Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_050423APB_FTO_10317
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-04-001-075-002/135
(Baraga) 		3304001000NRG23310320232088155 05/04/2023 Saroj 3304001WL059199 Saroj 00045 BARB0DBRAJN 1224 1224 Processed 04/05/2023 1206086979 SAROJ THAKUR W/O VIJAY UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 Rajnandgaon CH-04-001-036-001/176
(Nawagaon) 		3304001000NRG23010420232123854 05/04/2023 Devantin 3304001WL060162 Devantin 00045 BARB0DBSOMN 1632 1632 Processed 04/05/2023 1206087156 PAWAN KUMAR DHANKAR S/OMANTHIR BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-036-001/275
(Nawagaon) 		3304001000NRG23010420232123855 05/04/2023 RAJBAI 3304001WL060162 RAJBAI 00045 BARB0DBSOMN 1632 1632 Processed 04/05/2023 1206087155 RAJ BAI SAHOO W/O BIHARI LAL SAHOO BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-036-001/374
(Nawagaon) 		3304001000NRG23010420232123856 05/04/2023 Dropati 3304001WL060162 Dropati 00045 BARB0DBSOMN 1632 1632 Processed 04/05/2023 1206087157 DROPATI BAI SAHU W/O SHOBHA DRAM SAHU BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-036-001/620-B
(Nawagaon) 		3304001000NRG23010420232123857 05/04/2023 Sevti bai sahu 3304001WL060162 Sevti bai sahu 00045 BARB0DBSOMN 1632 1632 Processed 04/05/2023 1206087171 SEVATI BAI SAHU WO DHARMENDRA KUMAR SAHU BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-070-001/170
(Sankra) 		3304001000NRG23050420232184908 05/04/2023 gita 3304001WL061843 gita 00045 BARB0DBSOMN 2856 2856 Processed 04/05/2023 1206087589 GITABAI DESHLAHRE IDBI BANK(607095)
7 Rajnandgaon CH-04-001-070-001/170
(Sankra) 		3304001000NRG23050420232184909 05/04/2023 PUSPA 3304001WL061843 PUSPA 00045 BARB0DBSOMN 2856 2856 Processed 04/05/2023 1206087008 PUSHPA BAI DESHLAHARE WO ROSHAN DAS DESH BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-070-001/176-B
(Sankra) 		3304001000NRG23050420232184778 05/04/2023 yamini 3304001WL061835 yamini 00045 BARB0DBSOMN 2040 2040 Processed 04/05/2023 1206087372 YAMINI BAI SAHU W/O TAKESHWAR PRASAD SAH BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-070-001/189
(Sankra) 		3304001000NRG23050420232184833 05/04/2023 KAMLA 3304001WL061839 KAMLA 00045 BARB0DBSOMN 2244 2244 Processed 04/05/2023 1206087373 KAMLA BAI WO DEVI LAL BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-070-001/189-A
(Sankra) 		3304001000NRG23050420232184834 05/04/2023 RINU NIRMALKAR 3304001WL061839 RINU NIRMALKAR 00045 BARB0DBSOMN 2244 2244 Processed 04/05/2023 1206087116 RINU NIRMALKAR D/O RAMNATH NIRMALKAR UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-070-001/195
(Sankra) 		3304001000NRG23050420232184910 05/04/2023 sukhwantin 3304001WL061843 sukhwantin 00045 BARB0DBSOMN 2856 2856 Processed 04/05/2023 1206087587 SUKHVANTIN JOSHI W/O BHEKHRAJ JOSHI BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-070-001/2
(Sankra) 		3304001000NRG23050420232184835 05/04/2023 sundari 3304001WL061839 sundari 00045 BARB0DBSOMN 2244 2244 Processed 04/05/2023 1206087591 SUNDARI BAI SAHU WO PREM LAL SAHU BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-070-001/204
(Sankra) 		3304001000NRG23050420232185911 05/04/2023 KEVRA 3304001WL061882 KEVRA 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1206087590 KEWARA BAI SAHU WO TORAN SAHU BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-070-001/204-A
(Sankra) 		3304001000NRG23050420232185912 05/04/2023 KSHAMA SAHU 3304001WL061882 KSHAMA SAHU 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1206086946 MISS KSHAMA SAHU STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-070-001/289
(Sankra) 		3304001000NRG23050420232185913 05/04/2023 ANJU SAHU 3304001WL061882 ANJU SAHU 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1206087233 ANJU SAHU BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-070-001/319
(Sankra) 		3304001000NRG23050420232184911 05/04/2023 PUSPA 3304001WL061843 PUSPA 00045 BARB0DBSOMN 2856 2856 Processed 04/05/2023 1206087588 PUSHPA DESHLAHARE BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-070-001/435
(Sankra) 		3304001000NRG23050420232184836 05/04/2023 PUSPA 3304001WL061839 PUSPA 00045 BARB0DBSOMN 2244 2244 Processed 04/05/2023 1206087592 PUSHPA BAI NISHAD WO FAKIRA RAM NISHAD BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-070-001/456
(Sankra) 		3304001000NRG23050420232184913 05/04/2023 kamleswari 3304001WL061843 kamleswari 00045 BARB0DBSOMN 2856 2856 Processed 04/05/2023 1206086893 KAMLESHWARI BANJARE BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-070-001/457
(Sankra) 		3304001000NRG23050420232184914 05/04/2023 laxmi 3304001WL061843 laxmi 00045 BARB0DBSOMN 2856 2856 Processed 04/05/2023 1206087586 LAKSHMI BANJARE W/O ANAND BANJARE BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-070-001/472
(Sankra) 		3304001000NRG23050420232184780 05/04/2023 KIRAN 3304001WL061835 KIRAN 00045 BARB0DBSOMN 2040 2040 Processed 04/05/2023 1206086829 KIRAN PAL W/O DILIP PAL BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-070-001/479
(Sankra) 		3304001000NRG23050420232184837 05/04/2023 DIKESHWARI SAHU 3304001WL061839 DIKESHWARI SAHU 00045 BARB0DBSOMN 2244 2244 Processed 04/05/2023 1206087115 DIKESHWARI SAHU W/O AKSHAY SAHU BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-070-001/7
(Sankra) 		3304001000NRG23050420232185915 05/04/2023 PURNIMA 3304001WL061882 PURNIMA 00045 BARB0DBSOMN 2448 2448 Processed 04/05/2023 1206086884 PURNIMA BAI BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-070-001/85
(Sankra) 		3304001000NRG23050420232184838 05/04/2023 urmila bai sahu 3304001WL061839 urmila bai sahu 00045 BARB0DBSOMN 1632 1632 Processed 04/05/2023 1206087299 URMILA BAI SAHU WO GUNI RAM SAHU BANK OF BARODA(606985)
SubTotal 47328 47328
24 Rajnandgaon CH-04-001-030-002/407
(Khaprikhurd) 		3304001000NRG23010420232120777 05/04/2023 TIKESHWAR KUMAR VERMA 3304001WL060079 TIKESHWAR KUMAR VERMA 00045 BARB0PADUMT 1632 1632 Processed 04/05/2023 1206087291 TIKESHWAR KUMAR VERMA SO PRITAM PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-030-002/416
(Khaprikhurd) 		3304001000NRG23030420232146423 05/04/2023 DEEPAK NETAM 3304001WL060698 DEEPAK NETAM 00045 BARB0PADUMT 1836 1836 Processed 04/05/2023 1206087292 Dipak Netam BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-040-001/521
(Parumtara) 		3304001000NRG23010420232120782 05/04/2023 RAKESH KUMAR 3304001WL060079 RAKESH KUMAR 00045 BARB0PADUMT 1632 1632 Processed 04/05/2023 1206087407 RAKESH KUMAR SAHU BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-040-001/563
(Parumtara) 		3304001000NRG23010420232120786 05/04/2023 PRAMILA 3304001WL060079 PRAMILA 00045 BARB0PADUMT 1632 1632 Processed 04/05/2023 1206087346 PRAMILA VISHWAKARMA WO KRISHNA BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-040-001/605
(Parumtara) 		3304001000NRG23010420232120787 05/04/2023 RADHIKA 3304001WL060079 RADHIKA 00045 BARB0PADUMT 1632 1632 Processed 04/05/2023 1206087345 RADHIKA YADAV WO GAUTAM BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-041-001/89
(Domhatola) 		3304001000NRG23010420232120788 05/04/2023 DUKHIT RAM YADAV 3304001WL060079 DUKHIT RAM YADAV 00045 BARB0PADUMT 1632 1632 Processed 04/05/2023 1206087065 DUKHITRAM YADAV BANK OF BARODA(606985)
SubTotal 9996 9996
30 Rajnandgaon CH-04-001-027-001/85
(Barbaspur) 		3304001000NRG23050420232185877 05/04/2023 rajkumari 3304001WL061880 rajkumari 00045 BARB0RAJRAI 1224 1224 Processed 04/05/2023 1206086980 Mrs. RAJ KUMARI DHANKER CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-075-002/189
(Baraga) 		3304001000NRG23310320232088256 05/04/2023 Sarasvati Yadav 3304001WL059204 Sarasvati Yadav 00045 BARB0RAJRAI 1224 1224 Processed 04/05/2023 1206086978 SARSWATI YADAV W/O UMESH UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-078-001/131
(Khaira-2) 		3304001000NRG23050420232186264 05/04/2023 leela 3304001WL061891 leela 00045 BARB0RAJRAI 1020 1020 Processed 04/05/2023 1206086977 LEELA YADAV WO DEVNATH YADAV BANK OF BARODA(606985)
SubTotal 3468 3468
33 Rajnandgaon CH-04-001-034-001/516
(Mangata) 		3304001000NRG23040420232180455 05/04/2023 Radha Bai nirmalkar 3304001WL061714 Radha Bai nirmalkar 00045 BARB0RASMAD 1428 1428 Processed 04/05/2023 1206087034 RADHA BAI NIRMALKAR BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-046-001/282
(Joratarai-2) 		3304001000NRG23040420232177033 05/04/2023 Janki 3304001WL061541 Janki 00045 BARB0RASMAD 1428 1428 Processed 04/05/2023 1206087032 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
35 Rajnandgaon CH-04-001-070-001/87-A
(Sankra) 		3304001000NRG23050420232185916 05/04/2023 JIYAN RATRE 3304001WL061882 JIYAN RATRE 00048 BKID0009303 2448 2448 Processed 04/05/2023 1206086947 JIYAN RATRE BANK OF INDIA(508505)
SubTotal 2448 2448
36 Rajnandgaon CH-04-001-027-001/1
(Barbaspur) 		3304001000NRG23050420232185756 05/04/2023 MEENA 3304001WL061880 MEENA 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087359 Mrs. MEENA BAI BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-027-001/100
(Barbaspur) 		3304001000NRG23050420232185757 05/04/2023 AMARBATI 3304001WL061880 AMARBATI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086864 Mrs. AMARBATI VERMA BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-027-001/101
(Barbaspur) 		3304001000NRG23050420232185758 05/04/2023 ram bai 3304001WL061880 ram bai 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086910 Mrs. RAMBAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Rajnandgaon CH-04-001-027-001/102
(Barbaspur) 		3304001000NRG23050420232185759 05/04/2023 KIRTI 3304001WL061880 KIRTI 00051 MAHB0000063 1020 1020 Processed 04/05/2023 1206087355 Mrs. KIRTI BAI W/O BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-027-001/104
(Barbaspur) 		3304001000NRG23050420232185760 05/04/2023 KAMALKISHOR 3304001WL061880 KAMALKISHOR 00051 MAHB0000063 204 204 Rejected 04/05/2023 1206086916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Rajnandgaon CH-04-001-027-001/105
(Barbaspur) 		3304001000NRG23050420232185761 05/04/2023 jamuna 3304001WL061880 jamuna 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086819 Mrs. JAMUNA BAI VERMA BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-027-001/11
(Barbaspur) 		3304001000NRG23050420232185763 05/04/2023 Radha 3304001WL061880 Radha 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206087094 Mrs. RADHA BAI VERMA BANK OF MAHARASHTRA(607387)
43 Rajnandgaon CH-04-001-027-001/111
(Barbaspur) 		3304001000NRG23050420232185764 05/04/2023 RADHABAI 3304001WL061880 RADHABAI 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206087208 RADHA BAI PUNJAB NATIONAL BANK(508568)
44 Rajnandgaon CH-04-001-027-001/116
(Barbaspur) 		3304001000NRG23050420232185766 05/04/2023 KALABAI 3304001WL061880 KALABAI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086921 Mrs. KALABAI GONDIN BANK OF MAHARASHTRA(607387)
45 Rajnandgaon CH-04-001-027-001/12
(Barbaspur) 		3304001000NRG23050420232185768 05/04/2023 SONMAT 3304001WL061880 SONMAT 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086923 Mrs. SONMAT SAHU BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-027-001/126
(Barbaspur) 		3304001000NRG23050420232185769 05/04/2023 RUPMATI 3304001WL061880 RUPMATI 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206087412 Mrs. Rupmati Bainlal Sahu BANK OF MAHARASHTRA(607387)
47 Rajnandgaon CH-04-001-027-001/127
(Barbaspur) 		3304001000NRG23050420232185770 05/04/2023 HIRALAL 3304001WL061880 HIRALAL 00051 MAHB0000063 816 816 Processed 04/05/2023 1206086815 Mr. HIRA LAL SAHU BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-027-001/128
(Barbaspur) 		3304001000NRG23050420232185771 05/04/2023 sakunbai 3304001WL061880 sakunbai 00051 MAHB0000063 204 204 Processed 04/05/2023 1206087362 Mrs. SAKUN BAI GENDU RAM SAHU BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-027-001/132
(Barbaspur) 		3304001000NRG23050420232185773 05/04/2023 LEKHURAM 3304001WL061880 LEKHURAM 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086851 Mr. LEKHURAM LADER BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-027-001/133
(Barbaspur) 		3304001000NRG23050420232185774 05/04/2023 KILLA 3304001WL061880 KILLA 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086951 Mrs. Kila bai Santosh Satnami BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-027-001/136
(Barbaspur) 		3304001000NRG23050420232185775 05/04/2023 SANTOSHI 3304001WL061880 SANTOSHI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086974 Mrs. SANTOSI BAI VERMA BANK OF MAHARASHTRA(607387)
52 Rajnandgaon CH-04-001-027-001/15
(Barbaspur) 		3304001000NRG23050420232185778 05/04/2023 RAJKUMAR 3304001WL061880 RAJKUMAR 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086822 Mrs. RAJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Rajnandgaon CH-04-001-027-001/22
(Barbaspur) 		3304001000NRG23050420232185780 05/04/2023 BISANTIN 3304001WL061880 BISANTIN 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086816 Mrs. BISANTIN BAI VERMA BANK OF MAHARASHTRA(607387)
54 Rajnandgaon CH-04-001-027-001/243
(Barbaspur) 		3304001000NRG23050420232185783 05/04/2023 BALIRAM 3304001WL061880 BALIRAM 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086802 Mr. BALI RAM SAHU BANK OF MAHARASHTRA(607387)
55 Rajnandgaon CH-04-001-027-001/245
(Barbaspur) 		3304001000NRG23050420232185784 05/04/2023 KUMARI 3304001WL061880 KUMARI 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086856 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
56 Rajnandgaon CH-04-001-027-001/248
(Barbaspur) 		3304001000NRG23050420232185785 05/04/2023 KHILENDRA 3304001WL061880 KHILENDRA 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086808 Mr. KHILENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-027-001/27
(Barbaspur) 		3304001000NRG23050420232185787 05/04/2023 JAYA BAI 3304001WL061880 JAYA BAI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086928 Mrs. JAYA BAI DHANKAR BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-027-001/28
(Barbaspur) 		3304001000NRG23050420232185788 05/04/2023 REKHABAI 3304001WL061880 REKHABAI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086906 Mrs. REKHA BAI VERMA BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-027-001/287
(Barbaspur) 		3304001000NRG23050420232185789 05/04/2023 SANJAY 3304001WL061880 SANJAY 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086930 Mr. SANJAY JAGESHWAR VERMA BANK OF MAHARASHTRA(607387)
60 Rajnandgaon CH-04-001-027-001/288
(Barbaspur) 		3304001000NRG23050420232185790 05/04/2023 RESHMA 3304001WL061880 RESHMA 00051 MAHB0000063 1020 1020 Processed 04/05/2023 1206086807 Mrs. RESHMA VERMA W/O KISUN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-027-001/295
(Barbaspur) 		3304001000NRG23050420232185791 05/04/2023 rukhmani 3304001WL061880 rukhmani 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206087472 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-027-001/298-A
(Barbaspur) 		3304001000NRG23050420232185792 05/04/2023 LA LITA 3304001WL061880 LA LITA 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086877 Mrs. LALITA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-027-001/299
(Barbaspur) 		3304001000NRG23050420232185793 05/04/2023 SHAKUN 3304001WL061880 SHAKUN 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086933 Mrs. SHAKUN BAI BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-027-001/30
(Barbaspur) 		3304001000NRG23050420232185794 05/04/2023 NIRA 3304001WL061880 NIRA 00051 MAHB0000063 1020 1020 Processed 04/05/2023 1206086818 NIRA BAI WO FUL SINGH PUNJAB NATIONAL BANK(508568)
65 Rajnandgaon CH-04-001-027-001/300
(Barbaspur) 		3304001000NRG23050420232185795 05/04/2023 KAUSHILYA BAI 3304001WL061880 KAUSHILYA BAI 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086874 Mrs. KAUSHILYA BAI VERMA BANK OF MAHARASHTRA(607387)
66 Rajnandgaon CH-04-001-027-001/301
(Barbaspur) 		3304001000NRG23050420232185796 05/04/2023 UTTAM 3304001WL061880 UTTAM 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086873 Mr. UTTAM PRASAD VERMA BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-027-001/31
(Barbaspur) 		3304001000NRG23050420232185798 05/04/2023 RISEE 3304001WL061880 RISEE 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086909 Mr. RISHI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Rajnandgaon CH-04-001-027-001/311
(Barbaspur) 		3304001000NRG23050420232185799 05/04/2023 JAMBAI 3304001WL061880 JAMBAI 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086869 Mrs. JAMBAI VERMA BANK OF MAHARASHTRA(607387)
69 Rajnandgaon CH-04-001-027-001/312
(Barbaspur) 		3304001000NRG23050420232185800 05/04/2023 ANAR 3304001WL061880 ANAR 00051 MAHB0000063 612 612 Processed 04/05/2023 1206086853 Mrs. ANAAR BAI VERMA BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-027-001/313
(Barbaspur) 		3304001000NRG23050420232185801 05/04/2023 PUNAMBAI 3304001WL061880 PUNAMBAI 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206087469 Mrs. Punam bai Kedlal Verma BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-027-001/314
(Barbaspur) 		3304001000NRG23050420232185802 05/04/2023 MOHNI 3304001WL061880 MOHNI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087356 Mrs. MOHINI MAHABEER VERMA BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-027-001/316
(Barbaspur) 		3304001000NRG23050420232185803 05/04/2023 DULARI 3304001WL061880 DULARI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086919 Mrs. DULARI BAI VERMA BANK OF MAHARASHTRA(607387)
73 Rajnandgaon CH-04-001-027-001/318-A
(Barbaspur) 		3304001000NRG23050420232185804 05/04/2023 SOHAGA 3304001WL061880 SOHAGA 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086854 Mrs. SAHOGA BAI VERMA BANK OF MAHARASHTRA(607387)
74 Rajnandgaon CH-04-001-027-001/319
(Barbaspur) 		3304001000NRG23050420232185805 05/04/2023 DHANESHWARI 3304001WL061880 DHANESHWARI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086876 Mrs. DHANESHWARI BAI VERMA BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-027-001/320-A
(Barbaspur) 		3304001000NRG23050420232185807 05/04/2023 chanchal 3304001WL061880 chanchal 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086917 Mrs. CHANCHAL chanchal BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-027-001/321
(Barbaspur) 		3304001000NRG23050420232185808 05/04/2023 roshani 3304001WL061880 roshani 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087180 Mrs. ROSHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Rajnandgaon CH-04-001-027-001/322
(Barbaspur) 		3304001000NRG23050420232185809 05/04/2023 RUKHMANI 3304001WL061880 RUKHMANI 00051 MAHB0000063 204 204 Rejected 04/05/2023 1206086855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Rajnandgaon CH-04-001-027-001/324
(Barbaspur) 		3304001000NRG23050420232185810 05/04/2023 MEENA 3304001WL061880 MEENA 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087357 Mrs. MEENA BAI BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-027-001/325
(Barbaspur) 		3304001000NRG23050420232185811 05/04/2023 RAJBAI 3304001WL061880 RAJBAI 00051 MAHB0000063 612 612 Processed 04/05/2023 1206086925 RAJ BAI YADAV WO BHUWAN LAL YADAV PUNJAB NATIONAL BANK(508568)
80 Rajnandgaon CH-04-001-027-001/327
(Barbaspur) 		3304001000NRG23050420232185813 05/04/2023 SUREKHA 3304001WL061880 SUREKHA 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086975 Mrs. SUREKHA VERMA BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-027-001/329
(Barbaspur) 		3304001000NRG23050420232185815 05/04/2023 NIRMALA 3304001WL061880 NIRMALA 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087310 NIRMALA WO NAR SINGH PUNJAB NATIONAL BANK(508568)
82 Rajnandgaon CH-04-001-027-001/330
(Barbaspur) 		3304001000NRG23050420232185817 05/04/2023 REKHBAI 3304001WL061880 REKHBAI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086860 Mrs. REKHA BAI SAHU BANK OF MAHARASHTRA(607387)
83 Rajnandgaon CH-04-001-027-001/336
(Barbaspur) 		3304001000NRG23050420232185820 05/04/2023 RAMNATH 3304001WL061880 RAMNATH 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086872 Mr. RAMNATH VERMA BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-027-001/337
(Barbaspur) 		3304001000NRG23050420232185821 05/04/2023 sumitra 3304001WL061880 sumitra 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086908 Mrs. SUMITRA BAI SAHU BANK OF MAHARASHTRA(607387)
85 Rajnandgaon CH-04-001-027-001/34-A
(Barbaspur) 		3304001000NRG23050420232185822 05/04/2023 SARDA 3304001WL061880 SARDA 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086857 Mrs. SHARDA BAI VERMA BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-027-001/345
(Barbaspur) 		3304001000NRG23050420232185823 05/04/2023 GHASIN 3304001WL061880 GHASIN 00051 MAHB0000063 1428 1428 Rejected 04/05/2023 1206086912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Rajnandgaon CH-04-001-027-001/353
(Barbaspur) 		3304001000NRG23050420232185824 05/04/2023 sukcharan 3304001WL061880 sukcharan 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086810 SHRI SUKHCHARAN PAL STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-027-001/354
(Barbaspur) 		3304001000NRG23050420232185825 05/04/2023 kusum 3304001WL061880 kusum 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086922 KUSUM SAHU BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-027-001/365
(Barbaspur) 		3304001000NRG23050420232185828 05/04/2023 jhariyarin 3304001WL061880 jhariyarin 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086913 Mrs. JHEHRIN BAI YADAV BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-027-001/367
(Barbaspur) 		3304001000NRG23050420232185829 05/04/2023 SEVATI BAI 3304001WL061880 SEVATI BAI 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086932 Mrs. SEVTI BAI HIRAMAN SAHU BANK OF MAHARASHTRA(607387)
91 Rajnandgaon CH-04-001-027-001/368-A
(Barbaspur) 		3304001000NRG23050420232185830 05/04/2023 suresh 3304001WL061880 suresh 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086858 Mr. SURESH KUMAR S/O GOVIND RAM BANK OF MAHARASHTRA(607387)
92 Rajnandgaon CH-04-001-027-001/38
(Barbaspur) 		3304001000NRG23050420232185831 05/04/2023 RUKHAM 3304001WL061880 RUKHAM 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086871 RUKHAM LAL VARMA INDIAN OVERSEAS BANK(508541)
93 Rajnandgaon CH-04-001-027-001/386
(Barbaspur) 		3304001000NRG23050420232185832 05/04/2023 JYOTIBAI 3304001WL061880 JYOTIBAI 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086924 MRS JYOTI VERMA STATE BANK OF INDIA(508548)
94 Rajnandgaon CH-04-001-027-001/4
(Barbaspur) 		3304001000NRG23050420232185833 05/04/2023 TEJRAM 3304001WL061880 TEJRAM 00051 MAHB0000063 612 612 Processed 04/05/2023 1206086813 MR TEJRAM SAHU STATE BANK OF INDIA(508548)
95 Rajnandgaon CH-04-001-027-001/407
(Barbaspur) 		3304001000NRG23050420232185834 05/04/2023 DIBATI 3304001WL061880 DIBATI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087311 MRS DINBATI BAI SAHU STATE BANK OF INDIA(508548)
96 Rajnandgaon CH-04-001-027-001/41
(Barbaspur) 		3304001000NRG23050420232185835 05/04/2023 panchbai 3304001WL061880 panchbai 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087309 Mrs. PANCHBAI DEVSINGH VERMA BANK OF MAHARASHTRA(607387)
97 Rajnandgaon CH-04-001-027-001/412
(Barbaspur) 		3304001000NRG23050420232185836 05/04/2023 bhanbai 3304001WL061880 bhanbai 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086870 Mrs. BHAN BAI VERMA BANK OF MAHARASHTRA(607387)
98 Rajnandgaon CH-04-001-027-001/417
(Barbaspur) 		3304001000NRG23050420232185837 05/04/2023 manglin 3304001WL061880 manglin 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086914 MRS MANGLIN BAI SATNAMI STATE BANK OF INDIA(508548)
99 Rajnandgaon CH-04-001-027-001/428
(Barbaspur) 		3304001000NRG23050420232185839 05/04/2023 binda 3304001WL061880 binda 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086817 Mrs. BINDA BAI VERMA BANK OF MAHARASHTRA(607387)
100 Rajnandgaon CH-04-001-027-001/429
(Barbaspur) 		3304001000NRG23050420232185840 05/04/2023 bhuneshwari 3304001WL061880 bhuneshwari 00051 MAHB0000063 408 408 Processed 04/05/2023 1206086863 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
101 Rajnandgaon CH-04-001-027-001/433
(Barbaspur) 		3304001000NRG23050420232185841 05/04/2023 dhaneshware 3304001WL061880 dhaneshware 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206087312 Mrs. Dhaneswari Bhuneshwar Sahu BANK OF MAHARASHTRA(607387)
102 Rajnandgaon CH-04-001-027-001/46-A
(Barbaspur) 		3304001000NRG23050420232185844 05/04/2023 KAMNI 3304001WL061880 KAMNI 00051 MAHB0000063 408 408 Processed 04/05/2023 1206086812 Mrs. KAMINI YADAV BANK OF MAHARASHTRA(607387)
103 Rajnandgaon CH-04-001-027-001/5-A
(Barbaspur) 		3304001000NRG23050420232185846 05/04/2023 SANGEETA SAHU 3304001WL061880 SANGEETA SAHU 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086927 Mrs. SANGEETA SAHU BANK OF MAHARASHTRA(607387)
104 Rajnandgaon CH-04-001-027-001/5-A
(Barbaspur) 		3304001000NRG23050420232185845 05/04/2023 THAGIYA 3304001WL061880 THAGIYA 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086911 Mrs. THAGIYA BAI SAHU BANK OF MAHARASHTRA(607387)
105 Rajnandgaon CH-04-001-027-001/51
(Barbaspur) 		3304001000NRG23050420232185848 05/04/2023 jankibai 3304001WL061880 jankibai 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086823 Mrs. JANKI BAI VERMA BANK OF MAHARASHTRA(607387)
106 Rajnandgaon CH-04-001-027-001/53-A
(Barbaspur) 		3304001000NRG23050420232185850 05/04/2023 bhuniashawari 3304001WL061880 bhuniashawari 00051 MAHB0000063 204 204 Processed 04/05/2023 1206087041 Mrs. Bhuneshwari Sambhu Sahu BANK OF MAHARASHTRA(607387)
107 Rajnandgaon CH-04-001-027-001/54
(Barbaspur) 		3304001000NRG23050420232185851 05/04/2023 tara bai 3304001WL061880 tara bai 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086918 Mrs. TARA VERMA BANK OF MAHARASHTRA(607387)
108 Rajnandgaon CH-04-001-027-001/55
(Barbaspur) 		3304001000NRG23050420232185853 05/04/2023 bhagbati 3304001WL061880 bhagbati 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086926 Mr. BHAGWATI VERMA BANK OF MAHARASHTRA(607387)
109 Rajnandgaon CH-04-001-027-001/552
(Barbaspur) 		3304001000NRG23050420232185855 05/04/2023 pooja 3304001WL061880 pooja 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087181 Mrs. Pooja Ranjit Verma BANK OF MAHARASHTRA(607387)
110 Rajnandgaon CH-04-001-027-001/56
(Barbaspur) 		3304001000NRG23050420232185857 05/04/2023 SOHADRABAI 3304001WL061880 SOHADRABAI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087512 Mrs. Sohadra bai Hori lal Sen BANK OF MAHARASHTRA(607387)
111 Rajnandgaon CH-04-001-027-001/59
(Barbaspur) 		3304001000NRG23050420232185858 05/04/2023 triweni 3304001WL061880 triweni 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087040 Mrs. TRIVENI BAI RIKHI RAM VERMA BANK OF MAHARASHTRA(607387)
112 Rajnandgaon CH-04-001-027-001/6
(Barbaspur) 		3304001000NRG23050420232185859 05/04/2023 PRABHU 3304001WL061880 PRABHU 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086920 MR PRABHU SAHOO STATE BANK OF INDIA(508548)
113 Rajnandgaon CH-04-001-027-001/61
(Barbaspur) 		3304001000NRG23050420232185860 05/04/2023 HERO 3304001WL061880 HERO 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086929 Mrs. HEERO BAI SAHU BANK OF MAHARASHTRA(607387)
114 Rajnandgaon CH-04-001-027-001/62
(Barbaspur) 		3304001000NRG23050420232185861 05/04/2023 MOTIM 3304001WL061880 MOTIM 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086806 Mrs. MOTIM BAI SAHU BANK OF MAHARASHTRA(607387)
115 Rajnandgaon CH-04-001-027-001/64
(Barbaspur) 		3304001000NRG23050420232185862 05/04/2023 DHANESHWARI 3304001WL061880 DHANESHWARI 00051 MAHB0000063 204 204 Processed 04/05/2023 1206087470 Mrs. Dhaneshwari Hem Lal BANK OF MAHARASHTRA(607387)
116 Rajnandgaon CH-04-001-027-001/65
(Barbaspur) 		3304001000NRG23050420232185863 05/04/2023 DHANESWARI 3304001WL061880 DHANESWARI 00051 MAHB0000063 816 816 Processed 04/05/2023 1206086868 Mrs. DHANESHWARI VERMA BANK OF MAHARASHTRA(607387)
117 Rajnandgaon CH-04-001-027-001/66
(Barbaspur) 		3304001000NRG23050420232185864 05/04/2023 MOTIM 3304001WL061880 MOTIM 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087360 MRS MOTIM BAI BANJARE STATE BANK OF INDIA(508548)
118 Rajnandgaon CH-04-001-027-001/67
(Barbaspur) 		3304001000NRG23050420232185865 05/04/2023 DHANESHWARI 3304001WL061880 DHANESHWARI 00051 MAHB0000063 1020 1020 Processed 04/05/2023 1206087354 Mrs. DHANESHWARI PREMLAL SAHU BANK OF MAHARASHTRA(607387)
119 Rajnandgaon CH-04-001-027-001/68
(Barbaspur) 		3304001000NRG23050420232185866 05/04/2023 avadhram 3304001WL061880 avadhram 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086905 Mr. AWADH RAM SAHU BANK OF MAHARASHTRA(607387)
120 Rajnandgaon CH-04-001-027-001/69
(Barbaspur) 		3304001000NRG23050420232185867 05/04/2023 NILESHWARI 3304001WL061880 NILESHWARI 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086809 Mrs. NILESHWARI SAHU BANK OF MAHARASHTRA(607387)
121 Rajnandgaon CH-04-001-027-001/7
(Barbaspur) 		3304001000NRG23050420232185868 05/04/2023 dewa 3304001WL061880 dewa 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086814 Mr. DEVDAS TELI BANK OF MAHARASHTRA(607387)
122 Rajnandgaon CH-04-001-027-001/75
(Barbaspur) 		3304001000NRG23050420232185871 05/04/2023 PINKI 3304001WL061880 PINKI 00051 MAHB0000063 1428 1428 Processed 04/05/2023 1206086862 Mrs. PINKY VISHWAKARMA BANK OF MAHARASHTRA(607387)
123 Rajnandgaon CH-04-001-027-001/78
(Barbaspur) 		3304001000NRG23050420232185872 05/04/2023 AADO 3304001WL061880 AADO 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086859 Mr. AADORAM VERMA BANK OF MAHARASHTRA(607387)
124 Rajnandgaon CH-04-001-027-001/80
(Barbaspur) 		3304001000NRG23050420232185873 05/04/2023 BIREND 3304001WL061880 BIREND 00051 MAHB0000063 1020 1020 Processed 04/05/2023 1206087484 MR VIRENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
125 Rajnandgaon CH-04-001-027-001/82
(Barbaspur) 		3304001000NRG23050420232185875 05/04/2023 RAINI 3304001WL061880 RAINI 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086866 Mrs. RAIN BAI VERMA BANK OF MAHARASHTRA(607387)
126 Rajnandgaon CH-04-001-027-001/83
(Barbaspur) 		3304001000NRG23050420232185876 05/04/2023 DEVKI 3304001WL061880 DEVKI 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086867 Mrs. DEVKI BAI VERMA BANK OF MAHARASHTRA(607387)
127 Rajnandgaon CH-04-001-027-001/87
(Barbaspur) 		3304001000NRG23050420232185878 05/04/2023 MADHU BAI SAHU 3304001WL061880 MADHU BAI SAHU 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086861 Mrs. MADHU SAHU BANK OF MAHARASHTRA(607387)
128 Rajnandgaon CH-04-001-027-001/88
(Barbaspur) 		3304001000NRG23050420232185879 05/04/2023 MEENA 3304001WL061880 MEENA 00051 MAHB0000063 204 204 Processed 04/05/2023 1206087468 Mrs. MINA BAI NAKUL RAM BANK OF MAHARASHTRA(607387)
129 Rajnandgaon CH-04-001-027-001/89
(Barbaspur) 		3304001000NRG23050420232185880 05/04/2023 KUNTI 3304001WL061880 KUNTI 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087313 Mrs. Kunti bai Ramendra kumar Sahu BANK OF MAHARASHTRA(607387)
130 Rajnandgaon CH-04-001-027-001/91
(Barbaspur) 		3304001000NRG23050420232185882 05/04/2023 GAJENDRA 3304001WL061880 GAJENDRA 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206086875 Mr. GAJENDRA SAHU BANK OF MAHARASHTRA(607387)
131 Rajnandgaon CH-04-001-027-001/93
(Barbaspur) 		3304001000NRG23050420232185884 05/04/2023 shanti 3304001WL061880 shanti 00051 MAHB0000063 204 204 Processed 04/05/2023 1206087361 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
132 Rajnandgaon CH-04-001-027-001/94-A
(Barbaspur) 		3304001000NRG23050420232185885 05/04/2023 varsh verma 3304001WL061880 varsh verma 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087042 Mrs. Varsha Rakesh Verma BANK OF MAHARASHTRA(607387)
133 Rajnandgaon CH-04-001-027-001/95
(Barbaspur) 		3304001000NRG23050420232185886 05/04/2023 LOMIN 3304001WL061880 LOMIN 00051 MAHB0000063 1020 1020 Processed 04/05/2023 1206087358 Mrs. LOMIN BAI SAHU ASWANI SAHU BANK OF MAHARASHTRA(607387)
134 Rajnandgaon CH-04-001-027-001/97
(Barbaspur) 		3304001000NRG23050420232185887 05/04/2023 sailendri 3304001WL061880 sailendri 00051 MAHB0000063 204 204 Processed 04/05/2023 1206086811 MRS SHAILENDRI BAI TONDE STATE BANK OF INDIA(508548)
135 Rajnandgaon CH-04-001-095-002/269-A
(Mahrajpur) 		3304001000NRG23310320232079515 05/04/2023 Nirmala sahu 3304001WL059026 Nirmala sahu 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1206087223 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 90168 90168
136 Rajnandgaon CH-04-001-009-002/150
(Aurada) 		3304001000NRG23050420232186704 05/04/2023 LILA 3304001WL061899 LILA 00051 MAHB0000584 3264 3264 Processed 04/05/2023 1206086942 Mr. Lilaram Ramayan lal Patel BANK OF MAHARASHTRA(607387)
137 Rajnandgaon CH-04-001-009-002/173
(Aurada) 		3304001000NRG23050420232186705 05/04/2023 Kesaw 3304001WL061899 Kesaw 00051 MAHB0000584 3264 3264 Processed 04/05/2023 1206086965 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 Rajnandgaon CH-04-001-009-002/206-B
(Aurada) 		3304001000NRG23050420232186706 05/04/2023 Keshav Sahu 3304001WL061899 Keshav Sahu 00051 MAHB0000584 3264 3264 Processed 04/05/2023 1206087241 Keshav Sahu PUNJAB NATIONAL BANK(508568)
139 Rajnandgaon CH-04-001-009-002/278
(Aurada) 		3304001000NRG23050420232186707 05/04/2023 Surendra 3304001WL061899 Surendra 00051 MAHB0000584 3264 3264 Processed 04/05/2023 1206086936 Mr. Surendra kuamar Bhalram Yadav BANK OF MAHARASHTRA(607387)
140 Rajnandgaon CH-04-001-009-002/32-A
(Aurada) 		3304001000NRG23050420232186708 05/04/2023 Kejuram 3304001WL061899 Kejuram 00051 MAHB0000584 3264 3264 Processed 04/05/2023 1206086968 Mr. KEJU RAM SAHU JAGESHWAR SAHU BANK OF MAHARASHTRA(607387)
141 Rajnandgaon CH-04-001-009-002/326
(Aurada) 		3304001000NRG23050420232186709 05/04/2023 GIRVER KUMAR SAHU 3304001WL061899 GIRVER KUMAR SAHU 00051 MAHB0000584 3264 3264 Processed 04/05/2023 1206087224 Mr. GIRWAR KUMAR SAHU BANK OF MAHARASHTRA(607387)
142 Rajnandgaon CH-04-001-009-002/338
(Aurada) 		3304001000NRG23050420232186710 05/04/2023 DOMU 3304001WL061899 DOMU 00051 MAHB0000584 3264 3264 Processed 04/05/2023 1206086831 Mr. DOMURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Rajnandgaon CH-04-001-009-002/452
(Aurada) 		3304001000NRG23050420232186711 05/04/2023 Ashwan sahu 3304001WL061899 Ashwan sahu 00051 MAHB0000584 3264 3264 Processed 04/05/2023 1206087222 Mr. Ashvan kumar Latelu Sahu BANK OF MAHARASHTRA(607387)
144 Rajnandgaon CH-04-001-009-003/104
(Aurada) 		3304001000NRG23310320232084734 05/04/2023 sumrit 3304001WL059122 sumrit 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086973 Mrs. SUMRIT BAI GAINDLAL YADAW BANK OF MAHARASHTRA(607387)
145 Rajnandgaon CH-04-001-009-003/143
(Aurada) 		3304001000NRG23310320232084735 05/04/2023 ANJORI 3304001WL059122 ANJORI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086801 Mr. ANJORI RAM YADAV BANK OF MAHARASHTRA(607387)
146 Rajnandgaon CH-04-001-009-003/146
(Aurada) 		3304001000NRG23310320232084736 05/04/2023 LEELA BAI 3304001WL059122 LEELA BAI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086996 Mrs. Lila bai vishwakarma Hemray vishwa BANK OF MAHARASHTRA(607387)
147 Rajnandgaon CH-04-001-009-003/147
(Aurada) 		3304001000NRG23310320232084737 05/04/2023 MAHNGU 3304001WL059122 MAHNGU 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1206087526 Mr. Mahguram yadav BANK OF MAHARASHTRA(607387)
148 Rajnandgaon CH-04-001-009-003/147-A
(Aurada) 		3304001000NRG23310320232084738 05/04/2023 Shivabati 3304001WL059122 Shivabati 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087531 Mrs. Sibti Yadav BANK OF MAHARASHTRA(607387)
149 Rajnandgaon CH-04-001-009-003/180
(Aurada) 		3304001000NRG23310320232084739 05/04/2023 Rafik 3304001WL059122 Rafik 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087535 Mr. RAFIK MOHAMAD KURAISHI S/O RAHIM M JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Rajnandgaon CH-04-001-009-003/207
(Aurada) 		3304001000NRG23310320232084740 05/04/2023 TULESHAWAR 3304001WL059122 TULESHAWAR 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087525 Mr. TULESHWER RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
151 Rajnandgaon CH-04-001-009-003/233
(Aurada) 		3304001000NRG23310320232084742 05/04/2023 khatun Begam 3304001WL059122 khatun Begam 00051 MAHB0000584 1224 1224 Rejected 04/05/2023 1206087530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Rajnandgaon CH-04-001-009-003/238
(Aurada) 		3304001000NRG23310320232084743 05/04/2023 SONI 3304001WL059122 SONI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087524 Mrs. Soni bai Sen BANK OF MAHARASHTRA(607387)
153 Rajnandgaon CH-04-001-009-003/238-A
(Aurada) 		3304001000NRG23310320232084744 05/04/2023 urmila 3304001WL059122 urmila 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1206087523 Mrs. URMILA BAI SEN BANK OF MAHARASHTRA(607387)
154 Rajnandgaon CH-04-001-009-003/238-B
(Aurada) 		3304001000NRG23310320232084745 05/04/2023 CHANNU 3304001WL059122 CHANNU 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087527 Mr. CHANNU LAL SEN S/O ANANDIRAM SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Rajnandgaon CH-04-001-009-003/244
(Aurada) 		3304001000NRG23310320232084746 05/04/2023 Murli ram 3304001WL059122 Murli ram 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1206086966 Mr. MURLI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Rajnandgaon CH-04-001-009-003/248-A
(Aurada) 		3304001000NRG23310320232084747 05/04/2023 Budhiyarin 3304001WL059122 Budhiyarin 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1206087567 Mrs. Bidiyarin verma BANK OF MAHARASHTRA(607387)
157 Rajnandgaon CH-04-001-009-003/252
(Aurada) 		3304001000NRG23310320232084748 05/04/2023 Gaindbati 3304001WL059122 Gaindbati 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086964 Mrs. GENDABATI YADAV BANK OF MAHARASHTRA(607387)
158 Rajnandgaon CH-04-001-009-003/253
(Aurada) 		3304001000NRG23310320232084749 05/04/2023 anusuiya 3304001WL059122 anusuiya 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086972 MRS ANUSUIYA THAKUR STATE BANK OF INDIA(508548)
159 Rajnandgaon CH-04-001-009-003/255
(Aurada) 		3304001000NRG23310320232084750 05/04/2023 Gokul 3304001WL059122 Gokul 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087529 GOKUL VERMA BANK OF BARODA(606985)
160 Rajnandgaon CH-04-001-009-003/261
(Aurada) 		3304001000NRG23310320232084752 05/04/2023 Gangotri 3304001WL059122 Gangotri 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086962 Mrs. GANGOTRI BAI VISHWAKARMA BANK OF MAHARASHTRA(607387)
161 Rajnandgaon CH-04-001-009-003/268
(Aurada) 		3304001000NRG23310320232084753 05/04/2023 Neeru 3304001WL059122 Neeru 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087533 Mrs. Niru varma Revaram varma BANK OF MAHARASHTRA(607387)
162 Rajnandgaon CH-04-001-009-003/270
(Aurada) 		3304001000NRG23310320232084754 05/04/2023 Malati 3304001WL059122 Malati 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086971 Mrs. MALATI BAI BANK OF MAHARASHTRA(607387)
163 Rajnandgaon CH-04-001-009-003/271
(Aurada) 		3304001000NRG23310320232084755 05/04/2023 karan 3304001WL059122 karan 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086960 Mr. KARAN LAL VERMA BANK OF MAHARASHTRA(607387)
164 Rajnandgaon CH-04-001-009-003/271
(Aurada) 		3304001000NRG23310320232084756 05/04/2023 savitribai 3304001WL059122 savitribai 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1206086961 Mrs. SAVITRI BAI KARANLAL VERMA BANK OF MAHARASHTRA(607387)
165 Rajnandgaon CH-04-001-009-003/272
(Aurada) 		3304001000NRG23310320232084758 05/04/2023 Soniya 3304001WL059122 Soniya 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1206087460 Mrs. Soniyaa Bai BANK OF MAHARASHTRA(607387)
166 Rajnandgaon CH-04-001-009-003/295
(Aurada) 		3304001000NRG23310320232084759 05/04/2023 RAMSING 3304001WL059122 RAMSING 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086804 Mr. RAM SINGH GOND BANK OF MAHARASHTRA(607387)
167 Rajnandgaon CH-04-001-009-003/299
(Aurada) 		3304001000NRG23310320232084760 05/04/2023 Ambika 3304001WL059122 Ambika 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086959 Mrs. AMBIKA VERMA BANK OF MAHARASHTRA(607387)
168 Rajnandgaon CH-04-001-009-003/302
(Aurada) 		3304001000NRG23310320232084761 05/04/2023 santi 3304001WL059122 santi 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087528 Mrs. shanti verma BANK OF MAHARASHTRA(607387)
169 Rajnandgaon CH-04-001-009-003/303
(Aurada) 		3304001000NRG23310320232084762 05/04/2023 bedraj 3304001WL059122 bedraj 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086803 Mr. VEDRAJ BANK OF MAHARASHTRA(607387)
170 Rajnandgaon CH-04-001-009-003/310
(Aurada) 		3304001000NRG23310320232084763 05/04/2023 Amarbai 3304001WL059122 Amarbai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086969 Mrs. AMAR BAI CHABRAM BANK OF MAHARASHTRA(607387)
171 Rajnandgaon CH-04-001-009-003/341
(Aurada) 		3304001000NRG23310320232084764 05/04/2023 RAJKUMARI 3304001WL059122 RAJKUMARI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086970 Mrs. RAMKUMARI VIJAY KUMAR BANK OF MAHARASHTRA(607387)
172 Rajnandgaon CH-04-001-009-003/342
(Aurada) 		3304001000NRG23310320232084765 05/04/2023 SUNITA 3304001WL059122 SUNITA 00051 MAHB0000584 612 612 Processed 04/05/2023 1206087532 Mrs. Sunita Yadav BANK OF MAHARASHTRA(607387)
173 Rajnandgaon CH-04-001-009-003/344
(Aurada) 		3304001000NRG23310320232084766 05/04/2023 TORAN 3304001WL059122 TORAN 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087582 Mrs. SABITA VERMA BANK OF MAHARASHTRA(607387)
174 Rajnandgaon CH-04-001-009-003/38
(Aurada) 		3304001000NRG23310320232084767 05/04/2023 JAMUNA 3304001WL059122 JAMUNA 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086830 Mrs. JAMUNA BAI BANK OF MAHARASHTRA(607387)
175 Rajnandgaon CH-04-001-009-003/382
(Aurada) 		3304001000NRG23310320232084768 05/04/2023 AHILYA 3304001WL059122 AHILYA 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087458 Mrs. Aheliya bai thakur Chamru ram thak BANK OF MAHARASHTRA(607387)
176 Rajnandgaon CH-04-001-009-003/41-A
(Aurada) 		3304001000NRG23310320232084769 05/04/2023 gomti 3304001WL059122 gomti 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086992 Mrs. GOMATI BAI VERMA BANK OF MAHARASHTRA(607387)
177 Rajnandgaon CH-04-001-009-003/45
(Aurada) 		3304001000NRG23310320232084770 05/04/2023 RITESHAWARI 3304001WL059122 RITESHAWARI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086967 Mrs. RITESHWARY JANGHEL BANK OF MAHARASHTRA(607387)
178 Rajnandgaon CH-04-001-009-003/454-A
(Aurada) 		3304001000NRG23310320232084771 05/04/2023 CHITREKHA BAI 3304001WL059122 CHITREKHA BAI 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1206086987 Mrs. Chiterekha Bai BANK OF MAHARASHTRA(607387)
179 Rajnandgaon CH-04-001-009-003/456
(Aurada) 		3304001000NRG23310320232084772 05/04/2023 narendra 3304001WL059122 narendra 00051 MAHB0000584 816 816 Processed 04/05/2023 1206086963 MR NARENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
180 Rajnandgaon CH-04-001-009-003/456
(Aurada) 		3304001000NRG23310320232084773 05/04/2023 YASHODA BAI 3304001WL059122 YASHODA BAI 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1206086995 Mrs. YASHODA VERMA BANK OF MAHARASHTRA(607387)
181 Rajnandgaon CH-04-001-009-003/457
(Aurada) 		3304001000NRG23310320232084774 05/04/2023 ENDRANI BAI 3304001WL059122 ENDRANI BAI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086988 Mrs. INDRANI VERMA BANK OF MAHARASHTRA(607387)
182 Rajnandgaon CH-04-001-009-003/457-A
(Aurada) 		3304001000NRG23310320232084775 05/04/2023 dhaneshwari 3304001WL059122 dhaneshwari 00051 MAHB0000584 816 816 Processed 04/05/2023 1206086931 Mrs. DHANESHWARI VERMA BANK OF MAHARASHTRA(607387)
183 Rajnandgaon CH-04-001-009-003/460-A
(Aurada) 		3304001000NRG23310320232084776 05/04/2023 yashoda 3304001WL059122 yashoda 00051 MAHB0000584 816 816 Processed 04/05/2023 1206086990 Mrs. Yasoda Bai Yadav BANK OF MAHARASHTRA(607387)
184 Rajnandgaon CH-04-001-009-003/460-B
(Aurada) 		3304001000NRG23310320232084777 05/04/2023 bikun 3304001WL059122 bikun 00051 MAHB0000584 816 816 Processed 04/05/2023 1206086991 Mrs. Bisunbai Yadav BANK OF MAHARASHTRA(607387)
185 Rajnandgaon CH-04-001-009-003/462-A
(Aurada) 		3304001000NRG23310320232084778 05/04/2023 neera 3304001WL059122 neera 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086989 Mrs. NEERA VERMA BANK OF MAHARASHTRA(607387)
186 Rajnandgaon CH-04-001-009-003/470
(Aurada) 		3304001000NRG23310320232084781 05/04/2023 KAINA BAI 3304001WL059122 KAINA BAI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086994 Mrs. Kaina bai Dwarka BANK OF MAHARASHTRA(607387)
187 Rajnandgaon CH-04-001-009-003/470
(Aurada) 		3304001000NRG23310320232084780 05/04/2023 KAMLESH 3304001WL059122 KAMLESH 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206087049 Mr. KAMLESH KUMAR VERMA BANK OF MAHARASHTRA(607387)
188 Rajnandgaon CH-04-001-009-003/474
(Aurada) 		3304001000NRG23310320232084782 05/04/2023 sumitra 3304001WL059122 sumitra 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086993 Mrs. SUMITRA YADAV BANK OF MAHARASHTRA(607387)
189 Rajnandgaon CH-04-001-009-003/64
(Aurada) 		3304001000NRG23310320232084784 05/04/2023 MEHARAN 3304001WL059122 MEHARAN 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1206087522 Miss. MAIHAR BAI BANK OF MAHARASHTRA(607387)
190 Rajnandgaon CH-04-001-017-004/264-A
(Khaira-1) 		3304001000NRG23010420232122057 05/04/2023 Meena Patel 3304001WL060113 Meena Patel 00051 MAHB0000584 700 700 Processed 04/05/2023 1206087011 MRS MINA BAI PATEL STATE BANK OF INDIA(508548)
191 Rajnandgaon CH-04-001-017-004/483-A
(Khaira-1) 		3304001000NRG23010420232122142 05/04/2023 CHINTA YADAV 3304001WL060113 CHINTA YADAV 00051 MAHB0000584 850 850 Processed 04/05/2023 1206087066 CHINTA RAM YADAV SO SUKHIT YADAV PUNJAB NATIONAL BANK(508568)
192 Rajnandgaon CH-04-001-024-001/200
(Mudpar-1) 		3304001000NRG23030420232148898 05/04/2023 KHILAWAN 3304001WL060803 KHILAWAN 00051 MAHB0000584 1632 1632 Processed 04/05/2023 1206086821 Mr. KHILAWAN RAM SAHU S/O JAGGU RAM S JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Rajnandgaon CH-04-001-024-001/219
(Mudpar-1) 		3304001000NRG23030420232148900 05/04/2023 HULAS 3304001WL060803 HULAS 00051 MAHB0000584 204 204 Processed 04/05/2023 1206086800 Mr. HULAS KUMAR SAHU INDIAN BANK(607105)
194 Rajnandgaon CH-04-001-027-001/117
(Barbaspur) 		3304001000NRG23050420232185767 05/04/2023 tamin 3304001WL061880 tamin 00051 MAHB0000584 204 204 Processed 04/05/2023 1206086950 Mrs. TAMIN BAI SAHU BANK OF MAHARASHTRA(607387)
195 Rajnandgaon CH-04-001-027-001/139
(Barbaspur) 		3304001000NRG23050420232185777 05/04/2023 tulsi 3304001WL061880 tulsi 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086852 Mr. TULSIRAM VERMA BANK OF MAHARASHTRA(607387)
196 Rajnandgaon CH-04-001-027-001/203-A
(Barbaspur) 		3304001000NRG23050420232185779 05/04/2023 kiran 3304001WL061880 kiran 00051 MAHB0000584 204 204 Processed 04/05/2023 1206086915 Mrs. KIRAN BAI VERMA BANK OF MAHARASHTRA(607387)
197 Rajnandgaon CH-04-001-027-001/23
(Barbaspur) 		3304001000NRG23050420232185781 05/04/2023 Lata 3304001WL061880 Lata 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086998 MRS LATA YADAV STATE BANK OF INDIA(508548)
198 Rajnandgaon CH-04-001-027-001/308
(Barbaspur) 		3304001000NRG23050420232185797 05/04/2023 PUSHPA 3304001WL061880 PUSHPA 00051 MAHB0000584 816 816 Processed 04/05/2023 1206086907 Mrs. PUSHA BAI VERMA BANK OF MAHARASHTRA(607387)
199 Rajnandgaon CH-04-001-027-001/32
(Barbaspur) 		3304001000NRG23050420232185806 05/04/2023 RAJESHWARI DESHLAHRE 3304001WL061880 RAJESHWARI DESHLAHRE 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206086952 Mrs. RAJESHWARI DESHLAHARE W/O CHANDAN CHHATTISGARH GRAMIN BANK(607214)
200 Rajnandgaon CH-04-001-027-001/435
(Barbaspur) 		3304001000NRG23050420232185842 05/04/2023 nanhekumare 3304001WL061880 nanhekumare 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206086865 Mrs. NANHE KUMARI VERMA BANK OF MAHARASHTRA(607387)
201 Rajnandgaon CH-04-001-027-001/438
(Barbaspur) 		3304001000NRG23050420232185843 05/04/2023 hira 3304001WL061880 hira 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206086820 Mrs. HIRA BAI VERMA BANK OF MAHARASHTRA(607387)
202 Rajnandgaon CH-04-001-027-001/81
(Barbaspur) 		3304001000NRG23050420232185874 05/04/2023 kiran 3304001WL061880 kiran 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206087182 Mrs. Kiran Bahalram Sahu BANK OF MAHARASHTRA(607387)
203 Rajnandgaon CH-04-001-027-001/92
(Barbaspur) 		3304001000NRG23050420232185883 05/04/2023 Kurtika Dhankar 3304001WL061880 Kurtika Dhankar 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206086976 KRITIKA D/O DINDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 92330 92330
204 Rajnandgaon CH-04-001-034-001/270
(Mangata) 		3304001000NRG23040420232180421 05/04/2023 Baisakhuram sahu 3304001WL061714 Baisakhuram sahu 00078 CNRB0004043 204 204 Processed 04/05/2023 1206087031 BAISAKHURAM SAHU CANARA BANK(508532)
205 Rajnandgaon CH-04-001-034-001/511
(Mangata) 		3304001000NRG23040420232180453 05/04/2023 SARSVATI 3304001WL061714 SARSVATI 00078 CNRB0004043 1224 1224 Processed 04/05/2023 1206087030 SARASVATI BAI DHURVE PUNJAB NATIONAL BANK(508568)
206 Rajnandgaon CH-04-001-034-001/571
(Mangata) 		3304001000NRG23040420232180462 05/04/2023 VISHNU NIRAMALKAR 3304001WL061714 VISHNU NIRAMALKAR 00078 CNRB0004043 1428 1428 Processed 04/05/2023 1206087033 VISHNU NIRMALKAR BANK OF BARODA(606985)
SubTotal 2856 2856
207 Rajnandgaon CH-04-001-010-002/11
(Botepar) 		3304001000NRG23010420232121339 05/04/2023 khediya bai 3304001WL060085 khediya bai 00078 CNRB0015265 612 612 Processed 04/05/2023 1206087197 MRS KHEDIYA BAI NIRMALAKAR STATE BANK OF INDIA(508548)
208 Rajnandgaon CH-04-001-010-002/158-A
(Botepar) 		3304001000NRG23010420232121340 05/04/2023 Aatma Ram 3304001WL060085 Aatma Ram 00078 CNRB0015265 816 816 Processed 04/05/2023 1206087064 ATMARAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Rajnandgaon CH-04-001-010-002/474
(Botepar) 		3304001000NRG23010420232121349 05/04/2023 DEWNRAYAN 3304001WL060086 DEWNRAYAN 00078 CNRB0015265 204 204 Processed 04/05/2023 1206087188 DEV NARAYAN CANARA BANK(508532)
210 Rajnandgaon CH-04-001-010-002/577
(Botepar) 		3304001000NRG23010420232121343 05/04/2023 VEDPRKASH VERMA 3304001WL060085 VEDPRKASH VERMA 00078 CNRB0015265 816 816 Processed 04/05/2023 1206086948 VEDPRAKASH VERMA CANARA BANK(508532)
211 Rajnandgaon CH-04-001-010-002/99
(Botepar) 		3304001000NRG23010420232121347 05/04/2023 Rohit Kumar 3304001WL060085 Rohit Kumar 00078 CNRB0015265 612 612 Processed 04/05/2023 1206087324 ROHIT KUMAR CANARA BANK(508532)
SubTotal 3060 3060
212 Rajnandgaon CH-04-001-027-001/553
(Barbaspur) 		3304001000NRG23050420232185856 05/04/2023 Heleshwari 3304001WL061880 Heleshwari 00078 CNRB0017865 1224 1224 Processed 04/05/2023 1206087221 HILESHVARI SAHU CANARA BANK(508532)
SubTotal 1224 1224
213 Rajnandgaon CH-04-001-027-001/546
(Barbaspur) 		3304001000NRG23050420232185852 05/04/2023 CHANDAR BAI 3304001WL061880 CHANDAR BAI 00089 CBIN0281372 204 204 Processed 04/05/2023 1206087029 MRS CHANDAR BAI VERMA STATE BANK OF INDIA(508548)
214 Rajnandgaon CH-04-001-067-001/167
(Siundra) 		3304001000NRG23050420232186727 05/04/2023 Sheshnarayan Nishad 3304001WL061899 Sheshnarayan Nishad 00089 CBIN0281372 2040 2040 Processed 04/05/2023 1206087026 SHASHNARAYAN BANK OF BARODA(606985)
215 Rajnandgaon CH-04-001-067-001/178
(Siundra) 		3304001000NRG23050420232186728 05/04/2023 Mahesh Kiumar Nishad 3304001WL061899 Mahesh Kiumar Nishad 00089 CBIN0281372 2040 2040 Processed 04/05/2023 1206087021 MAHESH KUMAR NISHAD BANK OF BARODA(606985)
216 Rajnandgaon CH-04-001-067-001/365
(Siundra) 		3304001000NRG23050420232186730 05/04/2023 Yashwant Sahu 3304001WL061899 Yashwant Sahu 00089 CBIN0281372 2040 2040 Processed 04/05/2023 1206086982 Mr. YASHWANT SAHU CENTRAL BANK OF INDIA(607115)
217 Rajnandgaon CH-04-001-095-002/64
(Mahrajpur) 		3304001000NRG23310320232079521 05/04/2023 komraj 3304001WL059026 komraj 00089 CBIN0281372 1224 1224 Processed 04/05/2023 1206087027 Master KOMRAJ THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 7548 7548
218 Rajnandgaon CH-04-001-067-001/126
(Siundra) 		3304001000NRG23270320231909391 05/04/2023 KRISHNA BAI 3304001WL055060 KRISHNA BAI 00093 CRGB0008201 408 408 Processed 04/05/2023 1206087200 KRISHNA BAI NIRMLKAR BANDHAN BANK LIMITED(508753)
219 Rajnandgaon CH-04-001-067-001/160
(Siundra) 		3304001000NRG23270320231908943 05/04/2023 MAYA 3304001WL055044 MAYA 00093 CRGB0008201 612 612 Processed 04/05/2023 1206087153 Mrs. MAYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Rajnandgaon CH-04-001-067-001/183
(Siundra) 		3304001000NRG23270320231908944 05/04/2023 SAROJNI BAI 3304001WL055044 SAROJNI BAI 00093 CRGB0008201 408 408 Processed 04/05/2023 1206087160 Mrs. SAROJANI BAI W/O ARUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
221 Rajnandgaon CH-04-001-067-001/215
(Siundra) 		3304001000NRG23270320231909392 05/04/2023 Biram Bai 3304001WL055060 Biram Bai 00093 CRGB0008201 204 204 Processed 04/05/2023 1206087154 Mrs. BIRAM BAI SAHU W/O RUPESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
222 Rajnandgaon CH-04-001-067-001/218
(Siundra) 		3304001000NRG23270320231908945 05/04/2023 Jamuna Bai 3304001WL055044 Jamuna Bai 00093 CRGB0008201 612 612 Processed 04/05/2023 1206087297 Mrs. JAMUNA BAI W/O LEKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
223 Rajnandgaon CH-04-001-067-001/232
(Siundra) 		3304001000NRG23270320231908946 05/04/2023 SUSHEELA 3304001WL055044 SUSHEELA 00093 CRGB0008201 204 204 Processed 04/05/2023 1206087198 Mrs. SUSHILA BAI SAHU W/O LAXAMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
224 Rajnandgaon CH-04-001-067-001/251
(Siundra) 		3304001000NRG23270320231909393 05/04/2023 Sangita Bai 3304001WL055060 Sangita Bai 00093 CRGB0008201 408 408 Processed 04/05/2023 1206087161 SHANGITA BAI PUNJAB NATIONAL BANK(508568)
225 Rajnandgaon CH-04-001-067-001/30
(Siundra) 		3304001000NRG23270320231909394 05/04/2023 SUMITRA 3304001WL055060 SUMITRA 00093 CRGB0008201 408 408 Processed 04/05/2023 1206087417 Mrs. SUMITRA BAI SAHU W/O SHRAVAN LAL SA CHHATTISGARH GRAMIN BANK(607214)
226 Rajnandgaon CH-04-001-067-001/324
(Siundra) 		3304001000NRG23270320231908947 05/04/2023 Lata bai Thakur 3304001WL055044 Lata bai Thakur 00093 CRGB0008201 612 612 Processed 04/05/2023 1206087199 LATA BAI BANDHAN BANK LIMITED(508753)
227 Rajnandgaon CH-04-001-067-001/328
(Siundra) 		3304001000NRG23270320231908948 05/04/2023 ANJALI SAHU 3304001WL055044 ANJALI SAHU 00093 CRGB0008201 612 612 Processed 04/05/2023 1206087298 Mr. ANJALI SAHU W O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
228 Rajnandgaon CH-04-001-067-001/381
(Siundra) 		3304001000NRG23050420232186731 05/04/2023 Sarju Sahu 3304001WL061899 Sarju Sahu 00093 CRGB0008201 2040 2040 Processed 04/05/2023 1206087096 Mr. SARJU SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Rajnandgaon CH-04-001-067-001/52
(Siundra) 		3304001000NRG23270320231908950 05/04/2023 KEMIN 3304001WL055044 KEMIN 00093 CRGB0008201 408 408 Processed 04/05/2023 1206087207 Mrs. KEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 Rajnandgaon CH-04-001-078-001/10
(Khaira-2) 		3304001000NRG23030420232146686 05/04/2023 LAXMI 3304001WL060714 LAXMI 00093 CRGB0008201 1224 1224 Processed 04/05/2023 1206086892 LAXMI BAI YADAV INDUSIND BANK(607189)
231 Rajnandgaon CH-04-001-078-001/102
(Khaira-2) 		3304001000NRG23050420232186254 05/04/2023 KANHAIYA 3304001WL061891 KANHAIYA 00093 CRGB0008201 1428 1428 Processed 04/05/2023 1206086943 Mr. KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Rajnandgaon CH-04-001-078-001/111-A
(Khaira-2) 		3304001000NRG23050420232186257 05/04/2023 laleta bai 3304001WL061891 laleta bai 00093 CRGB0008201 1428 1428 Processed 04/05/2023 1206087326 MRS LALITA BAI GOND STATE BANK OF INDIA(508548)
233 Rajnandgaon CH-04-001-078-001/120-A
(Khaira-2) 		3304001000NRG23050420232186259 05/04/2023 pemin 3304001WL061891 pemin 00093 CRGB0008201 1428 1428 Processed 04/05/2023 1206087466 Mrs. PEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 Rajnandgaon CH-04-001-078-001/138
(Khaira-2) 		3304001000NRG23050420232186266 05/04/2023 fagni bai yadav 3304001WL061891 fagni bai yadav 00093 CRGB0008201 1020 1020 Processed 04/05/2023 1206086986 Mrs. FAGNI BAI YADAV W/O DILEEP KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
235 Rajnandgaon CH-04-001-078-001/153
(Khaira-2) 		3304001000NRG23050420232186273 05/04/2023 Devbati Bai sahu 3304001WL061891 Devbati Bai sahu 00093 CRGB0008201 1428 1428 Processed 04/05/2023 1206087048 Mrs. DEVBATI SAHU W/O HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Rajnandgaon CH-04-001-078-001/159
(Khaira-2) 		3304001000NRG23050420232186275 05/04/2023 Rekha Bai 3304001WL061891 Rekha Bai 00093 CRGB0008201 1224 1224 Processed 04/05/2023 1206087061 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 Rajnandgaon CH-04-001-078-001/42
(Khaira-2) 		3304001000NRG23030420232159514 05/04/2023 TAMESHWAR 3304001WL061076 TAMESHWAR 00093 CRGB0008201 1428 1428 Processed 04/05/2023 1206086844 Mr. TAMESHWAR DAS SAHU INDIAN BANK(607105)
238 Rajnandgaon CH-04-001-078-001/75
(Khaira-2) 		3304001000NRG23050420232186293 05/04/2023 Khuleshwari yadav 3304001WL061891 Khuleshwari yadav 00093 CRGB0008201 1428 1428 Processed 04/05/2023 1206087344 Mr. KHULESHWARI YADAV W/O SEWAKRAM YADA CHHATTISGARH GRAMIN BANK(607214)
239 Rajnandgaon CH-04-001-078-001/81
(Khaira-2) 		3304001000NRG23030420232146728 05/04/2023 BINDU 3304001WL060716 BINDU 00093 CRGB0008201 1224 1224 Processed 04/05/2023 1206087062 Mrs. BINDU BAI W/O CHETAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 Rajnandgaon CH-04-001-078-001/85-A
(Khaira-2) 		3304001000NRG23030420232159539 05/04/2023 Rekha Yadav 3304001WL061076 Rekha Yadav 00093 CRGB0008201 1428 1428 Processed 04/05/2023 1206087325 Mrs. REKHA YADAV W/O RAMGULAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21624 21624
241 Rajnandgaon CH-04-001-090-001/100
(Bhothiparkhurd) 		3304001000NRG23310320232070233 05/04/2023 gomti 3304001WL058792 gomti 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087368 Mrs. GOMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 Rajnandgaon CH-04-001-090-001/104
(Bhothiparkhurd) 		3304001000NRG23310320232070234 05/04/2023 Laxmi Bai 3304001WL058792 Laxmi Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087461 Mr. RAMKISUN AND LAKSHMI CHHATTISGARH GRAMIN BANK(607214)
243 Rajnandgaon CH-04-001-090-001/136
(Bhothiparkhurd) 		3304001000NRG23310320232070236 05/04/2023 jamuna bai 3304001WL058792 jamuna bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087423 Mrs. JAYANT S/O DELU, JAMUNA W/O JAYANT CHHATTISGARH GRAMIN BANK(607214)
244 Rajnandgaon CH-04-001-090-001/14
(Bhothiparkhurd) 		3304001000NRG23310320232070238 05/04/2023 tamin bai 3304001WL058792 tamin bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087295 Mrs. TAMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 Rajnandgaon CH-04-001-090-001/143
(Bhothiparkhurd) 		3304001000NRG23310320232070239 05/04/2023 DEVSIR BAI 3304001WL058792 DEVSIR BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087219 Mrs. DEVSIR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Rajnandgaon CH-04-001-090-001/145
(Bhothiparkhurd) 		3304001000NRG23310320232070240 05/04/2023 jhamin 3304001WL058792 jhamin 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087415 Mrs. JHAMIT BAI CHHATTISGARH GRAMIN BANK(607214)
247 Rajnandgaon CH-04-001-090-001/153
(Bhothiparkhurd) 		3304001000NRG23310320232070241 05/04/2023 URMILA 3304001WL058792 URMILA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206086899 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
248 Rajnandgaon CH-04-001-090-001/155
(Bhothiparkhurd) 		3304001000NRG23310320232070242 05/04/2023 Deepika 3304001WL058792 Deepika 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087406 Mrs. DIPIKA BAI W/O TIKAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
249 Rajnandgaon CH-04-001-090-001/156
(Bhothiparkhurd) 		3304001000NRG23310320232070243 05/04/2023 yogeshwari 3304001WL058792 yogeshwari 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087112 Mrs. YOGESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Rajnandgaon CH-04-001-090-001/157
(Bhothiparkhurd) 		3304001000NRG23310320232070244 05/04/2023 sarsawati 3304001WL058792 sarsawati 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087430 Mrs. SARASWATI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Rajnandgaon CH-04-001-090-001/16
(Bhothiparkhurd) 		3304001000NRG23310320232070245 05/04/2023 Tameswri 3304001WL058792 Tameswri 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087366 Mr. GENDU RAM S/O RAM SAHU & TAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
252 Rajnandgaon CH-04-001-090-001/168
(Bhothiparkhurd) 		3304001000NRG23310320232070247 05/04/2023 khemin 3304001WL058792 khemin 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087572 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 Rajnandgaon CH-04-001-090-001/172
(Bhothiparkhurd) 		3304001000NRG23310320232070248 05/04/2023 priti 3304001WL058792 priti 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087574 Mrs. PRITI YADAV CHHATTISGARH GRAMIN BANK(607214)
254 Rajnandgaon CH-04-001-090-001/174
(Bhothiparkhurd) 		3304001000NRG23310320232070249 05/04/2023 Tameshwari sahu 3304001WL058792 Tameshwari sahu 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087218 Tameshwari Sahu BANK OF BARODA(606985)
255 Rajnandgaon CH-04-001-090-001/207
(Bhothiparkhurd) 		3304001000NRG23310320232070252 05/04/2023 Dhela Bai 3304001WL058792 Dhela Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087405 Mrs. KAMTA S/O JAILAL & DHELA BAI W/O KA CHHATTISGARH GRAMIN BANK(607214)
256 Rajnandgaon CH-04-001-090-001/22
(Bhothiparkhurd) 		3304001000NRG23310320232070253 05/04/2023 Malti 3304001WL058792 Malti 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087576 Mr. CHANDRAHAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Rajnandgaon CH-04-001-090-001/24
(Bhothiparkhurd) 		3304001000NRG23310320232070254 05/04/2023 Seeta Bai 3304001WL058792 Seeta Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087004 Mr. TUM DAS SAHU AND SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
258 Rajnandgaon CH-04-001-090-001/248
(Bhothiparkhurd) 		3304001000NRG23310320232070255 05/04/2023 Manbha 3304001WL058792 Manbha 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087308 Mr. HIRADE S/O KHORBAHARA & MANBHA BAI CHHATTISGARH GRAMIN BANK(607214)
259 Rajnandgaon CH-04-001-090-001/26
(Bhothiparkhurd) 		3304001000NRG23310320232070256 05/04/2023 Chhagnee 3304001WL058792 Chhagnee 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087578 Mr. RAGHUUVEER PRASAD S/O DHELU RAM, CHA CHHATTISGARH GRAMIN BANK(607214)
260 Rajnandgaon CH-04-001-090-001/280
(Bhothiparkhurd) 		3304001000NRG23310320232070258 05/04/2023 dev kunwar sahu 3304001WL058792 dev kunwar sahu 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087240 Mrs. DEVKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
261 Rajnandgaon CH-04-001-090-001/298
(Bhothiparkhurd) 		3304001000NRG23310320232070263 05/04/2023 girja 3304001WL058792 girja 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206086896 Mrs. GIRIJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
262 Rajnandgaon CH-04-001-090-001/308
(Bhothiparkhurd) 		3304001000NRG23310320232070267 05/04/2023 Janki 3304001WL058792 Janki 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206086900 Mrs. JANAK S/O MAAN SINGH, JANKI W/O JAN CHHATTISGARH GRAMIN BANK(607214)
263 Rajnandgaon CH-04-001-090-001/311
(Bhothiparkhurd) 		3304001000NRG23310320232070268 05/04/2023 Dukhiya 3304001WL058792 Dukhiya 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087429 Mrs. DUKHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
264 Rajnandgaon CH-04-001-090-001/313
(Bhothiparkhurd) 		3304001000NRG23310320232070269 05/04/2023 Dhaneswari 3304001WL058792 Dhaneswari 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087577 Mr. SHOBHRAM S/O TORAN & DHANESHWARI . CHHATTISGARH GRAMIN BANK(607214)
265 Rajnandgaon CH-04-001-090-001/319
(Bhothiparkhurd) 		3304001000NRG23310320232070270 05/04/2023 priti 3304001WL058792 priti 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087575 Mrs. PRITI BAI CHHATTISGARH GRAMIN BANK(607214)
266 Rajnandgaon CH-04-001-090-001/32-A
(Bhothiparkhurd) 		3304001000NRG23310320232070271 05/04/2023 lata 3304001WL058792 lata 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087043 Mrs. LATA BAI NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 Rajnandgaon CH-04-001-090-001/320
(Bhothiparkhurd) 		3304001000NRG23310320232070272 05/04/2023 Bindu 3304001WL058792 Bindu 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087280 Ms. BINDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 Rajnandgaon CH-04-001-090-001/322
(Bhothiparkhurd) 		3304001000NRG23310320232070274 05/04/2023 Rambti 3304001WL058792 Rambti 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087217 Mrs. RAMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 Rajnandgaon CH-04-001-090-001/323
(Bhothiparkhurd) 		3304001000NRG23310320232070275 05/04/2023 Khomin 3304001WL058792 Khomin 00093 CRGB0008239 816 816 Processed 04/05/2023 1206086941 Mrs. KHEMIN BAI NISHAD W/O SUNDAR NISHA CHHATTISGARH GRAMIN BANK(607214)
270 Rajnandgaon CH-04-001-090-001/331
(Bhothiparkhurd) 		3304001000NRG23310320232070276 05/04/2023 eshwari 3304001WL058792 eshwari 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087002 Mrs. ISHAVARI W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
271 Rajnandgaon CH-04-001-090-001/347
(Bhothiparkhurd) 		3304001000NRG23310320232070277 05/04/2023 JYOTI 3304001WL058792 JYOTI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206086956 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Rajnandgaon CH-04-001-090-001/35-A
(Bhothiparkhurd) 		3304001000NRG23310320232070278 05/04/2023 bishaka 3304001WL058792 bishaka 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087232 Mrs. VISHAKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 Rajnandgaon CH-04-001-090-001/367
(Bhothiparkhurd) 		3304001000NRG23310320232070280 05/04/2023 indu bai 3304001WL058792 indu bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206086957 Mrs. INDU BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Rajnandgaon CH-04-001-090-001/395
(Bhothiparkhurd) 		3304001000NRG23310320232070281 05/04/2023 Pramila Sahu 3304001WL058792 Pramila Sahu 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087573 Mr. DOMAN DAS S/O SIKHARAM & PRATIMA SAH CHHATTISGARH GRAMIN BANK(607214)
275 Rajnandgaon CH-04-001-090-001/4
(Bhothiparkhurd) 		3304001000NRG23310320232070282 05/04/2023 domeshwari 3304001WL058792 domeshwari 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087045 Miss. DOMESHWARI SAHU D/O LAXMINATH SAH CHHATTISGARH GRAMIN BANK(607214)
276 Rajnandgaon CH-04-001-090-001/411
(Bhothiparkhurd) 		3304001000NRG23310320232070283 05/04/2023 maduri 3304001WL058792 maduri 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087414 Mr. GAYA RAM S/O SIDHHNATH, MADHURI BAI CHHATTISGARH GRAMIN BANK(607214)
277 Rajnandgaon CH-04-001-090-001/420-A
(Bhothiparkhurd) 		3304001000NRG23310320232070285 05/04/2023 Rijan Bai 3304001WL058792 Rijan Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087239 Mrs. RIJAN BAI YADAV RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
278 Rajnandgaon CH-04-001-090-001/427
(Bhothiparkhurd) 		3304001000NRG23310320232070286 05/04/2023 LUKESHWARI SAHU 3304001WL058792 LUKESHWARI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087220 MISS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
279 Rajnandgaon CH-04-001-090-001/6
(Bhothiparkhurd) 		3304001000NRG23310320232070288 05/04/2023 Radha 3304001WL058792 Radha 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087363 Mrs. MILAP S/O BALI, RADHABAI W/O MILAP CHHATTISGARH GRAMIN BANK(607214)
280 Rajnandgaon CH-04-001-090-001/8
(Bhothiparkhurd) 		3304001000NRG23310320232070289 05/04/2023 Thagni Bai 3304001WL058792 Thagni Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087009 Mrs. THAGANIBAI SAHU W/O DOMAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
281 Rajnandgaon CH-04-001-094-001/102
(Mudpar-2) 		3304001000NRG23290320232003255 05/04/2023 darshan 3304001WL057014 darshan 00093 CRGB0008239 612 612 Processed 04/05/2023 1206087520 Mr. DARSHAN RAM SAHU S/O TIJURAM . CHHATTISGARH GRAMIN BANK(607214)
282 Rajnandgaon CH-04-001-094-001/123
(Mudpar-2) 		3304001000NRG23290320232003257 05/04/2023 MANSHARAM SAHU 3304001WL057014 MANSHARAM SAHU 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087277 Mr. MANSA RAM INDIAN BANK(607105)
283 Rajnandgaon CH-04-001-094-001/123
(Mudpar-2) 		3304001000NRG23290320232003256 05/04/2023 PURNIMA 3304001WL057014 PURNIMA 00093 CRGB0008239 612 612 Processed 04/05/2023 1206087518 Mrs. POORNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Rajnandgaon CH-04-001-094-001/125
(Mudpar-2) 		3304001000NRG23290320232003374 05/04/2023 RUKHMANI 3304001WL057018 RUKHMANI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087006 Mrs. RUKHMANI BAI W/O OMPRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
285 Rajnandgaon CH-04-001-094-001/132
(Mudpar-2) 		3304001000NRG23290320232003258 05/04/2023 bhagvati 3304001WL057014 bhagvati 00093 CRGB0008239 612 612 Processed 04/05/2023 1206087521 Mrs. BHAGAVATI W/O YOGLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
286 Rajnandgaon CH-04-001-094-001/133
(Mudpar-2) 		3304001000NRG23290320232003375 05/04/2023 RUPESHWARI 3304001WL057018 RUPESHWARI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087534 Mrs. RUPESWARI BAI W/O RAJESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
287 Rajnandgaon CH-04-001-094-001/141
(Mudpar-2) 		3304001000NRG23290320232003376 05/04/2023 HEMANT 3304001WL057018 HEMANT 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087001 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Rajnandgaon CH-04-001-094-001/151
(Mudpar-2) 		3304001000NRG23290320232003260 05/04/2023 bhagwati 3304001WL057014 bhagwati 00093 CRGB0008239 612 612 Processed 04/05/2023 1206087516 Mrs. BHAGVANTIN SAHU W/O.RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
289 Rajnandgaon CH-04-001-094-001/151
(Mudpar-2) 		3304001000NRG23290320232003259 05/04/2023 ramji 3304001WL057014 ramji 00093 CRGB0008239 612 612 Processed 04/05/2023 1206087519 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Rajnandgaon CH-04-001-094-001/158
(Mudpar-2) 		3304001000NRG23310320232068240 05/04/2023 SANGITA 3304001WL058740 SANGITA 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087566 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
291 Rajnandgaon CH-04-001-094-001/161-A
(Mudpar-2) 		3304001000NRG23290320232003279 05/04/2023 Subhiya 3304001WL057016 Subhiya 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087272 Mrs. SUMIYA BAI W/O TIKHUN LAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
292 Rajnandgaon CH-04-001-094-001/165
(Mudpar-2) 		3304001000NRG23290320232003280 05/04/2023 KIRTI 3304001WL057016 KIRTI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087214 Mrs. KIRATI BAI W/O KOMAL RAM . CHHATTISGARH GRAMIN BANK(607214)
293 Rajnandgaon CH-04-001-094-001/171
(Mudpar-2) 		3304001000NRG23290320232003261 05/04/2023 CHURAMAN SAHU 3304001WL057014 CHURAMAN SAHU 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087010 Mr. CHURAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
294 Rajnandgaon CH-04-001-094-001/185
(Mudpar-2) 		3304001000NRG23290320232003377 05/04/2023 LOMIN 3304001WL057018 LOMIN 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087585 Mrs. LOMIN BAI SAHU W OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Rajnandgaon CH-04-001-094-001/189
(Mudpar-2) 		3304001000NRG23290320232003262 05/04/2023 mohit 3304001WL057014 mohit 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087270 Mr. MOHIT RAM SAHU S/O MAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 Rajnandgaon CH-04-001-094-001/19
(Mudpar-2) 		3304001000NRG23290320232003263 05/04/2023 lokeshwari 3304001WL057014 lokeshwari 00093 CRGB0008239 612 612 Processed 04/05/2023 1206087189 Mrs. LOKESWARI SAHU W/O DIGESWAR . CHHATTISGARH GRAMIN BANK(607214)
297 Rajnandgaon CH-04-001-094-001/251
(Mudpar-2) 		3304001000NRG23290320232003264 05/04/2023 YASHODA BAI 3304001WL057014 YASHODA BAI 00093 CRGB0008239 612 612 Processed 04/05/2023 1206087235 Mrs. YASHODA BAI DESHMUKH W GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
298 Rajnandgaon CH-04-001-094-001/271
(Mudpar-2) 		3304001000NRG23290320232003265 05/04/2023 RINA 3304001WL057014 RINA 00093 CRGB0008239 612 612 Processed 04/05/2023 1206087234 Mrs. RINA SAHU CHHATTISGARH GRAMIN BANK(607214)
299 Rajnandgaon CH-04-001-094-001/287
(Mudpar-2) 		3304001000NRG23290320232003281 05/04/2023 lileswari 3304001WL057016 lileswari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087005 Mrs. LILESHWWARI SAHU W/O CHAMAN LAL SA CHHATTISGARH GRAMIN BANK(607214)
300 Rajnandgaon CH-04-001-094-001/298
(Mudpar-2) 		3304001000NRG23290320232003266 05/04/2023 RAJESHVERI 3304001WL057014 RAJESHVERI 00093 CRGB0008239 612 612 Processed 04/05/2023 1206087459 Mrs. RAJESWARI BAI W/O SACHIN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
301 Rajnandgaon CH-04-001-094-001/326
(Mudpar-2) 		3304001000NRG23290320232003379 05/04/2023 uma 3304001WL057018 uma 00093 CRGB0008239 816 816 Processed 04/05/2023 1206086938 Uma Bai Nishad BANK OF BARODA(606985)
302 Rajnandgaon CH-04-001-094-001/338
(Mudpar-2) 		3304001000NRG23290320232003282 05/04/2023 JAMUNA 3304001WL057016 JAMUNA 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087584 Mrs. JAMUNA BAI W/O VEDPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
303 Rajnandgaon CH-04-001-094-001/353
(Mudpar-2) 		3304001000NRG23310320232068241 05/04/2023 PARVATI SAHU 3304001WL058740 PARVATI SAHU 00093 CRGB0008239 816 816 Processed 04/05/2023 1206086955 Mrs. PARVATI SAHU W/O KHOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Rajnandgaon CH-04-001-094-001/402
(Mudpar-2) 		3304001000NRG23310320232068242 05/04/2023 lila bai 3304001WL058740 lila bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087097 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Rajnandgaon CH-04-001-094-001/44
(Mudpar-2) 		3304001000NRG23310320232068244 05/04/2023 KUNWAL RAM SAHU 3304001WL058740 KUNWAL RAM SAHU 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087273 Mr. KANWAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
306 Rajnandgaon CH-04-001-094-001/44
(Mudpar-2) 		3304001000NRG23310320232068243 05/04/2023 parmila 3304001WL058740 parmila 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087517 Mrs. PARMILA BAI SAHU W/O KANWAL RAM SA CHHATTISGARH GRAMIN BANK(607214)
307 Rajnandgaon CH-04-001-094-001/47
(Mudpar-2) 		3304001000NRG23290320232003380 05/04/2023 sheskumari 3304001WL057018 sheskumari 00093 CRGB0008239 612 612 Processed 04/05/2023 1206087289 Mrs. SHESHKUMARI . CHHATTISGARH GRAMIN BANK(607214)
308 Rajnandgaon CH-04-001-094-001/545
(Mudpar-2) 		3304001000NRG23290320232003381 05/04/2023 YASHODA SAHIU 3304001WL057018 YASHODA SAHIU 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087282 Mrs. YASODA BAI W/O SUFAL RAM . CHHATTISGARH GRAMIN BANK(607214)
309 Rajnandgaon CH-04-001-094-001/553
(Mudpar-2) 		3304001000NRG23290320232003267 05/04/2023 kirti bai 3304001WL057014 kirti bai 00093 CRGB0008239 612 612 Processed 04/05/2023 1206086954 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 Rajnandgaon CH-04-001-094-001/555
(Mudpar-2) 		3304001000NRG23290320232003268 05/04/2023 SARITA 3304001WL057014 SARITA 00093 CRGB0008239 612 612 Processed 04/05/2023 1206086953 Mrs. SARITA SAHU W/O BHUNESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 Rajnandgaon CH-04-001-094-001/578
(Mudpar-2) 		3304001000NRG23290320232003382 05/04/2023 RADHA BAI MANIKPURI 3304001WL057018 RADHA BAI MANIKPURI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087285 Mrs. RADHA BAI MANIKPURI W/O OHANG MANI CHHATTISGARH GRAMIN BANK(607214)
312 Rajnandgaon CH-04-001-094-001/586
(Mudpar-2) 		3304001000NRG23310320232068246 05/04/2023 SANTOSHI SAHU 3304001WL058740 SANTOSHI SAHU 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087275 Mrs. SANTOSHI SAHU W AVON KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
313 Rajnandgaon CH-04-001-094-001/588
(Mudpar-2) 		3304001000NRG23310320232068247 05/04/2023 DULARI BAI SAHU 3304001WL058740 DULARI BAI SAHU 00093 CRGB0008239 816 816 Processed 04/05/2023 1206086999 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 Rajnandgaon CH-04-001-094-001/588
(Mudpar-2) 		3304001000NRG23310320232068248 05/04/2023 RUPLAL SAHU 3304001WL058740 RUPLAL SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206087274 Mr. RUPLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Rajnandgaon CH-04-001-094-001/589
(Mudpar-2) 		3304001000NRG23290320232003383 05/04/2023 SAVITA BAI SAHU 3304001WL057018 SAVITA BAI SAHU 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206087323 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 Rajnandgaon CH-04-001-094-001/64-D
(Mudpar-2) 		3304001000NRG23310320232068249 05/04/2023 OMKAR DAS SAHU 3304001WL058740 OMKAR DAS SAHU 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087050 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 Rajnandgaon CH-04-001-094-001/72
(Mudpar-2) 		3304001000NRG23310320232068250 05/04/2023 BUDHANTIN SAHU 3304001WL058740 BUDHANTIN SAHU 00093 CRGB0008239 816 816 Processed 04/05/2023 1206087276 Mrs. BHUDHANTIN SAHU W DINDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72624 72624
318 Rajnandgaon CH-04-001-034-001/547
(Mangata) 		3304001000NRG23040420232180459 05/04/2023 Shashi Bai Yadu 3304001WL061714 Shashi Bai Yadu 00093 CRGB0008240 204 204 Processed 04/05/2023 1206087051 MRS SHASHI BAI YADAV STATE BANK OF INDIA(508548)
319 Rajnandgaon CH-04-001-046-001/397
(Joratarai-2) 		3304001000NRG23040420232177034 05/04/2023 Punam bai yadav 3304001WL061541 Punam bai yadav 00093 CRGB0008240 1224 1224 Processed 04/05/2023 1206087012 PUNAM BAI YADAV PUNJAB NATIONAL BANK(508568)
320 Rajnandgaon CH-04-001-052-001/205
(Anjora) 		3304001000NRG23050420232186719 05/04/2023 Kusumlata 3304001WL061899 Kusumlata 00093 CRGB0008240 2652 2652 Processed 04/05/2023 1206087194 Mrs. KUSUMLATA W/O TATURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
321 Rajnandgaon CH-04-001-052-001/243
(Anjora) 		3304001000NRG23050420232186720 05/04/2023 bhasanti 3304001WL061899 bhasanti 00093 CRGB0008240 2856 2856 Processed 04/05/2023 1206087369 Mrs. BASANTIBAI W/O BISHAT SINHA CHHATTISGARH GRAMIN BANK(607214)
322 Rajnandgaon CH-04-001-052-001/529
(Anjora) 		3304001000NRG23050420232186722 05/04/2023 Pemin Bai Sahu 3304001WL061899 Pemin Bai Sahu 00093 CRGB0008240 2448 2448 Processed 04/05/2023 1206086949 Mrs. PEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9384 9384
323 Rajnandgaon CH-04-001-024-001/143
(Mudpar-1) 		3304001000NRG23030420232148897 05/04/2023 LAKHHMEEBAI SAHU 3304001WL060803 LAKHHMEEBAI SAHU 00093 CRGB0008244 816 816 Processed 04/05/2023 1206087371 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 Rajnandgaon CH-04-001-024-001/143
(Mudpar-1) 		3304001000NRG23030420232148896 05/04/2023 SHYAMLAL SAHU 3304001WL060803 SHYAMLAL SAHU 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1206087230 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 Rajnandgaon CH-04-001-024-001/200
(Mudpar-1) 		3304001000NRG23030420232148899 05/04/2023 SARSVATI SAHU 3304001WL060803 SARSVATI SAHU 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1206087195 Mrs. SARASWATI SAHU W/O KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
326 Rajnandgaon CH-04-001-059-001/102
(Dilapahri) 		3304001000NRG23030420232152419 05/04/2023 CHANDAR 3304001WL060892 CHANDAR 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087162 CHANDER BAI VERMA W/O KARTIK UNION BANK OF INDIA(508500)
327 Rajnandgaon CH-04-001-059-001/107
(Dilapahri) 		3304001000NRG23030420232152420 05/04/2023 CHANDIKA 3304001WL060892 CHANDIKA 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087243 CHANDRIKA GOND W/O.RADHELAL GOND UNION BANK OF INDIA(508500)
328 Rajnandgaon CH-04-001-059-001/108-A
(Dilapahri) 		3304001000NRG23030420232152424 05/04/2023 KUMUND VERMA 3304001WL060892 KUMUND VERMA 00093 CRGB0008248 820 820 Processed 04/05/2023 1206086904 Mrs. KUMUND W/O SUKALU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
329 Rajnandgaon CH-04-001-059-001/110
(Dilapahri) 		3304001000NRG23030420232152427 05/04/2023 GAYATRI 3304001WL060892 GAYATRI 00093 CRGB0008248 328 328 Processed 04/05/2023 1206087258 Mrs. GAYATRI BAI W/O DILAP YADAV . CHHATTISGARH GRAMIN BANK(607214)
330 Rajnandgaon CH-04-001-059-001/118
(Dilapahri) 		3304001000NRG23030420232152428 05/04/2023 NAGINA 3304001WL060892 NAGINA 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087255 NAGINA BAI VERMA RATNAKAR BANK(607393)
331 Rajnandgaon CH-04-001-059-001/119
(Dilapahri) 		3304001000NRG23030420232152431 05/04/2023 dashoda 3304001WL060892 dashoda 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087252 Mrs. DASHODA BAI W/O DHUNNU SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
332 Rajnandgaon CH-04-001-059-001/13
(Dilapahri) 		3304001000NRG23030420232152436 05/04/2023 SARSVATI 3304001WL060892 SARSVATI 00093 CRGB0008248 492 492 Processed 04/05/2023 1206087159 Mrs. SARSWATI BAI W/O GESNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
333 Rajnandgaon CH-04-001-059-001/131
(Dilapahri) 		3304001000NRG23030420232152440 05/04/2023 RUKHMANI 3304001WL060892 RUKHMANI 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087259 RUKHMANI VERMA W/O ASHA RAM UNION BANK OF INDIA(508500)
334 Rajnandgaon CH-04-001-059-001/133-A
(Dilapahri) 		3304001000NRG23030420232152446 05/04/2023 MITHLESH 3304001WL060892 MITHLESH 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087253 MITHLESH BAI VERMA W/O NANDKUMAR UNION BANK OF INDIA(508500)
335 Rajnandgaon CH-04-001-059-001/142
(Dilapahri) 		3304001000NRG23030420232152458 05/04/2023 NOOTAN BAI VISHVKARMA 3304001WL060892 NOOTAN BAI VISHVKARMA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087571 Mrs. NUTAN BAI VISHWAKARMA W/O CHAMPA LA CHHATTISGARH GRAMIN BANK(607214)
336 Rajnandgaon CH-04-001-059-001/147-A
(Dilapahri) 		3304001000NRG23030420232152461 05/04/2023 SONIYA YADAV 3304001WL060892 SONIYA YADAV 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087568 Mrs. SONIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
337 Rajnandgaon CH-04-001-059-001/148-A
(Dilapahri) 		3304001000NRG23030420232152462 05/04/2023 DHANESHVARI 3304001WL060892 DHANESHVARI 00093 CRGB0008248 492 492 Processed 04/05/2023 1206087413 DHANESHVRI YADAV RATNAKAR BANK(607393)
338 Rajnandgaon CH-04-001-059-001/15
(Dilapahri) 		3304001000NRG23030420232152464 05/04/2023 mayaram verma 3304001WL060892 mayaram verma 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087108 Mr. MAYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
339 Rajnandgaon CH-04-001-059-001/152-A
(Dilapahri) 		3304001000NRG23030420232152465 05/04/2023 AASIN BAI VERMA 3304001WL060892 AASIN BAI VERMA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087570 Mrs. AASIN BAI W/O BISRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
340 Rajnandgaon CH-04-001-059-001/156-B
(Dilapahri) 		3304001000NRG23030420232152471 05/04/2023 PEMIN VERMA 3304001WL060892 PEMIN VERMA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087538 Mrs. PEMIN BAI W/O UTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
341 Rajnandgaon CH-04-001-059-001/158-A
(Dilapahri) 		3304001000NRG23030420232152474 05/04/2023 URMILA 3304001WL060892 URMILA 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087254 URMILA BAI VERMA W/O.GAJENDRA VERMA UNION BANK OF INDIA(508500)
342 Rajnandgaon CH-04-001-059-001/16-B
(Dilapahri) 		3304001000NRG23030420232152476 05/04/2023 KOSHILYA BAI 3304001WL060892 KOSHILYA BAI 00093 CRGB0008248 984 984 Processed 04/05/2023 1206086836 Mrs. KAUSHILYA BAI W/O KANHAIYA LAL PAT CHHATTISGARH GRAMIN BANK(607214)
343 Rajnandgaon CH-04-001-059-001/174
(Dilapahri) 		3304001000NRG23030420232152478 05/04/2023 DULESHVARI 3304001WL060892 DULESHVARI 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087250 Mrs. DULESHWARI BAI W/O REKHALAL VERMA CHHATTISGARH GRAMIN BANK(607214)
344 Rajnandgaon CH-04-001-059-001/174-B
(Dilapahri) 		3304001000NRG23030420232152479 05/04/2023 RANITA BAI VERMA 3304001WL060892 RANITA BAI VERMA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087536 Mrs. RANITA BAI VERMA W/O GURU GOVIND VE CHHATTISGARH GRAMIN BANK(607214)
345 Rajnandgaon CH-04-001-059-001/185-A
(Dilapahri) 		3304001000NRG23030420232152487 05/04/2023 BHARTI 3304001WL060892 BHARTI 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087245 Mrs. BHARTI BAI W/O UMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
346 Rajnandgaon CH-04-001-059-001/187
(Dilapahri) 		3304001000NRG23030420232152488 05/04/2023 makhan 3304001WL060892 makhan 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087251 MAKHANRAM VERMA S/O.GHASIYARAM VERMA UNION BANK OF INDIA(508500)
347 Rajnandgaon CH-04-001-059-001/193
(Dilapahri) 		3304001000NRG23030420232152492 05/04/2023 AMROTIN 3304001WL060892 AMROTIN 00093 CRGB0008248 328 328 Processed 04/05/2023 1206087244 AMRUOTIN BAI VERMA W/O MAHARAN UNION BANK OF INDIA(508500)
348 Rajnandgaon CH-04-001-059-001/208
(Dilapahri) 		3304001000NRG23030420232152496 05/04/2023 Bhagbati 3304001WL060892 Bhagbati 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087164 BHAGWATI SAHU W/O.MR.NANDALAL SAHU UNION BANK OF INDIA(508500)
349 Rajnandgaon CH-04-001-059-001/223-A
(Dilapahri) 		3304001000NRG23030420232152497 05/04/2023 MANBATI NETAM 3304001WL060892 MANBATI NETAM 00093 CRGB0008248 984 984 Processed 04/05/2023 1206086837 MANBATI NETAM BANDHAN BANK LIMITED(508753)
350 Rajnandgaon CH-04-001-059-001/227
(Dilapahri) 		3304001000NRG23030420232152501 05/04/2023 TULSA 3304001WL060892 TULSA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087296 Mrs. TULASA BAI WIO LALRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
351 Rajnandgaon CH-04-001-059-001/235-A
(Dilapahri) 		3304001000NRG23030420232152508 05/04/2023 GOMESHVARI 3304001WL060892 GOMESHVARI 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087248 Mrs. GOMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 Rajnandgaon CH-04-001-059-001/239-A
(Dilapahri) 		3304001000NRG23030420232152512 05/04/2023 SEVTI BAI YADAV 3304001WL060892 SEVTI BAI YADAV 00093 CRGB0008248 656 656 Processed 04/05/2023 1206086835 SEVTI BAI YADAV W/O YAMUNA PRASAD YADAV UNION BANK OF INDIA(508500)
353 Rajnandgaon CH-04-001-059-001/253
(Dilapahri) 		3304001000NRG23030420232152520 05/04/2023 PALTIN 3304001WL060892 PALTIN 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087365 PALTIN BAI SAHU W/O THANU RAM UNION BANK OF INDIA(508500)
354 Rajnandgaon CH-04-001-059-001/268
(Dilapahri) 		3304001000NRG23030420232152524 05/04/2023 SAKUN 3304001WL060892 SAKUN 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087190 SAKUN BAI VERMA W/O MADAN VERMA UNION BANK OF INDIA(508500)
355 Rajnandgaon CH-04-001-059-001/27-A
(Dilapahri) 		3304001000NRG23030420232152525 05/04/2023 KUNTI 3304001WL060892 KUNTI 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087191 KUNTI BAI VERMA W/O.CHANDILAL VERMA UNION BANK OF INDIA(508500)
356 Rajnandgaon CH-04-001-059-001/280
(Dilapahri) 		3304001000NRG23030420232152528 05/04/2023 JANTRI 3304001WL060892 JANTRI 00093 CRGB0008248 492 492 Processed 04/05/2023 1206087246 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 Rajnandgaon CH-04-001-059-001/281
(Dilapahri) 		3304001000NRG23030420232152530 05/04/2023 PRITI 3304001WL060892 PRITI 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087249 Mrs. PRITI BAI W/O SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
358 Rajnandgaon CH-04-001-059-001/282
(Dilapahri) 		3304001000NRG23030420232152531 05/04/2023 JANKI 3304001WL060892 JANKI 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087158 JANKIBAI VERMA W/O.MR.KHEMLAL VERMA UNION BANK OF INDIA(508500)
359 Rajnandgaon CH-04-001-059-001/288
(Dilapahri) 		3304001000NRG23030420232152533 05/04/2023 DURPATI 3304001WL060892 DURPATI 00093 CRGB0008248 328 328 Processed 04/05/2023 1206087268 DROUPATI BAI VERMA W/O KISHORI LAL UNION BANK OF INDIA(508500)
360 Rajnandgaon CH-04-001-059-001/292
(Dilapahri) 		3304001000NRG23030420232152537 05/04/2023 AHILYA 3304001WL060892 AHILYA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087257 Mrs. AHILYA BAI W/O RAM JI GADA . CHHATTISGARH GRAMIN BANK(607214)
361 Rajnandgaon CH-04-001-059-001/295-C
(Dilapahri) 		3304001000NRG23030420232152539 05/04/2023 DILESHWARI BAGHEL 3304001WL060892 DILESHWARI BAGHEL 00093 CRGB0008248 984 984 Processed 04/05/2023 1206086940 DILESHWARI BAGHEL HDFC BANK LTD(607152)
362 Rajnandgaon CH-04-001-059-001/300-A
(Dilapahri) 		3304001000NRG23030420232152544 05/04/2023 KAMNI 3304001WL060892 KAMNI 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087192 KAMNI BAI W/O DEVSING VERMA UNION BANK OF INDIA(508500)
363 Rajnandgaon CH-04-001-059-001/300-B
(Dilapahri) 		3304001000NRG23030420232152548 05/04/2023 CHUNESHVARI VERMA 3304001WL060892 CHUNESHVARI VERMA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087537 Mrs. CHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
364 Rajnandgaon CH-04-001-059-001/300-B
(Dilapahri) 		3304001000NRG23030420232152549 05/04/2023 PARMAND VERMA 3304001WL060892 PARMAND VERMA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087581 Mr. PARMANAND VERMA S/O SHYAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
365 Rajnandgaon CH-04-001-059-001/333
(Dilapahri) 		3304001000NRG23030420232152564 05/04/2023 SHARDA 3304001WL060892 SHARDA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087364 SHARDA VERMA W/O CHOTEYHAND UNION BANK OF INDIA(508500)
366 Rajnandgaon CH-04-001-059-001/339-A
(Dilapahri) 		3304001000NRG23030420232152566 05/04/2023 SANTI BAI VERMA 3304001WL060892 SANTI BAI VERMA 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087374 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
367 Rajnandgaon CH-04-001-059-001/339-B
(Dilapahri) 		3304001000NRG23030420232152567 05/04/2023 PUNIMA VERMA 3304001WL060892 PUNIMA VERMA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087569 Mrs. PURNIMA W/O MANOJ VERMA CHHATTISGARH GRAMIN BANK(607214)
368 Rajnandgaon CH-04-001-059-001/343-A
(Dilapahri) 		3304001000NRG23030420232152571 05/04/2023 ASHA BAI VERMA 3304001WL060892 ASHA BAI VERMA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087424 Mrs. ASHABAI VARMA CHHATTISGARH GRAMIN BANK(607214)
369 Rajnandgaon CH-04-001-059-001/349
(Dilapahri) 		3304001000NRG23030420232152573 05/04/2023 ANITA JANGHEL 3304001WL060892 ANITA JANGHEL 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087375 Mrs. ANITA JANGHEL W /O LEELADHAR JANG CHHATTISGARH GRAMIN BANK(607214)
370 Rajnandgaon CH-04-001-059-001/353
(Dilapahri) 		3304001000NRG23030420232152574 05/04/2023 LALITA YADAV 3304001WL060892 LALITA YADAV 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087370 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
371 Rajnandgaon CH-04-001-059-001/367
(Dilapahri) 		3304001000NRG23030420232152577 05/04/2023 reena 3304001WL060892 reena 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087103 Mrs. RINA BAI SAHU W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
372 Rajnandgaon CH-04-001-059-001/385
(Dilapahri) 		3304001000NRG23030420232152583 05/04/2023 DHANMAT BAI 3304001WL060892 DHANMAT BAI 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087231 DHANMAT BAI VERMA RATNAKAR BANK(607393)
373 Rajnandgaon CH-04-001-059-001/387
(Dilapahri) 		3304001000NRG23030420232152584 05/04/2023 SATRUPA BAI YADAV 3304001WL060892 SATRUPA BAI YADAV 00093 CRGB0008248 328 328 Processed 04/05/2023 1206087100 Mrs. SATRUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
374 Rajnandgaon CH-04-001-059-001/391
(Dilapahri) 		3304001000NRG23030420232152587 05/04/2023 SANTOSHI 3304001WL060892 SANTOSHI 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087104 Mrs. SANTOSHI W/O LIKHAN CHHEDAIYA CHHATTISGARH GRAMIN BANK(607214)
375 Rajnandgaon CH-04-001-059-001/4-B
(Dilapahri) 		3304001000NRG23030420232152590 05/04/2023 REVTI 3304001WL060892 REVTI 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087416 Mrs. REVTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
376 Rajnandgaon CH-04-001-059-001/42
(Dilapahri) 		3304001000NRG23030420232152593 05/04/2023 GAHRIN 3304001WL060892 GAHRIN 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087307 Mrs. GAHARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Rajnandgaon CH-04-001-059-001/462
(Dilapahri) 		3304001000NRG23030420232152596 05/04/2023 PURNIMA SAHU 3304001WL060892 PURNIMA SAHU 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087105 Mrs. PURNIMA W/O VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
378 Rajnandgaon CH-04-001-059-001/463
(Dilapahri) 		3304001000NRG23030420232152597 05/04/2023 PHULESHWAR BAI GOND 3304001WL060892 PHULESHWAR BAI GOND 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087098 Mrs. FULESHAR BAI W/O MOTI LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
379 Rajnandgaon CH-04-001-059-001/465
(Dilapahri) 		3304001000NRG23030420232152600 05/04/2023 NITU CHAIDEYA 3304001WL060892 NITU CHAIDEYA 00093 CRGB0008248 820 820 Processed 04/05/2023 1206087111 Ms. NEETU CHAIDEYA CHHATTISGARH GRAMIN BANK(607214)
380 Rajnandgaon CH-04-001-059-001/468
(Dilapahri) 		3304001000NRG23030420232152601 05/04/2023 AGHAN BAI YADAV 3304001WL060892 AGHAN BAI YADAV 00093 CRGB0008248 164 164 Processed 04/05/2023 1206087099 Mrs. AGHAN BAI W/O RAJENDRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
381 Rajnandgaon CH-04-001-059-001/5
(Dilapahri) 		3304001000NRG23030420232152606 05/04/2023 RUPA 3304001WL060892 RUPA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087247 Mrs. RUPA BAI W/O VEDA LAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
382 Rajnandgaon CH-04-001-059-001/77
(Dilapahri) 		3304001000NRG23030420232152615 05/04/2023 NAGINA VERMA 3304001WL060892 NAGINA VERMA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087113 Mrs. NAGINA VERMA CHHATTISGARH GRAMIN BANK(607214)
383 Rajnandgaon CH-04-001-059-001/79
(Dilapahri) 		3304001000NRG23030420232152618 05/04/2023 GANESHIYA 3304001WL060892 GANESHIYA 00093 CRGB0008248 656 656 Processed 04/05/2023 1206087163 GANESHIYA BAI VERMA W/O.SANTOSH VERMA UNION BANK OF INDIA(508500)
384 Rajnandgaon CH-04-001-059-001/93-A
(Dilapahri) 		3304001000NRG23030420232152625 05/04/2023 JAGRITI 3304001WL060892 JAGRITI 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087193 Mrs. JAGRITI VERMA W/O DUDASHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
385 Rajnandgaon CH-04-001-059-001/96-A
(Dilapahri) 		3304001000NRG23030420232152626 05/04/2023 ROSHNI BAI VERMA 3304001WL060892 ROSHNI BAI VERMA 00093 CRGB0008248 984 984 Processed 04/05/2023 1206087422 Mrs. ROSHNI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50840 50840
386 Rajnandgaon CH-04-001-095-001/266
(Mahrajpur) 		3304001000NRG23310320232079477 05/04/2023 KIRAN 3304001WL059026 KIRAN 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087514 Mrs. KIRAN BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
387 Rajnandgaon CH-04-001-095-002/105
(Mahrajpur) 		3304001000NRG23310320232079478 05/04/2023 Yogendra 3304001WL059026 Yogendra 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087376 Mr. YOGENDRA KUMAR SAHU S/O PITUM SAHU CHHATTISGARH GRAMIN BANK(607214)
388 Rajnandgaon CH-04-001-095-002/106-A
(Mahrajpur) 		3304001000NRG23310320232079479 05/04/2023 Livan bai 3304001WL059026 Livan bai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087288 Mrs. LIVANBAI TALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Rajnandgaon CH-04-001-095-002/11
(Mahrajpur) 		3304001000NRG23310320232079480 05/04/2023 hemin 3304001WL059026 hemin 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087321 Mr. HEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 Rajnandgaon CH-04-001-095-002/110
(Mahrajpur) 		3304001000NRG23310320232079481 05/04/2023 bhuneshwari 3304001WL059026 bhuneshwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087481 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Rajnandgaon CH-04-001-095-002/112
(Mahrajpur) 		3304001000NRG23310320232079482 05/04/2023 tikeshwari sahu 3304001WL059026 tikeshwari sahu 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087228 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Rajnandgaon CH-04-001-095-002/113
(Mahrajpur) 		3304001000NRG23310320232079483 05/04/2023 RAMESHWARI 3304001WL059026 RAMESHWARI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087315 Mrs. ROMESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
393 Rajnandgaon CH-04-001-095-002/114
(Mahrajpur) 		3304001000NRG23310320232079484 05/04/2023 SEWTIBAI 3304001WL059026 SEWTIBAI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087227 Mrs. SEWATI BAI RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
394 Rajnandgaon CH-04-001-095-002/12
(Mahrajpur) 		3304001000NRG23310320232079486 05/04/2023 nitika 3304001WL059026 nitika 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087317 Mrs. NIKITA BAI & BALRAM DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 Rajnandgaon CH-04-001-095-002/121
(Mahrajpur) 		3304001000NRG23310320232079487 05/04/2023 DHANUSHRAM 3304001WL059026 DHANUSHRAM 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087271 Mr. DHANUSH RAM SAHU CENTRAL BANK OF INDIA(607115)
396 Rajnandgaon CH-04-001-095-002/124
(Mahrajpur) 		3304001000NRG23310320232079489 05/04/2023 harishanker 3304001WL059026 harishanker 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087322 Mr. HARISHANKER SUNDERLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 Rajnandgaon CH-04-001-095-002/125
(Mahrajpur) 		3304001000NRG23310320232079490 05/04/2023 komin 3304001WL059026 komin 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206086883 Mrs. KOMIN BAI MOTILAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
398 Rajnandgaon CH-04-001-095-002/128
(Mahrajpur) 		3304001000NRG23310320232079491 05/04/2023 KAMIN 3304001WL059026 KAMIN 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206087479 Mr. KAMINBAI NIRMALDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
399 Rajnandgaon CH-04-001-095-002/137
(Mahrajpur) 		3304001000NRG23310320232079493 05/04/2023 Dashoda 3304001WL059026 Dashoda 00093 CRGB0008249 612 612 Processed 04/05/2023 1206087316 Mrs. YASHODA BAI HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
400 Rajnandgaon CH-04-001-095-002/144
(Mahrajpur) 		3304001000NRG23310320232079494 05/04/2023 GANESH 3304001WL059026 GANESH 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087515 MR GANESH RAM KONSRE STATE BANK OF INDIA(508548)
401 Rajnandgaon CH-04-001-095-002/145-A
(Mahrajpur) 		3304001000NRG23310320232079495 05/04/2023 jankibai 3304001WL059026 jankibai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087290 Mrs. JANKI ROOPDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
402 Rajnandgaon CH-04-001-095-002/146
(Mahrajpur) 		3304001000NRG23310320232079496 05/04/2023 damin bai thakur 3304001WL059026 damin bai thakur 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087278 Mrs. DAMIN BAI SUKDEV THAKUR CHHATTISGARH GRAMIN BANK(607214)
403 Rajnandgaon CH-04-001-095-002/147
(Mahrajpur) 		3304001000NRG23310320232079497 05/04/2023 DEVSING 3304001WL059026 DEVSING 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087347 Mr. DEVSINGH JHADURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
404 Rajnandgaon CH-04-001-095-002/152
(Mahrajpur) 		3304001000NRG23310320232079498 05/04/2023 INDRABATI 3304001WL059026 INDRABATI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087350 Mrs. INDRAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 Rajnandgaon CH-04-001-095-002/153
(Mahrajpur) 		3304001000NRG23310320232079499 05/04/2023 lalita 3304001WL059026 lalita 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087184 Mrs. LALEETA . CHHATTISGARH GRAMIN BANK(607214)
406 Rajnandgaon CH-04-001-095-002/155
(Mahrajpur) 		3304001000NRG23310320232079500 05/04/2023 urvashi 3304001WL059026 urvashi 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087318 Miss. URVASHI BALIRAM BAI CHHATTISGARH GRAMIN BANK(607214)
407 Rajnandgaon CH-04-001-095-002/156
(Mahrajpur) 		3304001000NRG23310320232079501 05/04/2023 JAYABAI 3304001WL059026 JAYABAI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087351 Mrs. JAYABAI W/O NANDKUMAR THAKUR . CHHATTISGARH GRAMIN BANK(607214)
408 Rajnandgaon CH-04-001-095-002/158
(Mahrajpur) 		3304001000NRG23310320232079502 05/04/2023 OMDAS 3304001WL059026 OMDAS 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206086939 Mr. OM DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
409 Rajnandgaon CH-04-001-095-002/179
(Mahrajpur) 		3304001000NRG23310320232079503 05/04/2023 horilal 3304001WL059026 horilal 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087225 Mr. HORILASL BUNARAU SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Rajnandgaon CH-04-001-095-002/184
(Mahrajpur) 		3304001000NRG23310320232079504 05/04/2023 vandna yadav 3304001WL059026 vandna yadav 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087185 VANDANA YADAV UCO BANK(607066)
411 Rajnandgaon CH-04-001-095-002/190
(Mahrajpur) 		3304001000NRG23310320232079506 05/04/2023 LAXMI 3304001WL059026 LAXMI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087352 Mr. LAXMIBAI /JITENDRA & JITENDRA / KUMA CHHATTISGARH GRAMIN BANK(607214)
412 Rajnandgaon CH-04-001-095-002/190-A
(Mahrajpur) 		3304001000NRG23310320232079507 05/04/2023 Tameshwari 3304001WL059026 Tameshwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087314 Mrs. TAMESHWARI BAI SAHU W/O GHANSHYAM S CHHATTISGARH GRAMIN BANK(607214)
413 Rajnandgaon CH-04-001-095-002/212
(Mahrajpur) 		3304001000NRG23310320232079509 05/04/2023 RUKHAMNI 3304001WL059026 RUKHAMNI 00093 CRGB0008249 816 816 Processed 04/05/2023 1206087353 Mr. RUKHMANIBAI RAY CHHATTISGARH GRAMIN BANK(607214)
414 Rajnandgaon CH-04-001-095-002/243
(Mahrajpur) 		3304001000NRG23310320232079512 05/04/2023 anusuiyabai 3304001WL059026 anusuiyabai 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206087226 Mrs. ANSUIYABAI CHINTARAM MATHIL KSHTRI CHHATTISGARH GRAMIN BANK(607214)
415 Rajnandgaon CH-04-001-095-002/251
(Mahrajpur) 		3304001000NRG23310320232079513 05/04/2023 kamta 3304001WL059026 kamta 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206087513 Mr. KAMTA DAS JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Rajnandgaon CH-04-001-095-002/306
(Mahrajpur) 		3304001000NRG23310320232079517 05/04/2023 Chanda bai 3304001WL059026 Chanda bai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087287 Mr. CHANDABAI RAJENDRA CHATRI CHHATTISGARH GRAMIN BANK(607214)
417 Rajnandgaon CH-04-001-095-002/4
(Mahrajpur) 		3304001000NRG23310320232079518 05/04/2023 OMIN BAI 3304001WL059026 OMIN BAI 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206087319 Mrs. OMIN BAI SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
418 Rajnandgaon CH-04-001-095-002/48
(Mahrajpur) 		3304001000NRG23310320232079520 05/04/2023 TULESWARI 3304001WL059026 TULESWARI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087482 Mrs. TULESHWARI RAJESH KUMAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
419 Rajnandgaon CH-04-001-095-002/71
(Mahrajpur) 		3304001000NRG23310320232079522 05/04/2023 TRUN 3304001WL059026 TRUN 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206087320 Mrs. TARUN BHAGIRATHI THAKUR CHHATTISGARH GRAMIN BANK(607214)
420 Rajnandgaon CH-04-001-095-002/99-A
(Mahrajpur) 		3304001000NRG23310320232079526 05/04/2023 damin bai 3304001WL059026 damin bai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206087483 Mrs. DAMIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40800 40800
421 Rajnandgaon CH-04-001-083-001/426
(Paneka) 		3304001000NRG23040420232180330 05/04/2023 kevra bai 3304001WL061703 kevra bai 00093 CRGB0008250 204 204 Processed 04/05/2023 1206087418 Mrs. KEVARA BAI BARLE W O HARIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
422 Rajnandgaon CH-04-001-078-001/105
(Khaira-2) 		3304001000NRG23030420232159502 05/04/2023 KUNTI 3304001WL061076 KUNTI 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086879 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
423 Rajnandgaon CH-04-001-078-001/106
(Khaira-2) 		3304001000NRG23030420232146714 05/04/2023 ANKALHIN 3304001WL060716 ANKALHIN 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087327 Mrs. ANKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 Rajnandgaon CH-04-001-078-001/107
(Khaira-2) 		3304001000NRG23030420232146715 05/04/2023 MOTIM 3304001WL060716 MOTIM 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206086903 Mrs. MOTIMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 Rajnandgaon CH-04-001-078-001/109-A
(Khaira-2) 		3304001000NRG23050420232186255 05/04/2023 LATA baigond 3304001WL061891 LATA baigond 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087340 Mrs. LATA BAI GOND W/O HEMSHANKAR GOND CHHATTISGARH GRAMIN BANK(607214)
426 Rajnandgaon CH-04-001-078-001/11
(Khaira-2) 		3304001000NRG23030420232159503 05/04/2023 Rukhamani bai 3304001WL061076 Rukhamani bai 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087110 Mrs. RUKHMANI NISHAD W/O MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 Rajnandgaon CH-04-001-078-001/11
(Khaira-2) 		3304001000NRG23050420232186256 05/04/2023 SARJU 3304001WL061891 SARJU 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086841 Mr. SARAJU NISHAD S/O CHHOTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 Rajnandgaon CH-04-001-078-001/110
(Khaira-2) 		3304001000NRG23030420232146716 05/04/2023 kamin 3304001WL060716 kamin 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087464 Mrs. KAMIN BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
429 Rajnandgaon CH-04-001-078-001/112
(Khaira-2) 		3304001000NRG23050420232186258 05/04/2023 TAKUR 3304001WL061891 TAKUR 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086886 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
430 Rajnandgaon CH-04-001-078-001/112-A
(Khaira-2) 		3304001000NRG23030420232159504 05/04/2023 sakun 3304001WL061076 sakun 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087303 Mrs. SAKUN BAI SAHU W/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
431 Rajnandgaon CH-04-001-078-001/120
(Khaira-2) 		3304001000NRG23030420232146717 05/04/2023 MALTI 3304001WL060716 MALTI 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087052 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 Rajnandgaon CH-04-001-078-001/125
(Khaira-2) 		3304001000NRG23050420232186260 05/04/2023 BHUNESHWARI 3304001WL061891 BHUNESHWARI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206087212 Mrs. BHUNESHWARI NISHAD W/O GHANARAM CHHATTISGARH GRAMIN BANK(607214)
433 Rajnandgaon CH-04-001-078-001/126
(Khaira-2) 		3304001000NRG23050420232186261 05/04/2023 LATA 3304001WL061891 LATA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087003 LATA BAI WO MEGHNATH BANK OF BARODA(606985)
434 Rajnandgaon CH-04-001-078-001/128
(Khaira-2) 		3304001000NRG23050420232186262 05/04/2023 sohgeel 3304001WL061891 sohgeel 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087300 SARASWATI MNG SOHAGIL GOND BANK OF BARODA(606985)
435 Rajnandgaon CH-04-001-078-001/13
(Khaira-2) 		3304001000NRG23030420232146718 05/04/2023 HEERABAI 3304001WL060716 HEERABAI 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087420 Mrs. HEERABATI VISHWAKARMA W/O NIRBHAY R CHHATTISGARH GRAMIN BANK(607214)
436 Rajnandgaon CH-04-001-078-001/13
(Khaira-2) 		3304001000NRG23050420232186263 05/04/2023 Uma bai 3304001WL061891 Uma bai 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087342 Mrs. UMA BAI VISHWAKARMA W/O DEVILAL VIS CHHATTISGARH GRAMIN BANK(607214)
437 Rajnandgaon CH-04-001-078-001/131
(Khaira-2) 		3304001000NRG23050420232186265 05/04/2023 Bharti yadav 3304001WL061891 Bharti yadav 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087060 Mrs. BHARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
438 Rajnandgaon CH-04-001-078-001/136
(Khaira-2) 		3304001000NRG23030420232146719 05/04/2023 Prbha veishnav 3304001WL060716 Prbha veishnav 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087054 Mrs. PRABHA VAISHNAV W/O DEVENDRA CHHATTISGARH GRAMIN BANK(607214)
439 Rajnandgaon CH-04-001-078-001/141
(Khaira-2) 		3304001000NRG23050420232186267 05/04/2023 Suniti bai Nishad 3304001WL061891 Suniti bai Nishad 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087330 Mrs. SUNITI NISHAD W/O NARENDRA KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
440 Rajnandgaon CH-04-001-078-001/143
(Khaira-2) 		3304001000NRG23050420232186268 05/04/2023 CHANDRIKA 3304001WL061891 CHANDRIKA 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087000 Mrs. CHANDRIKA BAI SAHU W/O LOMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
441 Rajnandgaon CH-04-001-078-001/145
(Khaira-2) 		3304001000NRG23050420232186269 05/04/2023 deepbati yadav 3304001WL061891 deepbati yadav 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087334 Mrs. DEEPBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
442 Rajnandgaon CH-04-001-078-001/145
(Khaira-2) 		3304001000NRG23050420232186270 05/04/2023 Seema Yadav 3304001WL061891 Seema Yadav 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087114 Mrs. SEEMA YADAV CHHATTISGARH GRAMIN BANK(607214)
443 Rajnandgaon CH-04-001-078-001/151
(Khaira-2) 		3304001000NRG23050420232186271 05/04/2023 Chameli sahu 3304001WL061891 Chameli sahu 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087047 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 Rajnandgaon CH-04-001-078-001/152
(Khaira-2) 		3304001000NRG23050420232186272 05/04/2023 Gayatri Bai sahu 3304001WL061891 Gayatri Bai sahu 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087046 GAYATRI BAI SAHU WO PARMANAND SAHU BANK OF BARODA(606985)
445 Rajnandgaon CH-04-001-078-001/156
(Khaira-2) 		3304001000NRG23050420232186274 05/04/2023 Saraswati Halba Thakur 3304001WL061891 Saraswati Halba Thakur 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087328 Mrs. SARASWATI BAI THAKUR W/O BHUPENDRA CHHATTISGARH GRAMIN BANK(607214)
446 Rajnandgaon CH-04-001-078-001/158
(Khaira-2) 		3304001000NRG23030420232159506 05/04/2023 Ramesh Kumar 3304001WL061076 Ramesh Kumar 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087337 Mr. RAMESH KUMAR MESHRAM S/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
447 Rajnandgaon CH-04-001-078-001/16
(Khaira-2) 		3304001000NRG23030420232159507 05/04/2023 SHATRUHAN 3304001WL061076 SHATRUHAN 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206086894 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
448 Rajnandgaon CH-04-001-078-001/18
(Khaira-2) 		3304001000NRG23050420232186276 05/04/2023 SARITA 3304001WL061891 SARITA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087263 Mrs. SARITA BAI SAHU W/O LEELADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
449 Rajnandgaon CH-04-001-078-001/22
(Khaira-2) 		3304001000NRG23050420232186277 05/04/2023 REVTI 3304001WL061891 REVTI 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087209 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
450 Rajnandgaon CH-04-001-078-001/24
(Khaira-2) 		3304001000NRG23050420232186278 05/04/2023 BISAKHA 3304001WL061891 BISAKHA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086880 Mr. BISHAKHA GOND CHHATTISGARH GRAMIN BANK(607214)
451 Rajnandgaon CH-04-001-078-001/26
(Khaira-2) 		3304001000NRG23030420232159509 05/04/2023 CHAMPI 3304001WL061076 CHAMPI 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087053 CHAMPI BAI SAHU INDUSIND BANK(607189)
452 Rajnandgaon CH-04-001-078-001/27
(Khaira-2) 		3304001000NRG23030420232146687 05/04/2023 CHANDRACALA 3304001WL060714 CHANDRACALA 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087265 Mr. CHANDRAKALA GORH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 Rajnandgaon CH-04-001-078-001/28
(Khaira-2) 		3304001000NRG23050420232186279 05/04/2023 savita 3304001WL061891 savita 00093 CRGB0008255 408 408 Processed 04/05/2023 1206086897 Mrs. SAVITA NISHD W/O SAMARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 Rajnandgaon CH-04-001-078-001/30
(Khaira-2) 		3304001000NRG23030420232146720 05/04/2023 BHNIKA 3304001WL060716 BHNIKA 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206086890 Mrs. BHUMIKA GOND W/O TIJAU RAM CHHATTISGARH GRAMIN BANK(607214)
455 Rajnandgaon CH-04-001-078-001/33
(Khaira-2) 		3304001000NRG23030420232159510 05/04/2023 neeru bai 3304001WL061076 neeru bai 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087339 Mrs. NEERU YADAV CHHATTISGARH GRAMIN BANK(607214)
456 Rajnandgaon CH-04-001-078-001/35
(Khaira-2) 		3304001000NRG23050420232186281 05/04/2023 TAJENDRA 3304001WL061891 TAJENDRA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086888 Mr. TAJENDRA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
457 Rajnandgaon CH-04-001-078-001/35-A
(Khaira-2) 		3304001000NRG23050420232186282 05/04/2023 NANDA BAI 3304001WL061891 NANDA BAI 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206086842 Mrs. NANDABAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
458 Rajnandgaon CH-04-001-078-001/36
(Khaira-2) 		3304001000NRG23050420232186283 05/04/2023 BUDHA 3304001WL061891 BUDHA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086902 Mrs. BUDHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
459 Rajnandgaon CH-04-001-078-001/37
(Khaira-2) 		3304001000NRG23030420232159511 05/04/2023 KANTU 3304001WL061076 KANTU 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087210 Mrs. KANTU BAI CHHATTISGARH GRAMIN BANK(607214)
460 Rajnandgaon CH-04-001-078-001/38
(Khaira-2) 		3304001000NRG23030420232159512 05/04/2023 anupa 3304001WL061076 anupa 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087262 Mrs. ANUPA NISHAD W/O DAYALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 Rajnandgaon CH-04-001-078-001/38
(Khaira-2) 		3304001000NRG23030420232146721 05/04/2023 SATWANTIN 3304001WL060716 SATWANTIN 00093 CRGB0008255 816 816 Processed 04/05/2023 1206086895 Mrs. SATVANTIN NISHAD W/O AGNU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
462 Rajnandgaon CH-04-001-078-001/39
(Khaira-2) 		3304001000NRG23030420232159513 05/04/2023 JAMUN 3304001WL061076 JAMUN 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086848 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 Rajnandgaon CH-04-001-078-001/40
(Khaira-2) 		3304001000NRG23050420232186284 05/04/2023 KUMBH 3304001WL061891 KUMBH 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087302 Mrs. KUM BAI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
464 Rajnandgaon CH-04-001-078-001/42
(Khaira-2) 		3304001000NRG23050420232186285 05/04/2023 KUSUMLATA 3304001WL061891 KUSUMLATA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087266 Mrs. KUSUM LATA SAHU W/O TAMESHWAR DAS S CHHATTISGARH GRAMIN BANK(607214)
465 Rajnandgaon CH-04-001-078-001/43
(Khaira-2) 		3304001000NRG23030420232146722 05/04/2023 Sukali Gond 3304001WL060716 Sukali Gond 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087333 Mrs. SUKALI GOND W/O VISHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
466 Rajnandgaon CH-04-001-078-001/43-B
(Khaira-2) 		3304001000NRG23030420232159515 05/04/2023 Dulari bai 3304001WL061076 Dulari bai 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086944 Mrs. DULARI GOND CHHATTISGARH GRAMIN BANK(607214)
467 Rajnandgaon CH-04-001-078-001/43-B
(Khaira-2) 		3304001000NRG23030420232146723 05/04/2023 sukharam 3304001WL060716 sukharam 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087059 Mr. SUKHARAM S/O MEHATTAR GOND CHHATTISGARH GRAMIN BANK(607214)
468 Rajnandgaon CH-04-001-078-001/44
(Khaira-2) 		3304001000NRG23050420232186286 05/04/2023 CHITREKHA 3304001WL061891 CHITREKHA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087264 CHITREKHA YADAV INDUSIND BANK(607189)
469 Rajnandgaon CH-04-001-078-001/45
(Khaira-2) 		3304001000NRG23030420232159516 05/04/2023 PHULBASAN 3304001WL061076 PHULBASAN 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087261 Mrs. FULBASAN YADAV W/O ROHIT CHHATTISGARH GRAMIN BANK(607214)
470 Rajnandgaon CH-04-001-078-001/46
(Khaira-2) 		3304001000NRG23030420232146724 05/04/2023 DURPATI 3304001WL060716 DURPATI 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086850 Mr. DURPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
471 Rajnandgaon CH-04-001-078-001/49
(Khaira-2) 		3304001000NRG23030420232159518 05/04/2023 Saroj Bai Sahu 3304001WL061076 Saroj Bai Sahu 00093 CRGB0008255 1428 1428 Rejected 04/05/2023 1206087267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Rajnandgaon CH-04-001-078-001/51-A
(Khaira-2) 		3304001000NRG23050420232186287 05/04/2023 rukhamani 3304001WL061891 rukhamani 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086878 Mrs. RUKHMANI MAITHILKSHATRI CHHATTISGARH GRAMIN BANK(607214)
473 Rajnandgaon CH-04-001-078-001/52
(Khaira-2) 		3304001000NRG23030420232159519 05/04/2023 Lekhni sahu 3304001WL061076 Lekhni sahu 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087343 Mrs. LEKHNI SAHU W/O PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
474 Rajnandgaon CH-04-001-078-001/54-B
(Khaira-2) 		3304001000NRG23030420232159520 05/04/2023 sunita 3304001WL061076 sunita 00093 CRGB0008255 204 204 Processed 04/05/2023 1206087044 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
475 Rajnandgaon CH-04-001-078-001/56
(Khaira-2) 		3304001000NRG23030420232159521 05/04/2023 SAVITRI 3304001WL061076 SAVITRI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206087367 Mrs. SAVITRI BAI SAHU W/O SHISHUPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
476 Rajnandgaon CH-04-001-078-001/56-A
(Khaira-2) 		3304001000NRG23030420232159522 05/04/2023 lokeshwari 3304001WL061076 lokeshwari 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206087304 Mrs. LOKESHWARI BAI SAHU W/O ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
477 Rajnandgaon CH-04-001-078-001/57
(Khaira-2) 		3304001000NRG23050420232186288 05/04/2023 KARTIK 3304001WL061891 KARTIK 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206087211 Mr. KARTIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
478 Rajnandgaon CH-04-001-078-001/58
(Khaira-2) 		3304001000NRG23030420232159523 05/04/2023 RAMKHILAWAN 3304001WL061076 RAMKHILAWAN 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087213 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
479 Rajnandgaon CH-04-001-078-001/62
(Khaira-2) 		3304001000NRG23030420232159527 05/04/2023 BHOJ 3304001WL061076 BHOJ 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086881 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
480 Rajnandgaon CH-04-001-078-001/63-A
(Khaira-2) 		3304001000NRG23030420232159528 05/04/2023 parvati 3304001WL061076 parvati 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206086958 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
481 Rajnandgaon CH-04-001-078-001/63-B
(Khaira-2) 		3304001000NRG23030420232159529 05/04/2023 Renu sahu 3304001WL061076 Renu sahu 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086945 Mrs. RENU SAHU CHHATTISGARH GRAMIN BANK(607214)
482 Rajnandgaon CH-04-001-078-001/68
(Khaira-2) 		3304001000NRG23030420232146725 05/04/2023 SHANTI 3304001WL060716 SHANTI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206086887 Mr. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
483 Rajnandgaon CH-04-001-078-001/69
(Khaira-2) 		3304001000NRG23030420232159531 05/04/2023 BINA 3304001WL061076 BINA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086839 Mrs. VEENA BAI SAHU W/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
484 Rajnandgaon CH-04-001-078-001/7
(Khaira-2) 		3304001000NRG23030420232159532 05/04/2023 bhuneshwer 3304001WL061076 bhuneshwer 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086840 Mrs. BHUNESHWARI SAHU W/O KUNJLAL CHHATTISGARH GRAMIN BANK(607214)
485 Rajnandgaon CH-04-001-078-001/72-A
(Khaira-2) 		3304001000NRG23050420232186290 05/04/2023 jageshwari 3304001WL061891 jageshwari 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087107 Mrs. JAGESHWARI SAHU W/O SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
486 Rajnandgaon CH-04-001-078-001/72-B
(Khaira-2) 		3304001000NRG23050420232186291 05/04/2023 Lalita bai sahu 3304001WL061891 Lalita bai sahu 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087106 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
487 Rajnandgaon CH-04-001-078-001/73-A
(Khaira-2) 		3304001000NRG23030420232146726 05/04/2023 Baisakhu ram sahu 3304001WL060716 Baisakhu ram sahu 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087349 Mr. BAISHAKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
488 Rajnandgaon CH-04-001-078-001/74-A
(Khaira-2) 		3304001000NRG23030420232159533 05/04/2023 yogeshwari 3304001WL061076 yogeshwari 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087467 Mrs. YOGESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
489 Rajnandgaon CH-04-001-078-001/74-B
(Khaira-2) 		3304001000NRG23050420232186292 05/04/2023 REVATI 3304001WL061891 REVATI 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087336 Mrs. REVTI BAI YADAV W/O KAILASH YADAV CHHATTISGARH GRAMIN BANK(607214)
490 Rajnandgaon CH-04-001-078-001/76
(Khaira-2) 		3304001000NRG23030420232146727 05/04/2023 GIRJA 3304001WL060716 GIRJA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087426 Mrs. GIRJA MAHAR CENTRAL BANK OF INDIA(607115)
491 Rajnandgaon CH-04-001-078-001/76
(Khaira-2) 		3304001000NRG23050420232186294 05/04/2023 Reena bai 3304001WL061891 Reena bai 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087329 Mrs. REENA MAHAR CHHATTISGARH GRAMIN BANK(607214)
492 Rajnandgaon CH-04-001-078-001/76-A
(Khaira-2) 		3304001000NRG23050420232186295 05/04/2023 PRITI 3304001WL061891 PRITI 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206087425 Mrs. PRITI BAI MAHAR W/O KISHANLAL CHHATTISGARH GRAMIN BANK(607214)
493 Rajnandgaon CH-04-001-078-001/77
(Khaira-2) 		3304001000NRG23050420232186296 05/04/2023 RAGNI 3304001WL061891 RAGNI 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086843 Mrs. RAGNI SAHU W/O BHIKHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
494 Rajnandgaon CH-04-001-078-001/78
(Khaira-2) 		3304001000NRG23050420232186297 05/04/2023 DEVKI 3304001WL061891 DEVKI 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206086846 Mrs. DEVAKI BAI SAHU W/O FAGUWA RAM CHHATTISGARH GRAMIN BANK(607214)
495 Rajnandgaon CH-04-001-078-001/79
(Khaira-2) 		3304001000NRG23030420232159534 05/04/2023 KEVRA 3304001WL061076 KEVRA 00093 CRGB0008255 612 612 Processed 04/05/2023 1206087463 Mrs. KEVRA PATEL CHHATTISGARH GRAMIN BANK(607214)
496 Rajnandgaon CH-04-001-078-001/82
(Khaira-2) 		3304001000NRG23030420232159535 05/04/2023 puneta 3304001WL061076 puneta 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086838 Mrs. PUNITA BAI SAHU W/O BALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
497 Rajnandgaon CH-04-001-078-001/83-A
(Khaira-2) 		3304001000NRG23030420232159536 05/04/2023 neema 3304001WL061076 neema 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086934 Mr. SHEKHAR SAHU CENTRAL BANK OF INDIA(607115)
498 Rajnandgaon CH-04-001-078-001/84
(Khaira-2) 		3304001000NRG23030420232159537 05/04/2023 ankalhin 3304001WL061076 ankalhin 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086847 Mrs. ANKALHEEN SAHU W/O MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
499 Rajnandgaon CH-04-001-078-001/85
(Khaira-2) 		3304001000NRG23030420232159538 05/04/2023 DUVARIKA 3304001WL061076 DUVARIKA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086849 Mrs. DWARKA BAI YADAV W/O MADANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
500 Rajnandgaon CH-04-001-078-001/85
(Khaira-2) 		3304001000NRG23050420232186299 05/04/2023 harshita bai 3304001WL061891 harshita bai 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087056 Mrs. HARSHITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
501 Rajnandgaon CH-04-001-078-001/86
(Khaira-2) 		3304001000NRG23030420232146729 05/04/2023 RAJKUMAR 3304001WL060716 RAJKUMAR 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206086885 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
502 Rajnandgaon CH-04-001-078-001/87
(Khaira-2) 		3304001000NRG23030420232146731 05/04/2023 Johan lal 3304001WL060716 Johan lal 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087055 JOHAN LAL SAHU & SMT KEKTI BAI SAHU PUNJAB NATIONAL BANK(508568)
503 Rajnandgaon CH-04-001-078-001/87
(Khaira-2) 		3304001000NRG23030420232146730 05/04/2023 KEKTI 3304001WL060716 KEKTI 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086882 Mrs. KEKTI BAI SAHU W/O JOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
504 Rajnandgaon CH-04-001-078-001/88-A
(Khaira-2) 		3304001000NRG23030420232159540 05/04/2023 Sayam bai sahu 3304001WL061076 Sayam bai sahu 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206087348 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
505 Rajnandgaon CH-04-001-078-001/9
(Khaira-2) 		3304001000NRG23030420232159541 05/04/2023 GIRJA 3304001WL061076 GIRJA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086889 Mrs. GIRJA BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
506 Rajnandgaon CH-04-001-078-001/9
(Khaira-2) 		3304001000NRG23030420232159542 05/04/2023 Kamni Yadav 3304001WL061076 Kamni Yadav 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087063 Mrs. KAMNI YADAV CHHATTISGARH GRAMIN BANK(607214)
507 Rajnandgaon CH-04-001-078-001/91-A
(Khaira-2) 		3304001000NRG23050420232186301 05/04/2023 Kirati bai yadav 3304001WL061891 Kirati bai yadav 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087058 Mrs. KIRTI BAI YADAV W/O SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
508 Rajnandgaon CH-04-001-078-001/91-A
(Khaira-2) 		3304001000NRG23030420232159543 05/04/2023 lalita 3304001WL061076 lalita 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087332 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
509 Rajnandgaon CH-04-001-078-001/92-A
(Khaira-2) 		3304001000NRG23030420232146732 05/04/2023 LATA bai nishad 3304001WL060716 LATA bai nishad 00093 CRGB0008255 408 408 Processed 04/05/2023 1206087335 Mrs. LATA BAI NISHAD W/O JITENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 Rajnandgaon CH-04-001-078-001/93
(Khaira-2) 		3304001000NRG23050420232186302 05/04/2023 Birjha Bai 3304001WL061891 Birjha Bai 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087057 Mrs. BIRJHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
511 Rajnandgaon CH-04-001-078-001/93
(Khaira-2) 		3304001000NRG23030420232159544 05/04/2023 sohadra 3304001WL061076 sohadra 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087341 Mrs. SOHADRA YADAY CHHATTISGARH GRAMIN BANK(607214)
512 Rajnandgaon CH-04-001-078-001/94
(Khaira-2) 		3304001000NRG23050420232186303 05/04/2023 parvatiyadav 3304001WL061891 parvatiyadav 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087338 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
513 Rajnandgaon CH-04-001-078-001/94
(Khaira-2) 		3304001000NRG23030420232146733 05/04/2023 SHAMBAI 3304001WL060716 SHAMBAI 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087583 SHAM BAI YADAV INDUSIND BANK(607189)
514 Rajnandgaon CH-04-001-078-001/95
(Khaira-2) 		3304001000NRG23030420232159545 05/04/2023 SUNITA 3304001WL061076 SUNITA 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087427 Mrs. SUNEETA BAI YADAV W/O BRAJLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
515 Rajnandgaon CH-04-001-078-001/96-A
(Khaira-2) 		3304001000NRG23030420232159546 05/04/2023 purnima 3304001WL061076 purnima 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206086845 Mrs. PUNNI BAI GOND LAKSHMAN GOND CHHATTISGARH GRAMIN BANK(607214)
516 Rajnandgaon CH-04-001-078-001/99-A
(Khaira-2) 		3304001000NRG23030420232159547 05/04/2023 TOMIN bai 3304001WL061076 TOMIN bai 00093 CRGB0008255 1428 1428 Processed 04/05/2023 1206087331 Mrs. TOMIN BAI YADAV W/O MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
517 Rajnandgaon CH-04-001-079-001/100
(Bhrregaon) 		3304001000NRG23030420232147778 05/04/2023 RAMBAI 3304001WL060763 RAMBAI 00093 CRGB0008255 408 408 Processed 04/05/2023 1206086833 Mrs. RAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 Rajnandgaon CH-04-001-079-001/101
(Bhrregaon) 		3304001000NRG23030420232147780 05/04/2023 maya 3304001WL060763 maya 00093 CRGB0008255 612 612 Processed 04/05/2023 1206087109 Mrs. MAYA YADAV W/O SAGAR YADAV CHHATTISGARH GRAMIN BANK(607214)
519 Rajnandgaon CH-04-001-079-001/101
(Bhrregaon) 		3304001000NRG23030420232147779 05/04/2023 suman 3304001WL060763 suman 00093 CRGB0008255 408 408 Processed 04/05/2023 1206087196 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
520 Rajnandgaon CH-04-001-079-001/105
(Bhrregaon) 		3304001000NRG23030420232147781 05/04/2023 PUNITA 3304001WL060763 PUNITA 00093 CRGB0008255 612 612 Processed 04/05/2023 1206087421 Mrs. PUNITA W/O LIKHANLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
521 Rajnandgaon CH-04-001-079-001/106
(Bhrregaon) 		3304001000NRG23030420232147782 05/04/2023 PARWATI 3304001WL060763 PARWATI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087404 Mrs. PARVATI BAI SONKAR CHHATTISGARH GRAMIN BANK(607214)
522 Rajnandgaon CH-04-001-079-001/108
(Bhrregaon) 		3304001000NRG23030420232147783 05/04/2023 vandana 3304001WL060763 vandana 00093 CRGB0008255 612 612 Processed 04/05/2023 1206087229 Mrs. BANDANA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
523 Rajnandgaon CH-04-001-079-001/115
(Bhrregaon) 		3304001000NRG23030420232147784 05/04/2023 GEETA 3304001WL060763 GEETA 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087301 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
524 Rajnandgaon CH-04-001-079-001/116
(Bhrregaon) 		3304001000NRG23030420232147785 05/04/2023 BEDUBAI 3304001WL060763 BEDUBAI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206086901 Mrs. BEDU BAI CHHATTISGARH GRAMIN BANK(607214)
525 Rajnandgaon CH-04-001-079-001/119
(Bhrregaon) 		3304001000NRG23030420232147786 05/04/2023 SAKUNBAI 3304001WL060763 SAKUNBAI 00093 CRGB0008255 612 612 Processed 04/05/2023 1206087471 Mrs. SHAKUN BAI CHANDRAKAR W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
526 Rajnandgaon CH-04-001-079-001/120
(Bhrregaon) 		3304001000NRG23030420232147787 05/04/2023 roshni 3304001WL060763 roshni 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087283 Mrs. ROSHNI W/O DRUVKUMAR SONKAR CHHATTISGARH GRAMIN BANK(607214)
527 Rajnandgaon CH-04-001-079-001/121
(Bhrregaon) 		3304001000NRG23030420232147788 05/04/2023 SAROJNI 3304001WL060763 SAROJNI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087206 Mrs. SAROJANI W/O ASHOK CHANDRAKER . CHHATTISGARH GRAMIN BANK(607214)
528 Rajnandgaon CH-04-001-079-001/122
(Bhrregaon) 		3304001000NRG23030420232147789 05/04/2023 GANGABAI 3304001WL060763 GANGABAI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087409 Mrs. GANGABAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
529 Rajnandgaon CH-04-001-079-001/124
(Bhrregaon) 		3304001000NRG23030420232147790 05/04/2023 LAXMI 3304001WL060763 LAXMI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087579 Mrs. LAXMIBAI D/O KHEDURAM KUMBHAKAR . CHHATTISGARH GRAMIN BANK(607214)
530 Rajnandgaon CH-04-001-079-001/125
(Bhrregaon) 		3304001000NRG23030420232147791 05/04/2023 dhan bai 3304001WL060763 dhan bai 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087102 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
531 Rajnandgaon CH-04-001-079-001/125-A
(Bhrregaon) 		3304001000NRG23030420232147792 05/04/2023 rameshwari 3304001WL060763 rameshwari 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087284 Mrs. RAMESHWARI BAI BIDANI W/O ASHOK KUM CHHATTISGARH GRAMIN BANK(607214)
532 Rajnandgaon CH-04-001-079-001/127-A
(Bhrregaon) 		3304001000NRG23030420232147793 05/04/2023 BHARTI 3304001WL060763 BHARTI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206086827 Mrs. BHARTI W/O LOKESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
533 Rajnandgaon CH-04-001-079-001/141-A
(Bhrregaon) 		3304001000NRG23030420232147794 05/04/2023 urvashi 3304001WL060763 urvashi 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087286 Mrs. URVASHI MAHARA CHHATTISGARH GRAMIN BANK(607214)
534 Rajnandgaon CH-04-001-079-001/142
(Bhrregaon) 		3304001000NRG23030420232147795 05/04/2023 PARBAT BAI 3304001WL060763 PARBAT BAI 00093 CRGB0008255 408 408 Processed 04/05/2023 1206087170 Mrs. PARBAT . CHHATTISGARH GRAMIN BANK(607214)
535 Rajnandgaon CH-04-001-079-001/142-A
(Bhrregaon) 		3304001000NRG23030420232147796 05/04/2023 SUNITI 3304001WL060763 SUNITI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087281 Mrs. SUNITI W/O PREMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
536 Rajnandgaon CH-04-001-079-001/150
(Bhrregaon) 		3304001000NRG23030420232147797 05/04/2023 RUKHAMANI PATEL 3304001WL060763 RUKHAMANI PATEL 00093 CRGB0008255 816 816 Processed 04/05/2023 1206086828 Mrs. RUKHMANI TRIBHUWAN PATEL CHHATTISGARH GRAMIN BANK(607214)
537 Rajnandgaon CH-04-001-079-001/155
(Bhrregaon) 		3304001000NRG23030420232147798 05/04/2023 PANESHWARI 3304001WL060763 PANESHWARI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206086826 Mrs. PANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
538 Rajnandgaon CH-04-001-079-001/161
(Bhrregaon) 		3304001000NRG23030420232147799 05/04/2023 tameshwari 3304001WL060763 tameshwari 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087408 Mrs. TAMESHWARI w/o RAMSINGH MAHAR CHHATTISGARH GRAMIN BANK(607214)
539 Rajnandgaon CH-04-001-079-001/167
(Bhrregaon) 		3304001000NRG23030420232147800 05/04/2023 PIN KABAI 3304001WL060763 PIN KABAI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206086834 Mrs. PINKABAI W/O HIRALAL KENVAT CHHATTISGARH GRAMIN BANK(607214)
540 Rajnandgaon CH-04-001-079-001/172
(Bhrregaon) 		3304001000NRG23030420232147801 05/04/2023 AASHA 3304001WL060763 AASHA 00093 CRGB0008255 612 612 Processed 04/05/2023 1206087410 Mrs. AASHABAI CHANDRAKAR W/O MANOHARLAL CHHATTISGARH GRAMIN BANK(607214)
541 Rajnandgaon CH-04-001-079-001/175
(Bhrregaon) 		3304001000NRG23030420232147802 05/04/2023 RAMSHILABAI 3304001WL060763 RAMSHILABAI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087411 Mrs. RAMSHEELA BAI YADAV W/O KRISHNARAM CHHATTISGARH GRAMIN BANK(607214)
542 Rajnandgaon CH-04-001-079-001/18
(Bhrregaon) 		3304001000NRG23030420232147803 05/04/2023 anupa 3304001WL060763 anupa 00093 CRGB0008255 816 816 Processed 04/05/2023 1206086825 Mrs. ANUPA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
543 Rajnandgaon CH-04-001-079-001/181-A
(Bhrregaon) 		3304001000NRG23030420232147804 05/04/2023 lalti 3304001WL060763 lalti 00093 CRGB0008255 816 816 Processed 04/05/2023 1206086824 Mrs. LALTI NISHAD W/O FAGGURAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
544 Rajnandgaon CH-04-001-079-001/183-A
(Bhrregaon) 		3304001000NRG23030420232147805 05/04/2023 tikeshwari 3304001WL060763 tikeshwari 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087216 Mrs. TIKESHWARI CHANDRAKAR W/O MANOJ KUM CHHATTISGARH GRAMIN BANK(607214)
545 Rajnandgaon CH-04-001-079-001/186
(Bhrregaon) 		3304001000NRG23030420232147806 05/04/2023 KAUSHALIYA 3304001WL060763 KAUSHALIYA 00093 CRGB0008255 408 408 Processed 04/05/2023 1206087580 Mrs. KAUSHALYA SAHU CHHATTISGARH GRAMIN BANK(607214)
546 Rajnandgaon CH-04-001-079-001/187
(Bhrregaon) 		3304001000NRG23030420232147807 05/04/2023 eswari 3304001WL060763 eswari 00093 CRGB0008255 816 816 Processed 04/05/2023 1206087101 Mr. ISHWARILAL S/O RAMSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 145656 145656
547 Rajnandgaon CH-04-001-025-001/567
(Uparwah) 		3304001000NRG23030420232148903 05/04/2023 Bhanu pratap sahu 3304001WL060803 Bhanu pratap sahu 00093 CRGB0008258 408 408 Processed 04/05/2023 1206086997 Mr. BHANU PRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
548 Rajnandgaon CH-04-001-027-001/550
(Barbaspur) 		3304001000NRG23050420232185854 05/04/2023 Meena 3304001WL061880 Meena 00093 CRGB0008258 1428 1428 Processed 04/05/2023 1206087183 Mrs. MEENA VERMA W/O RAJU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
549 Rajnandgaon CH-04-001-024-001/234
(Mudpar-1) 		3304001000NRG23030420232148901 05/04/2023 VIJAYKUMAR 3304001WL060803 VIJAYKUMAR 00121 BKDN0800000 204 204 Processed 04/05/2023 1206086935 VIJAY KUMAR SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 204 204
550 Rajnandgaon CH-04-001-040-001/559
(Parumtara) 		3304001000NRG23010420232120784 05/04/2023 KUMARI BAI 3304001WL060079 KUMARI BAI 00165 IBKL0000526 1632 1632 Processed 04/05/2023 1206087560 KUMARI BAI VISHVAKARMA IDBI BANK(607095)
551 Rajnandgaon CH-04-001-040-001/561
(Parumtara) 		3304001000NRG23010420232120785 05/04/2023 DHANESHWARI 3304001WL060079 DHANESHWARI 00165 IBKL0000526 1632 1632 Processed 04/05/2023 1206087561 DHANESHWARI IDBI BANK(607095)
SubTotal 3264 3264
552 Rajnandgaon CH-04-001-070-001/319
(Sankra) 		3304001000NRG23050420232184912 05/04/2023 POSHAN DAS DESHLAHRE 3304001WL061843 POSHAN DAS DESHLAHRE 00165 IBKL0001368 2856 2856 Processed 04/05/2023 1206087563 POSHAN DAS DESHLAHARE IDBI BANK(607095)
SubTotal 2856 2856
553 Rajnandgaon CH-04-001-075-002/83
(Baraga) 		3304001000NRG23310320232088165 05/04/2023 Gayatri 3304001WL059199 Gayatri 00354 PSIB0021532 1224 1224 Processed 04/05/2023 1206087564 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
554 Rajnandgaon CH-04-001-034-001/102
(Mangata) 		3304001000NRG23040420232180381 05/04/2023 ANJALI 3304001WL061714 ANJALI 00354 PUNB0049200 408 408 Processed 04/05/2023 1206087442 ANJALIBAI YADAV PUNJAB NATIONAL BANK(508568)
555 Rajnandgaon CH-04-001-034-001/105
(Mangata) 		3304001000NRG23040420232180382 05/04/2023 yamini 3304001WL061714 yamini 00354 PUNB0049200 204 204 Processed 04/05/2023 1206087503 YAMINI SAHU PUNJAB NATIONAL BANK(508568)
556 Rajnandgaon CH-04-001-034-001/107
(Mangata) 		3304001000NRG23040420232180383 05/04/2023 SATWANTEEN 3304001WL061714 SATWANTEEN 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087431 SATVANTIN SAHU PUNJAB NATIONAL BANK(508568)
557 Rajnandgaon CH-04-001-034-001/108
(Mangata) 		3304001000NRG23040420232180361 05/04/2023 DHANESHWARI 3304001WL061713 DHANESHWARI 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087490 DHANESHWARI PATEL PUNJAB NATIONAL BANK(508568)
558 Rajnandgaon CH-04-001-034-001/114
(Mangata) 		3304001000NRG23040420232180384 05/04/2023 RAIN BAI 3304001WL061714 RAIN BAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087491 RAIN BAI SEN PUNJAB NATIONAL BANK(508568)
559 Rajnandgaon CH-04-001-034-001/116
(Mangata) 		3304001000NRG23040420232180362 05/04/2023 Kainabai 3304001WL061713 Kainabai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087439 KAINABAI YADAV PUNJAB NATIONAL BANK(508568)
560 Rajnandgaon CH-04-001-034-001/119
(Mangata) 		3304001000NRG23040420232180385 05/04/2023 Bhagwandas 3304001WL061714 Bhagwandas 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087447 BHAGAVANDAS SAHU PUNJAB NATIONAL BANK(508568)
561 Rajnandgaon CH-04-001-034-001/125
(Mangata) 		3304001000NRG23040420232180386 05/04/2023 KIRAN 3304001WL061714 KIRAN 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087401 KIRANBAI GOND PUNJAB NATIONAL BANK(508568)
562 Rajnandgaon CH-04-001-034-001/128
(Mangata) 		3304001000NRG23040420232180387 05/04/2023 HULSI 3304001WL061714 HULSI 00354 PUNB0049200 204 204 Processed 04/05/2023 1206087450 HULSIBAI SAHU PUNJAB NATIONAL BANK(508568)
563 Rajnandgaon CH-04-001-034-001/129
(Mangata) 		3304001000NRG23040420232180388 05/04/2023 nemkumari 3304001WL061714 nemkumari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087559 MISS NEMKUMARI YADAV STATE BANK OF INDIA(508548)
564 Rajnandgaon CH-04-001-034-001/129-A
(Mangata) 		3304001000NRG23040420232180364 05/04/2023 hira 3304001WL061713 hira 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087554 HIRA BAI YADAV PUNJAB NATIONAL BANK(508568)
565 Rajnandgaon CH-04-001-034-001/129-A
(Mangata) 		3304001000NRG23040420232180363 05/04/2023 laxmi 3304001WL061713 laxmi 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087553 LAXMI BAI YADAV PUNJAB NATIONAL BANK(508568)
566 Rajnandgaon CH-04-001-034-001/130
(Mangata) 		3304001000NRG23040420232180389 05/04/2023 bheshkumari 3304001WL061714 bheshkumari 00354 PUNB0049200 204 204 Processed 04/05/2023 1206087455 BHESHKUMARI YADAV PUNJAB NATIONAL BANK(508568)
567 Rajnandgaon CH-04-001-034-001/131-A
(Mangata) 		3304001000NRG23040420232180390 05/04/2023 Devkumari 3304001WL061714 Devkumari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087454 MISS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
568 Rajnandgaon CH-04-001-034-001/133
(Mangata) 		3304001000NRG23040420232180391 05/04/2023 Bhagawati 3304001WL061714 Bhagawati 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087388 BHAGWATI BAI THAKUR WO NARAYAN PUNJAB NATIONAL BANK(508568)
569 Rajnandgaon CH-04-001-034-001/135
(Mangata) 		3304001000NRG23040420232180392 05/04/2023 SUREKHA MANDAVI 3304001WL061714 SUREKHA MANDAVI 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087444 SUREKHABAI MANDAVI PUNJAB NATIONAL BANK(508568)
570 Rajnandgaon CH-04-001-034-001/136-B
(Mangata) 		3304001000NRG23040420232180365 05/04/2023 AMRIKA 3304001WL061713 AMRIKA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087508 AMRIKA SAHU PUNJAB NATIONAL BANK(508568)
571 Rajnandgaon CH-04-001-034-001/138-A
(Mangata) 		3304001000NRG23040420232180393 05/04/2023 Gouri 3304001WL061714 Gouri 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087382 GAURI BAI YADAV W/O MAHESHWAR PUNJAB NATIONAL BANK(508568)
572 Rajnandgaon CH-04-001-034-001/139-A
(Mangata) 		3304001000NRG23040420232180394 05/04/2023 janki 3304001WL061714 janki 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087445 JANKIBAI GOND PUNJAB NATIONAL BANK(508568)
573 Rajnandgaon CH-04-001-034-001/142
(Mangata) 		3304001000NRG23040420232180395 05/04/2023 BISHNIBAI 3304001WL061714 BISHNIBAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087451 BISNI BAI PATEL BANK OF BARODA(606985)
574 Rajnandgaon CH-04-001-034-001/143
(Mangata) 		3304001000NRG23040420232180396 05/04/2023 kevara 3304001WL061714 kevara 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087403 KENVRA SAHU PUNJAB NATIONAL BANK(508568)
575 Rajnandgaon CH-04-001-034-001/148
(Mangata) 		3304001000NRG23040420232180397 05/04/2023 Tijiya 3304001WL061714 Tijiya 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087550 TIJIYA BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
576 Rajnandgaon CH-04-001-034-001/151
(Mangata) 		3304001000NRG23040420232180398 05/04/2023 UMA BAI 3304001WL061714 UMA BAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087486 UMA BAI SINHA PUNJAB NATIONAL BANK(508568)
577 Rajnandgaon CH-04-001-034-001/152
(Mangata) 		3304001000NRG23040420232180399 05/04/2023 Parvati 3304001WL061714 Parvati 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087494 PARVATI SINHA PUNJAB NATIONAL BANK(508568)
578 Rajnandgaon CH-04-001-034-001/16-A
(Mangata) 		3304001000NRG23040420232180400 05/04/2023 Santoshi 3304001WL061714 Santoshi 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087500 SANTOSHI BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
579 Rajnandgaon CH-04-001-034-001/16-B
(Mangata) 		3304001000NRG23040420232180366 05/04/2023 khemin 3304001WL061713 khemin 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087386 KHEMIN NIRMALKAR W/O NARENDRA PUNJAB NATIONAL BANK(508568)
580 Rajnandgaon CH-04-001-034-001/162
(Mangata) 		3304001000NRG23040420232180401 05/04/2023 bhagvati 3304001WL061714 bhagvati 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087457 BHAGAVATI YADAV PUNJAB NATIONAL BANK(508568)
581 Rajnandgaon CH-04-001-034-001/165
(Mangata) 		3304001000NRG23040420232180402 05/04/2023 HEMBAI 3304001WL061714 HEMBAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087438 HEMANBAI MAHAR PUNJAB NATIONAL BANK(508568)
582 Rajnandgaon CH-04-001-034-001/172-A
(Mangata) 		3304001000NRG23040420232180403 05/04/2023 hemkumari 3304001WL061714 hemkumari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087502 HEMKUMARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
583 Rajnandgaon CH-04-001-034-001/175-A
(Mangata) 		3304001000NRG23040420232180404 05/04/2023 KEKTI BAI YADAV 3304001WL061714 KEKTI BAI YADAV 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087556 KEKTI BAI YADAV PUNJAB NATIONAL BANK(508568)
584 Rajnandgaon CH-04-001-034-001/176
(Mangata) 		3304001000NRG23040420232180405 05/04/2023 Radha bai 3304001WL061714 Radha bai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087396 RADHA BAI YADAV PUNJAB NATIONAL BANK(508568)
585 Rajnandgaon CH-04-001-034-001/180
(Mangata) 		3304001000NRG23040420232180406 05/04/2023 kevara bai 3304001WL061714 kevara bai 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087384 KEVARA BAI SAHU W/O GUMAN PUNJAB NATIONAL BANK(508568)
586 Rajnandgaon CH-04-001-034-001/186
(Mangata) 		3304001000NRG23040420232180367 05/04/2023 Anjali 3304001WL061713 Anjali 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087548 ANJANI BAI SAHU UCO BANK(607066)
587 Rajnandgaon CH-04-001-034-001/188
(Mangata) 		3304001000NRG23040420232180407 05/04/2023 BHUNESHWARI 3304001WL061714 BHUNESHWARI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087456 BHAV SINGH BANK OF BARODA(606985)
588 Rajnandgaon CH-04-001-034-001/192
(Mangata) 		3304001000NRG23040420232180408 05/04/2023 khomin 3304001WL061714 khomin 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087552 KHOMIN BAI THAKUR PUNJAB NATIONAL BANK(508568)
589 Rajnandgaon CH-04-001-034-001/194
(Mangata) 		3304001000NRG23040420232180368 05/04/2023 Gomati 3304001WL061713 Gomati 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087487 GOMTI BAI THAKUR PUNJAB NATIONAL BANK(508568)
590 Rajnandgaon CH-04-001-034-001/223-A
(Mangata) 		3304001000NRG23040420232180409 05/04/2023 FULESHAR 3304001WL061714 FULESHAR 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087432 PULESHARBAI YADAV PUNJAB NATIONAL BANK(508568)
591 Rajnandgaon CH-04-001-034-001/224
(Mangata) 		3304001000NRG23040420232180410 05/04/2023 Biram bai 3304001WL061714 Biram bai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087380 BIRAMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Rajnandgaon CH-04-001-034-001/228
(Mangata) 		3304001000NRG23040420232180411 05/04/2023 sevati 3304001WL061714 sevati 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087489 MRS SEWATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
593 Rajnandgaon CH-04-001-034-001/23-B
(Mangata) 		3304001000NRG23040420232180412 05/04/2023 Kesari sand 3304001WL061714 Kesari sand 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087437 KESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Rajnandgaon CH-04-001-034-001/231
(Mangata) 		3304001000NRG23040420232180413 05/04/2023 ISHWARI 3304001WL061714 ISHWARI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087544 ISHWARI SAHU W/O CHABI LAL SAHU UNION BANK OF INDIA(508500)
595 Rajnandgaon CH-04-001-034-001/233
(Mangata) 		3304001000NRG23040420232180414 05/04/2023 Anupa 3304001WL061714 Anupa 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087452 ANUPABAI YADAV PUNJAB NATIONAL BANK(508568)
596 Rajnandgaon CH-04-001-034-001/235
(Mangata) 		3304001000NRG23040420232180415 05/04/2023 DUKHIYA 3304001WL061714 DUKHIYA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087434 DUKHIYA NIRMALKAR PUNJAB NATIONAL BANK(508568)
597 Rajnandgaon CH-04-001-034-001/235
(Mangata) 		3304001000NRG23040420232180416 05/04/2023 urvashi 3304001WL061714 urvashi 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087435 URVASHI NIRMALKAR PUNJAB NATIONAL BANK(508568)
598 Rajnandgaon CH-04-001-034-001/241
(Mangata) 		3304001000NRG23040420232180417 05/04/2023 godavari 3304001WL061714 godavari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087511 MRS GODAWARI PATEL STATE BANK OF INDIA(508548)
599 Rajnandgaon CH-04-001-034-001/244
(Mangata) 		3304001000NRG23040420232180419 05/04/2023 reenu 3304001WL061714 reenu 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087383 REENU W/O NANDKUMAR PUNJAB NATIONAL BANK(508568)
600 Rajnandgaon CH-04-001-034-001/244
(Mangata) 		3304001000NRG23040420232180418 05/04/2023 Sonabai 3304001WL061714 Sonabai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087387 SONA BAI VISHWARKARMA W/O RAMTU PUNJAB NATIONAL BANK(508568)
601 Rajnandgaon CH-04-001-034-001/245
(Mangata) 		3304001000NRG23040420232180369 05/04/2023 USHA 3304001WL061713 USHA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087440 USHABAI PATEL PUNJAB NATIONAL BANK(508568)
602 Rajnandgaon CH-04-001-034-001/251
(Mangata) 		3304001000NRG23040420232180420 05/04/2023 ganeshwari 3304001WL061714 ganeshwari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087551 GANESHWARI SAHU PUNJAB NATIONAL BANK(508568)
603 Rajnandgaon CH-04-001-034-001/258
(Mangata) 		3304001000NRG23040420232180370 05/04/2023 REKHA BAI 3304001WL061713 REKHA BAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087542 MRS REKHA BAI SINHA STATE BANK OF INDIA(508548)
604 Rajnandgaon CH-04-001-034-001/286
(Mangata) 		3304001000NRG23040420232180422 05/04/2023 damin 3304001WL061714 damin 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087549 DAMIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
605 Rajnandgaon CH-04-001-034-001/29-B
(Mangata) 		3304001000NRG23040420232180424 05/04/2023 chameli 3304001WL061714 chameli 00354 PUNB0049200 204 204 Processed 04/05/2023 1206087555 CHAMELI SAHU PUNJAB NATIONAL BANK(508568)
606 Rajnandgaon CH-04-001-034-001/292
(Mangata) 		3304001000NRG23040420232180425 05/04/2023 champa 3304001WL061714 champa 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087400 CHAMPA BAI GOAD WO CHAINU GOAD PUNJAB NATIONAL BANK(508568)
607 Rajnandgaon CH-04-001-034-001/296
(Mangata) 		3304001000NRG23040420232180426 05/04/2023 chaitibai 3304001WL061714 chaitibai 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087390 CHAITI BAI SAHU D/O SOHAN PUNJAB NATIONAL BANK(508568)
608 Rajnandgaon CH-04-001-034-001/297
(Mangata) 		3304001000NRG23040420232180427 05/04/2023 DURGA BAI 3304001WL061714 DURGA BAI 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087385 DURGA BAI SEN W/O DEVINDRA PUNJAB NATIONAL BANK(508568)
609 Rajnandgaon CH-04-001-034-001/300
(Mangata) 		3304001000NRG23040420232180428 05/04/2023 RUKHMANI 3304001WL061714 RUKHMANI 00354 PUNB0049200 204 204 Processed 04/05/2023 1206087498 RUKHMANI BAI SAHU PUNJAB NATIONAL BANK(508568)
610 Rajnandgaon CH-04-001-034-001/302
(Mangata) 		3304001000NRG23040420232180371 05/04/2023 GEETA BAI 3304001WL061713 GEETA BAI 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087539 GITHA BAI SAHU PUNJAB NATIONAL BANK(508568)
611 Rajnandgaon CH-04-001-034-001/311
(Mangata) 		3304001000NRG23040420232180429 05/04/2023 SHUSHILA 3304001WL061714 SHUSHILA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087448 SUSHEELABAI SAHU PUNJAB NATIONAL BANK(508568)
612 Rajnandgaon CH-04-001-034-001/332
(Mangata) 		3304001000NRG23040420232180430 05/04/2023 Kumari 3304001WL061714 Kumari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087443 KUMARIBAI PATEL PUNJAB NATIONAL BANK(508568)
613 Rajnandgaon CH-04-001-034-001/339
(Mangata) 		3304001000NRG23040420232180431 05/04/2023 HEMANT 3304001WL061714 HEMANT 00354 PUNB0049200 204 204 Processed 04/05/2023 1206087378 HEMANDAS SAHU PUNJAB NATIONAL BANK(508568)
614 Rajnandgaon CH-04-001-034-001/345
(Mangata) 		3304001000NRG23040420232180432 05/04/2023 KAMINI 3304001WL061714 KAMINI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087446 KAMINI THAKUR PUNJAB NATIONAL BANK(508568)
615 Rajnandgaon CH-04-001-034-001/346
(Mangata) 		3304001000NRG23040420232180372 05/04/2023 kamla bai 3304001WL061713 kamla bai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087397 KAMALABAI GOAD WO BODHIRAM GOAD PUNJAB NATIONAL BANK(508568)
616 Rajnandgaon CH-04-001-034-001/350
(Mangata) 		3304001000NRG23040420232180433 05/04/2023 Dashmat 3304001WL061714 Dashmat 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087510 DASHAMAT PATEL PUNJAB NATIONAL BANK(508568)
617 Rajnandgaon CH-04-001-034-001/353-A
(Mangata) 		3304001000NRG23040420232180434 05/04/2023 uma 3304001WL061714 uma 00354 PUNB0049200 204 204 Processed 04/05/2023 1206087546 UMA SAHU PUNJAB NATIONAL BANK(508568)
618 Rajnandgaon CH-04-001-034-001/365
(Mangata) 		3304001000NRG23040420232180373 05/04/2023 MAHESHWARI 3304001WL061713 MAHESHWARI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087495 MAHESHWARI SAHU PUNJAB NATIONAL BANK(508568)
619 Rajnandgaon CH-04-001-034-001/376-A
(Mangata) 		3304001000NRG23040420232180435 05/04/2023 yashoda 3304001WL061714 yashoda 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087492 YASHODA BAI SINHA PUNJAB NATIONAL BANK(508568)
620 Rajnandgaon CH-04-001-034-001/378
(Mangata) 		3304001000NRG23040420232180374 05/04/2023 banisha 3304001WL061713 banisha 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087496 BANISHA BAI SAHU PUNJAB NATIONAL BANK(508568)
621 Rajnandgaon CH-04-001-034-001/380
(Mangata) 		3304001000NRG23040420232180436 05/04/2023 GANESHIYA 3304001WL061714 GANESHIYA 00354 PUNB0049200 204 204 Processed 04/05/2023 1206087545 GANESHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Rajnandgaon CH-04-001-034-001/383
(Mangata) 		3304001000NRG23040420232180375 05/04/2023 Reshma 3304001WL061713 Reshma 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087506 RESHMA SAHU PUNJAB NATIONAL BANK(508568)
623 Rajnandgaon CH-04-001-034-001/384
(Mangata) 		3304001000NRG23040420232180437 05/04/2023 NEETA BAI 3304001WL061714 NEETA BAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087493 NEETA BAI SINHA PUNJAB NATIONAL BANK(508568)
624 Rajnandgaon CH-04-001-034-001/389
(Mangata) 		3304001000NRG23040420232180438 05/04/2023 khileshwari 3304001WL061714 khileshwari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087547 KHILESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Rajnandgaon CH-04-001-034-001/391
(Mangata) 		3304001000NRG23040420232180439 05/04/2023 KALYANI 3304001WL061714 KALYANI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087399 KALYANIBAI YADAV PUNJAB NATIONAL BANK(508568)
626 Rajnandgaon CH-04-001-034-001/395
(Mangata) 		3304001000NRG23040420232180376 05/04/2023 TRIVENI 3304001WL061713 TRIVENI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087453 Mrs. TRIVENI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
627 Rajnandgaon CH-04-001-034-001/400
(Mangata) 		3304001000NRG23040420232180377 05/04/2023 Sunita 3304001WL061713 Sunita 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087395 SUNITA BAI YADAV WO FAGURAM YADAV PUNJAB NATIONAL BANK(508568)
628 Rajnandgaon CH-04-001-034-001/409
(Mangata) 		3304001000NRG23040420232180441 05/04/2023 SANTOSHI 3304001WL061714 SANTOSHI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087441 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
629 Rajnandgaon CH-04-001-034-001/410
(Mangata) 		3304001000NRG23040420232180442 05/04/2023 VIDYA 3304001WL061714 VIDYA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087433 VIDYA NIRMALKAR PUNJAB NATIONAL BANK(508568)
630 Rajnandgaon CH-04-001-034-001/415
(Mangata) 		3304001000NRG23040420232180378 05/04/2023 santosi 3304001WL061713 santosi 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087507 SANTOSHI PATEL PUNJAB NATIONAL BANK(508568)
631 Rajnandgaon CH-04-001-034-001/418
(Mangata) 		3304001000NRG23040420232180443 05/04/2023 DHANESHWARI 3304001WL061714 DHANESHWARI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087497 DHANESHWARI SAHU PUNJAB NATIONAL BANK(508568)
632 Rajnandgaon CH-04-001-034-001/435
(Mangata) 		3304001000NRG23040420232180444 05/04/2023 Prema 3304001WL061714 Prema 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087389 PREMA BAI SAHU W/O YADRAM PUNJAB NATIONAL BANK(508568)
633 Rajnandgaon CH-04-001-034-001/440
(Mangata) 		3304001000NRG23040420232180445 05/04/2023 DEEPMATI 3304001WL061714 DEEPMATI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206087541 DIPMATI SAHU PUNJAB NATIONAL BANK(508568)
634 Rajnandgaon CH-04-001-034-001/455
(Mangata) 		3304001000NRG23040420232180446 05/04/2023 laxni 3304001WL061714 laxni 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087393 LAXMI YADAV WO LIKHAN YADAV PUNJAB NATIONAL BANK(508568)
635 Rajnandgaon CH-04-001-034-001/457
(Mangata) 		3304001000NRG23040420232180447 05/04/2023 SUNITA 3304001WL061714 SUNITA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087449 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
636 Rajnandgaon CH-04-001-034-001/470
(Mangata) 		3304001000NRG23040420232180448 05/04/2023 mina 3304001WL061714 mina 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087391 MEENA SAHU WO RAJU PUNJAB NATIONAL BANK(508568)
637 Rajnandgaon CH-04-001-034-001/483
(Mangata) 		3304001000NRG23040420232180449 05/04/2023 Bharti 3304001WL061714 Bharti 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087485 BHARTI KANHAIYYA SINHA WO MR BHUPESH SIN PUNJAB NATIONAL BANK(508568)
638 Rajnandgaon CH-04-001-034-001/484
(Mangata) 		3304001000NRG23040420232180450 05/04/2023 Hembai 3304001WL061714 Hembai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087509 HEM BAI SINHA PUNJAB NATIONAL BANK(508568)
639 Rajnandgaon CH-04-001-034-001/486
(Mangata) 		3304001000NRG23040420232180451 05/04/2023 swati 3304001WL061714 swati 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087543 SWATHI SAHU PUNJAB NATIONAL BANK(508568)
640 Rajnandgaon CH-04-001-034-001/486-A
(Mangata) 		3304001000NRG23040420232180379 05/04/2023 Radhika 3304001WL061713 Radhika 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087504 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Rajnandgaon CH-04-001-034-001/5
(Mangata) 		3304001000NRG23040420232180452 05/04/2023 DURGA BAI 3304001WL061714 DURGA BAI 00354 PUNB0049200 612 612 Processed 04/05/2023 1206087499 DURGABAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
642 Rajnandgaon CH-04-001-034-001/513-A
(Mangata) 		3304001000NRG23040420232180454 05/04/2023 KAUSILYA SAHU 3304001WL061714 KAUSILYA SAHU 00354 PUNB0049200 204 204 Processed 04/05/2023 1206087381 KAUSHILYA SAHU W/O ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
643 Rajnandgaon CH-04-001-034-001/52
(Mangata) 		3304001000NRG23040420232180456 05/04/2023 Laxmi 3304001WL061714 Laxmi 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087540 LAKASHNI NIRMALAKAR PUNJAB NATIONAL BANK(508568)
644 Rajnandgaon CH-04-001-034-001/532
(Mangata) 		3304001000NRG23040420232180457 05/04/2023 VIMLA BAI MANDAVI 3304001WL061714 VIMLA BAI MANDAVI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087398 VIMLABAI MANDAVI PUNJAB NATIONAL BANK(508568)
645 Rajnandgaon CH-04-001-034-001/539
(Mangata) 		3304001000NRG23040420232180380 05/04/2023 CHANDRAKALA 3304001WL061713 CHANDRAKALA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087557 CHANDRAKALA CHHEDAIYA PUNJAB NATIONAL BANK(508568)
646 Rajnandgaon CH-04-001-034-001/54
(Mangata) 		3304001000NRG23040420232180458 05/04/2023 Temin 3304001WL061714 Temin 00354 PUNB0049200 204 204 Processed 04/05/2023 1206087505 MRS TEMIN BAI SAHU STATE BANK OF INDIA(508548)
647 Rajnandgaon CH-04-001-034-001/56
(Mangata) 		3304001000NRG23040420232180460 05/04/2023 hemlata 3304001WL061714 hemlata 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087501 HEMLATA RAJAK PUNJAB NATIONAL BANK(508568)
648 Rajnandgaon CH-04-001-034-001/57
(Mangata) 		3304001000NRG23040420232180461 05/04/2023 satrupa 3304001WL061714 satrupa 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087394 SATRUPA NIRMALKAR WO SHATRUHAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
649 Rajnandgaon CH-04-001-034-001/7
(Mangata) 		3304001000NRG23040420232180463 05/04/2023 Kamni Sinha 3304001WL061714 Kamni Sinha 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087392 KAMINI SINHA WO THAKUR RAM PUNJAB NATIONAL BANK(508568)
650 Rajnandgaon CH-04-001-034-001/85
(Mangata) 		3304001000NRG23040420232180464 05/04/2023 Lata 3304001WL061714 Lata 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087402 LATA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
651 Rajnandgaon CH-04-001-034-001/90
(Mangata) 		3304001000NRG23040420232180465 05/04/2023 LALITA 3304001WL061714 LALITA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087488 LALITHA BAI PUNJAB NATIONAL BANK(508568)
652 Rajnandgaon CH-04-001-034-001/93-A
(Mangata) 		3304001000NRG23040420232180466 05/04/2023 daneshwari 3304001WL061714 daneshwari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087379 DANESHWARI MANDAVI W/O UTTAM PUNJAB NATIONAL BANK(508568)
653 Rajnandgaon CH-04-001-075-002/87
(Baraga) 		3304001000NRG23310320232088266 05/04/2023 Damin bai 3304001WL059204 Damin bai 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206087558 DAMIN KORRAM PUNJAB NATIONAL BANK(508568)
654 Rajnandgaon CH-04-001-078-001/3
(Khaira-2) 		3304001000NRG23050420232186280 05/04/2023 nokharam 3304001WL061891 nokharam 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206087377 NOKHERAM GOD S/O SAWATRAM PUNJAB NATIONAL BANK(508568)
SubTotal 127092 127092
655 Rajnandgaon CH-04-001-005-001/105
(Bijetala) 		3304001000NRG23310320232069554 05/04/2023 RADHABAI 3304001WL058759 RADHABAI 00354 PUNB0070410 1224 1224 Processed 04/05/2023 1206086797 RADHA BAI YADAV ICICI BANK LTD(508534)
656 Rajnandgaon CH-04-001-005-001/273-A
(Bijetala) 		3304001000NRG23310320232075633 05/04/2023 BHUNESWAR 3304001WL058932 BHUNESWAR 00354 PUNB0070410 816 816 Processed 04/05/2023 1206086798 SRI BHUNESHWAR PATEL PUNJAB NATIONAL BANK(508568)
657 Rajnandgaon CH-04-001-005-001/273-A
(Bijetala) 		3304001000NRG23310320232075634 05/04/2023 DHANESWARI 3304001WL058932 DHANESWARI 00354 PUNB0070410 408 408 Processed 04/05/2023 1206087565 DHANESHWARI PATEL PUNJAB NATIONAL BANK(508568)
658 Rajnandgaon CH-04-001-067-001/146
(Siundra) 		3304001000NRG23050420232186726 05/04/2023 Kuleshwar Yadav 3304001WL061899 Kuleshwar Yadav 00354 PUNB0070410 2040 2040 Processed 04/05/2023 1206087562 FULESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
659 Rajnandgaon CH-04-001-030-002/110
(Khaprikhurd) 		3304001000NRG23030420232146419 05/04/2023 Prabhuram 3304001WL060698 Prabhuram 00354 PUNB0677700 1836 1836 Processed 04/05/2023 1206086891 PRABHU RAM MANDAVI SO JUGARURAM MANDAVI PUNJAB NATIONAL BANK(508568)
660 Rajnandgaon CH-04-001-030-002/304
(Khaprikhurd) 		3304001000NRG23030420232146420 05/04/2023 MANOJ 3304001WL060698 MANOJ 00354 PUNB0677700 1836 1836 Processed 04/05/2023 1206087007 MANOJ KUMAR YADAV S/O PARSADI RAM YADAV PUNJAB NATIONAL BANK(508568)
661 Rajnandgaon CH-04-001-030-002/409
(Khaprikhurd) 		3304001000NRG23030420232146421 05/04/2023 KOMAL KUMAR YADAV 3304001WL060698 KOMAL KUMAR YADAV 00354 PUNB0677700 1836 1836 Processed 04/05/2023 1206087294 KOMAL KUMAR YADAV S/O LACCHI RAM PUNJAB NATIONAL BANK(508568)
662 Rajnandgaon CH-04-001-030-002/410
(Khaprikhurd) 		3304001000NRG23030420232146422 05/04/2023 TILAK YADAV 3304001WL060698 TILAK YADAV 00354 PUNB0677700 1836 1836 Processed 04/05/2023 1206087293 TILAK YADAV S/O JAYPAL YADAV PUNJAB NATIONAL BANK(508568)
663 Rajnandgaon CH-04-001-030-003/342
(Khaprikhurd) 		3304001000NRG23010420232120780 05/04/2023 hirendra 3304001WL060079 hirendra 00354 PUNB0677700 1632 1632 Processed 04/05/2023 1206087473 HIRENDRA PUNJAB NATIONAL BANK(508568)
664 Rajnandgaon CH-04-001-031-003/108
(Dumardih Khurd) 		3304001000NRG23050420232186715 05/04/2023 premu 3304001WL061899 premu 00354 PUNB0677700 3060 3060 Processed 04/05/2023 1206087269 PREMU PATEL S/O JAGDEV PATEL PUNJAB NATIONAL BANK(508568)
665 Rajnandgaon CH-04-001-034-001/288
(Mangata) 		3304001000NRG23040420232180423 05/04/2023 ANUSUIYA 3304001WL061714 ANUSUIYA 00354 PUNB0677700 1428 1428 Processed 04/05/2023 1206087436 ANUSUIYA PATEL PUNJAB NATIONAL BANK(508568)
666 Rajnandgaon CH-04-001-040-001/556
(Parumtara) 		3304001000NRG23010420232120783 05/04/2023 RANJIT KUMAR 3304001WL060079 RANJIT KUMAR 00354 PUNB0677700 1632 1632 Processed 04/05/2023 1206087095 RANJEET KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 15096 15096
667 Rajnandgaon CH-04-001-052-001/197-B
(Anjora) 		3304001000NRG23050420232186718 05/04/2023 Rita sinha 3304001WL061899 Rita sinha 00415 SBIN0000370 2040 2040 Processed 04/05/2023 1206087028 RITA SINHA W/O HARISH SINHA BANK OF INDIA(508505)
SubTotal 2040 2040
668 Rajnandgaon CH-04-001-027-001/106
(Barbaspur) 		3304001000NRG23050420232185762 05/04/2023 Bhuneshwari sahu 3304001WL061880 Bhuneshwari sahu 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1206087024 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
669 Rajnandgaon CH-04-001-027-001/500-A
(Barbaspur) 		3304001000NRG23050420232185847 05/04/2023 Ambai 3304001WL061880 Ambai 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1206087013 Mrs. AIM BAI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
670 Rajnandgaon CH-04-001-009-003/475
(Aurada) 		3304001000NRG23310320232084783 05/04/2023 Mangteen 3304001WL059122 Mangteen 00415 SBIN0000524 1224 1224 Processed 04/05/2023 1206087019 MISS MANGATIN BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
671 Rajnandgaon CH-04-001-010-002/186
(Botepar) 		3304001000NRG23010420232121348 05/04/2023 Tejram Verma 3304001WL060086 Tejram Verma 00415 SBIN0001847 408 408 Processed 04/05/2023 1206087014 MR TEJRAM VERMA STATE BANK OF INDIA(508548)
672 Rajnandgaon CH-04-001-010-002/59
(Botepar) 		3304001000NRG23010420232121344 05/04/2023 Mohit Kumar Verma 3304001WL060085 Mohit Kumar Verma 00415 SBIN0001847 816 816 Processed 04/05/2023 1206087018 MR MOHIT KUMAR VERMA STATE BANK OF INDIA(508548)
673 Rajnandgaon CH-04-001-017-004/272
(Khaira-1) 		3304001000NRG23010420232122061 05/04/2023 UTTARA 3304001WL060113 UTTARA 00415 SBIN0001847 650 650 Processed 04/05/2023 1206087023 MRS UTTARA KAUSHIK STATE BANK OF INDIA(508548)
674 Rajnandgaon CH-04-001-038-002/209
(Tumdilewa) 		3304001000NRG23310320232071839 05/04/2023 KESHR 3304001WL058825 KESHR 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1206087016 MRS KESHAR BAI DHANKAR STATE BANK OF INDIA(508548)
675 Rajnandgaon CH-04-001-038-002/272
(Tumdilewa) 		3304001000NRG23010420232120624 05/04/2023 CHINTARAM 3304001WL060063 CHINTARAM 00415 SBIN0001847 816 816 Processed 04/05/2023 1206087017 Mr. CHINTA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
676 Rajnandgaon CH-04-001-038-002/446
(Tumdilewa) 		3304001000NRG23310320232071841 05/04/2023 HEMIN 3304001WL058825 HEMIN 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1206087015 HEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
677 Rajnandgaon CH-04-001-038-002/446
(Tumdilewa) 		3304001000NRG23310320232071840 05/04/2023 KHEMCHAND 3304001WL058825 KHEMCHAND 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1206087020 KHEM CHAND DHANKAR S/O NOKHE RAM PUNJAB NATIONAL BANK(508568)
678 Rajnandgaon CH-04-001-090-001/307
(Bhothiparkhurd) 		3304001000NRG23310320232070266 05/04/2023 dewsing 3304001WL058792 dewsing 00415 SBIN0001847 1020 1020 Processed 04/05/2023 1206086981 MR DEVSINGH NISHAD STATE BANK OF INDIA(508548)
SubTotal 7382 7382
679 Rajnandgaon CH-04-001-075-002/85
(Baraga) 		3304001000NRG23310320232088264 05/04/2023 Nirmla 3304001WL059204 Nirmla 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1206086805 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
680 Rajnandgaon CH-04-001-067-001/128
(Siundra) 		3304001000NRG23050420232186725 05/04/2023 Fageshwar Sahu 3304001WL061899 Fageshwar Sahu 00415 SBIN0030400 2040 2040 Processed 04/05/2023 1206087025 MASTER FAGESHWAR SAHU STATE BANK OF INDIA(508548)
681 Rajnandgaon CH-04-001-067-001/382
(Siundra) 		3304001000NRG23050420232186732 05/04/2023 Gitesh Yadav 3304001WL061899 Gitesh Yadav 00415 SBIN0030400 2040 2040 Processed 04/05/2023 1206087022 MASTER GITESH YADAV STATE BANK OF INDIA(508548)
SubTotal 4080 4080
682 Rajnandgaon CH-04-001-031-003/446
(Dumardih Khurd) 		3304001000NRG23050420232186716 05/04/2023 Tarendra patel 3304001WL061899 Tarendra patel 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1206086983 TARENDRA PATEL UCO BANK(607066)
683 Rajnandgaon CH-04-001-031-003/469
(Dumardih Khurd) 		3304001000NRG23050420232186717 05/04/2023 Manoj Yadav 3304001WL061899 Manoj Yadav 00462 UCBA0003322 3060 3060 Processed 04/05/2023 1206086984 MANOJ KUMAR YADAV UCO BANK(607066)
684 Rajnandgaon CH-04-001-038-002/272
(Tumdilewa) 		3304001000NRG23010420232120625 05/04/2023 KRISHNA BAI YADAV 3304001WL060063 KRISHNA BAI YADAV 00462 UCBA0003322 612 612 Processed 04/05/2023 1206086985 MRS KRISHNA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 6732 6732
685 Rajnandgaon CH-04-001-059-001/108
(Dilapahri) 		3304001000NRG23030420232152423 05/04/2023 GEETA 3304001WL060892 GEETA 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087069 GEETA BAI VERMA W/O.THANWAR VERMA UNION BANK OF INDIA(508500)
686 Rajnandgaon CH-04-001-059-001/127
(Dilapahri) 		3304001000NRG23030420232152433 05/04/2023 AMRIT 3304001WL060892 AMRIT 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087089 AMRIT BAI YADAV D/O.GHORBAHARA YADAV UNION BANK OF INDIA(508500)
687 Rajnandgaon CH-04-001-059-001/130
(Dilapahri) 		3304001000NRG23030420232152437 05/04/2023 SAKUN 3304001WL060892 SAKUN 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087037 SHAKUN RATNAKAR BANK(607393)
688 Rajnandgaon CH-04-001-059-001/132
(Dilapahri) 		3304001000NRG23030420232152442 05/04/2023 SOHDRA 3304001WL060892 SOHDRA 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087068 Mrs. SOHADRA BAI W/O BHOLA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
689 Rajnandgaon CH-04-001-059-001/133
(Dilapahri) 		3304001000NRG23030420232152443 05/04/2023 AMRITBAI 3304001WL060892 AMRITBAI 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087145 Mrs. AMRIT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
690 Rajnandgaon CH-04-001-059-001/135
(Dilapahri) 		3304001000NRG23030420232152447 05/04/2023 hiraundi 3304001WL060892 hiraundi 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087067 HIRONDI BAI BANDHAN BANK LIMITED(508753)
691 Rajnandgaon CH-04-001-059-001/136
(Dilapahri) 		3304001000NRG23030420232152450 05/04/2023 LALITA 3304001WL060892 LALITA 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087256 LALITA BAI BAGHEL BANDHAN BANK LIMITED(508753)
692 Rajnandgaon CH-04-001-059-001/141
(Dilapahri) 		3304001000NRG23030420232152454 05/04/2023 DINDAYAL 3304001WL060892 DINDAYAL 00468 UBIN0547522 656 656 Processed 04/05/2023 1206087149 DINDAYAL VERMA S/O BARTIYA VERMA UNION BANK OF INDIA(508500)
693 Rajnandgaon CH-04-001-059-001/141-A
(Dilapahri) 		3304001000NRG23030420232152455 05/04/2023 LATA 3304001WL060892 LATA 00468 UBIN0547522 328 328 Processed 04/05/2023 1206087074 LATA BAI VERMA W/O.NARESH VERMA UNION BANK OF INDIA(508500)
694 Rajnandgaon CH-04-001-059-001/176
(Dilapahri) 		3304001000NRG23030420232152480 05/04/2023 ARUN 3304001WL060892 ARUN 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087035 Mr. ARUN KUMAR S/O HOPLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
695 Rajnandgaon CH-04-001-059-001/180
(Dilapahri) 		3304001000NRG23030420232152483 05/04/2023 revati 3304001WL060892 revati 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087071 REWATI LOHAR W/O.REKHALAL LOHAR UNION BANK OF INDIA(508500)
696 Rajnandgaon CH-04-001-059-001/183
(Dilapahri) 		3304001000NRG23030420232152486 05/04/2023 REWATI 3304001WL060892 REWATI 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087075 Mrs. REVTI BAI W/O KANHEIYA VERMA . CHHATTISGARH GRAMIN BANK(607214)
697 Rajnandgaon CH-04-001-059-001/227-A
(Dilapahri) 		3304001000NRG23030420232152502 05/04/2023 AMRITA 3304001WL060892 AMRITA 00468 UBIN0547522 328 328 Processed 04/05/2023 1206087144 Mrs. AMRITA YADAV CHHATTISGARH GRAMIN BANK(607214)
698 Rajnandgaon CH-04-001-059-001/233
(Dilapahri) 		3304001000NRG23030420232152507 05/04/2023 PUNITA 3304001WL060892 PUNITA 00468 UBIN0547522 492 492 Processed 04/05/2023 1206087036 Mrs. POONIT bai CHHATTISGARH GRAMIN BANK(607214)
699 Rajnandgaon CH-04-001-059-001/238
(Dilapahri) 		3304001000NRG23030420232152511 05/04/2023 GEETA 3304001WL060892 GEETA 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087306 Mrs. GEETA BAI W/O BHAGGU YADAV . CHHATTISGARH GRAMIN BANK(607214)
700 Rajnandgaon CH-04-001-059-001/266
(Dilapahri) 		3304001000NRG23030420232152523 05/04/2023 SUKHBATI 3304001WL060892 SUKHBATI 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087070 Mrs. SUKHBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
701 Rajnandgaon CH-04-001-059-001/290
(Dilapahri) 		3304001000NRG23030420232152534 05/04/2023 NAGESHWARI 3304001WL060892 NAGESHWARI 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087091 NAGESHWARI VERMA W/O OMKAR VERMA UNION BANK OF INDIA(508500)
702 Rajnandgaon CH-04-001-059-001/296
(Dilapahri) 		3304001000NRG23030420232152540 05/04/2023 LATA BAI 3304001WL060892 LATA BAI 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087088 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
703 Rajnandgaon CH-04-001-059-001/300
(Dilapahri) 		3304001000NRG23030420232152543 05/04/2023 MEENA 3304001WL060892 MEENA 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087143 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
704 Rajnandgaon CH-04-001-059-001/301
(Dilapahri) 		3304001000NRG23030420232152551 05/04/2023 MOTIM 3304001WL060892 MOTIM 00468 UBIN0547522 820 820 Processed 04/05/2023 1206087151 Mrs. MOTIM BAI W/O MANSINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
705 Rajnandgaon CH-04-001-059-001/302
(Dilapahri) 		3304001000NRG23030420232152553 05/04/2023 AMIN 3304001WL060892 AMIN 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087152 AMEEN BAI VERMA W/O LXMINARAYAN UNION BANK OF INDIA(508500)
706 Rajnandgaon CH-04-001-059-001/303
(Dilapahri) 		3304001000NRG23030420232152554 05/04/2023 TIJIYA 3304001WL060892 TIJIYA 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087073 TIJEEYA SAHU W/O.TEKRAM SAHU UNION BANK OF INDIA(508500)
707 Rajnandgaon CH-04-001-059-001/306
(Dilapahri) 		3304001000NRG23030420232152558 05/04/2023 satrupabai 3304001WL060892 satrupabai 00468 UBIN0547522 164 164 Processed 04/05/2023 1206087087 RUPA BAI VERMA W/O.KAMALNARAYAN VERMA UNION BANK OF INDIA(508500)
708 Rajnandgaon CH-04-001-059-001/331
(Dilapahri) 		3304001000NRG23030420232152562 05/04/2023 JAWANTA 3304001WL060892 JAWANTA 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087305 JAVANTA VERMA W/O BHARAT VERMA UNION BANK OF INDIA(508500)
709 Rajnandgaon CH-04-001-059-001/38
(Dilapahri) 		3304001000NRG23030420232152580 05/04/2023 THAGIYA BAI 3304001WL060892 THAGIYA BAI 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087146 THAGIYA BAI SAHU W/O JAGESHWAR UNION BANK OF INDIA(508500)
710 Rajnandgaon CH-04-001-059-001/47
(Dilapahri) 		3304001000NRG23030420232152605 05/04/2023 GAYATRI 3304001WL060892 GAYATRI 00468 UBIN0547522 820 820 Processed 04/05/2023 1206087038 Mrs. GAYATRI BAI W/O GANESH VARMA . CHHATTISGARH GRAMIN BANK(607214)
711 Rajnandgaon CH-04-001-059-001/64
(Dilapahri) 		3304001000NRG23030420232152610 05/04/2023 RAMHIN 3304001WL060892 RAMHIN 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087039 Mrs. RAMHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
712 Rajnandgaon CH-04-001-059-001/72
(Dilapahri) 		3304001000NRG23030420232152611 05/04/2023 TAMRA 3304001WL060892 TAMRA 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087072 TAMRA BAI SAHU W/O.UMESH SAHU UNION BANK OF INDIA(508500)
713 Rajnandgaon CH-04-001-059-001/73
(Dilapahri) 		3304001000NRG23030420232152614 05/04/2023 PUSHPA 3304001WL060892 PUSHPA 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087150 PUSHPA BAI PATEL W/O DHANESH KUMAR PTEL UNION BANK OF INDIA(508500)
714 Rajnandgaon CH-04-001-059-001/80
(Dilapahri) 		3304001000NRG23030420232152620 05/04/2023 RAMTILA 3304001WL060892 RAMTILA 00468 UBIN0547522 984 984 Processed 04/05/2023 1206087260 RAMTILA VERMA W/O TEKAM VERM UNION BANK OF INDIA(508500)
715 Rajnandgaon CH-04-001-059-001/89
(Dilapahri) 		3304001000NRG23030420232152623 05/04/2023 YOGKUWAR 3304001WL060892 YOGKUWAR 00468 UBIN0547522 820 820 Processed 04/05/2023 1206087148 Mrs. EKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
716 Rajnandgaon CH-04-001-075-001/139-A
(Baraga) 		3304001000NRG23310320232087918 05/04/2023 neerbai 3304001WL059193 neerbai 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206087462 NIRBAI KANWAR WO JITENDRA KANWAR UNION BANK OF INDIA(508500)
717 Rajnandgaon CH-04-001-075-002/103-A
(Baraga) 		3304001000NRG23310320232088151 05/04/2023 KULESHWARI 3304001WL059199 KULESHWARI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087118 KULESHWARI SAHU W/O.LEELADHAR UNION BANK OF INDIA(508500)
718 Rajnandgaon CH-04-001-075-002/106
(Baraga) 		3304001000NRG23310320232088205 05/04/2023 BEENABAI 3304001WL059201 BEENABAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087122 BEENA VISHVAKRMA W/O RIKHIRAM UNION BANK OF INDIA(508500)
719 Rajnandgaon CH-04-001-075-002/106-A
(Baraga) 		3304001000NRG23310320232087722 05/04/2023 radhika 3304001WL059190 radhika 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087428 RADHIKA VISHWAKARMA HDFC BANK LTD(607152)
720 Rajnandgaon CH-04-001-075-002/107
(Baraga) 		3304001000NRG23310320232087723 05/04/2023 umabai 3304001WL059190 umabai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087202 UMABAI WO DAYALU GOND THAKUR UNION BANK OF INDIA(508500)
721 Rajnandgaon CH-04-001-075-002/109
(Baraga) 		3304001000NRG23310320232088152 05/04/2023 RUKHAMNI 3304001WL059199 RUKHAMNI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087076 RUKHAMANI BAI GOND W/O.SAMRU GOND UNION BANK OF INDIA(508500)
722 Rajnandgaon CH-04-001-075-002/11-A
(Baraga) 		3304001000NRG23310320232088133 05/04/2023 usha bai 3304001WL059198 usha bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087480 USHA YADAV WO NAKUL YADAV UNION BANK OF INDIA(508500)
723 Rajnandgaon CH-04-001-075-002/110
(Baraga) 		3304001000NRG23310320232088206 05/04/2023 gitabai 3304001WL059201 gitabai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087092 GEETA BAI VISHVKRMA W/O BHARAT RA M VIS UNION BANK OF INDIA(508500)
724 Rajnandgaon CH-04-001-075-002/112-A
(Baraga) 		3304001000NRG23310320232088153 05/04/2023 gyan bai 3304001WL059199 gyan bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087478 GYAN BAI DEVANGAN WO UMRAV DEVANGAN UNION BANK OF INDIA(508500)
725 Rajnandgaon CH-04-001-075-002/113
(Baraga) 		3304001000NRG23310320232088251 05/04/2023 sangita 3304001WL059204 sangita 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087203 SANGITA BAI THAKUR WO MURLI THAKUR UNION BANK OF INDIA(508500)
726 Rajnandgaon CH-04-001-075-002/120
(Baraga) 		3304001000NRG23310320232087724 05/04/2023 JEEWANLAL 3304001WL059190 JEEWANLAL 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087085 JEEWANLAL SAHU SO GOPALDAS SAHU UNION BANK OF INDIA(508500)
727 Rajnandgaon CH-04-001-075-002/122
(Baraga) 		3304001000NRG23310320232088207 05/04/2023 PUNIBAI 3304001WL059201 PUNIBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087139 PUNNI BAI YADAV W/ O MANSARAM UNION BANK OF INDIA(508500)
728 Rajnandgaon CH-04-001-075-002/126-A
(Baraga) 		3304001000NRG23310320232087725 05/04/2023 shivbati 3304001WL059190 shivbati 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087136 SHIV BATI YADAV W/O UTTAM UNION BANK OF INDIA(508500)
729 Rajnandgaon CH-04-001-075-002/131
(Baraga) 		3304001000NRG23310320232088208 05/04/2023 PUSHPA 3304001WL059201 PUSHPA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087142 PUSHPA YADAV W/O BALGOVIND UNION BANK OF INDIA(508500)
730 Rajnandgaon CH-04-001-075-002/131-A
(Baraga) 		3304001000NRG23310320232088209 05/04/2023 Lalita yadav 3304001WL059201 Lalita yadav 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087174 LALITA YADAV WO NANDGOPAL YADAV UNION BANK OF INDIA(508500)
731 Rajnandgaon CH-04-001-075-002/132
(Baraga) 		3304001000NRG23310320232088210 05/04/2023 anita 3304001WL059201 anita 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087201 ANITA BAI YADAV W/O MHATMA UNION BANK OF INDIA(508500)
732 Rajnandgaon CH-04-001-075-002/137
(Baraga) 		3304001000NRG23310320232087726 05/04/2023 bhan bai 3304001WL059190 bhan bai 00468 UBIN0547522 1224 1224 Rejected 04/05/2023 1206087135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 Rajnandgaon CH-04-001-075-002/139
(Baraga) 		3304001000NRG23310320232087727 05/04/2023 SOHDRI 3304001WL059190 SOHDRI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087131 SOHADRI NISHAD WO BUDHSEN NISHAD UNION BANK OF INDIA(508500)
734 Rajnandgaon CH-04-001-075-002/140
(Baraga) 		3304001000NRG23310320232088252 05/04/2023 OMIN 3304001WL059204 OMIN 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087126 OOMIN BAI MANDAVI W/O RAMSUKH UNION BANK OF INDIA(508500)
735 Rajnandgaon CH-04-001-075-002/144
(Baraga) 		3304001000NRG23310320232088253 05/04/2023 savitri 3304001WL059204 savitri 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087168 SAVITRI MANDAVI W/O KANHYALAL UNION BANK OF INDIA(508500)
736 Rajnandgaon CH-04-001-075-002/145
(Baraga) 		3304001000NRG23310320232088135 05/04/2023 tomin 3304001WL059198 tomin 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087242 MRS TOMIN BAI DEWANGAN STATE BANK OF INDIA(508548)
737 Rajnandgaon CH-04-001-075-002/153
(Baraga) 		3304001000NRG23310320232087728 05/04/2023 JAMUNA 3304001WL059190 JAMUNA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087121 JAMUNA BAI YADAV W/O BHARATLAL UNION BANK OF INDIA(508500)
738 Rajnandgaon CH-04-001-075-002/155
(Baraga) 		3304001000NRG23310320232088136 05/04/2023 anita 3304001WL059198 anita 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087205 ANITA YADAV W/O SOORJ BHAN UNION BANK OF INDIA(508500)
739 Rajnandgaon CH-04-001-075-002/157
(Baraga) 		3304001000NRG23310320232088254 05/04/2023 urmila bai 3304001WL059204 urmila bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087465 Mrs. URMILA DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
740 Rajnandgaon CH-04-001-075-002/159
(Baraga) 		3304001000NRG23310320232088156 05/04/2023 sitla bai 3304001WL059199 sitla bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087419 SHITALA BAI DEWANGAN W/O ASHWANI UNION BANK OF INDIA(508500)
741 Rajnandgaon CH-04-001-075-002/165
(Baraga) 		3304001000NRG23310320232087729 05/04/2023 yamuna bai 3304001WL059190 yamuna bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087476 YAMUNA BAI NETAM W/O BALIRAM UNION BANK OF INDIA(508500)
742 Rajnandgaon CH-04-001-075-002/166
(Baraga) 		3304001000NRG23310320232088211 05/04/2023 maya vaishnav 3304001WL059201 maya vaishnav 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087477 MAYA VAISHNAV UNION BANK OF INDIA(508500)
743 Rajnandgaon CH-04-001-075-002/174
(Baraga) 		3304001000NRG23310320232088137 05/04/2023 triveni yadav 3304001WL059198 triveni yadav 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087475 TRIVENI YADAV WO SUMAN YADAV UNION BANK OF INDIA(508500)
744 Rajnandgaon CH-04-001-075-002/174
(Baraga) 		3304001000NRG23310320232088138 05/04/2023 yogmaya 3304001WL059198 yogmaya 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206086832 YOGMAYA YADAV WO DURGESH YADAV UNION BANK OF INDIA(508500)
745 Rajnandgaon CH-04-001-075-002/176
(Baraga) 		3304001000NRG23310320232088157 05/04/2023 Seema sahu 3304001WL059199 Seema sahu 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087178 SEEMA SAHU W/O VISHNU UNION BANK OF INDIA(508500)
746 Rajnandgaon CH-04-001-075-002/177
(Baraga) 		3304001000NRG23310320232088213 05/04/2023 dashri 3304001WL059201 dashri 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087173 DASHARI BAI YADAV WO BED KUMAR YADAV UNION BANK OF INDIA(508500)
747 Rajnandgaon CH-04-001-075-002/179
(Baraga) 		3304001000NRG23310320232088139 05/04/2023 mamta 3304001WL059198 mamta 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087172 MAMTA BAI W/O GAJENDRA KUMAR UNION BANK OF INDIA(508500)
748 Rajnandgaon CH-04-001-075-002/195
(Baraga) 		3304001000NRG23310320232088140 05/04/2023 Dhaneshwari 3304001WL059198 Dhaneshwari 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087238 DHANESWARI YADU HDFC BANK LTD(607152)
749 Rajnandgaon CH-04-001-075-002/2
(Baraga) 		3304001000NRG23310320232087730 05/04/2023 gayashi bai 3304001WL059190 gayashi bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087120 BYASI BAI RADAV W/O.BHAGURAM UNION BANK OF INDIA(508500)
750 Rajnandgaon CH-04-001-075-002/201-D
(Baraga) 		3304001000NRG23310320232088214 05/04/2023 devaki bai 3304001WL059201 devaki bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087175 DEVKI YADAV WO SAHDEV YADAV UNION BANK OF INDIA(508500)
751 Rajnandgaon CH-04-001-075-002/23
(Baraga) 		3304001000NRG23310320232088216 05/04/2023 Jiteshwari Vishwkarma 3304001WL059201 Jiteshwari Vishwkarma 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087279 MISS JITESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
752 Rajnandgaon CH-04-001-075-002/23
(Baraga) 		3304001000NRG23310320232088215 05/04/2023 RUPOTIN 3304001WL059201 RUPOTIN 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087117 RUPOTIN BAI VISHWAKARMA W/O.PADEEP UNION BANK OF INDIA(508500)
753 Rajnandgaon CH-04-001-075-002/25
(Baraga) 		3304001000NRG23310320232087732 05/04/2023 Alka thakur 3304001WL059190 Alka thakur 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087215 ALKA THAKUR D/O KIRATN UNION BANK OF INDIA(508500)
754 Rajnandgaon CH-04-001-075-002/25
(Baraga) 		3304001000NRG23310320232087731 05/04/2023 CHITREKHA 3304001WL059190 CHITREKHA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087081 CHITREKHA BAI GOND W/O.KIRTAN GOND UNION BANK OF INDIA(508500)
755 Rajnandgaon CH-04-001-075-002/258-B
(Baraga) 		3304001000NRG23310320232088158 05/04/2023 Durpat bai 3304001WL059199 Durpat bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087177 DURPAT MUKESH BHAISA WO MUKESH BHAISA UNION BANK OF INDIA(508500)
756 Rajnandgaon CH-04-001-075-002/27-A
(Baraga) 		3304001000NRG23310320232088160 05/04/2023 Champa 3304001WL059199 Champa 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087166 CHAPMA BAI WO BISESAR YADAV UNION BANK OF INDIA(508500)
757 Rajnandgaon CH-04-001-075-002/28-A
(Baraga) 		3304001000NRG23310320232087733 05/04/2023 RAIMU 3304001WL059190 RAIMU 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087078 RAIMUN BAI NISHAD WO KAMTA PRASAD NISHAD UNION BANK OF INDIA(508500)
758 Rajnandgaon CH-04-001-075-002/29-A
(Baraga) 		3304001000NRG23310320232088257 05/04/2023 bharati bai 3304001WL059204 bharati bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087179 BHARTEE DEWANGAN WO DEVKUMAR UNION BANK OF INDIA(508500)
759 Rajnandgaon CH-04-001-075-002/30
(Baraga) 		3304001000NRG23310320232088258 05/04/2023 DEVKIBAI 3304001WL059204 DEVKIBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087077 Mrs. DEVKI BAI DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
760 Rajnandgaon CH-04-001-075-002/33
(Baraga) 		3304001000NRG23310320232087734 05/04/2023 BISANBAI 3304001WL059190 BISANBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087127 BISAN BAI GOND W/O GHOSUL UNION BANK OF INDIA(508500)
761 Rajnandgaon CH-04-001-075-002/35
(Baraga) 		3304001000NRG23310320232088218 05/04/2023 SAROJNI 3304001WL059201 SAROJNI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087124 SAROJNI YADAV W/O.UMRAO UNION BANK OF INDIA(508500)
762 Rajnandgaon CH-04-001-075-002/36
(Baraga) 		3304001000NRG23310320232088219 05/04/2023 ombai 3304001WL059201 ombai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087204 OMBAI YADAV WO SUDAMA YADAV UNION BANK OF INDIA(508500)
763 Rajnandgaon CH-04-001-075-002/38
(Baraga) 		3304001000NRG23310320232088141 05/04/2023 FULESHRI 3304001WL059198 FULESHRI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087093 PHULESHVARI YADAV W/O PURANIK UNION BANK OF INDIA(508500)
764 Rajnandgaon CH-04-001-075-002/43
(Baraga) 		3304001000NRG23310320232087735 05/04/2023 RAJOLABAI 3304001WL059190 RAJOLABAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087082 RAJOLA BAI GOND W/O.GEERDHARI GOND UNION BANK OF INDIA(508500)
765 Rajnandgaon CH-04-001-075-002/44
(Baraga) 		3304001000NRG23310320232088142 05/04/2023 KHEMEENBAI 3304001WL059198 KHEMEENBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087138 KHEMIN BAI W/O KAPIL UNION BANK OF INDIA(508500)
766 Rajnandgaon CH-04-001-075-002/45
(Baraga) 		3304001000NRG23310320232087736 05/04/2023 SAVITABAI 3304001WL059190 SAVITABAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087090 SAVITA BAI GOND W/O ROOLAL GONDP UNION BANK OF INDIA(508500)
767 Rajnandgaon CH-04-001-075-002/48-A
(Baraga) 		3304001000NRG23310320232088220 05/04/2023 Ganga bai 3304001WL059201 Ganga bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087147 GANGA BAI NISHHAD W/O SHITAL UNION BANK OF INDIA(508500)
768 Rajnandgaon CH-04-001-075-002/49
(Baraga) 		3304001000NRG23310320232088161 05/04/2023 SOHDRA 3304001WL059199 SOHDRA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087129 SOHDRA BAI NISHHAD W/O CHAITURAM UNION BANK OF INDIA(508500)
769 Rajnandgaon CH-04-001-075-002/49
(Baraga) 		3304001000NRG23310320232088162 05/04/2023 Tomeshwari Nishad 3304001WL059199 Tomeshwari Nishad 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087236 TOMESHWARI NISHAD UNION BANK OF INDIA(508500)
770 Rajnandgaon CH-04-001-075-002/50
(Baraga) 		3304001000NRG23310320232088259 05/04/2023 jailoo bai 3304001WL059204 jailoo bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087169 JAILOO BAI THAKUR W/O SHIVKUMAR UNION BANK OF INDIA(508500)
771 Rajnandgaon CH-04-001-075-002/51
(Baraga) 		3304001000NRG23310320232088143 05/04/2023 HEMBAI 3304001WL059198 HEMBAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1206087083 HEMBAI DEVANGAN W/O.MADHORAM DEVANGAN UNION BANK OF INDIA(508500)
772 Rajnandgaon CH-04-001-075-002/52
(Baraga) 		3304001000NRG23310320232088145 05/04/2023 hemlata 3304001WL059198 hemlata 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1206087474 HEMLATA YADAV WO NEERAJ YADAV UNION BANK OF INDIA(508500)
773 Rajnandgaon CH-04-001-075-002/52
(Baraga) 		3304001000NRG23310320232088144 05/04/2023 RAMITABAI 3304001WL059198 RAMITABAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1206087128 RAMITA BAI W/O TORANLAL YADAV UNION BANK OF INDIA(508500)
774 Rajnandgaon CH-04-001-075-002/55
(Baraga) 		3304001000NRG23310320232088260 05/04/2023 Uttara bai 3304001WL059204 Uttara bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087176 UTTARA BAI YADAV WO BARATU YADAV UNION BANK OF INDIA(508500)
775 Rajnandgaon CH-04-001-075-002/58
(Baraga) 		3304001000NRG23310320232088146 05/04/2023 JAMBAI 3304001WL059198 JAMBAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1206087123 JAM BAI DEVANGAN W/O NOHAR UNION BANK OF INDIA(508500)
776 Rajnandgaon CH-04-001-075-002/59
(Baraga) 		3304001000NRG23310320232088261 05/04/2023 ANUSUIYA 3304001WL059204 ANUSUIYA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087080 MRS AANUSUYIA YADAV STATE BANK OF INDIA(508548)
777 Rajnandgaon CH-04-001-075-002/60
(Baraga) 		3304001000NRG23310320232088221 05/04/2023 DERHINBAI 3304001WL059201 DERHINBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087141 DERHIN BAI YADAV W/O GANNURAM UNION BANK OF INDIA(508500)
778 Rajnandgaon CH-04-001-075-002/61
(Baraga) 		3304001000NRG23310320232088163 05/04/2023 PARBHABAI 3304001WL059199 PARBHABAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087125 PRABHA BAI SAHU W/O ASHOK SAHU UNION BANK OF INDIA(508500)
779 Rajnandgaon CH-04-001-075-002/62
(Baraga) 		3304001000NRG23310320232088222 05/04/2023 SWANABAI 3304001WL059201 SWANABAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087140 SAVANA BAI SAHU WO ISHWAR SAHU UNION BANK OF INDIA(508500)
780 Rajnandgaon CH-04-001-075-002/64
(Baraga) 		3304001000NRG23310320232087737 05/04/2023 GWALIN 3304001WL059190 GWALIN 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087086 GWALIN BAI YADAV W/O.BHAGAT RAM YADAV UNION BANK OF INDIA(508500)
781 Rajnandgaon CH-04-001-075-002/67
(Baraga) 		3304001000NRG23310320232088147 05/04/2023 GANGABAI 3304001WL059198 GANGABAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1206087137 GANGA BAI DEVANGAN W/O MANSUKH UNION BANK OF INDIA(508500)
782 Rajnandgaon CH-04-001-075-002/69
(Baraga) 		3304001000NRG23310320232088262 05/04/2023 radha bai 3304001WL059204 radha bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087130 Mrs. RADHA NISHAD CENTRAL BANK OF INDIA(607115)
783 Rajnandgaon CH-04-001-075-002/70
(Baraga) 		3304001000NRG23310320232088225 05/04/2023 SHIVBTI 3304001WL059201 SHIVBTI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087132 SHIV BATI DEVANGAN W/O MAHADEV UNION BANK OF INDIA(508500)
784 Rajnandgaon CH-04-001-075-002/71
(Baraga) 		3304001000NRG23310320232088226 05/04/2023 PARBHA 3304001WL059201 PARBHA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087165 PRABHA BAI YADAV W/O PHULCHAND UNION BANK OF INDIA(508500)
785 Rajnandgaon CH-04-001-075-002/77
(Baraga) 		3304001000NRG23310320232088149 05/04/2023 Dikeshwari Dewangan 3304001WL059198 Dikeshwari Dewangan 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087237 DIKESHWARI DEWANGAN WO SHYAM SUNDAR DEWA UNION BANK OF INDIA(508500)
786 Rajnandgaon CH-04-001-075-002/77
(Baraga) 		3304001000NRG23310320232088148 05/04/2023 MEENABAI 3304001WL059198 MEENABAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087084 MEENA BAI DEVANGAN W/O.TULARAM SAHU UNION BANK OF INDIA(508500)
787 Rajnandgaon CH-04-001-075-002/78
(Baraga) 		3304001000NRG23310320232088263 05/04/2023 GAYTRIBAI 3304001WL059204 GAYTRIBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087133 GAYATRI BAI NISHAD W/O SANTRAM UNION BANK OF INDIA(508500)
788 Rajnandgaon CH-04-001-075-002/80
(Baraga) 		3304001000NRG23310320232088227 05/04/2023 Duleshwari 3304001WL059201 Duleshwari 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206086937 DILESHWARI BAI NISHAD WO NAMDEV NISHAD UNION BANK OF INDIA(508500)
789 Rajnandgaon CH-04-001-075-002/81
(Baraga) 		3304001000NRG23310320232088228 05/04/2023 sulena 3304001WL059201 sulena 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087167 SULENA BAI DEWANGAN WO RAVI KUMAR DEWANG UNION BANK OF INDIA(508500)
790 Rajnandgaon CH-04-001-075-002/86
(Baraga) 		3304001000NRG23310320232088265 05/04/2023 LACHNI BAI 3304001WL059204 LACHNI BAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087119 LACHHANI BAI YADAV W/O.SADARAM UNION BANK OF INDIA(508500)
791 Rajnandgaon CH-04-001-075-002/9
(Baraga) 		3304001000NRG23310320232088267 05/04/2023 GAINDBTI 3304001WL059204 GAINDBTI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087079 GAINBATI DEWANGAN W/O.SUKHANANDAN DEWANG UNION BANK OF INDIA(508500)
792 Rajnandgaon CH-04-001-075-002/93-A
(Baraga) 		3304001000NRG23310320232087738 05/04/2023 SUKLIYA 3304001WL059190 SUKLIYA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087134 SUKALIYA GOND W/O DAYARAM UNION BANK OF INDIA(508500)
793 Rajnandgaon CH-04-001-075-002/99
(Baraga) 		3304001000NRG23310320232088166 05/04/2023 Sunita 3304001WL059199 Sunita 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206087186 SUNITA BAI NISHAD WO JAIHIND NISHAD UNION BANK OF INDIA(508500)
SubTotal 121716 121716
794 Rajnandgaon CH-04-001-075-002/7
(Baraga) 		3304001000NRG23310320232088223 05/04/2023 Chittrekha 3304001WL059201 Chittrekha 00468 UBIN0554944 1224 1224 Processed 04/05/2023 1206087187 CHITREKHA THAKUR WO MUKESH UNION BANK OF INDIA(508500)
795 Rajnandgaon CH-04-001-078-001/59
(Khaira-2) 		3304001000NRG23030420232159524 05/04/2023 UTTAM 3304001WL061076 UTTAM 00468 UBIN0554944 1428 1428 Processed 04/05/2023 1206086898 UTTAM KUMAR SAHU SO LATE RAJARAM SAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
796 Rajnandgaon CH-04-001-067-001/367
(Siundra) 		3304001000NRG23270320231908949 05/04/2023 Puniya Bai Sahu 3304001WL055044 Puniya Bai Sahu 00688 FINO0001553 612 612 Processed 05/05/2023 1206086799 Puniya Bai Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
Total 915276 915276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_050423APB_FTO_10317 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1224
2 Rajnandgaon CH3304001_050423APB_FTO_10317 Bank of Baroda BARB0DBSOMN Somni 47328
3 Rajnandgaon CH3304001_050423APB_FTO_10317 Bank of Baroda BARB0PADUMT PADUMTARA 9996
4 Rajnandgaon CH3304001_050423APB_FTO_10317 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 3468
5 Rajnandgaon CH3304001_050423APB_FTO_10317 Bank of Baroda BARB0RASMAD RASMADA 2856
6 Rajnandgaon CH3304001_050423APB_FTO_10317 Bank of India BKID0009303 RAJNANDGAON 2448
7 Rajnandgaon CH3304001_050423APB_FTO_10317 Bank of Maharastra MAHB0000063 RAJNANDGAON 90168
8 Rajnandgaon CH3304001_050423APB_FTO_10317 Bank of Maharastra MAHB0000584 GHUMKA 92330
9 Rajnandgaon CH3304001_050423APB_FTO_10317 Canara Bank CNRB0004043 RASMEDA 2856
10 Rajnandgaon CH3304001_050423APB_FTO_10317 Canara Bank CNRB0015265 Petewa 3060
11 Rajnandgaon CH3304001_050423APB_FTO_10317 Canara Bank CNRB0017865 RAJNANDGAON 1224
12 Rajnandgaon CH3304001_050423APB_FTO_10317 Central Bank Of India CBIN0281372 RAJNANDGAON 7548
13 Rajnandgaon CH3304001_050423APB_FTO_10317 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 21624
14 Rajnandgaon CH3304001_050423APB_FTO_10317 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 72624
15 Rajnandgaon CH3304001_050423APB_FTO_10317 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 9384
16 Rajnandgaon CH3304001_050423APB_FTO_10317 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 3468
17 Rajnandgaon CH3304001_050423APB_FTO_10317 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 50840
18 Rajnandgaon CH3304001_050423APB_FTO_10317 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 40800
19 Rajnandgaon CH3304001_050423APB_FTO_10317 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 204
20 Rajnandgaon CH3304001_050423APB_FTO_10317 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 145656
21 Rajnandgaon CH3304001_050423APB_FTO_10317 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 1836
22 Rajnandgaon CH3304001_050423APB_FTO_10317 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 GHUMKA 204
23 Rajnandgaon CH3304001_050423APB_FTO_10317 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 3264
24 Rajnandgaon CH3304001_050423APB_FTO_10317 I.D.B.I.BANK IBKL0001368 Kamdhenu University Anjora 2856
25 Rajnandgaon CH3304001_050423APB_FTO_10317 Punjab National Bank PSIB0021532 RAJNANDGAON 1224
26 Rajnandgaon CH3304001_050423APB_FTO_10317 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 127092
27 Rajnandgaon CH3304001_050423APB_FTO_10317 Punjab National Bank PUNB0070410 Rajnandgaon 4488
28 Rajnandgaon CH3304001_050423APB_FTO_10317 Punjab National Bank PUNB0677700 TILAI RAIPUR 15096
29 Rajnandgaon CH3304001_050423APB_FTO_10317 State Bank of India SBIN0000370 DURG 2040
30 Rajnandgaon CH3304001_050423APB_FTO_10317 State Bank of India SBIN0000464 RAJNANDGAON 2448
31 Rajnandgaon CH3304001_050423APB_FTO_10317 State Bank of India SBIN0000524 KHAIRAGARH 1224
32 Rajnandgaon CH3304001_050423APB_FTO_10317 State Bank of India SBIN0001847 ADB RAJNANDGAON 7382
33 Rajnandgaon CH3304001_050423APB_FTO_10317 State Bank of India SBIN0007939 COLLECTORATE 1224
34 Rajnandgaon CH3304001_050423APB_FTO_10317 State Bank of India SBIN0030400 GOSHALA PARA, RAJNANDGAON 4080
35 Rajnandgaon CH3304001_050423APB_FTO_10317 UCO Bank UCBA0003322 BAGHERA 6732
36 Rajnandgaon CH3304001_050423APB_FTO_10317 Union Bank of India UBIN0547522 SUKALDEHAN 60884
37 Rajnandgaon CH3304001_050423APB_FTO_10317 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 60832
38 Rajnandgaon CH3304001_050423APB_FTO_10317 Union Bank of India UBIN0554944 RAJNANDGAON 2652
39 Rajnandgaon CH3304001_050423APB_FTO_10317 Fino Payments Bank Ltd FINO0001553 byron bazar 612

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