL013163 CHAMELI 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124837 CHAMELIBAI SAHU PUNJAB NATIONAL BANK(508568)
727 Rajnandgaon CH-04-001-034-001/293
(Mangata) 		3304001000NRG25080520240402543 08/05/2024 BASANTI 3304001WL013193 BASANTI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124885 BASANTI BAI SAHU CANARA BANK(508532)
728 Rajnandgaon CH-04-001-034-001/30
(Mangata) 		3304001000NRG25080520240402544 08/05/2024 Dhan Bai 3304001WL013193 Dhan Bai 00354 PUNB0049200 729 729 Processed 18/05/2024 4118124798 DHAN BAI SAHU WO AMARNATH SAHU PUNJAB NATIONAL BANK(508568)
729 Rajnandgaon CH-04-001-034-001/30
(Mangata) 		3304001000NRG25080520240402545 08/05/2024 yogeshwari 3304001WL013193 yogeshwari 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124911 YOGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
730 Rajnandgaon CH-04-001-034-001/30-A
(Mangata) 		3304001000NRG25080520240402546 08/05/2024 koushilya 3304001WL013193 koushilya 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124786 KAUSHILYA BAI SAHU WO NAGESH PUNJAB NATIONAL BANK(508568)
731 Rajnandgaon CH-04-001-034-001/30-C
(Mangata) 		3304001000NRG25080520240402547 08/05/2024 Shakuntala 3304001WL013193 Shakuntala 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124939 SHAKUNTALA SAHU PUNJAB NATIONAL BANK(508568)
732 Rajnandgaon CH-04-001-034-001/304
(Mangata) 		3304001000NRG25080520240401196 08/05/2024 Maan Bai 3304001WL013163 Maan Bai 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124781 MAN BAI SAHU PUNJAB NATIONAL BANK(508568)
733 Rajnandgaon CH-04-001-034-001/314-A
(Mangata) 		3304001000NRG25080520240402548 08/05/2024 Tameshwari 3304001WL013193 Tameshwari 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124801 TAMESHWARI SAHU WO LAXMAN SAHU PUNJAB NATIONAL BANK(508568)
734 Rajnandgaon CH-04-001-034-001/321
(Mangata) 		3304001000NRG25080520240401197 08/05/2024 BISANTEEN 3304001WL013163 BISANTEEN 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124846 BISANTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
735 Rajnandgaon CH-04-001-034-001/329
(Mangata) 		3304001000NRG25080520240402550 08/05/2024 PUNIYA BAI 3304001WL013193 PUNIYA BAI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124895 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
736 Rajnandgaon CH-04-001-034-001/331
(Mangata) 		3304001000NRG25080520240402551 08/05/2024 buneshvari 3304001WL013193 buneshvari 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124787 BHUNESHWARI SAHU WO PUSAU PUNJAB NATIONAL BANK(508568)
737 Rajnandgaon CH-04-001-034-001/337-A
(Mangata) 		3304001000NRG25080520240401198 08/05/2024 CHUNIYA 3304001WL013163 CHUNIYA 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124848 CHUNIYABAI SAHU PUNJAB NATIONAL BANK(508568)
738 Rajnandgaon CH-04-001-034-001/34
(Mangata) 		3304001000NRG25080520240401199 08/05/2024 JHUNIYA BAI 3304001WL013163 JHUNIYA BAI 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124851 JHUNIYA BAI SAHU CANARA BANK(508532)
739 Rajnandgaon CH-04-001-034-001/347-B
(Mangata) 		3304001000NRG25080520240402552 08/05/2024 leela 3304001WL013193 leela 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124906 LILA BAI SAHU PUNJAB NATIONAL BANK(508568)
740 Rajnandgaon CH-04-001-034-001/352
(Mangata) 		3304001000NRG25080520240401201 08/05/2024 chitrekha 3304001WL013163 chitrekha 00354 PUNB0049200 729 729 Processed 18/05/2024 4118124856 CHITREKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
741 Rajnandgaon CH-04-001-034-001/353-A
(Mangata) 		3304001000NRG25080520240402553 08/05/2024 uma 3304001WL013193 uma 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124894 UMA SAHU PUNJAB NATIONAL BANK(508568)
742 Rajnandgaon CH-04-001-034-001/353-B
(Mangata) 		3304001000NRG25080520240402554 08/05/2024 Lokeshwari 3304001WL013193 Lokeshwari 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124893 MR LOKESHWARI SAHU STATE BANK OF INDIA(508548)
743 Rajnandgaon CH-04-001-034-001/355
(Mangata) 		3304001000NRG25080520240401202 08/05/2024 JHAMIN 3304001WL013163 JHAMIN 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124782 JHAMIN SAHU PUNJAB NATIONAL BANK(508568)
744 Rajnandgaon CH-04-001-034-001/36
(Mangata) 		3304001000NRG25080520240402555 08/05/2024 GYAN BAI 3304001WL013193 GYAN BAI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124797 GYAN BAI SAHU WO KAMLESH SAHU PUNJAB NATIONAL BANK(508568)
745 Rajnandgaon CH-04-001-034-001/362
(Mangata) 		3304001000NRG25080520240402556 08/05/2024 DHANESHWARI 3304001WL013193 DHANESHWARI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124785 DHANESHWARI THAKUR WO DURYODHAN PUNJAB NATIONAL BANK(508568)
746 Rajnandgaon CH-04-001-034-001/371-A
(Mangata) 		3304001000NRG25080520240402558 08/05/2024 Durpati 3304001WL013193 Durpati 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124891 DRAUPATI SAHU PUNJAB NATIONAL BANK(508568)
747 Rajnandgaon CH-04-001-034-001/393
(Mangata) 		3304001000NRG25080520240402559 08/05/2024 yashoda bai 3304001WL013193 yashoda bai 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124778 YASHODA SAHU PUNJAB NATIONAL BANK(508568)
748 Rajnandgaon CH-04-001-034-001/397
(Mangata) 		3304001000NRG25080520240401203 08/05/2024 PUNIMA 3304001WL013163 PUNIMA 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124783 PURNIMA SAHU W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
749 Rajnandgaon CH-04-001-034-001/40-A
(Mangata) 		3304001000NRG25080520240401204 08/05/2024 kamin 3304001WL013163 kamin 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124831 KAMINBAI SAHU PUNJAB NATIONAL BANK(508568)
750 Rajnandgaon CH-04-001-034-001/41
(Mangata) 		3304001000NRG25080520240402560 08/05/2024 parvati 3304001WL013193 parvati 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124803 PARVATI SAHU PUNJAB NATIONAL BANK(508568)
751 Rajnandgaon CH-04-001-034-001/41-A
(Mangata) 		3304001000NRG25080520240402561 08/05/2024 nomin sahu 3304001WL013193 nomin sahu 00354 PUNB0049200 1458 1458 Processed 19/05/2024 4118124946 NOMIN INDIAN OVERSEAS BANK(508541)
752 Rajnandgaon CH-04-001-034-001/417
(Mangata) 		3304001000NRG25080520240402562 08/05/2024 PRAMILA 3304001WL013193 PRAMILA 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124800 PRAMILA BAI SAHU PUNJAB NATIONAL BANK(508568)
753 Rajnandgaon CH-04-001-034-001/42-A
(Mangata) 		3304001000NRG25080520240402563 08/05/2024 BHOJ BAI 3304001WL013193 BHOJ BAI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124892 BHOJ BAI SAHU PUNJAB NATIONAL BANK(508568)
754 Rajnandgaon CH-04-001-034-001/420
(Mangata) 		3304001000NRG25080520240401323 08/05/2024 BHUNESHWARI 3304001WL013168 BHUNESHWARI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124855 BHUNESHWARI PATEL PUNJAB NATIONAL BANK(508568)
755 Rajnandgaon CH-04-001-034-001/428-A
(Mangata) 		3304001000NRG25080520240402564 08/05/2024 Dashoda 3304001WL013193 Dashoda 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124941 DASHODA BAI SAHU PUNJAB NATIONAL BANK(508568)
756 Rajnandgaon CH-04-001-034-001/431
(Mangata) 		3304001000NRG25080520240402565 08/05/2024 PREMBATI 3304001WL013193 PREMBATI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124835 PREMBATI PATEL PUNJAB NATIONAL BANK(508568)
757 Rajnandgaon CH-04-001-034-001/436
(Mangata) 		3304001000NRG25080520240402566 08/05/2024 dulesh 3304001WL013193 dulesh 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124792 DULESH MANDAVI WO RAJU PUNJAB NATIONAL BANK(508568)
758 Rajnandgaon CH-04-001-034-001/439
(Mangata) 		3304001000NRG25080520240401205 08/05/2024 Sunita 3304001WL013163 Sunita 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124779 SUNITA SAHU W/O MANOJ PUNJAB NATIONAL BANK(508568)
759 Rajnandgaon CH-04-001-034-001/441
(Mangata) 		3304001000NRG25080520240402567 08/05/2024 SUNETI 3304001WL013193 SUNETI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124890 SUNITI GOAD PUNJAB NATIONAL BANK(508568)
760 Rajnandgaon CH-04-001-034-001/459
(Mangata) 		3304001000NRG25080520240401206 08/05/2024 RUKHAMANI 3304001WL013163 RUKHAMANI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124840 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
761 Rajnandgaon CH-04-001-034-001/467
(Mangata) 		3304001000NRG25080520240401207 08/05/2024 Sevika Sahu 3304001WL013163 Sevika Sahu 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124943 SEVIKA SAHU PUNJAB NATIONAL BANK(508568)
762 Rajnandgaon CH-04-001-034-001/477
(Mangata) 		3304001000NRG25080520240402568 08/05/2024 BIMBLESVERI 3304001WL013193 BIMBLESVERI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124902 BIMLESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
763 Rajnandgaon CH-04-001-034-001/498
(Mangata) 		3304001000NRG25080520240402570 08/05/2024 nagina 3304001WL013193 nagina 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124802 NAGINA BAI PATEL WO PARASHOTAM PATEL PUNJAB NATIONAL BANK(508568)
764 Rajnandgaon CH-04-001-034-001/507
(Mangata) 		3304001000NRG25080520240402572 08/05/2024 Hemlata 3304001WL013193 Hemlata 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124900 HEMLATA SAHU WO KEJN BANK OF BARODA(606985)
765 Rajnandgaon CH-04-001-034-001/507
(Mangata) 		3304001000NRG25080520240402571 08/05/2024 Yamuna 3304001WL013193 Yamuna 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124899 Mrs. Yamuna Sahu CHHATTISGARH GRAMIN BANK(607214)
766 Rajnandgaon CH-04-001-034-001/513-A
(Mangata) 		3304001000NRG25080520240402573 08/05/2024 KAUSILYA SAHU 3304001WL013193 KAUSILYA SAHU 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124780 KAUSHILYA SAHU W/O ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
767 Rajnandgaon CH-04-001-034-001/528
(Mangata) 		3304001000NRG25080520240402575 08/05/2024 kesheri 3304001WL013193 kesheri 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124832 KESRI PATEL PUNJAB NATIONAL BANK(508568)
768 Rajnandgaon CH-04-001-034-001/530
(Mangata) 		3304001000NRG25080520240401208 08/05/2024 JAGESHWARI SAHU 3304001WL013163 JAGESHWARI SAHU 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124896 JAGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
769 Rajnandgaon CH-04-001-034-001/543
(Mangata) 		3304001000NRG25080520240402577 08/05/2024 YAMINI PATEL 3304001WL013193 YAMINI PATEL 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124839 YAMINIBAI PATEL PUNJAB NATIONAL BANK(508568)
770 Rajnandgaon CH-04-001-034-001/553
(Mangata) 		3304001000NRG25080520240402579 08/05/2024 MALTI SRIVAS 3304001WL013193 MALTI SRIVAS 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124907 MALTI SRIVAS PUNJAB NATIONAL BANK(508568)
771 Rajnandgaon CH-04-001-034-001/62
(Mangata) 		3304001000NRG25080520240402583 08/05/2024 usha 3304001WL013193 usha 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4118124799 USHA BAI SAHU WO NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
772 Rajnandgaon CH-04-001-034-001/7
(Mangata) 		3304001000NRG25080520240402585 08/05/2024 FULESHWARI 3304001WL013193 FULESHWARI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124795 FULESHWARI SINHA PUNJAB NATIONAL BANK(508568)
773 Rajnandgaon CH-04-001-034-001/7
(Mangata) 		3304001000NRG25080520240402584 08/05/2024 Kamni Sinha 3304001WL013193 Kamni Sinha 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4118124796 KAMINI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Rajnandgaon CH-04-001-034-001/87
(Mangata) 		3304001000NRG25080520240402586 08/05/2024 SANTRAM 3304001WL013193 SANTRAM 00354 PUNB0049200 1458 1458 Processed 19/05/2024 4118124850 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 126117 126117
775 Rajnandgaon CH-04-001-066-001/208-A
(Parrikala) 		3304001000NRG25080520240398550 08/05/2024 Birjha Bai Sahu 3304001WL013092 Birjha Bai Sahu 00354 PUNB0070410 1458 1458 Processed 18/05/2024 4118124949 Mr. BIRJHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
776 Rajnandgaon CH-04-001-083-002/707
(Paneka) 		3304001000NRG25080520240395361 08/05/2024 Domesvari nishad 3304001WL012969 Domesvari nishad 00415 SBIN0000464 1326 1326 Processed 18/05/2024 4118124302 Domesvari nishad INDUSIND BANK(607189)
777 Rajnandgaon CH-04-001-083-002/746
(Paneka) 		3304001000NRG25080520240395383 08/05/2024 Manisha bai patel 3304001WL012969 Manisha bai patel 00415 SBIN0000464 1547 1547 Processed 18/05/2024 4118124300 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
778 Rajnandgaon CH-04-001-006-001/1
(Mohandi) 		3304001000NRG25080520240396767 08/05/2024 mehater 3304001WL013013 mehater 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4118124295 Mr. MEHETTAR RAM SIVARE CHHATTISGARH GRAMIN BANK(607214)
779 Rajnandgaon CH-04-001-006-001/145
(Mohandi) 		3304001000NRG25080520240396772 08/05/2024 basant 3304001WL013013 basant 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4118124299 SHRI BASANT VERMA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
780 Rajnandgaon CH-04-001-020-003/280-A
(Bhaderanvagaon) 		3304001000NRG25080520240398905 08/05/2024 LILA YADAV 3304001WL013095 LILA YADAV 00415 SBIN0001847 1326 1326 Processed 18/05/2024 4118124301 MISS LILA YADAV STATE BANK OF INDIA(508548)
781 Rajnandgaon CH-04-001-020-003/400
(Bhaderanvagaon) 		3304001000NRG25080520240398945 08/05/2024 Liladhar Sahu 3304001WL013095 Liladhar Sahu 00415 SBIN0001847 1326 1326 Processed 18/05/2024 4118124292 Mr. LILADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
782 Rajnandgaon CH-04-001-034-001/35
(Mangata) 		3304001000NRG25080520240401200 08/05/2024 Dileshwari 3304001WL013163 Dileshwari 00415 SBIN0001847 1215 1215 Rejected 18/05/2024 4118124296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 Rajnandgaon CH-04-001-083-002/245-B
(Paneka) 		3304001000NRG25080520240395305 08/05/2024 Dashmat Patel 3304001WL012969 Dashmat Patel 00415 SBIN0001847 1547 1547 Processed 18/05/2024 4118124293 MISS DASHMAT STATE BANK OF INDIA(508548)
784 Rajnandgaon CH-04-001-083-002/503
(Paneka) 		3304001000NRG25080520240395340 08/05/2024 Agani bai vishvakarma 3304001WL012969 Agani bai vishvakarma 00415 SBIN0001847 1547 1547 Processed 18/05/2024 4118124303 MRS AGANI VISHVAKARMA STATE BANK OF INDIA(508548)
785 Rajnandgaon CH-04-001-083-002/590-A
(Paneka) 		3304001000NRG25080520240395347 08/05/2024 Bimla Yadav 3304001WL012969 Bimla Yadav 00415 SBIN0001847 1547 1547 Processed 18/05/2024 4118124298 MRS BIMLA YADAV STATE BANK OF INDIA(508548)
786 Rajnandgaon CH-04-001-083-002/704
(Paneka) 		3304001000NRG25080520240395358 08/05/2024 Laxmi Nishad 3304001WL012969 Laxmi Nishad 00415 SBIN0001847 1547 1547 Processed 18/05/2024 4118124562 MISS LAXMI NISHAD STATE BANK OF INDIA(508548)
SubTotal 10055 10055
787 Rajnandgaon CH-04-001-083-002/702
(Paneka) 		3304001000NRG25080520240395356 08/05/2024 prtibha bai bandhav 3304001WL012969 prtibha bai bandhav 00415 SBIN0007939 1105 1105 Processed 18/05/2024 4118124294 Mrs. PRATIMA BANDHAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
788 Rajnandgaon CH-04-001-004-001/93-A
(Iralkala) 		3304001000NRG25080520240404174 08/05/2024 Sangita yadav 3304001WL013218 Sangita yadav 00415 SBIN0018630 1458 1458 Processed 18/05/2024 4118124529 SANGEETA BAI CANARA BANK(508532)
SubTotal 1458 1458
789 Rajnandgaon CH-04-001-066-001/443
(Parrikala) 		3304001000NRG25080520240398594 08/05/2024 Purnima Sahu 3304001WL013092 Purnima Sahu 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4118124403 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
790 Rajnandgaon CH-04-001-083-002/158
(Paneka) 		3304001000NRG25080520240395289 08/05/2024 Sukhbati 3304001WL012969 Sukhbati 00468 UBIN0554944 1326 1326 Processed 18/05/2024 4118124653 Mrs. SUKHBATI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2784 2784
791 Rajnandgaon CH-04-001-083-002/494
(Paneka) 		3304001000NRG25080520240395331 08/05/2024 kmleshveri nishad 3304001WL012969 kmleshveri nishad 00468 UBIN0817023 1547 1547 Processed 18/05/2024 4118124567 Miss. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
792 Rajnandgaon CH-04-001-083-002/500
(Paneka) 		3304001000NRG25080520240395337 08/05/2024 prbhabai 3304001WL012969 prbhabai 00468 UBIN0817023 1547 1547 Processed 18/05/2024 4118124568 PRABHA YADAV BANDHAN BANK LIMITED(508753)
SubTotal 3094 3094
793 Rajnandgaon CH-04-001-066-001/296
(Parrikala) 		3304001000NRG25080520240399297 08/05/2024 Anjali Sahu 3304001WL013120 Anjali Sahu 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4118124748 ANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rajnandgaon CH-04-001-066-001/441
(Parrikala) 		3304001000NRG25080520240398592 08/05/2024 Ageshwari Yadav 3304001WL013092 Ageshwari Yadav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4118124746 AGESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rajnandgaon CH-04-001-066-001/452
(Parrikala) 		3304001000NRG25080520240398601 08/05/2024 yogeshwari sahu 3304001WL013092 yogeshwari sahu 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4118124747 YOGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Rajnandgaon CH-04-001-066-001/456
(Parrikala) 		3304001000NRG25080520240398603 08/05/2024 GITA BAI SAHU 3304001WL013092 GITA BAI SAHU 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4118124749 GITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
Total 1073723 1073723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080524APB_FTO_57660 Axis bank UTIB0000521 RAJNANDGAON, CHATTISGARH 3094
2 Rajnandgaon CH3304001_080524APB_FTO_57660 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1900
3 Rajnandgaon CH3304001_080524APB_FTO_57660 Bank of Baroda BARB0DBSOMN Somni 15552
4 Rajnandgaon CH3304001_080524APB_FTO_57660 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1458
5 Rajnandgaon CH3304001_080524APB_FTO_57660 Bank of Baroda BARB0RASMAD RASMADA 7047
6 Rajnandgaon CH3304001_080524APB_FTO_57660 Bank of Baroda BARB0VJRAJN Rajnandgaon 1547
7 Rajnandgaon CH3304001_080524APB_FTO_57660 Bank of India BKID0009303 RAJNANDGAON 4199
8 Rajnandgaon CH3304001_080524APB_FTO_57660 Bank of Maharastra MAHB0000584 GHUMKA 86332
9 Rajnandgaon CH3304001_080524APB_FTO_57660 Canara Bank CNRB0004043 RASMEDA 11421
10 Rajnandgaon CH3304001_080524APB_FTO_57660 Canara Bank CNRB0015265 Petewa 281826
11 Rajnandgaon CH3304001_080524APB_FTO_57660 Canara Bank CNRB0017865 RAJNANDGAON 2563
12 Rajnandgaon CH3304001_080524APB_FTO_57660 Central Bank Of India CBIN0281372 RAJNANDGAON 4199
13 Rajnandgaon CH3304001_080524APB_FTO_57660 CHHATISGARH GRAMIN BANK CRGB0008157 UTAI 1458
14 Rajnandgaon CH3304001_080524APB_FTO_57660 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 142399
15 Rajnandgaon CH3304001_080524APB_FTO_57660 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 234702
16 Rajnandgaon CH3304001_080524APB_FTO_57660 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 110721
17 Rajnandgaon CH3304001_080524APB_FTO_57660 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 1547
18 Rajnandgaon CH3304001_080524APB_FTO_57660 I.D.B.I.BANK IBKL0001368 Kamdhenu University Anjora 1458
19 Rajnandgaon CH3304001_080524APB_FTO_57660 Indian Bank IDIB000R075 RAJNANDAGAON 1547
20 Rajnandgaon CH3304001_080524APB_FTO_57660 Indian Bank IDIB000R545 Rajnandgaon 1547
21 Rajnandgaon CH3304001_080524APB_FTO_57660 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 126117
22 Rajnandgaon CH3304001_080524APB_FTO_57660 Punjab National Bank PUNB0070410 Rajnandgaon 1458
23 Rajnandgaon CH3304001_080524APB_FTO_57660 State Bank of India SBIN0000464 RAJNANDGAON 2873
24 Rajnandgaon CH3304001_080524APB_FTO_57660 State Bank of India SBIN0000524 KHAIRAGARH 2916
25 Rajnandgaon CH3304001_080524APB_FTO_57660 State Bank of India SBIN0001847 ADB RAJNANDGAON 10055
26 Rajnandgaon CH3304001_080524APB_FTO_57660 State Bank of India SBIN0007939 COLLECTORATE 1105
27 Rajnandgaon CH3304001_080524APB_FTO_57660 State Bank of India SBIN0018630 SALONI 1458
28 Rajnandgaon CH3304001_080524APB_FTO_57660 Union Bank of India UBIN0554944 RAJNANDGAON 2784
29 Rajnandgaon CH3304001_080524APB_FTO_57660 Union Bank of India UBIN0817023 Rajnandgaon 3094
30 Rajnandgaon CH3304001_080524APB_FTO_57660 India Post Payments Bank IPOS0000001 RAJNANDGAON 5346

Download In Excel