Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:19:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010423APB_FTO_3506
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-04-001-036-001/102
(Nawagaon) 		3304001000NRG23220320231764052 01/04/2023 tijiya 3304001WL051912 tijiya 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204815318 CHANNU LAL & TIJIYA BAI BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-036-001/230
(Nawagaon) 		3304001000NRG23280320231942459 01/04/2023 shambai 3304001WL055764 shambai 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815122 NANDKUMAR GENNDURAM BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-036-001/240
(Nawagaon) 		3304001000NRG23280320231942463 01/04/2023 savitri 3304001WL055764 savitri 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204814885 TORAN DAS SAHU S/O VISHNURAM SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-036-001/254
(Nawagaon) 		3304001000NRG23220320231764056 01/04/2023 TIJBAI 3304001WL051912 TIJBAI 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204814884 MANHARAN LAL S/O UMEDH SINGH BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-036-001/390
(Nawagaon) 		3304001000NRG23280320231942489 01/04/2023 TIKESHWARI BAI 3304001WL055764 TIKESHWARI BAI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204814886 TIKESHWARI SAHU W/O DILIP KUMAR SAHU BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-036-001/604
(Nawagaon) 		3304001000NRG23220320231764059 01/04/2023 Telesware sahu 3304001WL051912 Telesware sahu 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204815501 TILESHWARI SAHU W/O DUSHAIN KUMAR SAHU BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-036-001/64
(Nawagaon) 		3304001000NRG23220320231764060 01/04/2023 temin 3304001WL051912 temin 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204814888 TEMIN BAI W/O SANTOSH KUMAR BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-049-001/246
(Kakrel) 		3304001000NRG23210320231731887 01/04/2023 REVTI 3304001WL051263 REVTI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814824 REVATI BANJARE W/O-CHHANNU BANJARE BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-049-001/345
(Kakrel) 		3304001000NRG23210320231731888 01/04/2023 amarsingh 3304001WL051263 amarsingh 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815431 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Rajnandgaon CH-04-001-049-001/345
(Kakrel) 		3304001000NRG23210320231731889 01/04/2023 LAKSHMI 3304001WL051263 LAKSHMI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815285 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-049-002/124
(Kakrel) 		3304001000NRG23210320231731890 01/04/2023 Gauri Bai 3304001WL051263 Gauri Bai 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815082 Mrs. GAURI BAI MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Rajnandgaon CH-04-001-049-002/145
(Kakrel) 		3304001000NRG23210320231731892 01/04/2023 CHANDRIKA 3304001WL051263 CHANDRIKA 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815284 CHANDRIKA DAS JOSHI S/O BHARAT DAS BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-049-002/151
(Kakrel) 		3304001000NRG23210320231731877 01/04/2023 JATRABAI 3304001WL051261 JATRABAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814894 JANTRA BAI KURRE W/O SUBHASH CHAND BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-049-002/157-A
(Kakrel) 		3304001000NRG23210320231731893 01/04/2023 Santosh 3304001WL051263 Santosh 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815282 SONTOSH KUMAR S/O KANHAYA LAL JOSHI BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-049-002/171
(Kakrel) 		3304001000NRG23210320231731894 01/04/2023 SANT 3304001WL051263 SANT 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815281 SANT KUMAR S/O BRIJLAL SAHU BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-049-002/318
(Kakrel) 		3304001000NRG23210320231731895 01/04/2023 CHANDRIKABAI 3304001WL051263 CHANDRIKABAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814985 CHANDRIKA SAHU W/O HARIRAM SAHU BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-049-002/327
(Kakrel) 		3304001000NRG23210320231731896 01/04/2023 ANITABAI 3304001WL051263 ANITABAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814957 ANITA BAI MANDAVI W/O MAHENDRA KUMAR MAN BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-049-002/338
(Kakrel) 		3304001000NRG23210320231731897 01/04/2023 MALTIBAI 3304001WL051263 MALTIBAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814958 MALTI BANDHE W/O-PUNARAM BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-049-002/341
(Kakrel) 		3304001000NRG23210320231731898 01/04/2023 Satvantin 3304001WL051263 Satvantin 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814956 SATWANTIN BANJARE W/O RAJKUMAR BANJARE BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-049-002/344
(Kakrel) 		3304001000NRG23210320231731899 01/04/2023 dashoda 3304001WL051263 dashoda 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815319 YASHODA BAI SONVANI W O TEJA SINGH SONVA BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-049-002/344
(Kakrel) 		3304001000NRG23210320231731900 01/04/2023 KHILESHWARI 3304001WL051263 KHILESHWARI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815080 Mrs. KHELAN SURYAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-049-002/457
(Kakrel) 		3304001000NRG23210320231731901 01/04/2023 CHIKLU RAM 3304001WL051263 CHIKLU RAM 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815425 CHIKLU RAM S/O-DHADDU RAM BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-049-002/489
(Kakrel) 		3304001000NRG23210320231731902 01/04/2023 AMIN DESHLAHRA 3304001WL051263 AMIN DESHLAHRA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815283 AMIN DESHLAHRA W/O MANGILAL DESHLAHARA BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-049-002/516
(Kakrel) 		3304001000NRG23210320231731903 01/04/2023 RAMKUVAR BAI 3304001WL051263 RAMKUVAR BAI 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815320 RAMKUVAR BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-049-002/522
(Kakrel) 		3304001000NRG23210320231731904 01/04/2023 Jayshri Tandan 3304001WL051263 Jayshri Tandan 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815380 JAYSHREE TANDAN W/O SANTOSH KUMAR BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-049-002/550
(Kakrel) 		3304001000NRG23210320231731905 01/04/2023 Sandhya Banjare 3304001WL051263 Sandhya Banjare 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815081 SANDHYA BANJARE W/O RAJESH BANJARE BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-049-002/573
(Kakrel) 		3304001000NRG23210320231731906 01/04/2023 KIRAN BAI PANIKA 3304001WL051263 KIRAN BAI PANIKA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815037 KIRAN BAI PANIKA W/O PRADEEP KUMAR PANIK BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-049-002/581
(Kakrel) 		3304001000NRG23210320231731907 01/04/2023 KISHUN BHARTI 3304001WL051263 KISHUN BHARTI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815036 KISUN BHARTI SOTIRATH BHARTI BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-049-002/606
(Kakrel) 		3304001000NRG23210320231731908 01/04/2023 Human Bai Kurre 3304001WL051263 Human Bai Kurre 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815083 HUMAN BAI BANJARE W/O SACHIDANAND KURRE BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-073-001/196
(Khuteri) 		3304001000NRG23210320231696877 01/04/2023 sona 3304001WL050620 sona 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815428 SONA BAI SAHU WO MAHENDRA KUMAR BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-073-001/206
(Khuteri) 		3304001000NRG23210320231696878 01/04/2023 Padmani 3304001WL050620 Padmani 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204815270 PADMANI BAI W/O BISNATH YADAV BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-073-001/208
(Khuteri) 		3304001000NRG23210320231696879 01/04/2023 USHA 3304001WL050620 USHA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815006 USHA W/O UTTAM BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-073-001/214
(Khuteri) 		3304001000NRG23210320231696880 01/04/2023 SADHANA YADAV 3304001WL050620 SADHANA YADAV 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815497 SADHANA YADAV WO DADU YADAV BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-073-001/216
(Khuteri) 		3304001000NRG23210320231696881 01/04/2023 BINDU 3304001WL050620 BINDU 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815009 BINDU BAI W/O SATRUHAN BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-073-001/221
(Khuteri) 		3304001000NRG23210320231696882 01/04/2023 MEENA 3304001WL050620 MEENA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815271 MINA YADAV HDFC BANK LTD(607152)
36 Rajnandgaon CH-04-001-073-001/23
(Khuteri) 		3304001000NRG23210320231696883 01/04/2023 BHOJBAI 3304001WL050620 BHOJBAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815325 BHOJ BAI SAHU WO PUNIT RAM SAHU BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-073-001/233
(Khuteri) 		3304001000NRG23210320231696884 01/04/2023 Nanki Sahu 3304001WL050620 Nanki Sahu 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815492 NANKI SAHU WO GAJENDRA KUMAR SAHU BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-073-001/234
(Khuteri) 		3304001000NRG23210320231696885 01/04/2023 SARSWATI 3304001WL050620 SARSWATI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815003 SARASWATI W/O KUWARU BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-073-001/240-A
(Khuteri) 		3304001000NRG23210320231696886 01/04/2023 SANTOSHI GENDRE 3304001WL050620 SANTOSHI GENDRE 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815487 SANTOSHI GENDRE W/O SHAILENDRA GENDRE BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-073-001/242
(Khuteri) 		3304001000NRG23210320231696887 01/04/2023 Ritu Sahu 3304001WL050620 Ritu Sahu 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815387 RITU BAI SAHU W/O MUKESH SAHU BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-073-001/243
(Khuteri) 		3304001000NRG23210320231696888 01/04/2023 ESHWARI 3304001WL050620 ESHWARI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815427 ISWARI BAI GENDRE WO MANHARAN GENDRE BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-073-001/245
(Khuteri) 		3304001000NRG23210320231696889 01/04/2023 KAUSALIYA 3304001WL050620 KAUSALIYA 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815388 KUSALIYA TANDAN BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-073-001/247
(Khuteri) 		3304001000NRG23210320231696890 01/04/2023 BAIJANTRI 3304001WL050620 BAIJANTRI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815272 BAIJANTRI BAI THAKUR W/O-KHEMLAL TH BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-073-001/253
(Khuteri) 		3304001000NRG23210320231696891 01/04/2023 REENA SAHU 3304001WL050620 REENA SAHU 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814977 REENA SAHU W/O MAHESHWAR SAHU BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-073-001/254
(Khuteri) 		3304001000NRG23210320231696892 01/04/2023 BHUNESHWARI 3304001WL050620 BHUNESHWARI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815012 BHUNESHWARI BAI W/O NANCHU RAM BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-073-001/26
(Khuteri) 		3304001000NRG23210320231696893 01/04/2023 OMBAI 3304001WL050620 OMBAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815007 OM BAI SAHU W/O NEM DAS BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-073-001/260
(Khuteri) 		3304001000NRG23210320231696894 01/04/2023 DAMESHWARI 3304001WL050620 DAMESHWARI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815010 DAMESHWARI SAHU W O ASVAN KUMAR SAHU BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-073-001/267
(Khuteri) 		3304001000NRG23210320231696895 01/04/2023 DENIK 3304001WL050620 DENIK 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815008 DENIK BANJARE W/O RAMAKANT BANJARE BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-073-001/274
(Khuteri) 		3304001000NRG23210320231696896 01/04/2023 DILESHWARI 3304001WL050620 DILESHWARI 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1204815013 DILESHVRI YADAV PUNJAB NATIONAL BANK(508568)
50 Rajnandgaon CH-04-001-073-001/284
(Khuteri) 		3304001000NRG23210320231696897 01/04/2023 JAYANTRI 3304001WL050620 JAYANTRI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814976 JAYANTRI BAI JOSHI W O BUDHARU DAS JOSHI BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-073-001/285
(Khuteri) 		3304001000NRG23210320231696898 01/04/2023 RAJNI 3304001WL050620 RAJNI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814995 RAJANI BAI SAHU W/O DHARMENDRA KUMAR SAH BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-073-001/291
(Khuteri) 		3304001000NRG23210320231696899 01/04/2023 tijiya 3304001WL050620 tijiya 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204814978 TIJIYA BAI SAHU W/O YANDAS SAHU BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-073-001/292
(Khuteri) 		3304001000NRG23210320231696900 01/04/2023 MEENA 3304001WL050620 MEENA 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1204814975 MINA BAI SAHU W/O HEMANT BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-073-001/296
(Khuteri) 		3304001000NRG23210320231696901 01/04/2023 urmila 3304001WL050620 urmila 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815002 URMILA BAI BANJARE BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-073-001/299
(Khuteri) 		3304001000NRG23210320231696902 01/04/2023 ANITA 3304001WL050620 ANITA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815442 ANITA SAHU W/O GYAN DAS SAHU BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-073-001/303
(Khuteri) 		3304001000NRG23210320231696903 01/04/2023 LALITA 3304001WL050620 LALITA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815015 LALITA BAI NIRMALKAR W/O-BALARAM NIRMA BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-073-001/307
(Khuteri) 		3304001000NRG23210320231696904 01/04/2023 FUGAN 3304001WL050620 FUGAN 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815429 FUGAN BAI BANJARE W/O JAYANTI LAL BANJAR BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-073-001/308
(Khuteri) 		3304001000NRG23210320231696905 01/04/2023 lata sinha 3304001WL050620 lata sinha 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815011 LATA SINHA W/O SURESH KUMAR SINHA BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-073-001/309-A
(Khuteri) 		3304001000NRG23210320231696906 01/04/2023 AGAR BAI 3304001WL050620 AGAR BAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814979 AGAR BAI W/O ISHWAR PRASAD BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-073-001/313
(Khuteri) 		3304001000NRG23210320231696907 01/04/2023 PUNNI 3304001WL050620 PUNNI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815014 PUNNI BAI SAH W O HIRA RAM SAHU BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-073-001/321
(Khuteri) 		3304001000NRG23210320231696908 01/04/2023 janki 3304001WL050620 janki 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814994 JANKI BAI NIRMALKAR W/O KHILESHWAR BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-073-001/387
(Khuteri) 		3304001000NRG23210320231696909 01/04/2023 Bharti Bai 3304001WL050620 Bharti Bai 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815440 BHARATI BAI SAHU WO JHAMMAN LAL SAHU BANK OF BARODA(606985)
63 Rajnandgaon CH-04-001-073-001/90
(Khuteri) 		3304001000NRG23210320231696910 01/04/2023 LIALA 3304001WL050620 LIALA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204814996 LEELA BAI NISHAD W/O MANGTU RAM BANK OF BARODA(606985)
SubTotal 69768 69768
64 Rajnandgaon CH-04-001-041-001/353-A
(Domhatola) 		3304001000NRG23240320231824594 01/04/2023 UMA 3304001WL053245 UMA 00045 BARB0PADUMT 1224 1224 Processed 04/05/2023 1204814800 UMA BAI SAHU WO KUMAR CHAND BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-041-001/363
(Domhatola) 		3304001000NRG23240320231824595 01/04/2023 TULSI 3304001WL053245 TULSI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1204814806 TULASI BAI SAHUWO DARENDRA BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-041-001/391
(Domhatola) 		3304001000NRG23240320231824596 01/04/2023 GODAWARI 3304001WL053245 GODAWARI 00045 BARB0PADUMT 1224 1224 Processed 04/05/2023 1204814808 Mrs. GODAVARI YADAV INDIAN BANK(607105)
67 Rajnandgaon CH-04-001-041-001/406
(Domhatola) 		3304001000NRG23240320231824597 01/04/2023 yogita 3304001WL053245 yogita 00045 BARB0PADUMT 1224 1224 Processed 04/05/2023 1204814783 Mrs. YOGITA YADAV INDIAN BANK(607105)
68 Rajnandgaon CH-04-001-041-001/407
(Domhatola) 		3304001000NRG23240320231824598 01/04/2023 JYOTI VERMA 3304001WL053245 JYOTI VERMA 00045 BARB0PADUMT 1224 1224 Processed 04/05/2023 1204814796 JYOTI VERMA BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-041-001/418
(Domhatola) 		3304001000NRG23240320231824600 01/04/2023 DEVAKI 3304001WL053245 DEVAKI 00045 BARB0PADUMT 1224 1224 Processed 04/05/2023 1204814802 DEVAKI BAI SAHU WO LEKHRAM SAHU BANK OF BARODA(606985)
70 Rajnandgaon CH-04-001-041-001/421
(Domhatola) 		3304001000NRG23240320231824601 01/04/2023 rambai 3304001WL053245 rambai 00045 BARB0PADUMT 1224 1224 Processed 04/05/2023 1204814801 Mrs. RAM BAI SAHU INDIAN BANK(607105)
71 Rajnandgaon CH-04-001-041-001/455
(Domhatola) 		3304001000NRG23240320231824602 01/04/2023 Bhuneshwari 3304001WL053245 Bhuneshwari 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1204814809 MISS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-041-001/49
(Domhatola) 		3304001000NRG23240320231824604 01/04/2023 FAGNI 3304001WL053245 FAGNI 00045 BARB0PADUMT 1224 1224 Processed 04/05/2023 1204814807 Mrs. FAGANI SAHU INDIAN BANK(607105)
73 Rajnandgaon CH-04-001-041-001/50
(Domhatola) 		3304001000NRG23240320231824605 01/04/2023 nira 3304001WL053245 nira 00045 BARB0PADUMT 1224 1224 Processed 04/05/2023 1204814803 Mrs. NIRA BAI INDIAN BANK(607105)
74 Rajnandgaon CH-04-001-041-001/52-A
(Domhatola) 		3304001000NRG23240320231824607 01/04/2023 godvari 3304001WL053245 godvari 00045 BARB0PADUMT 204 204 Processed 04/05/2023 1204814799 GODAVARI YADAV WO RAMADHAR BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-041-001/55
(Domhatola) 		3304001000NRG23240320231824608 01/04/2023 Mahesh 3304001WL053245 Mahesh 00045 BARB0PADUMT 1224 1224 Processed 04/05/2023 1204814797 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Rajnandgaon CH-04-001-041-001/59
(Domhatola) 		3304001000NRG23240320231824609 01/04/2023 parmila 3304001WL053245 parmila 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1204814798 PARMILA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
77 Rajnandgaon CH-04-001-041-001/75
(Domhatola) 		3304001000NRG23240320231824611 01/04/2023 Jhankiya 3304001WL053245 Jhankiya 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1204814804 Mrs. JHANKIYA SAHU INDIAN BANK(607105)
78 Rajnandgaon CH-04-001-041-001/75-A
(Domhatola) 		3304001000NRG23240320231824612 01/04/2023 gyanesvri 3304001WL053245 gyanesvri 00045 BARB0PADUMT 1224 1224 Processed 04/05/2023 1204814805 Mrs. GUANESWARI SAHU INDIAN BANK(607105)
79 Rajnandgaon CH-04-001-041-001/94
(Domhatola) 		3304001000NRG23240320231824613 01/04/2023 khemin 3304001WL053245 khemin 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1204814784 Mrs. KHEMIN BAI SAHU INDIAN BANK(607105)
SubTotal 17544 17544
80 Rajnandgaon CH-04-001-019-002/137-A
(Gopalpur) 		3304001000NRG23270320231903984 01/04/2023 rani 3304001WL054946 rani 00051 MAHB0000063 1224 1224 Processed 04/05/2023 1204814928 Mrs. RANI BAI SATNAMI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
81 Rajnandgaon CH-04-001-006-001/10
(Mohandi) 		3304001000NRG23220320231772775 01/04/2023 Bhukhiya 3304001WL052050 Bhukhiya 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815287 MISS BHUKAIYA BAI STATE BANK OF INDIA(508548)
82 Rajnandgaon CH-04-001-006-001/33
(Mohandi) 		3304001000NRG23220320231736496 01/04/2023 Benabai 3304001WL051398 Benabai 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815130 Mrs. BENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-006-001/354
(Mohandi) 		3304001000NRG23210320231731309 01/04/2023 ganesh 3304001WL051244 ganesh 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815132 Mr. GANESH SAHU BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-006-001/425
(Mohandi) 		3304001000NRG23210320231731310 01/04/2023 Lalita bai nirmalkar 3304001WL051245 Lalita bai nirmalkar 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815481 Mrs. LALITA UTTAM NIRMALKAR CENTRAL BANK OF INDIA(607115)
85 Rajnandgaon CH-04-001-006-001/440
(Mohandi) 		3304001000NRG23220320231736497 01/04/2023 Indrajit sahu 3304001WL051398 Indrajit sahu 00051 MAHB0000584 816 816 Processed 04/05/2023 1204814980 Mr. INDRAJIT SAHU BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-007-001/146
(Murmunda) 		3304001000NRG23270320231915394 01/04/2023 roman 3304001WL055231 roman 00051 MAHB0000584 408 408 Processed 04/05/2023 1204814982 MR ROMAN KUMAR STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-007-001/159
(Murmunda) 		3304001000NRG23270320231915399 01/04/2023 niraj 3304001WL055231 niraj 00051 MAHB0000584 408 408 Processed 04/05/2023 1204815548 MR NIRAJ KUMAR PATEL STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-007-001/173
(Murmunda) 		3304001000NRG23270320231915414 01/04/2023 PARMANAND 3304001WL055231 PARMANAND 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815550 Mr. PARAMANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
89 Rajnandgaon CH-04-001-007-001/18
(Murmunda) 		3304001000NRG23270320231915418 01/04/2023 JAY PRAKASH 3304001WL055231 JAY PRAKASH 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815061 MR JAIPRAKASH JAIPRAKASH STATE BANK OF INDIA(508548)
90 Rajnandgaon CH-04-001-007-001/203-C
(Murmunda) 		3304001000NRG23270320231915431 01/04/2023 mona bai 3304001WL055231 mona bai 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815546 Miss. Mona Bai Mehar BANK OF MAHARASHTRA(607387)
91 Rajnandgaon CH-04-001-007-001/203-C
(Murmunda) 		3304001000NRG23270320231915430 01/04/2023 vinod 3304001WL055231 vinod 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815547 Mr. Vinod Kumar Mehar BANK OF MAHARASHTRA(607387)
92 Rajnandgaon CH-04-001-007-001/24
(Murmunda) 		3304001000NRG23270320231915441 01/04/2023 SANTOSH 3304001WL055231 SANTOSH 00051 MAHB0000584 612 612 Processed 04/05/2023 1204814815 Mr. SANTOSH VERMA BANK OF MAHARASHTRA(607387)
93 Rajnandgaon CH-04-001-007-001/30
(Murmunda) 		3304001000NRG23270320231915465 01/04/2023 SANT KUMAR 3304001WL055231 SANT KUMAR 00051 MAHB0000584 612 612 Processed 04/05/2023 1204814904 Mr. SANAT RAM YADAV BANK OF MAHARASHTRA(607387)
94 Rajnandgaon CH-04-001-007-001/319
(Murmunda) 		3304001000NRG23270320231915476 01/04/2023 awadh 3304001WL055231 awadh 00051 MAHB0000584 612 612 Processed 04/05/2023 1204814910 Mr. AVDH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
95 Rajnandgaon CH-04-001-007-001/34
(Murmunda) 		3304001000NRG23270320231915479 01/04/2023 rambai 3304001WL055231 rambai 00051 MAHB0000584 612 612 Processed 04/05/2023 1204814830 MS RAMBAI YADAV STATE BANK OF INDIA(508548)
96 Rajnandgaon CH-04-001-007-001/42
(Murmunda) 		3304001000NRG23270320231915488 01/04/2023 Jitendra 3304001WL055231 Jitendra 00051 MAHB0000584 408 408 Processed 04/05/2023 1204814911 Mr. Jitendra Jitendra BANK OF MAHARASHTRA(607387)
97 Rajnandgaon CH-04-001-007-001/42
(Murmunda) 		3304001000NRG23270320231915489 01/04/2023 Nargish mahilange 3304001WL055231 Nargish mahilange 00051 MAHB0000584 408 408 Processed 04/05/2023 1204814909 Ms. NARGIS DESHLAHRE INDIAN BANK(607105)
98 Rajnandgaon CH-04-001-007-001/68
(Murmunda) 		3304001000NRG23270320231915512 01/04/2023 mohini bai 3304001WL055231 mohini bai 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815549 Miss. Mohini Bai BANK OF MAHARASHTRA(607387)
99 Rajnandgaon CH-04-001-007-002/220
(Murmunda) 		3304001000NRG23270320231915542 01/04/2023 kumari 3304001WL055231 kumari 00051 MAHB0000584 612 612 Processed 04/05/2023 1204814786 MS KUMARI BAI STATE BANK OF INDIA(508548)
100 Rajnandgaon CH-04-001-009-003/143
(Aurada) 		3304001000NRG23210320231696190 01/04/2023 JANKI 3304001WL050595 JANKI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815488 Mrs. JANAKI YADAV BANK OF MAHARASHTRA(607387)
101 Rajnandgaon CH-04-001-009-003/146
(Aurada) 		3304001000NRG23210320231696193 01/04/2023 LEELA BAI 3304001WL050595 LEELA BAI 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815490 Mrs. Lila bai vishwakarma Hemray vishwa BANK OF MAHARASHTRA(607387)
102 Rajnandgaon CH-04-001-009-003/147-A
(Aurada) 		3304001000NRG23210320231696194 01/04/2023 Shivabati 3304001WL050595 Shivabati 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815118 Mrs. Sibti Yadav BANK OF MAHARASHTRA(607387)
103 Rajnandgaon CH-04-001-009-003/178
(Aurada) 		3304001000NRG23210320231696197 01/04/2023 SUSHILA 3304001WL050595 SUSHILA 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815114 Mrs. Sushila bai yadav Kanhaiya lal yad BANK OF MAHARASHTRA(607387)
104 Rajnandgaon CH-04-001-009-003/180
(Aurada) 		3304001000NRG23210320231696198 01/04/2023 Nurafaroj 3304001WL050595 Nurafaroj 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814813 Mrs. NOOR AFROZ KURAISHI BANK OF MAHARASHTRA(607387)
105 Rajnandgaon CH-04-001-009-003/188
(Aurada) 		3304001000NRG23210320231696199 01/04/2023 GANGOTRI 3304001WL050595 GANGOTRI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815489 Mrs. GANGOTRI BAI THAKUR BANK OF MAHARASHTRA(607387)
106 Rajnandgaon CH-04-001-009-003/207
(Aurada) 		3304001000NRG23210320231696201 01/04/2023 ROPAOTIN 3304001WL050595 ROPAOTIN 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815141 Mrs. RUPAUTIN BAI TULESHWAR BANK OF MAHARASHTRA(607387)
107 Rajnandgaon CH-04-001-009-003/233
(Aurada) 		3304001000NRG23210320231696204 01/04/2023 khatun Begam 3304001WL050595 khatun Begam 00051 MAHB0000584 1020 1020 Rejected 04/05/2023 1204814852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Rajnandgaon CH-04-001-009-003/238
(Aurada) 		3304001000NRG23210320231696205 01/04/2023 SONI 3304001WL050595 SONI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815112 Mrs. Soni bai Sen BANK OF MAHARASHTRA(607387)
109 Rajnandgaon CH-04-001-009-003/238-A
(Aurada) 		3304001000NRG23210320231696206 01/04/2023 urmila 3304001WL050595 urmila 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815111 Mrs. URMILA BAI SEN BANK OF MAHARASHTRA(607387)
110 Rajnandgaon CH-04-001-009-003/238-B
(Aurada) 		3304001000NRG23210320231696207 01/04/2023 VIMALA 3304001WL050595 VIMALA 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815116 Mrs. Vimala sen Channu sen BANK OF MAHARASHTRA(607387)
111 Rajnandgaon CH-04-001-009-003/242
(Aurada) 		3304001000NRG23210320231696209 01/04/2023 RAJKUMAR 3304001WL050595 RAJKUMAR 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814821 Mrs. RAJKUMARI YADAV BANK OF MAHARASHTRA(607387)
112 Rajnandgaon CH-04-001-009-003/245
(Aurada) 		3304001000NRG23210320231696211 01/04/2023 akshaya 3304001WL050595 akshaya 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815383 Mr. Akshay kumar Patel BANK OF MAHARASHTRA(607387)
113 Rajnandgaon CH-04-001-009-003/248
(Aurada) 		3304001000NRG23210320231696212 01/04/2023 kumari 3304001WL050595 kumari 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815121 Mrs. UTTARA KUMAR VERMA BANK OF MAHARASHTRA(607387)
114 Rajnandgaon CH-04-001-009-003/248-A
(Aurada) 		3304001000NRG23210320231696213 01/04/2023 Budhiyarin 3304001WL050595 Budhiyarin 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815223 Mrs. Bidiyarin verma BANK OF MAHARASHTRA(607387)
115 Rajnandgaon CH-04-001-009-003/252
(Aurada) 		3304001000NRG23210320231696214 01/04/2023 Gaindbati 3304001WL050595 Gaindbati 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815128 Mrs. GENDABATI YADAV BANK OF MAHARASHTRA(607387)
116 Rajnandgaon CH-04-001-009-003/253
(Aurada) 		3304001000NRG23210320231696215 01/04/2023 anusuiya 3304001WL050595 anusuiya 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815181 MRS ANUSUIYA THAKUR STATE BANK OF INDIA(508548)
117 Rajnandgaon CH-04-001-009-003/257
(Aurada) 		3304001000NRG23210320231696217 01/04/2023 Rajani 3304001WL050595 Rajani 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815115 Mrs. Rajani verma Parmeshwar verma BANK OF MAHARASHTRA(607387)
118 Rajnandgaon CH-04-001-009-003/258
(Aurada) 		3304001000NRG23210320231696218 01/04/2023 Komal 3304001WL050595 Komal 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815258 Mrs. KOMAL BAI YADAV BANK OF MAHARASHTRA(607387)
119 Rajnandgaon CH-04-001-009-003/259
(Aurada) 		3304001000NRG23210320231696219 01/04/2023 FIRANTIN 3304001WL050595 FIRANTIN 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815491 FIRANTIN W/O RAMAVTAR YADAV PUNJAB NATIONAL BANK(508568)
120 Rajnandgaon CH-04-001-009-003/261
(Aurada) 		3304001000NRG23210320231696220 01/04/2023 Gangotri 3304001WL050595 Gangotri 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815127 Mrs. GANGOTRI BAI VISHWAKARMA BANK OF MAHARASHTRA(607387)
121 Rajnandgaon CH-04-001-009-003/268
(Aurada) 		3304001000NRG23210320231696221 01/04/2023 Neeru 3304001WL050595 Neeru 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815120 Mrs. Niru varma Revaram varma BANK OF MAHARASHTRA(607387)
122 Rajnandgaon CH-04-001-009-003/268-B
(Aurada) 		3304001000NRG23210320231696222 01/04/2023 GAUTMI VERMA 3304001WL050595 GAUTMI VERMA 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815485 Mrs. Gouthami verma Bihari lal verma BANK OF MAHARASHTRA(607387)
123 Rajnandgaon CH-04-001-009-003/270
(Aurada) 		3304001000NRG23210320231696223 01/04/2023 Malati 3304001WL050595 Malati 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815180 Mrs. MALATI BAI BANK OF MAHARASHTRA(607387)
124 Rajnandgaon CH-04-001-009-003/271
(Aurada) 		3304001000NRG23210320231696224 01/04/2023 savitribai 3304001WL050595 savitribai 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815126 Mrs. SAVITRI BAI KARANLAL VERMA BANK OF MAHARASHTRA(607387)
125 Rajnandgaon CH-04-001-009-003/271-A
(Aurada) 		3304001000NRG23210320231696225 01/04/2023 dhermin 3304001WL050595 dhermin 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815125 Mrs. DHARMIN BAI VERMA MOTI RAM VERMA BANK OF MAHARASHTRA(607387)
126 Rajnandgaon CH-04-001-009-003/272
(Aurada) 		3304001000NRG23210320231696226 01/04/2023 Soniya 3304001WL050595 Soniya 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814853 Mrs. Soniyaa Bai BANK OF MAHARASHTRA(607387)
127 Rajnandgaon CH-04-001-009-003/295
(Aurada) 		3304001000NRG23210320231696228 01/04/2023 RAMSING 3304001WL050595 RAMSING 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815088 Mr. RAM SINGH GOND BANK OF MAHARASHTRA(607387)
128 Rajnandgaon CH-04-001-009-003/299
(Aurada) 		3304001000NRG23210320231696229 01/04/2023 Ambika 3304001WL050595 Ambika 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815096 Mrs. AMBIKA VERMA BANK OF MAHARASHTRA(607387)
129 Rajnandgaon CH-04-001-009-003/302
(Aurada) 		3304001000NRG23210320231696230 01/04/2023 santi 3304001WL050595 santi 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815117 Mrs. shanti verma BANK OF MAHARASHTRA(607387)
130 Rajnandgaon CH-04-001-009-003/303
(Aurada) 		3304001000NRG23210320231696231 01/04/2023 bedraj 3304001WL050595 bedraj 00051 MAHB0000584 816 816 Processed 04/05/2023 1204814863 Mr. VEDRAJ BANK OF MAHARASHTRA(607387)
131 Rajnandgaon CH-04-001-009-003/310
(Aurada) 		3304001000NRG23210320231696232 01/04/2023 Amarbai 3304001WL050595 Amarbai 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815138 Mrs. AMAR BAI CHABRAM BANK OF MAHARASHTRA(607387)
132 Rajnandgaon CH-04-001-009-003/312
(Aurada) 		3304001000NRG23210320231696233 01/04/2023 pramila 3304001WL050595 pramila 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815124 Mrs. PRAMILA BAI GOND BANK OF MAHARASHTRA(607387)
133 Rajnandgaon CH-04-001-009-003/328
(Aurada) 		3304001000NRG23210320231696234 01/04/2023 SURUCHI 3304001WL050595 SURUCHI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815139 NANDU YADAV SO RAMESHWAR PUNJAB NATIONAL BANK(508568)
134 Rajnandgaon CH-04-001-009-003/341
(Aurada) 		3304001000NRG23210320231696235 01/04/2023 RAJKUMARI 3304001WL050595 RAJKUMARI 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815140 Mrs. RAMKUMARI VIJAY KUMAR BANK OF MAHARASHTRA(607387)
135 Rajnandgaon CH-04-001-009-003/342
(Aurada) 		3304001000NRG23210320231696236 01/04/2023 SUNITA 3304001WL050595 SUNITA 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815119 Mrs. Sunita Yadav BANK OF MAHARASHTRA(607387)
136 Rajnandgaon CH-04-001-009-003/343
(Aurada) 		3304001000NRG23210320231696237 01/04/2023 RAHI 3304001WL050595 RAHI 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815113 Mrs. Rahi Yadav BANK OF MAHARASHTRA(607387)
137 Rajnandgaon CH-04-001-009-003/344
(Aurada) 		3304001000NRG23210320231696238 01/04/2023 TORAN 3304001WL050595 TORAN 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815230 Mrs. SABITA VERMA BANK OF MAHARASHTRA(607387)
138 Rajnandgaon CH-04-001-009-003/38
(Aurada) 		3304001000NRG23210320231696240 01/04/2023 JAMUNA 3304001WL050595 JAMUNA 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815316 Mrs. JAMUNA BAI BANK OF MAHARASHTRA(607387)
139 Rajnandgaon CH-04-001-009-003/382
(Aurada) 		3304001000NRG23210320231696241 01/04/2023 AHILYA 3304001WL050595 AHILYA 00051 MAHB0000584 816 816 Processed 04/05/2023 1204814991 Mrs. Aheliya bai thakur Chamru ram thak BANK OF MAHARASHTRA(607387)
140 Rajnandgaon CH-04-001-009-003/41
(Aurada) 		3304001000NRG23210320231696242 01/04/2023 RAJKUNWAR 3304001WL050595 RAJKUNWAR 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815089 Mrs. RAJKUNWAR BAI BANK OF MAHARASHTRA(607387)
141 Rajnandgaon CH-04-001-009-003/45
(Aurada) 		3304001000NRG23210320231696243 01/04/2023 RITESHAWARI 3304001WL050595 RITESHAWARI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815129 Mrs. RITESHWARY JANGHEL BANK OF MAHARASHTRA(607387)
142 Rajnandgaon CH-04-001-009-003/454
(Aurada) 		3304001000NRG23210320231696244 01/04/2023 HEMLATA 3304001WL050595 HEMLATA 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815479 Mrs. Hemlata Marai BANK OF MAHARASHTRA(607387)
143 Rajnandgaon CH-04-001-009-003/456
(Aurada) 		3304001000NRG23210320231696246 01/04/2023 YASHODA BAI 3304001WL050595 YASHODA BAI 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815486 Mrs. YASHODA VERMA BANK OF MAHARASHTRA(607387)
144 Rajnandgaon CH-04-001-009-003/457
(Aurada) 		3304001000NRG23210320231696247 01/04/2023 ENDRANI BAI 3304001WL050595 ENDRANI BAI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815480 Mrs. INDRANI VERMA BANK OF MAHARASHTRA(607387)
145 Rajnandgaon CH-04-001-009-003/457-A
(Aurada) 		3304001000NRG23210320231696248 01/04/2023 dhaneshwari 3304001WL050595 dhaneshwari 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815095 Mrs. DHANESHWARI VERMA BANK OF MAHARASHTRA(607387)
146 Rajnandgaon CH-04-001-009-003/460
(Aurada) 		3304001000NRG23210320231696249 01/04/2023 VINOD KUMAR 3304001WL050595 VINOD KUMAR 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815478 Mr. VINOD KUMAR YADAV BANK OF MAHARASHTRA(607387)
147 Rajnandgaon CH-04-001-009-003/460-A
(Aurada) 		3304001000NRG23210320231696250 01/04/2023 yashoda 3304001WL050595 yashoda 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815483 Mrs. Yasoda Bai Yadav BANK OF MAHARASHTRA(607387)
148 Rajnandgaon CH-04-001-009-003/460-B
(Aurada) 		3304001000NRG23210320231696251 01/04/2023 bikun 3304001WL050595 bikun 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815484 Mrs. Bisunbai Yadav BANK OF MAHARASHTRA(607387)
149 Rajnandgaon CH-04-001-009-003/461
(Aurada) 		3304001000NRG23210320231696252 01/04/2023 tarabai 3304001WL050595 tarabai 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815482 Mrs. Tara bai Sen BANK OF MAHARASHTRA(607387)
150 Rajnandgaon CH-04-001-009-003/467
(Aurada) 		3304001000NRG23210320231696254 01/04/2023 manisha 3304001WL050595 manisha 00051 MAHB0000584 204 204 Processed 04/05/2023 1204815545 Mrs. MANISHA YADAV BANK OF MAHARASHTRA(607387)
151 Rajnandgaon CH-04-001-009-003/64
(Aurada) 		3304001000NRG23210320231696257 01/04/2023 MEHARAN 3304001WL050595 MEHARAN 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814836 Miss. MAIHAR BAI BANK OF MAHARASHTRA(607387)
152 Rajnandgaon CH-04-001-010-002/323
(Botepar) 		3304001000NRG23220320231741073 01/04/2023 Saurabh 3304001WL051508 Saurabh 00051 MAHB0000584 204 204 Processed 04/05/2023 1204815075 MRS SAURABH STATE BANK OF INDIA(508548)
153 Rajnandgaon CH-04-001-010-002/51
(Botepar) 		3304001000NRG23220320231739199 01/04/2023 Jagesver Verma 3304001WL051466 Jagesver Verma 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1204815131 JAGESHAR SO DAYARAM PUNJAB NATIONAL BANK(508568)
154 Rajnandgaon CH-04-001-019-001/143
(Gopalpur) 		3304001000NRG23270320231903933 01/04/2023 keiparam 3304001WL054946 keiparam 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814859 Mr. KRIPARAM RATRE BANK OF MAHARASHTRA(607387)
155 Rajnandgaon CH-04-001-019-001/143
(Gopalpur) 		3304001000NRG23270320231903932 01/04/2023 sumitra 3304001WL054946 sumitra 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814810 Mrs. SUMITRA BAI BANK OF MAHARASHTRA(607387)
156 Rajnandgaon CH-04-001-019-001/150
(Gopalpur) 		3304001000NRG23270320231903934 01/04/2023 chhannu 3304001WL054946 chhannu 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815390 MR CHHANNU LAL YADAV STATE BANK OF INDIA(508548)
157 Rajnandgaon CH-04-001-019-001/150
(Gopalpur) 		3304001000NRG23270320231903936 01/04/2023 kunti 3304001WL054946 kunti 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815214 Mrs. KUNTI BAI YADAV BANK OF MAHARASHTRA(607387)
158 Rajnandgaon CH-04-001-019-001/150
(Gopalpur) 		3304001000NRG23270320231903935 01/04/2023 purnima 3304001WL054946 purnima 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815441 Mrs. PURNIMA BAI YADAV BANK OF MAHARASHTRA(607387)
159 Rajnandgaon CH-04-001-019-001/69
(Gopalpur) 		3304001000NRG23270320231903938 01/04/2023 CHAMELI BAI NISHAD 3304001WL054946 CHAMELI BAI NISHAD 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815183 MRS CHAMELI BAI NISHAD STATE BANK OF INDIA(508548)
160 Rajnandgaon CH-04-001-019-001/69
(Gopalpur) 		3304001000NRG23270320231903937 01/04/2023 Syamsing 3304001WL054946 Syamsing 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814829 Mr. SHYAM SINGH NISHAD BANK OF MAHARASHTRA(607387)
161 Rajnandgaon CH-04-001-019-002/100
(Gopalpur) 		3304001000NRG23270320231903940 01/04/2023 budhiyarin 3304001WL054946 budhiyarin 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814844 Mrs. BUDHIYARIN BAI BANDHE BANK OF MAHARASHTRA(607387)
162 Rajnandgaon CH-04-001-019-002/100
(Gopalpur) 		3304001000NRG23270320231903939 01/04/2023 daduwa 3304001WL054946 daduwa 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814819 Mr. DADUWA RAM SATNAMI BANK OF MAHARASHTRA(607387)
163 Rajnandgaon CH-04-001-019-002/100-A
(Gopalpur) 		3304001000NRG23270320231903941 01/04/2023 sarojanibai 3304001WL054946 sarojanibai 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815168 Mrs. SAROJANI NISHAD BANK OF MAHARASHTRA(607387)
164 Rajnandgaon CH-04-001-019-002/101
(Gopalpur) 		3304001000NRG23270320231903942 01/04/2023 Khembai 3304001WL054946 Khembai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815215 Mrs. KHEM BAI BARMAN BARMAN CHHATTISGARH GRAMIN BANK(607214)
165 Rajnandgaon CH-04-001-019-002/102
(Gopalpur) 		3304001000NRG23270320231903943 01/04/2023 Ganesiya 3304001WL054946 Ganesiya 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815157 Mrs. Ganeshiya barman Amardas barman BANK OF MAHARASHTRA(607387)
166 Rajnandgaon CH-04-001-019-002/103
(Gopalpur) 		3304001000NRG23270320231903945 01/04/2023 Janki 3304001WL054946 Janki 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815179 Mrs. JANKI BAI MANOHAR YADAV BANK OF MAHARASHTRA(607387)
167 Rajnandgaon CH-04-001-019-002/103
(Gopalpur) 		3304001000NRG23270320231903944 01/04/2023 Manohar 3304001WL054946 Manohar 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815085 Mr. MANOHAR YADAV S/O DEVNATH BANK OF MAHARASHTRA(607387)
168 Rajnandgaon CH-04-001-019-002/104
(Gopalpur) 		3304001000NRG23270320231903946 01/04/2023 Chaitram 3304001WL054946 Chaitram 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814857 Mr. CHETARAM CHETARAM BANK OF MAHARASHTRA(607387)
169 Rajnandgaon CH-04-001-019-002/104
(Gopalpur) 		3304001000NRG23270320231903947 01/04/2023 Rajkumari 3304001WL054946 Rajkumari 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815182 Mrs. RAJKUMARI BAI CHAIT RAM BANK OF MAHARASHTRA(607387)
170 Rajnandgaon CH-04-001-019-002/105
(Gopalpur) 		3304001000NRG23270320231903948 01/04/2023 Nembai 3304001WL054946 Nembai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815087 Mrs. NEMBAI VERMA BANK OF MAHARASHTRA(607387)
171 Rajnandgaon CH-04-001-019-002/107
(Gopalpur) 		3304001000NRG23270320231903950 01/04/2023 Puspabai 3304001WL054946 Puspabai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815166 Mrs. PUSHPA BAI BANDHE W/O RAJESH BANDHE CHHATTISGARH GRAMIN BANK(607214)
172 Rajnandgaon CH-04-001-019-002/107
(Gopalpur) 		3304001000NRG23270320231903949 01/04/2023 Rajesh 3304001WL054946 Rajesh 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815323 Mr. RAJESH KUMAR BANDHE BANK OF MAHARASHTRA(607387)
173 Rajnandgaon CH-04-001-019-002/108
(Gopalpur) 		3304001000NRG23270320231903952 01/04/2023 DEVKUMAR SORI 3304001WL054946 DEVKUMAR SORI 00051 MAHB0000584 204 204 Processed 04/05/2023 1204814969 Mr. DEVKUMAR SORI BANK OF MAHARASHTRA(607387)
174 Rajnandgaon CH-04-001-019-002/111
(Gopalpur) 		3304001000NRG23270320231903953 01/04/2023 Chitesh 3304001WL054946 Chitesh 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815377 Mr. CHITESH KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
175 Rajnandgaon CH-04-001-019-002/112
(Gopalpur) 		3304001000NRG23270320231903955 01/04/2023 Bajrhu 3304001WL054946 Bajrhu 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815165 Mr. BAJRAHU S/O MANGATU RAM CHHATTISGARH GRAMIN BANK(607214)
176 Rajnandgaon CH-04-001-019-002/112
(Gopalpur) 		3304001000NRG23270320231903956 01/04/2023 tamradhavaj 3304001WL054946 tamradhavaj 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814929 M/s. Tamradhavaj Bajarhu BANK OF MAHARASHTRA(607387)
177 Rajnandgaon CH-04-001-019-002/114
(Gopalpur) 		3304001000NRG23270320231903958 01/04/2023 Kumaribai 3304001WL054946 Kumaribai 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815147 Mrs. KUMARI BAI RATRE BANK OF MAHARASHTRA(607387)
178 Rajnandgaon CH-04-001-019-002/114
(Gopalpur) 		3304001000NRG23270320231903957 01/04/2023 Ramdas 3304001WL054946 Ramdas 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815164 Mr. RAMDAS RATRE BANK OF MAHARASHTRA(607387)
179 Rajnandgaon CH-04-001-019-002/117
(Gopalpur) 		3304001000NRG23270320231903959 01/04/2023 SAVITRY 3304001WL054946 SAVITRY 00051 MAHB0000584 816 816 Rejected 04/05/2023 1204814838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Rajnandgaon CH-04-001-019-002/118
(Gopalpur) 		3304001000NRG23270320231903961 01/04/2023 RAJKUMARI 3304001WL054946 RAJKUMARI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815064 Mrs. Rajkumari barman BANK OF MAHARASHTRA(607387)
181 Rajnandgaon CH-04-001-019-002/118
(Gopalpur) 		3304001000NRG23270320231903960 01/04/2023 Rakesh 3304001WL054946 Rakesh 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815063 Mr. RAKESH BARMAN BANK OF MAHARASHTRA(607387)
182 Rajnandgaon CH-04-001-019-002/120
(Gopalpur) 		3304001000NRG23270320231903962 01/04/2023 Utarabai 3304001WL054946 Utarabai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815206 MRS UTTRA BAI RATRE STATE BANK OF INDIA(508548)
183 Rajnandgaon CH-04-001-019-002/121
(Gopalpur) 		3304001000NRG23270320231903963 01/04/2023 Rajkumar 3304001WL054946 Rajkumar 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815084 Mr. RAJKUMAR YADAV S/O DEVNATH BANK OF MAHARASHTRA(607387)
184 Rajnandgaon CH-04-001-019-002/121
(Gopalpur) 		3304001000NRG23270320231903964 01/04/2023 Sundriya 3304001WL054946 Sundriya 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815262 Mrs. SUNDARIYA BAI YADAV BANK OF MAHARASHTRA(607387)
185 Rajnandgaon CH-04-001-019-002/124
(Gopalpur) 		3304001000NRG23270320231903967 01/04/2023 Girwar 3304001WL054946 Girwar 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814828 Mr. GIRWAR LAL BANK OF MAHARASHTRA(607387)
186 Rajnandgaon CH-04-001-019-002/124
(Gopalpur) 		3304001000NRG23270320231903966 01/04/2023 Sarswati 3304001WL054946 Sarswati 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815207 Mrs. SARASWATI BAI W/O TORAN DAS CHHATTISGARH GRAMIN BANK(607214)
187 Rajnandgaon CH-04-001-019-002/124
(Gopalpur) 		3304001000NRG23270320231903965 01/04/2023 Toran 3304001WL054946 Toran 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814817 Mr. TORAN DAS RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Rajnandgaon CH-04-001-019-002/127
(Gopalpur) 		3304001000NRG23270320231903968 01/04/2023 Triveni 3304001WL054946 Triveni 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815288 Mrs. TRIVENI BAI BANK OF MAHARASHTRA(607387)
189 Rajnandgaon CH-04-001-019-002/127-A
(Gopalpur) 		3304001000NRG23270320231903969 01/04/2023 susila 3304001WL054946 susila 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815213 Mrs. SUSHILA DELAHRE BANK OF MAHARASHTRA(607387)
190 Rajnandgaon CH-04-001-019-002/128
(Gopalpur) 		3304001000NRG23270320231903970 01/04/2023 Lalita 3304001WL054946 Lalita 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815167 Mrs. LALITA BAI PAL BANK OF MAHARASHTRA(607387)
191 Rajnandgaon CH-04-001-019-002/129
(Gopalpur) 		3304001000NRG23270320231903972 01/04/2023 amrika 3304001WL054946 amrika 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814993 Mrs. Amrika bai baghel Mohan lal baghel BANK OF MAHARASHTRA(607387)
192 Rajnandgaon CH-04-001-019-002/129
(Gopalpur) 		3304001000NRG23270320231903971 01/04/2023 mohanlal 3304001WL054946 mohanlal 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815256 Mr. MOHAN LAL SATNAMI S/O PARAS SATNAMI BANK OF MAHARASHTRA(607387)
193 Rajnandgaon CH-04-001-019-002/130
(Gopalpur) 		3304001000NRG23270320231903973 01/04/2023 Resam 3304001WL054946 Resam 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815086 Mrs. RESHAM BAI LAHRE BANK OF MAHARASHTRA(607387)
194 Rajnandgaon CH-04-001-019-002/131
(Gopalpur) 		3304001000NRG23270320231903975 01/04/2023 Jhanku 3304001WL054946 Jhanku 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815174 Mrs. Jhanku bai gadariya Atmaram gadari BANK OF MAHARASHTRA(607387)
195 Rajnandgaon CH-04-001-019-002/132
(Gopalpur) 		3304001000NRG23270320231903976 01/04/2023 Pngla 3304001WL054946 Pngla 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814892 Mrs. PINGLA BAI CHHATTISGARH GRAMIN BANK(607214)
196 Rajnandgaon CH-04-001-019-002/133
(Gopalpur) 		3304001000NRG23270320231903977 01/04/2023 Kantibai 3304001WL054946 Kantibai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814812 Mrs. KANTI BAI PAL BANK OF MAHARASHTRA(607387)
197 Rajnandgaon CH-04-001-019-002/134
(Gopalpur) 		3304001000NRG23270320231903978 01/04/2023 DEVANAND PAL 3304001WL054946 DEVANAND PAL 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814963 Mr. Devanand Pal BANK OF MAHARASHTRA(607387)
198 Rajnandgaon CH-04-001-019-002/134
(Gopalpur) 		3304001000NRG23270320231903979 01/04/2023 KAJAL PAL 3304001WL054946 KAJAL PAL 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815074 Mrs. Kajal Pal BANK OF MAHARASHTRA(607387)
199 Rajnandgaon CH-04-001-019-002/135
(Gopalpur) 		3304001000NRG23270320231903980 01/04/2023 Devnu 3304001WL054946 Devnu 00051 MAHB0000584 204 204 Processed 04/05/2023 1204815163 Mr. DEVANU RAM BANK OF MAHARASHTRA(607387)
200 Rajnandgaon CH-04-001-019-002/135-A
(Gopalpur) 		3304001000NRG23270320231903981 01/04/2023 mamta 3304001WL054946 mamta 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815162 Mrs. MAMTA YADAV BANK OF MAHARASHTRA(607387)
201 Rajnandgaon CH-04-001-019-002/137
(Gopalpur) 		3304001000NRG23270320231903982 01/04/2023 Ramji 3304001WL054946 Ramji 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815156 Mr. RAMJI SATNAMI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
202 Rajnandgaon CH-04-001-019-002/137
(Gopalpur) 		3304001000NRG23270320231903983 01/04/2023 syamkuwar 3304001WL054946 syamkuwar 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815257 Mrs. SHYAMKUNVAR KURRE BANK OF MAHARASHTRA(607387)
203 Rajnandgaon CH-04-001-019-002/139
(Gopalpur) 		3304001000NRG23270320231903985 01/04/2023 Kumari 3304001WL054946 Kumari 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815261 Mrs. KUMARI BAI PAL BANK OF MAHARASHTRA(607387)
204 Rajnandgaon CH-04-001-019-002/139-A
(Gopalpur) 		3304001000NRG23270320231903987 01/04/2023 sohdra bai 3304001WL054946 sohdra bai 00051 MAHB0000584 408 408 Processed 04/05/2023 1204814835 Mrs. SOHADA PAL BANK OF MAHARASHTRA(607387)
205 Rajnandgaon CH-04-001-019-002/139-A
(Gopalpur) 		3304001000NRG23270320231903986 01/04/2023 suresh 3304001WL054946 suresh 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814890 SURESH PAL UCO BANK(607066)
206 Rajnandgaon CH-04-001-019-002/141-A
(Gopalpur) 		3304001000NRG23270320231903988 01/04/2023 chhabil 3304001WL054946 chhabil 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814820 Mr. CHABIL DAS KOSHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Rajnandgaon CH-04-001-019-002/141-A
(Gopalpur) 		3304001000NRG23270320231903989 01/04/2023 saroj 3304001WL054946 saroj 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814927 Mrs. SAROJ BAI BANK OF MAHARASHTRA(607387)
208 Rajnandgaon CH-04-001-019-002/142
(Gopalpur) 		3304001000NRG23270320231903991 01/04/2023 Kantabai 3304001WL054946 Kantabai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815148 Mrs. KANTABAI KRISHNA SORI BANK OF MAHARASHTRA(607387)
209 Rajnandgaon CH-04-001-019-002/142
(Gopalpur) 		3304001000NRG23270320231903990 01/04/2023 Krisna 3304001WL054946 Krisna 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815322 Mr. KRISHNA KUMAR S/O LOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Rajnandgaon CH-04-001-019-002/142-A
(Gopalpur) 		3304001000NRG23270320231903993 01/04/2023 Nikesh kumar 3304001WL054946 Nikesh kumar 00051 MAHB0000584 1224 1224 Processed 05/05/2023 1204814930 Nikesh Kumar Sori FINO PAYMENTS BANK LTD(608001)
211 Rajnandgaon CH-04-001-019-002/142-A
(Gopalpur) 		3304001000NRG23270320231903994 01/04/2023 Sangita 3304001WL054946 Sangita 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814834 Mrs. Sangeeta sori BANK OF MAHARASHTRA(607387)
212 Rajnandgaon CH-04-001-019-002/145
(Gopalpur) 		3304001000NRG23270320231903995 01/04/2023 Bimala 3304001WL054946 Bimala 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814848 Mrs. BIMLA BAI BANK OF MAHARASHTRA(607387)
213 Rajnandgaon CH-04-001-019-002/146
(Gopalpur) 		3304001000NRG23270320231903996 01/04/2023 Sarojani 3304001WL054946 Sarojani 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815176 Mrs. SAROJANI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 Rajnandgaon CH-04-001-019-002/147
(Gopalpur) 		3304001000NRG23270320231903998 01/04/2023 chama 3304001WL054946 chama 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815016 Mrs. Kshma Ramsingh BANK OF MAHARASHTRA(607387)
215 Rajnandgaon CH-04-001-019-002/147
(Gopalpur) 		3304001000NRG23270320231903997 01/04/2023 KIran 3304001WL054946 KIran 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815224 Miss. Kiran Ram singh BANK OF MAHARASHTRA(607387)
216 Rajnandgaon CH-04-001-019-002/148
(Gopalpur) 		3304001000NRG23270320231903999 01/04/2023 Mahendra 3304001WL054946 Mahendra 00051 MAHB0000584 1224 1224 Processed 05/05/2023 1204815160 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
217 Rajnandgaon CH-04-001-019-002/152
(Gopalpur) 		3304001000NRG23270320231904000 01/04/2023 Netram 3304001WL054946 Netram 00051 MAHB0000584 204 204 Processed 05/05/2023 1204815210 Netram Pal FINO PAYMENTS BANK LTD(608001)
218 Rajnandgaon CH-04-001-019-002/155
(Gopalpur) 		3304001000NRG23270320231904001 01/04/2023 Santrabai 3304001WL054946 Santrabai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815149 Mrs. SANTRA BAI BANK OF MAHARASHTRA(607387)
219 Rajnandgaon CH-04-001-019-002/156
(Gopalpur) 		3304001000NRG23270320231904003 01/04/2023 KHILESH KUMAR 3304001WL054946 KHILESH KUMAR 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814968 MR KHILESH KUMAR STATE BANK OF INDIA(508548)
220 Rajnandgaon CH-04-001-019-002/156
(Gopalpur) 		3304001000NRG23270320231904002 01/04/2023 Lainsingh 3304001WL054946 Lainsingh 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814893 Mr. LAIN SINGH SORI S/O LOK SINGH SO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Rajnandgaon CH-04-001-019-002/157
(Gopalpur) 		3304001000NRG23270320231904004 01/04/2023 Daleswari 3304001WL054946 Daleswari 00051 MAHB0000584 204 204 Processed 04/05/2023 1204815143 Mrs. DALESHWARI LEKHARAM BANK OF MAHARASHTRA(607387)
222 Rajnandgaon CH-04-001-019-002/160
(Gopalpur) 		3304001000NRG23270320231904005 01/04/2023 lokesh navringa 3304001WL054946 lokesh navringa 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814931 MR LOKESH NAVRINGA STATE BANK OF INDIA(508548)
223 Rajnandgaon CH-04-001-019-002/160-A
(Gopalpur) 		3304001000NRG23270320231904006 01/04/2023 suresh kumar 3304001WL054946 suresh kumar 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815142 Mr. SURESH KUMAR BANK OF MAHARASHTRA(607387)
224 Rajnandgaon CH-04-001-019-002/163-A
(Gopalpur) 		3304001000NRG23270320231904007 01/04/2023 shantosh 3304001WL054946 shantosh 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815324 Mr. Santosh verma Shyam singh BANK OF MAHARASHTRA(607387)
225 Rajnandgaon CH-04-001-019-002/164
(Gopalpur) 		3304001000NRG23270320231904008 01/04/2023 Manbhautin 3304001WL054946 Manbhautin 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815286 Mrs. MANBHAUTIN BAI ATMA RAM BANK OF MAHARASHTRA(607387)
226 Rajnandgaon CH-04-001-019-002/187
(Gopalpur) 		3304001000NRG23270320231904009 01/04/2023 Manbai 3304001WL054946 Manbai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815155 Mrs. BHAN BAI NISHAD BANK OF MAHARASHTRA(607387)
227 Rajnandgaon CH-04-001-019-002/187-A
(Gopalpur) 		3304001000NRG23270320231904011 01/04/2023 hemin 3304001WL054946 hemin 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815389 Mrs. HEMIN BAI NISHAD BANK OF MAHARASHTRA(607387)
228 Rajnandgaon CH-04-001-019-002/187-A
(Gopalpur) 		3304001000NRG23270320231904010 01/04/2023 HIRDAY RAM 3304001WL054946 HIRDAY RAM 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815217 Mr. HIRDE RAM NISHAD BANK OF MAHARASHTRA(607387)
229 Rajnandgaon CH-04-001-019-002/188
(Gopalpur) 		3304001000NRG23270320231904013 01/04/2023 Bisauha 3304001WL054946 Bisauha 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814860 Mr. BISAUHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
230 Rajnandgaon CH-04-001-019-002/188
(Gopalpur) 		3304001000NRG23270320231904012 01/04/2023 Sumitra 3304001WL054946 Sumitra 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814988 Mrs. SUMITRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
231 Rajnandgaon CH-04-001-019-002/189
(Gopalpur) 		3304001000NRG23270320231904015 01/04/2023 pinki verma 3304001WL054946 pinki verma 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814883 MRS PINKI VERMA STATE BANK OF INDIA(508548)
232 Rajnandgaon CH-04-001-019-002/189
(Gopalpur) 		3304001000NRG23270320231904014 01/04/2023 Sankar 3304001WL054946 Sankar 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815092 MR SHANKAR LAL VERMA STATE BANK OF INDIA(508548)
233 Rajnandgaon CH-04-001-019-002/195
(Gopalpur) 		3304001000NRG23270320231904017 01/04/2023 Anita 3304001WL054946 Anita 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815278 Mrs. Anita BANK OF MAHARASHTRA(607387)
234 Rajnandgaon CH-04-001-019-002/195
(Gopalpur) 		3304001000NRG23270320231904016 01/04/2023 Pitamber 3304001WL054946 Pitamber 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814858 Mr. PITAMBAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Rajnandgaon CH-04-001-019-002/214
(Gopalpur) 		3304001000NRG23270320231904018 01/04/2023 Sukhdev 3304001WL054946 Sukhdev 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815021 MR SOOKHDEV YADAV STATE BANK OF INDIA(508548)
236 Rajnandgaon CH-04-001-019-002/234
(Gopalpur) 		3304001000NRG23270320231904019 01/04/2023 Umabai 3304001WL054946 Umabai 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815145 Mrs. UMA BAI SANTOSH PAL BANK OF MAHARASHTRA(607387)
237 Rajnandgaon CH-04-001-019-002/236
(Gopalpur) 		3304001000NRG23270320231904020 01/04/2023 Girish 3304001WL054946 Girish 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814832 Mr. GIRISH KUMAR VERMA BANK OF MAHARASHTRA(607387)
238 Rajnandgaon CH-04-001-019-002/236
(Gopalpur) 		3304001000NRG23270320231904021 01/04/2023 Uttra 3304001WL054946 Uttra 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814882 Mrs. Uttara Bai BANK OF MAHARASHTRA(607387)
239 Rajnandgaon CH-04-001-019-002/238
(Gopalpur) 		3304001000NRG23270320231904022 01/04/2023 Shantibai 3304001WL054946 Shantibai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815144 Mrs. SHANTI BAI SORI ONKAR SINGH BANK OF MAHARASHTRA(607387)
240 Rajnandgaon CH-04-001-019-002/250
(Gopalpur) 		3304001000NRG23270320231904023 01/04/2023 Radhiya 3304001WL054946 Radhiya 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815433 Mrs. Radhiya Bai BANK OF MAHARASHTRA(607387)
241 Rajnandgaon CH-04-001-019-002/253
(Gopalpur) 		3304001000NRG23270320231904025 01/04/2023 Pratapbai 3304001WL054946 Pratapbai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815373 Mrs. PRATAP BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
242 Rajnandgaon CH-04-001-019-002/253
(Gopalpur) 		3304001000NRG23270320231904024 01/04/2023 Sankarlal 3304001WL054946 Sankarlal 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815382 Mr. SHANKAR LAL BANK OF MAHARASHTRA(607387)
243 Rajnandgaon CH-04-001-019-002/254
(Gopalpur) 		3304001000NRG23270320231904026 01/04/2023 Vina 3304001WL054946 Vina 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815017 Mrs. BINA SORI BANK OF MAHARASHTRA(607387)
244 Rajnandgaon CH-04-001-019-002/260
(Gopalpur) 		3304001000NRG23270320231904028 01/04/2023 bedu bai 3304001WL054946 bedu bai 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814961 Mrs. BEDU BAI THAKUR W/O NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
245 Rajnandgaon CH-04-001-019-002/260
(Gopalpur) 		3304001000NRG23270320231904027 01/04/2023 Narendra 3304001WL054946 Narendra 00051 MAHB0000584 1020 1020 Processed 05/05/2023 1204814889 Narendra Kumar Takur FINO PAYMENTS BANK LTD(608001)
246 Rajnandgaon CH-04-001-019-002/262
(Gopalpur) 		3304001000NRG23270320231904029 01/04/2023 Shivkumari 3304001WL054946 Shivkumari 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815211 Mrs. Shiv kumari ratre Rameshwar lal ra BANK OF MAHARASHTRA(607387)
247 Rajnandgaon CH-04-001-019-002/264
(Gopalpur) 		3304001000NRG23270320231904030 01/04/2023 Manglin 3304001WL054946 Manglin 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814841 Mrs. MANGALIN BANDHE BANK OF MAHARASHTRA(607387)
248 Rajnandgaon CH-04-001-019-002/266
(Gopalpur) 		3304001000NRG23270320231904032 01/04/2023 Pritam 3304001WL054946 Pritam 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814986 Mr. PRITAM LAL VERMA S/O KEJU RAM V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Rajnandgaon CH-04-001-019-002/266
(Gopalpur) 		3304001000NRG23270320231904031 01/04/2023 Rukhmani 3304001WL054946 Rukhmani 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814881 Mrs. RUKHMANI BAI VERMA BANK OF MAHARASHTRA(607387)
250 Rajnandgaon CH-04-001-019-002/267
(Gopalpur) 		3304001000NRG23270320231904034 01/04/2023 Rukhmani 3304001WL054946 Rukhmani 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815218 MRS RUKHMANI RATRE STATE BANK OF INDIA(508548)
251 Rajnandgaon CH-04-001-019-002/267
(Gopalpur) 		3304001000NRG23270320231904033 01/04/2023 Santram 3304001WL054946 Santram 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814833 Mr. SANTRAM RATRE BANK OF MAHARASHTRA(607387)
252 Rajnandgaon CH-04-001-019-002/269
(Gopalpur) 		3304001000NRG23270320231904036 01/04/2023 Rohit 3304001WL054946 Rohit 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815133 Mr. ROHIT KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
253 Rajnandgaon CH-04-001-019-002/270
(Gopalpur) 		3304001000NRG23270320231904037 01/04/2023 Deeoak 3304001WL054946 Deeoak 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814818 Mr. DEEPAK BANDHE BANK OF MAHARASHTRA(607387)
254 Rajnandgaon CH-04-001-019-002/270
(Gopalpur) 		3304001000NRG23270320231904038 01/04/2023 Mamta 3304001WL054946 Mamta 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814850 Mrs. MAMTA BAI BANDHE BANK OF MAHARASHTRA(607387)
255 Rajnandgaon CH-04-001-019-002/274
(Gopalpur) 		3304001000NRG23270320231904040 01/04/2023 DEVENDRA VERMA 3304001WL054946 DEVENDRA VERMA 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814967 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
256 Rajnandgaon CH-04-001-019-002/274
(Gopalpur) 		3304001000NRG23270320231904039 01/04/2023 Jamun 3304001WL054946 Jamun 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815136 Mrs. JAMUNA BAI BANK OF MAHARASHTRA(607387)
257 Rajnandgaon CH-04-001-019-002/276
(Gopalpur) 		3304001000NRG23270320231904041 01/04/2023 Kanta 3304001WL054946 Kanta 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814854 Mrs. KAMTA BAI BANK OF MAHARASHTRA(607387)
258 Rajnandgaon CH-04-001-019-002/282
(Gopalpur) 		3304001000NRG23270320231904042 01/04/2023 gulabdas 3304001WL054946 gulabdas 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815038 MR GULAB DAS DESHLAHARE STATE BANK OF INDIA(508548)
259 Rajnandgaon CH-04-001-019-002/282
(Gopalpur) 		3304001000NRG23270320231904043 01/04/2023 HEMSHWARI 3304001WL054946 HEMSHWARI 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815039 Mrs. HEMESHWARI DESHLAHRE W/O GULAB DAS CHHATTISGARH GRAMIN BANK(607214)
260 Rajnandgaon CH-04-001-019-002/284
(Gopalpur) 		3304001000NRG23270320231904044 01/04/2023 Anil 3304001WL054946 Anil 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815260 Mr. ANIL KUMAR VERMA BANK OF MAHARASHTRA(607387)
261 Rajnandgaon CH-04-001-019-002/284
(Gopalpur) 		3304001000NRG23270320231904045 01/04/2023 Anprana verma 3304001WL054946 Anprana verma 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815024 Mrs. Annapurna Verma BANK OF MAHARASHTRA(607387)
262 Rajnandgaon CH-04-001-019-002/284-A
(Gopalpur) 		3304001000NRG23270320231904047 01/04/2023 satendra verma 3304001WL054946 satendra verma 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815019 Mr. SATYENDRA KUMAR VERMA BANK OF MAHARASHTRA(607387)
263 Rajnandgaon CH-04-001-019-002/284-A
(Gopalpur) 		3304001000NRG23270320231904046 01/04/2023 Simaa verma 3304001WL054946 Simaa verma 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814966 Mrs. Seema Verma BANK OF MAHARASHTRA(607387)
264 Rajnandgaon CH-04-001-019-002/291
(Gopalpur) 		3304001000NRG23270320231904049 01/04/2023 Dewaki 3304001WL054946 Dewaki 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815209 Mrs. Devaki BANK OF MAHARASHTRA(607387)
265 Rajnandgaon CH-04-001-019-002/291
(Gopalpur) 		3304001000NRG23270320231904048 01/04/2023 Pikesh 3304001WL054946 Pikesh 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814814 Mr. PINKESH BANK OF MAHARASHTRA(607387)
266 Rajnandgaon CH-04-001-019-002/295
(Gopalpur) 		3304001000NRG23270320231904050 01/04/2023 Sarita 3304001WL054946 Sarita 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815146 Mrs. SARITA BAI YADAV BANK OF MAHARASHTRA(607387)
267 Rajnandgaon CH-04-001-019-002/296
(Gopalpur) 		3304001000NRG23270320231904051 01/04/2023 Bodhi 3304001WL054946 Bodhi 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814837 Mr. BODHI RAM YADAV BANK OF MAHARASHTRA(607387)
268 Rajnandgaon CH-04-001-019-002/296
(Gopalpur) 		3304001000NRG23270320231904052 01/04/2023 Ratni 3304001WL054946 Ratni 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815161 Mrs. RATANI BAI YADAV BANK OF MAHARASHTRA(607387)
269 Rajnandgaon CH-04-001-019-002/300
(Gopalpur) 		3304001000NRG23270320231904054 01/04/2023 Janki 3304001WL054946 Janki 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815169 Mrs. Janki verma BANK OF MAHARASHTRA(607387)
270 Rajnandgaon CH-04-001-019-002/300
(Gopalpur) 		3304001000NRG23270320231904053 01/04/2023 Ramesh 3304001WL054946 Ramesh 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814811 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Rajnandgaon CH-04-001-019-002/312
(Gopalpur) 		3304001000NRG23270320231904055 01/04/2023 Sunita 3304001WL054946 Sunita 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815134 Mrs. SUNITA BAI YADAV BANK OF MAHARASHTRA(607387)
272 Rajnandgaon CH-04-001-019-002/313
(Gopalpur) 		3304001000NRG23270320231904056 01/04/2023 Laxami 3304001WL054946 Laxami 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815216 MRS LAXMI BAI PAL STATE BANK OF INDIA(508548)
273 Rajnandgaon CH-04-001-019-002/313-A
(Gopalpur) 		3304001000NRG23270320231904057 01/04/2023 jayram 3304001WL054946 jayram 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814862 Mr. JAYRAM PAL BANK OF MAHARASHTRA(607387)
274 Rajnandgaon CH-04-001-019-002/313-A
(Gopalpur) 		3304001000NRG23270320231904058 01/04/2023 satrupa 3304001WL054946 satrupa 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815321 Mrs. SATRUPA PAL CHHATTISGARH GRAMIN BANK(607214)
275 Rajnandgaon CH-04-001-019-002/316-A
(Gopalpur) 		3304001000NRG23270320231904059 01/04/2023 hemlata 3304001WL054946 hemlata 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814842 Mrs. HEMLATA BANJARE BANK OF MAHARASHTRA(607387)
276 Rajnandgaon CH-04-001-019-002/318
(Gopalpur) 		3304001000NRG23270320231904061 01/04/2023 Jaganbai 3304001WL054946 Jaganbai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814856 Mrs. JAGAN BAI BARMAN BANK OF MAHARASHTRA(607387)
277 Rajnandgaon CH-04-001-019-002/318
(Gopalpur) 		3304001000NRG23270320231904060 01/04/2023 kuhupdas 3304001WL054946 kuhupdas 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814822 Mr. PUHUP SINGH BANK OF MAHARASHTRA(607387)
278 Rajnandgaon CH-04-001-019-002/320
(Gopalpur) 		3304001000NRG23270320231904062 01/04/2023 Bhanabai 3304001WL054946 Bhanabai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815175 Mrs. BHANA BAI PAL BANK OF MAHARASHTRA(607387)
279 Rajnandgaon CH-04-001-019-002/326
(Gopalpur) 		3304001000NRG23270320231904063 01/04/2023 kalyani 3304001WL054946 kalyani 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815219 Mrs. KALAYANI BAI .. CHHATTISGARH GRAMIN BANK(607214)
280 Rajnandgaon CH-04-001-019-002/330
(Gopalpur) 		3304001000NRG23270320231904064 01/04/2023 bina bai 3304001WL054946 bina bai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815018 Mrs. BINA BAI YADAV BANK OF MAHARASHTRA(607387)
281 Rajnandgaon CH-04-001-019-002/330
(Gopalpur) 		3304001000NRG23270320231904065 01/04/2023 MANBAHAL YADAV 3304001WL054946 MANBAHAL YADAV 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815022 MR MANBAHAL YADAV STATE BANK OF INDIA(508548)
282 Rajnandgaon CH-04-001-019-002/336
(Gopalpur) 		3304001000NRG23270320231904066 01/04/2023 Devasukh 3304001WL054946 Devasukh 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814827 Mr. DEVSUKH BANK OF MAHARASHTRA(607387)
283 Rajnandgaon CH-04-001-019-002/336
(Gopalpur) 		3304001000NRG23270320231904067 01/04/2023 Devbati 3304001WL054946 Devbati 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815172 Mrs. Devbati verma BANK OF MAHARASHTRA(607387)
284 Rajnandgaon CH-04-001-019-002/345
(Gopalpur) 		3304001000NRG23270320231904068 01/04/2023 Antu 3304001WL054946 Antu 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815171 Mrs. ANNU BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
285 Rajnandgaon CH-04-001-019-002/352
(Gopalpur) 		3304001000NRG23270320231904069 01/04/2023 RAMJEE 3304001WL054946 RAMJEE 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814932 Mr. Ramji BANK OF MAHARASHTRA(607387)
286 Rajnandgaon CH-04-001-019-002/357
(Gopalpur) 		3304001000NRG23270320231904070 01/04/2023 guman 3304001WL054946 guman 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814846 Mrs. HUMANA BAI BANK OF MAHARASHTRA(607387)
287 Rajnandgaon CH-04-001-019-002/360
(Gopalpur) 		3304001000NRG23270320231904071 01/04/2023 chameli 3304001WL054946 chameli 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814831 Mrs. CHAMELI BANDHE BANK OF MAHARASHTRA(607387)
288 Rajnandgaon CH-04-001-019-002/362
(Gopalpur) 		3304001000NRG23270320231904072 01/04/2023 gajanand 3304001WL054946 gajanand 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815158 Mr. GAJANAND BANDHE BANK OF MAHARASHTRA(607387)
289 Rajnandgaon CH-04-001-019-002/362
(Gopalpur) 		3304001000NRG23270320231904073 01/04/2023 nirasha 3304001WL054946 nirasha 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814851 Mrs. NIRASHA BAI NISHAD BANK OF MAHARASHTRA(607387)
290 Rajnandgaon CH-04-001-019-002/363
(Gopalpur) 		3304001000NRG23270320231904074 01/04/2023 savitri 3304001WL054946 savitri 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815170 Mrs. Savitri bai barman Nikanat barman BANK OF MAHARASHTRA(607387)
291 Rajnandgaon CH-04-001-019-002/401
(Gopalpur) 		3304001000NRG23270320231904075 01/04/2023 SYAMKUWAR 3304001WL054946 SYAMKUWAR 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815073 Mrs. SAMKUNWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
292 Rajnandgaon CH-04-001-019-002/402
(Gopalpur) 		3304001000NRG23270320231904076 01/04/2023 SHERSINGH 3304001WL054946 SHERSINGH 00051 MAHB0000584 816 816 Processed 04/05/2023 1204814839 Mr. SHER SINGH YADAV BANK OF MAHARASHTRA(607387)
293 Rajnandgaon CH-04-001-019-002/407
(Gopalpur) 		3304001000NRG23270320231904077 01/04/2023 Chitraekha 3304001WL054946 Chitraekha 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815020 Mrs. CHITRAREKHA YADAV BANK OF MAHARASHTRA(607387)
294 Rajnandgaon CH-04-001-019-002/407
(Gopalpur) 		3304001000NRG23270320231904078 01/04/2023 MONIKA YADAV 3304001WL054946 MONIKA YADAV 00051 MAHB0000584 408 408 Processed 04/05/2023 1204814965 Miss. MONIKA YADAV BANK OF MAHARASHTRA(607387)
295 Rajnandgaon CH-04-001-019-002/409
(Gopalpur) 		3304001000NRG23270320231904079 01/04/2023 Sarasvati 3304001WL054946 Sarasvati 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815040 Mrs. Saraswati Yadav BANK OF MAHARASHTRA(607387)
296 Rajnandgaon CH-04-001-019-002/410
(Gopalpur) 		3304001000NRG23270320231904081 01/04/2023 Nilam 3304001WL054946 Nilam 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815094 Miss. NILAM NAVREGA BANK OF MAHARASHTRA(607387)
297 Rajnandgaon CH-04-001-019-002/410
(Gopalpur) 		3304001000NRG23270320231904080 01/04/2023 Rohit kumar 3304001WL054946 Rohit kumar 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815093 Mr. ROHIT KUMAR NAVRENGA BANK OF MAHARASHTRA(607387)
298 Rajnandgaon CH-04-001-019-002/417
(Gopalpur) 		3304001000NRG23270320231904083 01/04/2023 SANGEETA KOSRE 3304001WL054946 SANGEETA KOSRE 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814964 SANGEETA BANJARE PUNJAB NATIONAL BANK(508568)
299 Rajnandgaon CH-04-001-019-002/417
(Gopalpur) 		3304001000NRG23270320231904082 01/04/2023 SANTRAM 3304001WL054946 SANTRAM 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814962 Mr. Santram Santram BANK OF MAHARASHTRA(607387)
300 Rajnandgaon CH-04-001-019-002/54-A
(Gopalpur) 		3304001000NRG23270320231904084 01/04/2023 parvati 3304001WL054946 parvati 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815150 Mrs. PARVATI YADAV BANK OF MAHARASHTRA(607387)
301 Rajnandgaon CH-04-001-019-002/70
(Gopalpur) 		3304001000NRG23270320231904085 01/04/2023 Bahalram 3304001WL054946 Bahalram 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814816 Mr. BAHAL RAM BAGHEL BANK OF MAHARASHTRA(607387)
302 Rajnandgaon CH-04-001-019-002/71
(Gopalpur) 		3304001000NRG23270320231904086 01/04/2023 Omkar 3304001WL054946 Omkar 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815277 Mr. Omkar verma Sagaram verma BANK OF MAHARASHTRA(607387)
303 Rajnandgaon CH-04-001-019-002/72
(Gopalpur) 		3304001000NRG23270320231904087 01/04/2023 Suhagbai 3304001WL054946 Suhagbai 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814845 Mrs. SUHAG BAI VERMA BANK OF MAHARASHTRA(607387)
304 Rajnandgaon CH-04-001-019-002/73
(Gopalpur) 		3304001000NRG23270320231904088 01/04/2023 Nageswari 3304001WL054946 Nageswari 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815212 Mrs. NAGESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
305 Rajnandgaon CH-04-001-019-002/74
(Gopalpur) 		3304001000NRG23270320231904090 01/04/2023 Dankuwar 3304001WL054946 Dankuwar 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815208 Mrs. Dankunwar BANK OF MAHARASHTRA(607387)
306 Rajnandgaon CH-04-001-019-002/74
(Gopalpur) 		3304001000NRG23270320231904089 01/04/2023 Manuuram 3304001WL054946 Manuuram 00051 MAHB0000584 816 816 Processed 04/05/2023 1204815091 Mr. MANNU LAL S/O LARHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Rajnandgaon CH-04-001-019-002/74
(Gopalpur) 		3304001000NRG23270320231904091 01/04/2023 Omeshwari 3304001WL054946 Omeshwari 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204815041 MISS OMESHWARI NISHAD STATE BANK OF INDIA(508548)
308 Rajnandgaon CH-04-001-019-002/76
(Gopalpur) 		3304001000NRG23270320231904092 01/04/2023 Himanchal 3304001WL054946 Himanchal 00051 MAHB0000584 204 204 Processed 04/05/2023 1204814987 Mr. HIMANCHAL VERMA S/O GAINDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
309 Rajnandgaon CH-04-001-019-002/78
(Gopalpur) 		3304001000NRG23270320231904095 01/04/2023 jhadiram 3304001WL054946 jhadiram 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814934 Mr. JHADI RAM PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Rajnandgaon CH-04-001-019-002/78
(Gopalpur) 		3304001000NRG23270320231904094 01/04/2023 Shambati 3304001WL054946 Shambati 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815137 Mrs. SHAMBATI BANK OF MAHARASHTRA(607387)
311 Rajnandgaon CH-04-001-019-002/78-A
(Gopalpur) 		3304001000NRG23270320231904096 01/04/2023 NARENDRA PAL 3304001WL054946 NARENDRA PAL 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815023 Mr. Narendra Pal BANK OF MAHARASHTRA(607387)
312 Rajnandgaon CH-04-001-019-002/79
(Gopalpur) 		3304001000NRG23270320231904098 01/04/2023 benbai 3304001WL054946 benbai 00051 MAHB0000584 408 408 Processed 04/05/2023 1204815205 Mrs. BENBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
313 Rajnandgaon CH-04-001-019-002/79
(Gopalpur) 		3304001000NRG23270320231904097 01/04/2023 bholaram 3304001WL054946 bholaram 00051 MAHB0000584 204 204 Processed 04/05/2023 1204814855 Mr. BHOLARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
314 Rajnandgaon CH-04-001-019-002/82
(Gopalpur) 		3304001000NRG23270320231904099 01/04/2023 salita 3304001WL054946 salita 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814933 Mrs. SALITA BANDHE BANK OF MAHARASHTRA(607387)
315 Rajnandgaon CH-04-001-019-002/84
(Gopalpur) 		3304001000NRG23270320231904101 01/04/2023 Dharmin 3304001WL054946 Dharmin 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815159 Mrs. DHARMIN BAI CHANDEL W/O PRADEEP KUM CHHATTISGARH GRAMIN BANK(607214)
316 Rajnandgaon CH-04-001-019-002/84
(Gopalpur) 		3304001000NRG23270320231904102 01/04/2023 MANISHA 3304001WL054946 MANISHA 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815030 MISS MANISHA MANISHA STATE BANK OF INDIA(508548)
317 Rajnandgaon CH-04-001-019-002/84
(Gopalpur) 		3304001000NRG23270320231904100 01/04/2023 Pradip 3304001WL054946 Pradip 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815391 Mr. Pradeep Kumar BANK OF MAHARASHTRA(607387)
318 Rajnandgaon CH-04-001-019-002/87
(Gopalpur) 		3304001000NRG23270320231904103 01/04/2023 Panchram 3304001WL054946 Panchram 00051 MAHB0000584 204 204 Processed 04/05/2023 1204814840 Mr. PANCHRAM NISHAD BANK OF MAHARASHTRA(607387)
319 Rajnandgaon CH-04-001-019-002/87
(Gopalpur) 		3304001000NRG23270320231904104 01/04/2023 Sewati 3304001WL054946 Sewati 00051 MAHB0000584 204 204 Rejected 04/05/2023 1204815135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Rajnandgaon CH-04-001-019-002/89
(Gopalpur) 		3304001000NRG23270320231904105 01/04/2023 Krisna 3304001WL054946 Krisna 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815173 Mr. Krishna verma BANK OF MAHARASHTRA(607387)
321 Rajnandgaon CH-04-001-019-002/89
(Gopalpur) 		3304001000NRG23270320231904106 01/04/2023 Lakshmi 3304001WL054946 Lakshmi 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815178 Mrs. LACHANI BAI VERMA BANK OF MAHARASHTRA(607387)
322 Rajnandgaon CH-04-001-019-002/90
(Gopalpur) 		3304001000NRG23270320231904107 01/04/2023 Dhansingh 3304001WL054946 Dhansingh 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815090 Mr. DHANSING YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 Rajnandgaon CH-04-001-019-002/93
(Gopalpur) 		3304001000NRG23270320231904109 01/04/2023 parwati 3304001WL054946 parwati 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815392 Mrs. Parvati Verma BANK OF MAHARASHTRA(607387)
324 Rajnandgaon CH-04-001-019-002/93
(Gopalpur) 		3304001000NRG23270320231904108 01/04/2023 Vikram 3304001WL054946 Vikram 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814861 VIKRAM SINGH VERMA BANK OF MAHARASHTRA(607387)
325 Rajnandgaon CH-04-001-019-002/94
(Gopalpur) 		3304001000NRG23270320231904111 01/04/2023 Duleswari 3304001WL054946 Duleswari 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814843 Mrs. DULESHWARI BAI VERMA BANK OF MAHARASHTRA(607387)
326 Rajnandgaon CH-04-001-019-002/94
(Gopalpur) 		3304001000NRG23270320231904110 01/04/2023 Narsingh 3304001WL054946 Narsingh 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204814847 Mr. NARSINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Rajnandgaon CH-04-001-019-002/95
(Gopalpur) 		3304001000NRG23270320231904112 01/04/2023 Rajendra 3304001WL054946 Rajendra 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204815177 Mr. Rajendra BANK OF MAHARASHTRA(607387)
328 Rajnandgaon CH-04-001-019-002/97
(Gopalpur) 		3304001000NRG23270320231904113 01/04/2023 Mainbai 3304001WL054946 Mainbai 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1204814849 Mrs. MENWATI MENWATI BANK OF MAHARASHTRA(607387)
SubTotal 258672 258672
329 Rajnandgaon CH-04-001-010-002/116-B
(Botepar) 		3304001000NRG23220320231739194 01/04/2023 Jaleshwari vishwakarm 3304001WL051466 Jaleshwari vishwakarm 00078 CNRB0015265 1428 1428 Processed 04/05/2023 1204814779 Mrs. JALESHWARI VISHWAKARMA BANK OF MAHARASHTRA(607387)
330 Rajnandgaon CH-04-001-010-002/236
(Botepar) 		3304001000NRG23220320231740347 01/04/2023 motilal 3304001WL051475 motilal 00078 CNRB0015265 204 204 Processed 04/05/2023 1204814768 Mr. MOTI LAL YADAV S/O SHAMBHU LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Rajnandgaon CH-04-001-010-002/240
(Botepar) 		3304001000NRG23220320231740091 01/04/2023 Dukalu Ram 3304001WL051472 Dukalu Ram 00078 CNRB0015265 1632 1632 Processed 04/05/2023 1204814769 MR DUKALU RAM STATE BANK OF INDIA(508548)
332 Rajnandgaon CH-04-001-010-002/240
(Botepar) 		3304001000NRG23220320231740090 01/04/2023 SUSILA 3304001WL051472 SUSILA 00078 CNRB0015265 1632 1632 Processed 04/05/2023 1204814770 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
333 Rajnandgaon CH-04-001-010-002/265
(Botepar) 		3304001000NRG23220320231741153 01/04/2023 GAINLAL 3304001WL051511 GAINLAL 00078 CNRB0015265 408 408 Processed 04/05/2023 1204814773 GAIND LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 Rajnandgaon CH-04-001-010-002/265
(Botepar) 		3304001000NRG23220320231741154 01/04/2023 TIJANBAI 3304001WL051511 TIJANBAI 00078 CNRB0015265 408 408 Processed 04/05/2023 1204814772 TIJAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
335 Rajnandgaon CH-04-001-010-002/265-A
(Botepar) 		3304001000NRG23220320231741155 01/04/2023 Omprakash Yadva 3304001WL051511 Omprakash Yadva 00078 CNRB0015265 408 408 Processed 04/05/2023 1204814771 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
336 Rajnandgaon CH-04-001-010-002/265-A
(Botepar) 		3304001000NRG23220320231741156 01/04/2023 Savita Bai 3304001WL051511 Savita Bai 00078 CNRB0015265 408 408 Processed 04/05/2023 1204814777 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Rajnandgaon CH-04-001-010-002/267
(Botepar) 		3304001000NRG23220320231740092 01/04/2023 DUMANKUMAR 3304001WL051472 DUMANKUMAR 00078 CNRB0015265 1224 1224 Processed 04/05/2023 1204814776 DUMAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Rajnandgaon CH-04-001-010-002/267
(Botepar) 		3304001000NRG23220320231740093 01/04/2023 SANTOSHI 3304001WL051472 SANTOSHI 00078 CNRB0015265 1224 1224 Processed 04/05/2023 1204814782 SANTOSHI BAI CANARA BANK(508532)
339 Rajnandgaon CH-04-001-010-002/279
(Botepar) 		3304001000NRG23220320231739195 01/04/2023 SUKNIYA 3304001WL051466 SUKNIYA 00078 CNRB0015265 1428 1428 Processed 04/05/2023 1204814778 MRS SUKHANIYA BAI STATE BANK OF INDIA(508548)
340 Rajnandgaon CH-04-001-010-002/290
(Botepar) 		3304001000NRG23220320231739200 01/04/2023 Hemant Yadav 3304001WL051467 Hemant Yadav 00078 CNRB0015265 204 204 Rejected 04/05/2023 1204814764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Rajnandgaon CH-04-001-010-002/3
(Botepar) 		3304001000NRG23220320231739196 01/04/2023 rajesh 3304001WL051466 rajesh 00078 CNRB0015265 1428 1428 Processed 04/05/2023 1204814767 RAJESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
342 Rajnandgaon CH-04-001-010-002/386-A
(Botepar) 		3304001000NRG23220320231739187 01/04/2023 LAXMI 3304001WL051464 LAXMI 00078 CNRB0015265 204 204 Processed 04/05/2023 1204814765 LAKSHMI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 Rajnandgaon CH-04-001-010-002/390
(Botepar) 		3304001000NRG23220320231741157 01/04/2023 parmendra 3304001WL051512 parmendra 00078 CNRB0015265 408 408 Processed 04/05/2023 1204814775 MR PRAMENDRA YADAV STATE BANK OF INDIA(508548)
344 Rajnandgaon CH-04-001-010-002/390
(Botepar) 		3304001000NRG23220320231741158 01/04/2023 PRITI 3304001WL051512 PRITI 00078 CNRB0015265 408 408 Processed 04/05/2023 1204814781 PRITI YADAV CANARA BANK(508532)
345 Rajnandgaon CH-04-001-010-002/49
(Botepar) 		3304001000NRG23220320231739197 01/04/2023 SUMAN 3304001WL051466 SUMAN 00078 CNRB0015265 1428 1428 Processed 04/05/2023 1204814774 SUMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
346 Rajnandgaon CH-04-001-010-002/551
(Botepar) 		3304001000NRG23220320231740095 01/04/2023 KARAN 3304001WL051472 KARAN 00078 CNRB0015265 1428 1428 Processed 04/05/2023 1204814766 Mr. KARAN LAL NISHAD BANK OF MAHARASHTRA(607387)
347 Rajnandgaon CH-04-001-010-002/551
(Botepar) 		3304001000NRG23220320231740096 01/04/2023 KUWARIA 3304001WL051472 KUWARIA 00078 CNRB0015265 1428 1428 Processed 04/05/2023 1204814780 KUNWARIYA BAI CANARA BANK(508532)
SubTotal 17340 17340
348 Rajnandgaon CH-04-001-007-001/26
(Murmunda) 		3304001000NRG23270320231915450 01/04/2023 jethuram 3304001WL055231 jethuram 00089 CBIN0281372 612 612 Processed 04/05/2023 1204815185 JETU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
349 Rajnandgaon CH-04-001-067-001/1
(Siundra) 		3304001000NRG23200320231663667 01/04/2023 KUMARI BAI 3304001WL050032 KUMARI BAI 00093 CRGB0008201 816 816 Processed 04/05/2023 1204814989 KUMARI BAI BANDHAN BANK LIMITED(508753)
350 Rajnandgaon CH-04-001-067-001/24-A
(Siundra) 		3304001000NRG23200320231663670 01/04/2023 Draupat Bai Nishad 3304001WL050033 Draupat Bai Nishad 00093 CRGB0008201 1020 1020 Processed 04/05/2023 1204815447 Mrs. DRAUPAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
351 Rajnandgaon CH-04-001-067-001/45
(Siundra) 		3304001000NRG23200320231663668 01/04/2023 JAGDHISH 3304001WL050032 JAGDHISH 00093 CRGB0008201 1020 1020 Processed 04/05/2023 1204814887 Mr. JAGDISH S/O CHAMPALAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
352 Rajnandgaon CH-04-001-067-001/68
(Siundra) 		3304001000NRG23200320231663671 01/04/2023 DURPATI 3304001WL050033 DURPATI 00093 CRGB0008201 1020 1020 Processed 04/05/2023 1204814953 Mrs. DUR PATI CHOUHAN W/O KISHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
353 Rajnandgaon CH-04-001-094-001/106
(Mudpar-2) 		3304001000NRG23220320231780163 01/04/2023 SOHADRA 3304001WL052218 SOHADRA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815385 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 Rajnandgaon CH-04-001-094-001/109
(Mudpar-2) 		3304001000NRG23220320231780165 01/04/2023 JANKI 3304001WL052218 JANKI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814864 Mrs. JANKI BAI W/O NEKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
355 Rajnandgaon CH-04-001-094-001/112
(Mudpar-2) 		3304001000NRG23210320231717414 01/04/2023 NARADRAM 3304001WL051031 NARADRAM 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815099 Mr. NARAD RAM YADAV S/O PANCHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
356 Rajnandgaon CH-04-001-094-001/112
(Mudpar-2) 		3304001000NRG23210320231717413 01/04/2023 UMA BAI 3304001WL051031 UMA BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815107 Mrs. UMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
357 Rajnandgaon CH-04-001-094-001/115
(Mudpar-2) 		3304001000NRG23220320231780168 01/04/2023 TARA BAI SAHU 3304001WL052218 TARA BAI SAHU 00093 CRGB0008239 408 408 Processed 04/05/2023 1204814921 Mrs. TARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 Rajnandgaon CH-04-001-094-001/118
(Mudpar-2) 		3304001000NRG23210320231717206 01/04/2023 SANJANA 3304001WL051024 SANJANA 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204814879 MISS SANJANA SAHU STATE BANK OF INDIA(508548)
359 Rajnandgaon CH-04-001-094-001/118
(Mudpar-2) 		3304001000NRG23220320231780170 01/04/2023 UMA SAHU 3304001WL052218 UMA SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814880 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
360 Rajnandgaon CH-04-001-094-001/120
(Mudpar-2) 		3304001000NRG23220320231780172 01/04/2023 ahilya 3304001WL052218 ahilya 00093 CRGB0008239 816 816 Processed 04/05/2023 1204815265 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Rajnandgaon CH-04-001-094-001/122
(Mudpar-2) 		3304001000NRG23220320231780174 01/04/2023 KHONSEEM 3304001WL052218 KHONSEEM 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814997 Mr. KHOM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
362 Rajnandgaon CH-04-001-094-001/122
(Mudpar-2) 		3304001000NRG23220320231780173 01/04/2023 PURNIMA 3304001WL052218 PURNIMA 00093 CRGB0008239 1020 1020 Rejected 04/05/2023 1204814998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Rajnandgaon CH-04-001-094-001/123
(Mudpar-2) 		3304001000NRG23220320231780175 01/04/2023 MANSHARAM SAHU 3304001WL052218 MANSHARAM SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814916 Mr. MANSA RAM INDIAN BANK(607105)
364 Rajnandgaon CH-04-001-094-001/130
(Mudpar-2) 		3304001000NRG23220320231780177 01/04/2023 NEERA 3304001WL052218 NEERA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815430 Mrs. NEERA BAI sahu CHHATTISGARH GRAMIN BANK(607214)
365 Rajnandgaon CH-04-001-094-001/135
(Mudpar-2) 		3304001000NRG23220320231780179 01/04/2023 PINKI 3304001WL052218 PINKI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815331 Mrs. PINKI BAI SAHU W NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
366 Rajnandgaon CH-04-001-094-001/137
(Mudpar-2) 		3304001000NRG23220320231780181 01/04/2023 DULAUREEN 3304001WL052218 DULAUREEN 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815439 Mrs. DULAURI BAI . CHHATTISGARH GRAMIN BANK(607214)
367 Rajnandgaon CH-04-001-094-001/14
(Mudpar-2) 		3304001000NRG23220320231780184 01/04/2023 Chova 3304001WL052218 Chova 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815059 Mrs. CHOVA BAI SAHU W HEMURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
368 Rajnandgaon CH-04-001-094-001/140
(Mudpar-2) 		3304001000NRG23220320231780185 01/04/2023 kunti 3304001WL052218 kunti 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815228 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
369 Rajnandgaon CH-04-001-094-001/140
(Mudpar-2) 		3304001000NRG23220320231780186 01/04/2023 VVIRENDRA RAM NISHAD 3304001WL052218 VVIRENDRA RAM NISHAD 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815554 Mr. VIRENDRA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
370 Rajnandgaon CH-04-001-094-001/141
(Mudpar-2) 		3304001000NRG23220320231780187 01/04/2023 gomti 3304001WL052218 gomti 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815444 Mrs. GOMTI BAI SAHU W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 Rajnandgaon CH-04-001-094-001/143
(Mudpar-2) 		3304001000NRG23220320231780189 01/04/2023 Amrika Bai 3304001WL052218 Amrika Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815060 Mrs. AMRIKA BAI W/O MUNNA RAM . CHHATTISGARH GRAMIN BANK(607214)
372 Rajnandgaon CH-04-001-094-001/146
(Mudpar-2) 		3304001000NRG23220320231780191 01/04/2023 BISAOHA 3304001WL052218 BISAOHA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815275 Mr. BISAUHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
373 Rajnandgaon CH-04-001-094-001/146
(Mudpar-2) 		3304001000NRG23220320231780192 01/04/2023 DHANESHWARI BAI SAHU 3304001WL052218 DHANESHWARI BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815493 DHANESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 Rajnandgaon CH-04-001-094-001/147
(Mudpar-2) 		3304001000NRG23220320231780193 01/04/2023 DOMAN 3304001WL052218 DOMAN 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815227 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Rajnandgaon CH-04-001-094-001/148
(Mudpar-2) 		3304001000NRG23220320231780194 01/04/2023 BEDAN 3304001WL052218 BEDAN 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815153 Mrs. BEDAN BAI SAHU W/O RAMHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
376 Rajnandgaon CH-04-001-094-001/15
(Mudpar-2) 		3304001000NRG23220320231780195 01/04/2023 KHEMIN BAI 3304001WL052218 KHEMIN BAI 00093 CRGB0008239 816 816 Processed 04/05/2023 1204815434 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Rajnandgaon CH-04-001-094-001/152
(Mudpar-2) 		3304001000NRG23220320231780196 01/04/2023 puspa 3304001WL052218 puspa 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815105 Mrs. PUSPA BAI W/O PURAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
378 Rajnandgaon CH-04-001-094-001/153
(Mudpar-2) 		3304001000NRG23220320231780197 01/04/2023 KEVERA 3304001WL052218 KEVERA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815220 Mrs. KEVRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 Rajnandgaon CH-04-001-094-001/154
(Mudpar-2) 		3304001000NRG23220320231780199 01/04/2023 chandu ram 3304001WL052218 chandu ram 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815104 Mr. CHANDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
380 Rajnandgaon CH-04-001-094-001/155
(Mudpar-2) 		3304001000NRG23220320231780201 01/04/2023 Deveshwari sahu 3304001WL052218 Deveshwari sahu 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815028 Mrs. DEVESHWARI SAHU W/O LAXMAN DAS SAH CHHATTISGARH GRAMIN BANK(607214)
381 Rajnandgaon CH-04-001-094-001/156
(Mudpar-2) 		3304001000NRG23220320231780202 01/04/2023 HEMIN KUMARI SAHU 3304001WL052218 HEMIN KUMARI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815543 Miss. HEMIN KUMARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 Rajnandgaon CH-04-001-094-001/16
(Mudpar-2) 		3304001000NRG23220320231780204 01/04/2023 DEVLI BAI 3304001WL052218 DEVLI BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815378 Mrs. DEVALI BAI W/O JHADU RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
383 Rajnandgaon CH-04-001-094-001/164
(Mudpar-2) 		3304001000NRG23220320231780205 01/04/2023 BHUNESHVERI 3304001WL052218 BHUNESHVERI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815221 Mrs. BHUNESWARI BAI W/O CHETAN KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
384 Rajnandgaon CH-04-001-094-001/166
(Mudpar-2) 		3304001000NRG23220320231780206 01/04/2023 hiro bai 3304001WL052218 hiro bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815336 Mrs. HIRO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 Rajnandgaon CH-04-001-094-001/17
(Mudpar-2) 		3304001000NRG23220320231780207 01/04/2023 SUMITRA BAI 3304001WL052218 SUMITRA BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814792 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 Rajnandgaon CH-04-001-094-001/171
(Mudpar-2) 		3304001000NRG23210320231717415 01/04/2023 lalita 3304001WL051031 lalita 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815106 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 Rajnandgaon CH-04-001-094-001/174
(Mudpar-2) 		3304001000NRG23220320231780208 01/04/2023 nitesh 3304001WL052218 nitesh 00093 CRGB0008239 816 816 Processed 04/05/2023 1204815438 Mr. NITESH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
388 Rajnandgaon CH-04-001-094-001/180
(Mudpar-2) 		3304001000NRG23220320231780211 01/04/2023 radhika 3304001WL052218 radhika 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815333 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Rajnandgaon CH-04-001-094-001/181
(Mudpar-2) 		3304001000NRG23220320231780212 01/04/2023 HIRO 3304001WL052218 HIRO 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815222 Mrs. HERO BAI W/O DEV RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
390 Rajnandgaon CH-04-001-094-001/182-C
(Mudpar-2) 		3304001000NRG23220320231780213 01/04/2023 KAMIN BAI 3304001WL052218 KAMIN BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815555 Mrs. KAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Rajnandgaon CH-04-001-094-001/184
(Mudpar-2) 		3304001000NRG23220320231780214 01/04/2023 ANUSUIYA BAI SAHU 3304001WL052218 ANUSUIYA BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815077 Mrs. ANUSUIYA BAI W/O SOSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
392 Rajnandgaon CH-04-001-094-001/187
(Mudpar-2) 		3304001000NRG23220320231780215 01/04/2023 lokeshwary 3304001WL052218 lokeshwary 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815098 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 Rajnandgaon CH-04-001-094-001/188-B
(Mudpar-2) 		3304001000NRG23220320231780216 01/04/2023 MANNU RAM NISHAD 3304001WL052218 MANNU RAM NISHAD 00093 CRGB0008239 612 612 Processed 04/05/2023 1204814794 Mr. MUNNURAM S/O ADHEEN CHHATTISGARH GRAMIN BANK(607214)
394 Rajnandgaon CH-04-001-094-001/195
(Mudpar-2) 		3304001000NRG23220320231780217 01/04/2023 KIRTAN 3304001WL052218 KIRTAN 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815226 Mrs. KIRTAN BAI W/O DEENU RAM . CHHATTISGARH GRAMIN BANK(607214)
395 Rajnandgaon CH-04-001-094-001/200
(Mudpar-2) 		3304001000NRG23220320231780219 01/04/2023 AVON LAL SAHU 3304001WL052218 AVON LAL SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814791 Mr. AVON LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
396 Rajnandgaon CH-04-001-094-001/200
(Mudpar-2) 		3304001000NRG23220320231780218 01/04/2023 VINITA 3304001WL052218 VINITA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815154 Mrs. VINITA SAHU W/O EVAN LALSAHU CHHATTISGARH GRAMIN BANK(607214)
397 Rajnandgaon CH-04-001-094-001/201
(Mudpar-2) 		3304001000NRG23210320231717207 01/04/2023 NILKUVER 3304001WL051024 NILKUVER 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815269 Mrs. NILKUNVAR SAHU W/O PANDIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
398 Rajnandgaon CH-04-001-094-001/209
(Mudpar-2) 		3304001000NRG23220320231780221 01/04/2023 rekha sahu 3304001WL052218 rekha sahu 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815072 Mrs. REKHA SAHU W/O DOMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 Rajnandgaon CH-04-001-094-001/21
(Mudpar-2) 		3304001000NRG23220320231780222 01/04/2023 durpat 3304001WL052218 durpat 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815327 Mrs. DURPAT BAI W/O YADURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
400 Rajnandgaon CH-04-001-094-001/212
(Mudpar-2) 		3304001000NRG23220320231780223 01/04/2023 lalita 3304001WL052218 lalita 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815432 Mrs. LALITA SAHU W/O LIKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
401 Rajnandgaon CH-04-001-094-001/213
(Mudpar-2) 		3304001000NRG23220320231780224 01/04/2023 MULCHAND 3304001WL052218 MULCHAND 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815264 MOOLCHAND SAHU S/O RADHELAL SAHU UNION BANK OF INDIA(508500)
402 Rajnandgaon CH-04-001-094-001/213
(Mudpar-2) 		3304001000NRG23220320231780225 01/04/2023 YOGESHVERI 3304001WL052218 YOGESHVERI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815266 Mrs. YOGESWARI BAI W/O MOOLCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 Rajnandgaon CH-04-001-094-001/221
(Mudpar-2) 		3304001000NRG23220320231780227 01/04/2023 Rikhi 3304001WL052218 Rikhi 00093 CRGB0008239 612 612 Processed 04/05/2023 1204815276 Mr. RIKHI RAM SAHU S/O MANTRI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
404 Rajnandgaon CH-04-001-094-001/221
(Mudpar-2) 		3304001000NRG23220320231780226 01/04/2023 RITESHVERI 3304001WL052218 RITESHVERI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815436 Mrs. RITESWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 Rajnandgaon CH-04-001-094-001/223
(Mudpar-2) 		3304001000NRG23220320231780228 01/04/2023 GAYATRI BAI SAHU 3304001WL052218 GAYATRI BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815374 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 Rajnandgaon CH-04-001-094-001/226
(Mudpar-2) 		3304001000NRG23220320231780229 01/04/2023 SEVANTI 3304001WL052218 SEVANTI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815152 Mrs. SEWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 Rajnandgaon CH-04-001-094-001/227
(Mudpar-2) 		3304001000NRG23220320231780230 01/04/2023 YOGESHWARI SAHU 3304001WL052218 YOGESHWARI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814875 Mrs. YOGESWARI SAHU W SEVAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
408 Rajnandgaon CH-04-001-094-001/228
(Mudpar-2) 		3304001000NRG23220320231780231 01/04/2023 temin bai 3304001WL052218 temin bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814922 Mrs. TOMIN BAI SAHU W/O RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
409 Rajnandgaon CH-04-001-094-001/23
(Mudpar-2) 		3304001000NRG23220320231780233 01/04/2023 KANSHI 3304001WL052218 KANSHI 00093 CRGB0008239 816 816 Processed 04/05/2023 1204815067 Mr. KANSHI RAM S/O KARTIK RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
410 Rajnandgaon CH-04-001-094-001/23
(Mudpar-2) 		3304001000NRG23220320231780232 01/04/2023 RAJNI 3304001WL052218 RAJNI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815066 Mrs. RAJANI BAI W/O KASHI RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
411 Rajnandgaon CH-04-001-094-001/231-B
(Mudpar-2) 		3304001000NRG23220320231780234 01/04/2023 SUMITRA BAI 3304001WL052218 SUMITRA BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814915 Mrs. SUMITRA BAI W/O DHALU RAM . CHHATTISGARH GRAMIN BANK(607214)
412 Rajnandgaon CH-04-001-094-001/233
(Mudpar-2) 		3304001000NRG23220320231780235 01/04/2023 hemlata 3304001WL052218 hemlata 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815100 Mrs. HEMLATA BAI W/O KUNDAN . CHHATTISGARH GRAMIN BANK(607214)
413 Rajnandgaon CH-04-001-094-001/244
(Mudpar-2) 		3304001000NRG23220320231780236 01/04/2023 lalita 3304001WL052218 lalita 00093 CRGB0008239 204 204 Processed 04/05/2023 1204815329 Mrs. LALITA BAI W/O GYAN CHAND SAHOO . CHHATTISGARH GRAMIN BANK(607214)
414 Rajnandgaon CH-04-001-094-001/246
(Mudpar-2) 		3304001000NRG23220320231780237 01/04/2023 SARITA 3304001WL052218 SARITA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815229 Mrs. SARITA BAI SAHU W/O SATANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
415 Rajnandgaon CH-04-001-094-001/247
(Mudpar-2) 		3304001000NRG23220320231780238 01/04/2023 gauri 3304001WL052218 gauri 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815102 Mrs. GAURI BAI SAHU W/O GIRDHARI . CHHATTISGARH GRAMIN BANK(607214)
416 Rajnandgaon CH-04-001-094-001/250
(Mudpar-2) 		3304001000NRG23220320231780240 01/04/2023 romin 3304001WL052218 romin 00093 CRGB0008239 612 612 Processed 04/05/2023 1204815056 Mrs. ROMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 Rajnandgaon CH-04-001-094-001/251
(Mudpar-2) 		3304001000NRG23220320231780241 01/04/2023 purnima desmukh 3304001WL052218 purnima desmukh 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814908 MS PURNIMA DESHMUKH STATE BANK OF INDIA(508548)
418 Rajnandgaon CH-04-001-094-001/252
(Mudpar-2) 		3304001000NRG23220320231780242 01/04/2023 omin 3304001WL052218 omin 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815101 Mrs. OMIN BAI W/O HARICHANDRA . CHHATTISGARH GRAMIN BANK(607214)
419 Rajnandgaon CH-04-001-094-001/255-D
(Mudpar-2) 		3304001000NRG23220320231780243 01/04/2023 koushiliya 3304001WL052218 koushiliya 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815537 Mrs. KAUSHILYA BAI W/O VIJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
420 Rajnandgaon CH-04-001-094-001/260
(Mudpar-2) 		3304001000NRG23220320231780246 01/04/2023 chandrika 3304001WL052218 chandrika 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815069 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 Rajnandgaon CH-04-001-094-001/261-B
(Mudpar-2) 		3304001000NRG23220320231780247 01/04/2023 SIRMOUTIN BAI 3304001WL052218 SIRMOUTIN BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815538 Mrs. SIRMOTIN BAI W/O RAM KISHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
422 Rajnandgaon CH-04-001-094-001/266
(Mudpar-2) 		3304001000NRG23220320231780248 01/04/2023 BINA 3304001WL052218 BINA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815328 Mrs. BEENA BAI W/O UTTAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
423 Rajnandgaon CH-04-001-094-001/268
(Mudpar-2) 		3304001000NRG23220320231780249 01/04/2023 SUKWARO 3304001WL052218 SUKWARO 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815267 Mrs. SUKWARO BAI W/O MALLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
424 Rajnandgaon CH-04-001-094-001/273
(Mudpar-2) 		3304001000NRG23220320231780251 01/04/2023 rima 3304001WL052218 rima 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815268 Mr. REEMA SAHU S/O MANIK . CHHATTISGARH GRAMIN BANK(607214)
425 Rajnandgaon CH-04-001-094-001/276
(Mudpar-2) 		3304001000NRG23220320231780252 01/04/2023 ISVERI 3304001WL052218 ISVERI 00093 CRGB0008239 612 612 Processed 04/05/2023 1204815123 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 Rajnandgaon CH-04-001-094-001/279
(Mudpar-2) 		3304001000NRG23220320231780253 01/04/2023 tomin bai 3304001WL052218 tomin bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815540 Mrs. TOMIN BAI SAHU W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
427 Rajnandgaon CH-04-001-094-001/281
(Mudpar-2) 		3304001000NRG23220320231780254 01/04/2023 indrani 3304001WL052218 indrani 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815326 Mrs. INDRANI BAI W/O FIRATU RAM . CHHATTISGARH GRAMIN BANK(607214)
428 Rajnandgaon CH-04-001-094-001/283
(Mudpar-2) 		3304001000NRG23220320231780255 01/04/2023 INDRA 3304001WL052218 INDRA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815274 Mrs. INDIRA BAI W/O YUVA NAND . CHHATTISGARH GRAMIN BANK(607214)
429 Rajnandgaon CH-04-001-094-001/284
(Mudpar-2) 		3304001000NRG23220320231780256 01/04/2023 PARVATI BAI SAHU 3304001WL052218 PARVATI BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814878 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 Rajnandgaon CH-04-001-094-001/285
(Mudpar-2) 		3304001000NRG23220320231780257 01/04/2023 pemin 3304001WL052218 pemin 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815110 Mrs. PEMIN BAI NISHAD W BARATU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
431 Rajnandgaon CH-04-001-094-001/290
(Mudpar-2) 		3304001000NRG23220320231780258 01/04/2023 CHITREKHA 3304001WL052218 CHITREKHA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815058 Mrs. CHITREKHA BAI W/O BHUVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
432 Rajnandgaon CH-04-001-094-001/299
(Mudpar-2) 		3304001000NRG23220320231780259 01/04/2023 sukchand 3304001WL052218 sukchand 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814999 Mr. SUKHCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
433 Rajnandgaon CH-04-001-094-001/3
(Mudpar-2) 		3304001000NRG23220320231780260 01/04/2023 dhanshir 3304001WL052218 dhanshir 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815108 Mrs. DHANSIR BAI SAHU W/O AGHNU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
434 Rajnandgaon CH-04-001-094-001/305
(Mudpar-2) 		3304001000NRG23220320231780264 01/04/2023 RUKHAMANI BAI 3304001WL052218 RUKHAMANI BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815372 Mrs. ROOKHAMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Rajnandgaon CH-04-001-094-001/306
(Mudpar-2) 		3304001000NRG23220320231780266 01/04/2023 MANSING 3304001WL052218 MANSING 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815332 Mr. MAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
436 Rajnandgaon CH-04-001-094-001/306
(Mudpar-2) 		3304001000NRG23220320231780265 01/04/2023 URMILA BAI SAHU 3304001WL052218 URMILA BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815371 Mrs. URMILA W/O MANSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
437 Rajnandgaon CH-04-001-094-001/309
(Mudpar-2) 		3304001000NRG23220320231780267 01/04/2023 chitrarekha 3304001WL052218 chitrarekha 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815437 Mrs. CHITRAREKHA BAI SAHU W/O DIJAY KUM CHHATTISGARH GRAMIN BANK(607214)
438 Rajnandgaon CH-04-001-094-001/321
(Mudpar-2) 		3304001000NRG23220320231780268 01/04/2023 trveni 3304001WL052218 trveni 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815334 Mrs. TRIVENI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
439 Rajnandgaon CH-04-001-094-001/331-B
(Mudpar-2) 		3304001000NRG23220320231780269 01/04/2023 BED BAI SAHU 3304001WL052218 BED BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814877 Mrs. BED BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Rajnandgaon CH-04-001-094-001/331-B
(Mudpar-2) 		3304001000NRG23220320231780270 01/04/2023 HARICHAND SAHU 3304001WL052218 HARICHAND SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815042 Mr. HARICHAND SAHU S/O DERHADAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
441 Rajnandgaon CH-04-001-094-001/333
(Mudpar-2) 		3304001000NRG23220320231780271 01/04/2023 INU BAI 3304001WL052218 INU BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815435 Mrs. ENU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 Rajnandgaon CH-04-001-094-001/334
(Mudpar-2) 		3304001000NRG23220320231780272 01/04/2023 sevati 3304001WL052218 sevati 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815103 Mrs. SEWATI BAI W/O MANGATU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
443 Rajnandgaon CH-04-001-094-001/336
(Mudpar-2) 		3304001000NRG23220320231780273 01/04/2023 SARITA 3304001WL052218 SARITA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815386 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 Rajnandgaon CH-04-001-094-001/344
(Mudpar-2) 		3304001000NRG23220320231780274 01/04/2023 girdhari 3304001WL052218 girdhari 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815337 Mr. GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Rajnandgaon CH-04-001-094-001/354
(Mudpar-2) 		3304001000NRG23220320231780278 01/04/2023 SELBAI 3304001WL052218 SELBAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815225 Mrs. SHAIL BAI W/O TAMRADHWAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
446 Rajnandgaon CH-04-001-094-001/356
(Mudpar-2) 		3304001000NRG23220320231780279 01/04/2023 parmeshwar 3304001WL052218 parmeshwar 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815000 Mr. PARMESHWAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Rajnandgaon CH-04-001-094-001/39
(Mudpar-2) 		3304001000NRG23220320231780282 01/04/2023 MAYA SAHU 3304001WL052218 MAYA SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815541 Mrs. MAYA SAHU W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
448 Rajnandgaon CH-04-001-094-001/40
(Mudpar-2) 		3304001000NRG23220320231780283 01/04/2023 narbadiya 3304001WL052218 narbadiya 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815330 Mrs. NARBADIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
449 Rajnandgaon CH-04-001-094-001/400
(Mudpar-2) 		3304001000NRG23220320231780284 01/04/2023 Sunita Bai 3304001WL052218 Sunita Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814960 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
450 Rajnandgaon CH-04-001-094-001/403
(Mudpar-2) 		3304001000NRG23220320231780285 01/04/2023 Mina Bai 3304001WL052218 Mina Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814869 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 Rajnandgaon CH-04-001-094-001/407
(Mudpar-2) 		3304001000NRG23220320231780286 01/04/2023 Alfa Bai 3304001WL052218 Alfa Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814867 Mrs. ALFA SAHU CHHATTISGARH GRAMIN BANK(607214)
452 Rajnandgaon CH-04-001-094-001/41
(Mudpar-2) 		3304001000NRG23220320231780287 01/04/2023 meera 3304001WL052218 meera 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815335 Mrs. MEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 Rajnandgaon CH-04-001-094-001/43
(Mudpar-2) 		3304001000NRG23220320231780288 01/04/2023 puniya 3304001WL052218 puniya 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815057 Mrs. PUNIYA BAI W/O MANIKDAS . CHHATTISGARH GRAMIN BANK(607214)
454 Rajnandgaon CH-04-001-094-001/46-B
(Mudpar-2) 		3304001000NRG23220320231780290 01/04/2023 durgeshwari 3304001WL052218 durgeshwari 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814873 Mrs. DURGESHWARI SAHI W/O NILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
455 Rajnandgaon CH-04-001-094-001/47
(Mudpar-2) 		3304001000NRG23220320231780291 01/04/2023 mahabati 3304001WL052218 mahabati 00093 CRGB0008239 1020 1020 Rejected 04/05/2023 1204815109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 Rajnandgaon CH-04-001-094-001/47
(Mudpar-2) 		3304001000NRG23220320231780292 01/04/2023 shyam kumar 3304001WL052218 shyam kumar 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814914 Mr. SHYAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
457 Rajnandgaon CH-04-001-094-001/49
(Mudpar-2) 		3304001000NRG23220320231780294 01/04/2023 rekha bai 3304001WL052218 rekha bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815445 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 Rajnandgaon CH-04-001-094-001/526
(Mudpar-2) 		3304001000NRG23210320231717208 01/04/2023 keshri 3304001WL051024 keshri 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815068 NEM CHAND &KESHARI BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
459 Rajnandgaon CH-04-001-094-001/528
(Mudpar-2) 		3304001000NRG23220320231780295 01/04/2023 PRAMILA 3304001WL052218 PRAMILA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815026 Mrs. PARMILA BAI W/O TULESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
460 Rajnandgaon CH-04-001-094-001/548
(Mudpar-2) 		3304001000NRG23220320231780296 01/04/2023 JAMUNA BAI SAHU 3304001WL052218 JAMUNA BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814871 Mrs. JAMUNA BAI SAHU W/O HARI RAM SAHUS CHHATTISGARH GRAMIN BANK(607214)
461 Rajnandgaon CH-04-001-094-001/55
(Mudpar-2) 		3304001000NRG23220320231780297 01/04/2023 MEENA BAI YADAV 3304001WL052218 MEENA BAI YADAV 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815376 Mrs. MEENA BAI YADAV W/O KAUSHAL YADAV CHHATTISGARH GRAMIN BANK(607214)
462 Rajnandgaon CH-04-001-094-001/551
(Mudpar-2) 		3304001000NRG23220320231780298 01/04/2023 champa lal 3304001WL052218 champa lal 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814865 Mr. CHAMPA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
463 Rajnandgaon CH-04-001-094-001/557
(Mudpar-2) 		3304001000NRG23220320231780301 01/04/2023 radhika 3304001WL052218 radhika 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814789 Mrs. RADHIKA SAHU W/O KULESHWAR . CHHATTISGARH GRAMIN BANK(607214)
464 Rajnandgaon CH-04-001-094-001/559
(Mudpar-2) 		3304001000NRG23220320231780302 01/04/2023 canduram 3304001WL052218 canduram 00093 CRGB0008239 612 612 Processed 04/05/2023 1204814920 Mr. CHANDOO RAM NISHAD S/O HIRURAM NISH CHHATTISGARH GRAMIN BANK(607214)
465 Rajnandgaon CH-04-001-094-001/559
(Mudpar-2) 		3304001000NRG23220320231780303 01/04/2023 rohni 3304001WL052218 rohni 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814874 Mrs. ROHINI BAI NISHAD W CHANDU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
466 Rajnandgaon CH-04-001-094-001/561
(Mudpar-2) 		3304001000NRG23220320231780304 01/04/2023 dhanush 3304001WL052218 dhanush 00093 CRGB0008239 204 204 Processed 04/05/2023 1204815076 Mr. DHANUSHRAM NISHAD S/O RAMJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 Rajnandgaon CH-04-001-094-001/561
(Mudpar-2) 		3304001000NRG23220320231780305 01/04/2023 urmila 3304001WL052218 urmila 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815535 Mrs. URMILA BAI W/O DHANUSH NISAD . CHHATTISGARH GRAMIN BANK(607214)
468 Rajnandgaon CH-04-001-094-001/562
(Mudpar-2) 		3304001000NRG23220320231780306 01/04/2023 ANJANI 3304001WL052218 ANJANI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814917 ANJANI BAI D/O GHASIYA RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
469 Rajnandgaon CH-04-001-094-001/564
(Mudpar-2) 		3304001000NRG23220320231780307 01/04/2023 lata bai 3304001WL052218 lata bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815035 Mrs. LATABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
470 Rajnandgaon CH-04-001-094-001/566
(Mudpar-2) 		3304001000NRG23220320231780308 01/04/2023 bedu 3304001WL052218 bedu 00093 CRGB0008239 816 816 Processed 04/05/2023 1204815031 Mr. HEMKUMAR S/O BABU RAM AND BEDU BAI CHHATTISGARH GRAMIN BANK(607214)
471 Rajnandgaon CH-04-001-094-001/568
(Mudpar-2) 		3304001000NRG23220320231780309 01/04/2023 ANITA 3304001WL052218 ANITA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815536 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 Rajnandgaon CH-04-001-094-001/570
(Mudpar-2) 		3304001000NRG23220320231780311 01/04/2023 BHOLA RAM 3304001WL052218 BHOLA RAM 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815071 BHOLA RAM SAHU UCO BANK(607066)
473 Rajnandgaon CH-04-001-094-001/570
(Mudpar-2) 		3304001000NRG23220320231780310 01/04/2023 YASHODA SAHIU 3304001WL052218 YASHODA SAHIU 00093 CRGB0008239 816 816 Processed 04/05/2023 1204814971 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
474 Rajnandgaon CH-04-001-094-001/571
(Mudpar-2) 		3304001000NRG23210320231717209 01/04/2023 TEK SINGH SAHU 3304001WL051024 TEK SINGH SAHU 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815529 Mr. TEK SINGH AJIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
475 Rajnandgaon CH-04-001-094-001/573
(Mudpar-2) 		3304001000NRG23220320231780312 01/04/2023 SEEVAN BAI 3304001WL052218 SEEVAN BAI 00093 CRGB0008239 408 408 Processed 04/05/2023 1204814970 Mrs. SEEVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
476 Rajnandgaon CH-04-001-094-001/574
(Mudpar-2) 		3304001000NRG23220320231780313 01/04/2023 PURNIMA SAHU 3304001WL052218 PURNIMA SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815542 Mrs. PURNIMA MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
477 Rajnandgaon CH-04-001-094-001/576
(Mudpar-2) 		3304001000NRG23210320231717210 01/04/2023 Revati Bai sahu 3304001WL051024 Revati Bai sahu 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204814868 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 Rajnandgaon CH-04-001-094-001/580
(Mudpar-2) 		3304001000NRG23220320231780314 01/04/2023 MANKUNWAR SAHU 3304001WL052218 MANKUNWAR SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814872 Mrs. MANKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
479 Rajnandgaon CH-04-001-094-001/584
(Mudpar-2) 		3304001000NRG23220320231780315 01/04/2023 POORNIMA BAI YADAV 3304001WL052218 POORNIMA BAI YADAV 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815446 Mrs. POORNIMA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
480 Rajnandgaon CH-04-001-094-001/587
(Mudpar-2) 		3304001000NRG23220320231780316 01/04/2023 BABOO LAL SAAHU 3304001WL052218 BABOO LAL SAAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814788 Mr. BABOO LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
481 Rajnandgaon CH-04-001-094-001/587
(Mudpar-2) 		3304001000NRG23220320231780317 01/04/2023 POORNIMA BAI SAHU 3304001WL052218 POORNIMA BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815027 Mrs. POORNIMA BAI SAHU W/O BABOO LAL SAH CHHATTISGARH GRAMIN BANK(607214)
482 Rajnandgaon CH-04-001-094-001/590
(Mudpar-2) 		3304001000NRG23220320231780318 01/04/2023 SHASIKALA SAHU 3304001WL052218 SHASIKALA SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814866 Mrs. SHASHIKALA SAHU CENTRAL BANK OF INDIA(607115)
483 Rajnandgaon CH-04-001-094-001/591
(Mudpar-2) 		3304001000NRG23220320231780319 01/04/2023 DULESHWARI BAI SAHU 3304001WL052218 DULESHWARI BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815539 Mrs. DULESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 Rajnandgaon CH-04-001-094-001/593
(Mudpar-2) 		3304001000NRG23220320231780320 01/04/2023 TAPESHWARI SAHU 3304001WL052218 TAPESHWARI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814919 Mrs. TAPESHWARI SAHU W/O YAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
485 Rajnandgaon CH-04-001-094-001/595
(Mudpar-2) 		3304001000NRG23220320231780321 01/04/2023 MAN BAI SAHU 3304001WL052218 MAN BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815070 Mrs. MAN BAI W/O KEWAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
486 Rajnandgaon CH-04-001-094-001/596
(Mudpar-2) 		3304001000NRG23220320231780322 01/04/2023 TIJ BAI SAHU 3304001WL052218 TIJ BAI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814984 Mrs. TIJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
487 Rajnandgaon CH-04-001-094-001/597
(Mudpar-2) 		3304001000NRG23220320231780323 01/04/2023 HANSI 3304001WL052218 HANSI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814913 Mrs. HANSI BAI W/O KHEMCHAND . CHHATTISGARH GRAMIN BANK(607214)
488 Rajnandgaon CH-04-001-094-001/598
(Mudpar-2) 		3304001000NRG23210320231717211 01/04/2023 CHANDRIKA SAHU 3304001WL051024 CHANDRIKA SAHU 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815530 CHANDRIKA SAHU BANK OF INDIA(508505)
489 Rajnandgaon CH-04-001-094-001/6
(Mudpar-2) 		3304001000NRG23220320231780325 01/04/2023 ANUSUIYA 3304001WL052218 ANUSUIYA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814793 Mrs. ANUAUYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 Rajnandgaon CH-04-001-094-001/6
(Mudpar-2) 		3304001000NRG23220320231780326 01/04/2023 BHARTI SAHU 3304001WL052218 BHARTI SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815494 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
491 Rajnandgaon CH-04-001-094-001/613
(Mudpar-2) 		3304001000NRG23220320231780328 01/04/2023 KAMIN BAI SAHU 3304001WL052218 KAMIN BAI SAHU 00093 CRGB0008239 612 612 Processed 04/05/2023 1204814924 Mrs. KAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
492 Rajnandgaon CH-04-001-094-001/616
(Mudpar-2) 		3304001000NRG23220320231780329 01/04/2023 Rukhmani Bai Sahu 3304001WL052218 Rukhmani Bai Sahu 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814918 Mrs. RUKHMANI BAI W/O SONU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
493 Rajnandgaon CH-04-001-094-001/617
(Mudpar-2) 		3304001000NRG23220320231780330 01/04/2023 Renu Bai Sahu 3304001WL052218 Renu Bai Sahu 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815032 Mrs. RENU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 Rajnandgaon CH-04-001-094-001/67
(Mudpar-2) 		3304001000NRG23220320231780332 01/04/2023 laxmi 3304001WL052218 laxmi 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814870 Mrs. LAXMI YADAV W/O DIYASH YADAV CHHATTISGARH GRAMIN BANK(607214)
495 Rajnandgaon CH-04-001-094-001/67
(Mudpar-2) 		3304001000NRG23220320231780333 01/04/2023 SONIYA YADAV 3304001WL052218 SONIYA YADAV 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814923 Mrs. SONIYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Rajnandgaon CH-04-001-094-001/7
(Mudpar-2) 		3304001000NRG23220320231780335 01/04/2023 ankalhin 3304001WL052218 ankalhin 00093 CRGB0008239 408 408 Processed 04/05/2023 1204815097 Mrs. ANKALHIN BAI W/O GOKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
497 Rajnandgaon CH-04-001-094-001/72
(Mudpar-2) 		3304001000NRG23220320231780338 01/04/2023 DINDAYAL SAHU 3304001WL052218 DINDAYAL SAHU 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814912 DEENDAYAL AND BUDHANTIN BAUI . CHHATTISGARH GRAMIN BANK(607214)
498 Rajnandgaon CH-04-001-094-001/73
(Mudpar-2) 		3304001000NRG23220320231780339 01/04/2023 JHAMIN SAHU 3304001WL052218 JHAMIN SAHU 00093 CRGB0008239 612 612 Processed 04/05/2023 1204815033 Mrs. JHAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
499 Rajnandgaon CH-04-001-094-001/77
(Mudpar-2) 		3304001000NRG23220320231780340 01/04/2023 gita 3304001WL052218 gita 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815062 Mrs. GEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
500 Rajnandgaon CH-04-001-094-001/8
(Mudpar-2) 		3304001000NRG23220320231780341 01/04/2023 PUSHPA 3304001WL052218 PUSHPA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815065 Mrs. PUSHAPA BAI W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
501 Rajnandgaon CH-04-001-094-001/82
(Mudpar-2) 		3304001000NRG23220320231780342 01/04/2023 KHOMESHVERI 3304001WL052218 KHOMESHVERI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815534 Mrs. KHOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 Rajnandgaon CH-04-001-094-001/83
(Mudpar-2) 		3304001000NRG23220320231780343 01/04/2023 GITA 3304001WL052218 GITA 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814876 Mrs. GEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
503 Rajnandgaon CH-04-001-094-001/84
(Mudpar-2) 		3304001000NRG23220320231780344 01/04/2023 KUMARI 3304001WL052218 KUMARI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815151 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 Rajnandgaon CH-04-001-094-001/91
(Mudpar-2) 		3304001000NRG23220320231780346 01/04/2023 PUNNI 3304001WL052218 PUNNI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815384 Mrs. PUNNI BAI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
505 Rajnandgaon CH-04-001-094-001/92
(Mudpar-2) 		3304001000NRG23220320231780347 01/04/2023 SONSIR 3304001WL052218 SONSIR 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815025 Mrs. SONSIR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
506 Rajnandgaon CH-04-001-094-001/95
(Mudpar-2) 		3304001000NRG23220320231780348 01/04/2023 fuleshver 3304001WL052218 fuleshver 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814790 FULESHWARI BAI NISHAD PUNJAB NATIONAL BANK(508568)
507 Rajnandgaon CH-04-001-094-002/101
(Mudpar-2) 		3304001000NRG23220320231756321 01/04/2023 bhuneshveri 3304001WL051731 bhuneshveri 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204814951 BHUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
508 Rajnandgaon CH-04-001-094-002/102
(Mudpar-2) 		3304001000NRG23220320231756322 01/04/2023 SEEMA BAI 3304001WL051731 SEEMA BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815531 Mrs. SEEMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
509 Rajnandgaon CH-04-001-094-002/106
(Mudpar-2) 		3304001000NRG23220320231756323 01/04/2023 Uma 3304001WL051731 Uma 00093 CRGB0008239 612 612 Processed 04/05/2023 1204814952 Mrs. UMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
510 Rajnandgaon CH-04-001-094-002/112
(Mudpar-2) 		3304001000NRG23220320231756326 01/04/2023 Inkuwar 3304001WL051731 Inkuwar 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204814948 INAKUNVAR SAHU W/O DINBANDHU BANK OF INDIA(508505)
511 Rajnandgaon CH-04-001-094-002/113
(Mudpar-2) 		3304001000NRG23220320231756327 01/04/2023 Kumkum 3304001WL051731 Kumkum 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815273 Mrs. KUMKUM SAHU CHHATTISGARH GRAMIN BANK(607214)
512 Rajnandgaon CH-04-001-094-002/119
(Mudpar-2) 		3304001000NRG23220320231756328 01/04/2023 Pradip 3304001WL051731 Pradip 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815280 Mr. PRADEEP KUMAR S/O JANU RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
513 Rajnandgaon CH-04-001-094-002/12
(Mudpar-2) 		3304001000NRG23220320231756329 01/04/2023 SIRMOTIN BAI 3304001WL051731 SIRMOTIN BAI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815339 Mr. SIRMOTIN S/O ASSIRAM CHHATTISGARH GRAMIN BANK(607214)
514 Rajnandgaon CH-04-001-094-002/125
(Mudpar-2) 		3304001000NRG23220320231756330 01/04/2023 MINA BAI MANDAVI 3304001WL051731 MINA BAI MANDAVI 00093 CRGB0008239 816 816 Processed 04/05/2023 1204815029 Mrs. MEENA BAI MANDAVI W/O TEJ RAM . CHHATTISGARH GRAMIN BANK(607214)
515 Rajnandgaon CH-04-001-094-002/126
(Mudpar-2) 		3304001000NRG23220320231756331 01/04/2023 Pratima 3304001WL051731 Pratima 00093 CRGB0008239 816 816 Processed 04/05/2023 1204815368 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
516 Rajnandgaon CH-04-001-094-002/134
(Mudpar-2) 		3304001000NRG23220320231756333 01/04/2023 Monika Bai 3304001WL051731 Monika Bai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815393 Mrs. MONIKA W/O MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
517 Rajnandgaon CH-04-001-094-002/14
(Mudpar-2) 		3304001000NRG23220320231756334 01/04/2023 REKHA BAI 3304001WL051731 REKHA BAI 00093 CRGB0008239 816 816 Processed 04/05/2023 1204815370 Mrs. REKHA BAI W/O CHANDRA REKHA NETAM CHHATTISGARH GRAMIN BANK(607214)
518 Rajnandgaon CH-04-001-094-002/146
(Mudpar-2) 		3304001000NRG23220320231756335 01/04/2023 Mamta bai 3304001WL051731 Mamta bai 00093 CRGB0008239 816 816 Processed 04/05/2023 1204815317 Mrs. MAMATA BAI W/O YASWANT MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
519 Rajnandgaon CH-04-001-094-002/148
(Mudpar-2) 		3304001000NRG23220320231756336 01/04/2023 Nutan 3304001WL051731 Nutan 00093 CRGB0008239 408 408 Processed 04/05/2023 1204815381 NUTAN YADAV HDFC BANK LTD(607152)
520 Rajnandgaon CH-04-001-094-002/150
(Mudpar-2) 		3304001000NRG23220320231756337 01/04/2023 SEELOCHNA BAI 3304001WL051731 SEELOCHNA BAI 00093 CRGB0008239 816 816 Processed 04/05/2023 1204815476 Mrs. SILOCHANA MANDAVI W/O PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
521 Rajnandgaon CH-04-001-094-002/151
(Mudpar-2) 		3304001000NRG23220320231756338 01/04/2023 Biram Bai 3304001WL051731 Biram Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815313 Mrs. BIRAM BAI W/O ANKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
522 Rajnandgaon CH-04-001-094-002/230-B
(Mudpar-2) 		3304001000NRG23220320231756340 01/04/2023 Fagni Bai 3304001WL051731 Fagni Bai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815544 Mrs. FAGNI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
523 Rajnandgaon CH-04-001-094-002/25
(Mudpar-2) 		3304001000NRG23220320231756341 01/04/2023 durgin 3304001WL051731 durgin 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204814945 Mrs. DURGIN BAI W/O BALA RAM . CHHATTISGARH GRAMIN BANK(607214)
524 Rajnandgaon CH-04-001-094-002/31
(Mudpar-2) 		3304001000NRG23220320231756342 01/04/2023 shanti 3304001WL051731 shanti 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814950 Mrs. SHANTI BAI MANDAVI AND RAHUL KUMAR CHHATTISGARH GRAMIN BANK(607214)
525 Rajnandgaon CH-04-001-094-002/33
(Mudpar-2) 		3304001000NRG23220320231756343 01/04/2023 vina 3304001WL051731 vina 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204814946 Mrs. VINA BAI W/O GARIB DAS . CHHATTISGARH GRAMIN BANK(607214)
526 Rajnandgaon CH-04-001-094-002/37
(Mudpar-2) 		3304001000NRG23220320231756344 01/04/2023 LALITA BAI KATLAM 3304001WL051731 LALITA BAI KATLAM 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815477 Mrs. LALITA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
527 Rajnandgaon CH-04-001-094-002/39
(Mudpar-2) 		3304001000NRG23220320231756345 01/04/2023 babulal 3304001WL051731 babulal 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815379 MR BABU LAL CHANDRAKAR STATE BANK OF INDIA(508548)
528 Rajnandgaon CH-04-001-094-002/47
(Mudpar-2) 		3304001000NRG23220320231756348 01/04/2023 IMLA BAI 3304001WL051731 IMLA BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814947 IMLA BAI KATLAM HDFC BANK LTD(607152)
529 Rajnandgaon CH-04-001-094-002/50
(Mudpar-2) 		3304001000NRG23220320231756349 01/04/2023 Dineshwari 3304001WL051731 Dineshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204814944 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
530 Rajnandgaon CH-04-001-094-002/54
(Mudpar-2) 		3304001000NRG23220320231756350 01/04/2023 laxmi 3304001WL051731 laxmi 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815369 Mrs. LAXMI BAI W/O HARISCHANDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
531 Rajnandgaon CH-04-001-094-002/56
(Mudpar-2) 		3304001000NRG23220320231756351 01/04/2023 PRITAM 3304001WL051731 PRITAM 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815001 Mrs. PRITAM BAI CHHATTISGARH GRAMIN BANK(607214)
532 Rajnandgaon CH-04-001-094-002/57
(Mudpar-2) 		3304001000NRG23220320231756352 01/04/2023 Dwarika 3304001WL051731 Dwarika 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204814949 Mr. DWARKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
533 Rajnandgaon CH-04-001-094-002/609
(Mudpar-2) 		3304001000NRG23220320231756353 01/04/2023 FULLBAI 3304001WL051731 FULLBAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815533 FULBASAN BAI GOND HDFC BANK LTD(607152)
534 Rajnandgaon CH-04-001-094-002/65
(Mudpar-2) 		3304001000NRG23220320231756354 01/04/2023 JHAMITA BAI 3304001WL051731 JHAMITA BAI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815375 MRS JHAMITA BAI SAHU STATE BANK OF INDIA(508548)
535 Rajnandgaon CH-04-001-094-002/7
(Mudpar-2) 		3304001000NRG23220320231756356 01/04/2023 SANTOSHI 3304001WL051731 SANTOSHI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204814959 Mrs. SANTOSHI BAI W/O FOOL SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
536 Rajnandgaon CH-04-001-094-002/72
(Mudpar-2) 		3304001000NRG23220320231756357 01/04/2023 Urmila 3304001WL051731 Urmila 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815279 Mrs. URMILA BAI W/O KEDAR SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
537 Rajnandgaon CH-04-001-094-002/73
(Mudpar-2) 		3304001000NRG23220320231756358 01/04/2023 KAMIN BAI 3304001WL051731 KAMIN BAI 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815443 Mrs. KAMIN BAI W/O MUKUND RAM . CHHATTISGARH GRAMIN BANK(607214)
538 Rajnandgaon CH-04-001-094-002/74
(Mudpar-2) 		3304001000NRG23220320231756359 01/04/2023 YUVARAJ KUMAR SAHU 3304001WL051731 YUVARAJ KUMAR SAHU 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815078 Mr. YUVRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
539 Rajnandgaon CH-04-001-094-002/75
(Mudpar-2) 		3304001000NRG23220320231756360 01/04/2023 angiti 3304001WL051731 angiti 00093 CRGB0008239 816 816 Processed 04/05/2023 1204814954 Mrs. AGITI CHANDRAKER W/O KRISHNA CHANDR CHHATTISGARH GRAMIN BANK(607214)
540 Rajnandgaon CH-04-001-094-002/89
(Mudpar-2) 		3304001000NRG23220320231756363 01/04/2023 SUKVARO BAI 3304001WL051731 SUKVARO BAI 00093 CRGB0008239 612 612 Processed 04/05/2023 1204814983 Mrs. SUKAVARO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 185844 185844
541 Rajnandgaon CH-04-001-054-001/285-A
(Tedesara) 		3304001000NRG23240320231850301 01/04/2023 kunju lal sahu 3304001WL053757 kunju lal sahu 00093 CRGB0008240 1428 1428 Processed 04/05/2023 1204815034 Mr. KUNJU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
542 Rajnandgaon CH-04-001-054-001/318
(Tedesara) 		3304001000NRG23240320231850302 01/04/2023 Neeiu ram sahu 3304001WL053757 Neeiu ram sahu 00093 CRGB0008240 1428 1428 Processed 04/05/2023 1204814981 Mr. NEELU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
543 Rajnandgaon CH-04-001-007-001/167
(Murmunda) 		3304001000NRG23270320231915405 01/04/2023 shankar 3304001WL055231 shankar 00093 CRGB0008244 408 408 Processed 04/05/2023 1204815551 MR SANKAR SANKAR STATE BANK OF INDIA(508548)
544 Rajnandgaon CH-04-001-007-001/169
(Murmunda) 		3304001000NRG23270320231915409 01/04/2023 Kunj Bihari 3304001WL055231 Kunj Bihari 00093 CRGB0008244 612 612 Processed 04/05/2023 1204814785 MR KUNJABIHARI VERMA STATE BANK OF INDIA(508548)
545 Rajnandgaon CH-04-001-007-001/2
(Murmunda) 		3304001000NRG23270320231915423 01/04/2023 DOREDAS 3304001WL055231 DOREDAS 00093 CRGB0008244 612 612 Processed 04/05/2023 1204814903 Mr. DOREDAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
546 Rajnandgaon CH-04-001-007-001/2
(Murmunda) 		3304001000NRG23270320231915424 01/04/2023 Ichhadevi vaishnav 3304001WL055231 Ichhadevi vaishnav 00093 CRGB0008244 612 612 Processed 04/05/2023 1204815553 ICHHADEVI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
547 Rajnandgaon CH-04-001-007-001/316
(Murmunda) 		3304001000NRG23270320231915473 01/04/2023 santoshi 3304001WL055231 santoshi 00093 CRGB0008244 612 612 Processed 04/05/2023 1204815475 MR SURESH SEN STATE BANK OF INDIA(508548)
548 Rajnandgaon CH-04-001-007-001/317
(Murmunda) 		3304001000NRG23270320231915474 01/04/2023 kanti 3304001WL055231 kanti 00093 CRGB0008244 612 612 Processed 04/05/2023 1204815552 Mrs. KANTI NAI CHHATTISGARH GRAMIN BANK(607214)
549 Rajnandgaon CH-04-001-007-001/5
(Murmunda) 		3304001000NRG23270320231915498 01/04/2023 Sachin verma 3304001WL055231 Sachin verma 00093 CRGB0008244 612 612 Processed 04/05/2023 1204814925 Mr. SACHIN VERMA CHHATTISGARH GRAMIN BANK(607214)
550 Rajnandgaon CH-04-001-007-001/69
(Murmunda) 		3304001000NRG23270320231915513 01/04/2023 bhojram 3304001WL055231 bhojram 00093 CRGB0008244 612 612 Processed 04/05/2023 1204814926 Mr. BHOJ RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
551 Rajnandgaon CH-04-001-007-001/89
(Murmunda) 		3304001000NRG23270320231915539 01/04/2023 SURYA 3304001WL055231 SURYA 00093 CRGB0008244 612 612 Processed 04/05/2023 1204814787 SURYA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
552 Rajnandgaon CH-04-001-095-001/132
(Mahrajpur) 		3304001000NRG23230320231817739 01/04/2023 manisha 3304001WL053084 manisha 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814902 Mrs. MANISHA CHURAMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
553 Rajnandgaon CH-04-001-095-001/165
(Mahrajpur) 		3304001000NRG23230320231817740 01/04/2023 anuradha 3304001WL053084 anuradha 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815050 Mr. ANURADHABAI RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
554 Rajnandgaon CH-04-001-095-001/167
(Mahrajpur) 		3304001000NRG23230320231817741 01/04/2023 DEVBATI 3304001WL053084 DEVBATI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814943 Mrs. DEVBATI BHANUPRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
555 Rajnandgaon CH-04-001-095-001/178
(Mahrajpur) 		3304001000NRG23230320231817742 01/04/2023 LEKHA 3304001WL053084 LEKHA 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814899 Mrs. LAKHA BAI LALSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
556 Rajnandgaon CH-04-001-095-001/19
(Mahrajpur) 		3304001000NRG23230320231817743 01/04/2023 Pushpa 3304001WL053084 Pushpa 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814905 Mrs. PUSHPA BAI SAHU W/O TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
557 Rajnandgaon CH-04-001-095-001/199
(Mahrajpur) 		3304001000NRG23230320231817879 01/04/2023 champa 3304001WL053088 champa 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815047 Mrs. CHAMPA BAI SEVAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
558 Rajnandgaon CH-04-001-095-001/208
(Mahrajpur) 		3304001000NRG23230320231817880 01/04/2023 NEELKANTH 3304001WL053088 NEELKANTH 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815048 Mr. NILKANTH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
559 Rajnandgaon CH-04-001-095-001/21
(Mahrajpur) 		3304001000NRG23230320231817744 01/04/2023 teminbai 3304001WL053084 teminbai 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1204815314 Mr. TEMINBAI BHUNESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
560 Rajnandgaon CH-04-001-095-001/218
(Mahrajpur) 		3304001000NRG23230320231817881 01/04/2023 Nirabai 3304001WL053088 Nirabai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815004 Mrs. NEERA BAI SAHU W/O KHOMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
561 Rajnandgaon CH-04-001-095-001/222
(Mahrajpur) 		3304001000NRG23230320231817883 01/04/2023 Bharti 3304001WL053088 Bharti 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815046 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 Rajnandgaon CH-04-001-095-001/223
(Mahrajpur) 		3304001000NRG23230320231817884 01/04/2023 kiran 3304001WL053088 kiran 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814992 Mrs. KIRAN BAI W/O ANJORI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
563 Rajnandgaon CH-04-001-095-001/229
(Mahrajpur) 		3304001000NRG23230320231817745 01/04/2023 kusum 3304001WL053084 kusum 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815005 Mr. KUSUMBAI RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
564 Rajnandgaon CH-04-001-095-001/24
(Mahrajpur) 		3304001000NRG23230320231817746 01/04/2023 janki 3304001WL053084 janki 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815049 Mrs. JANAKI BAI CHAWWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
565 Rajnandgaon CH-04-001-095-001/248
(Mahrajpur) 		3304001000NRG23230320231817747 01/04/2023 madan lal 3304001WL053084 madan lal 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815424 MADANLAL SAHU SO RAMJEEVAN SAHU BANK OF BARODA(606985)
566 Rajnandgaon CH-04-001-095-001/256
(Mahrajpur) 		3304001000NRG23230320231817885 01/04/2023 TUMESH KUMAR 3304001WL053088 TUMESH KUMAR 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1204815498 MR TUMESH KUMAR SAHU STATE BANK OF INDIA(508548)
567 Rajnandgaon CH-04-001-095-001/260
(Mahrajpur) 		3304001000NRG23230320231817886 01/04/2023 bed bai 3304001WL053088 bed bai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815055 Mrs. BEDBAI KISHORE KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
568 Rajnandgaon CH-04-001-095-001/28
(Mahrajpur) 		3304001000NRG23230320231817887 01/04/2023 HAMIN 3304001WL053088 HAMIN 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814990 Mrs. HAMINBAI W/O TIKAMRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
569 Rajnandgaon CH-04-001-095-001/31
(Mahrajpur) 		3304001000NRG23230320231817749 01/04/2023 chitrarekha 3304001WL053084 chitrarekha 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1204814974 Ms. CHITRAEKHA . . CHHATTISGARH GRAMIN BANK(607214)
570 Rajnandgaon CH-04-001-095-001/37
(Mahrajpur) 		3304001000NRG23230320231817750 01/04/2023 Bhuneshwari 3304001WL053084 Bhuneshwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815495 Miss. BHUNESHWARI LAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
571 Rajnandgaon CH-04-001-095-001/38
(Mahrajpur) 		3304001000NRG23230320231817888 01/04/2023 Premabai 3304001WL053088 Premabai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815051 Mrs. PREMA BAI W/O CHAIN DAS . CHHATTISGARH GRAMIN BANK(607214)
572 Rajnandgaon CH-04-001-095-001/43
(Mahrajpur) 		3304001000NRG23230320231817889 01/04/2023 Indubala 3304001WL053088 Indubala 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815496 Mrs. INDUBALA W/O BHIKHAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
573 Rajnandgaon CH-04-001-095-001/47
(Mahrajpur) 		3304001000NRG23230320231817890 01/04/2023 PREMLAL 3304001WL053088 PREMLAL 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815423 Mr. PREMLAL SAHU CENTRAL BANK OF INDIA(607115)
574 Rajnandgaon CH-04-001-095-001/47-A
(Mahrajpur) 		3304001000NRG23230320231817891 01/04/2023 Lalita 3304001WL053088 Lalita 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814941 Mrs. LALITA BAI BHAGWAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
575 Rajnandgaon CH-04-001-095-001/52
(Mahrajpur) 		3304001000NRG23230320231817893 01/04/2023 VINA 3304001WL053088 VINA 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815422 Mrs. BINA BAI NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
576 Rajnandgaon CH-04-001-095-001/53
(Mahrajpur) 		3304001000NRG23230320231817894 01/04/2023 KUMARIBAI 3304001WL053088 KUMARIBAI 00093 CRGB0008249 408 408 Processed 04/05/2023 1204815054 Mrs. KUMARI BAI KRISHNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
577 Rajnandgaon CH-04-001-095-001/59
(Mahrajpur) 		3304001000NRG23230320231817751 01/04/2023 DHANKUWAR 3304001WL053084 DHANKUWAR 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814897 Mrs. DHANKUWAR BAI KHEMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
578 Rajnandgaon CH-04-001-095-001/60
(Mahrajpur) 		3304001000NRG23230320231817895 01/04/2023 serswati 3304001WL053088 serswati 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1204814972 Mrs. SARASVATI BAI SURESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
579 Rajnandgaon CH-04-001-095-001/70
(Mahrajpur) 		3304001000NRG23230320231817896 01/04/2023 KHEMIN 3304001WL053088 KHEMIN 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814900 Mr. KHEMINBAI DALURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
580 Rajnandgaon CH-04-001-095-001/74
(Mahrajpur) 		3304001000NRG23230320231817897 01/04/2023 soneshwari 3304001WL053088 soneshwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814891 Mr. SONESHWERI JOHANLAL HALBA CHHATTISGARH GRAMIN BANK(607214)
581 Rajnandgaon CH-04-001-095-001/75
(Mahrajpur) 		3304001000NRG23230320231817898 01/04/2023 kamleshveri 3304001WL053088 kamleshveri 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814895 Mr. KAMLESHWARI KHOMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
582 Rajnandgaon CH-04-001-095-001/77
(Mahrajpur) 		3304001000NRG23230320231817899 01/04/2023 kanaklata 3304001WL053088 kanaklata 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1204814896 Mrs. KANAKLATA DUMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
583 Rajnandgaon CH-04-001-095-001/78
(Mahrajpur) 		3304001000NRG23230320231817900 01/04/2023 bharti 3304001WL053088 bharti 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815367 Mr. BHARATIBAI GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 Rajnandgaon CH-04-001-095-001/83
(Mahrajpur) 		3304001000NRG23230320231817901 01/04/2023 numeshveri 3304001WL053088 numeshveri 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814939 Mrs. NUMESHWARI BHARATLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
585 Rajnandgaon CH-04-001-095-001/84
(Mahrajpur) 		3304001000NRG23230320231817902 01/04/2023 PUSPLATA 3304001WL053088 PUSPLATA 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815052 Mrs. PUSHPLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
586 Rajnandgaon CH-04-001-095-001/87
(Mahrajpur) 		3304001000NRG23230320231817903 01/04/2023 AHILYA 3304001WL053088 AHILYA 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1204815421 Mr. AHALIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
587 Rajnandgaon CH-04-001-095-001/89
(Mahrajpur) 		3304001000NRG23230320231817904 01/04/2023 KALPANA 3304001WL053088 KALPANA 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814898 Mrs. KALPANA BAI CHHATTISGARH GRAMIN BANK(607214)
588 Rajnandgaon CH-04-001-095-001/91
(Mahrajpur) 		3304001000NRG23230320231817905 01/04/2023 SANTABAI 3304001WL053088 SANTABAI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815053 Mrs. SHANTA BAI MAKHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
589 Rajnandgaon CH-04-001-095-001/94
(Mahrajpur) 		3304001000NRG23230320231817906 01/04/2023 ARJUN 3304001WL053088 ARJUN 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815259 Mr. ARJUNLAL DALLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
590 Rajnandgaon CH-04-001-095-001/94-A
(Mahrajpur) 		3304001000NRG23230320231817907 01/04/2023 sarita 3304001WL053088 sarita 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1204814901 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
591 Rajnandgaon CH-04-001-095-002/105
(Mahrajpur) 		3304001000NRG23230320231817499 01/04/2023 Yogendra 3304001WL053078 Yogendra 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814955 Mr. YOGENDRA KUMAR SAHU S/O PITUM SAHU CHHATTISGARH GRAMIN BANK(607214)
592 Rajnandgaon CH-04-001-095-002/126
(Mahrajpur) 		3304001000NRG23230320231817500 01/04/2023 Pushpendra kumar 3304001WL053078 Pushpendra kumar 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815079 Mr. PUSHPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
593 Rajnandgaon CH-04-001-095-002/128
(Mahrajpur) 		3304001000NRG23230320231817501 01/04/2023 KAMIN 3304001WL053078 KAMIN 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815043 Mr. KAMINBAI NIRMALDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
594 Rajnandgaon CH-04-001-095-002/169
(Mahrajpur) 		3304001000NRG23230320231817503 01/04/2023 lachhmibai 3304001WL053078 lachhmibai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814935 Mrs. LAXMI BAI HIRAMAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
595 Rajnandgaon CH-04-001-095-002/170
(Mahrajpur) 		3304001000NRG23230320231817504 01/04/2023 TIJBAI 3304001WL053078 TIJBAI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814936 Mrs. TIJ BAI GANGARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
596 Rajnandgaon CH-04-001-095-002/181
(Mahrajpur) 		3304001000NRG23230320231817505 01/04/2023 kanti 3304001WL053078 kanti 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815499 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
597 Rajnandgaon CH-04-001-095-002/193
(Mahrajpur) 		3304001000NRG23230320231817506 01/04/2023 duleshwari sahu 3304001WL053078 duleshwari sahu 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815231 Mr. CHHANU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
598 Rajnandgaon CH-04-001-095-002/219
(Mahrajpur) 		3304001000NRG23230320231817508 01/04/2023 SARSHSWATI 3304001WL053078 SARSHSWATI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814942 Mrs. SARASVATI BAI RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
599 Rajnandgaon CH-04-001-095-002/219-A
(Mahrajpur) 		3304001000NRG23230320231817509 01/04/2023 gaindibai 3304001WL053078 gaindibai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814938 Mrs. GAINDI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
600 Rajnandgaon CH-04-001-095-002/230
(Mahrajpur) 		3304001000NRG23230320231817510 01/04/2023 MANKUWAR 3304001WL053078 MANKUWAR 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815044 Mrs. MANKUWAR BAI BHUNESHWER THAKUR CHHATTISGARH GRAMIN BANK(607214)
601 Rajnandgaon CH-04-001-095-002/257
(Mahrajpur) 		3304001000NRG23230320231817512 01/04/2023 santosi 3304001WL053078 santosi 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815315 Mr. SANTOSHIBAI SIROTANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
602 Rajnandgaon CH-04-001-095-002/262
(Mahrajpur) 		3304001000NRG23230320231817513 01/04/2023 sagni 3304001WL053078 sagni 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815263 Mr. SAGNIBAI SOMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
603 Rajnandgaon CH-04-001-095-002/267
(Mahrajpur) 		3304001000NRG23230320231817514 01/04/2023 kiran thakur 3304001WL053078 kiran thakur 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815045 Mrs. KIRANBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
604 Rajnandgaon CH-04-001-095-002/4-A
(Mahrajpur) 		3304001000NRG23230320231817515 01/04/2023 Lila 3304001WL053078 Lila 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815500 Mrs. LEELA DILIP KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
605 Rajnandgaon CH-04-001-095-002/41
(Mahrajpur) 		3304001000NRG23230320231817516 01/04/2023 SUSHEEELA 3304001WL053078 SUSHEEELA 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814937 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 Rajnandgaon CH-04-001-095-002/5
(Mahrajpur) 		3304001000NRG23230320231817517 01/04/2023 Hirabai 3304001WL053078 Hirabai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814973 Mrs. HIRA LOKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
607 Rajnandgaon CH-04-001-095-002/62
(Mahrajpur) 		3304001000NRG23230320231817518 01/04/2023 GANGABAI 3304001WL053078 GANGABAI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814906 Mrs. GANGA BAI W/O DHAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
608 Rajnandgaon CH-04-001-095-002/71-A
(Mahrajpur) 		3304001000NRG23230320231817519 01/04/2023 Daman 3304001WL053078 Daman 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815426 Mr. DAMANLAL S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
609 Rajnandgaon CH-04-001-095-002/80
(Mahrajpur) 		3304001000NRG23230320231817520 01/04/2023 NUTAN 3304001WL053078 NUTAN 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814940 Mrs. NUTAN BAI POONAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
610 Rajnandgaon CH-04-001-095-002/92
(Mahrajpur) 		3304001000NRG23230320231817521 01/04/2023 TEJRAM 3304001WL053078 TEJRAM 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204814907 Mr. TEJBAI RAMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
611 Rajnandgaon CH-04-001-095-002/97
(Mahrajpur) 		3304001000NRG23230320231817522 01/04/2023 TAMINBAI 3304001WL053078 TAMINBAI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1204815338 Mrs. TAMIN BAI/LIKHAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71196 71196
612 Rajnandgaon CH-04-001-094-001/154
(Mudpar-2) 		3304001000NRG23220320231780198 01/04/2023 champa 3304001WL052218 champa 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204814795 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
613 Rajnandgaon CH-04-001-094-002/132
(Mudpar-2) 		3304001000NRG23220320231756332 01/04/2023 GEETA BAI 3304001WL051731 GEETA BAI 00152 HDFC0000919 1224 1224 Processed 04/05/2023 1204814761 GEETA BAI CHANDRAKAR HDFC BANK LTD(607152)
SubTotal 1224 1224
614 Rajnandgaon CH-04-001-041-001/64-B
(Domhatola) 		3304001000NRG23240320231824610 01/04/2023 Santoshi Bai Nirmalkar 3304001WL053245 Santoshi Bai Nirmalkar 00176 IDIB000R075 1020 1020 Processed 04/05/2023 1204814762 SNTOSHI BAI HDFC BANK LTD(607152)
615 Rajnandgaon CH-04-001-042-001/127
(Rengakathera) 		3304001000NRG23240320231848993 01/04/2023 Rajesh Sahu 3304001WL053734 Rajesh Sahu 00176 IDIB000R075 1224 1224 Processed 04/05/2023 1204815532 RAJESH SAHU S/O BHAIYA RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 2244 2244
616 Rajnandgaon CH-04-001-041-001/51
(Domhatola) 		3304001000NRG23240320231824606 01/04/2023 PUNA RAM ViSHWaKarma 3304001WL053245 PUNA RAM ViSHWaKarma 00176 IDIB000R545 1020 1020 Processed 04/05/2023 1204814763 Mr. PUNARAM PUNARAM INDIAN BANK(607105)
SubTotal 1020 1020
617 Rajnandgaon CH-04-001-094-002/88
(Mudpar-2) 		3304001000NRG23220320231756362 01/04/2023 Khemlal 3304001WL051731 Khemlal 00354 PUNB0049200 1020 1020 Rejected 04/05/2023 1204814823 Aadhaar Number not Mapped to Account Number
SubTotal 1020 1020
618 Rajnandgaon CH-04-001-005-001/135
(Bijetala) 		3304001000NRG23240320231856311 01/04/2023 NARBADIYA 3304001WL053863 NARBADIYA 00354 PUNB0070410 1020 1020 Processed 04/05/2023 1204814826 NARBAHIYA BAI PUNJAB NATIONAL BANK(508568)
619 Rajnandgaon CH-04-001-005-001/151
(Bijetala) 		3304001000NRG23240320231856312 01/04/2023 Atisakumar 3304001WL053863 Atisakumar 00354 PUNB0070410 1020 1020 Processed 04/05/2023 1204814825 ATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
620 Rajnandgaon CH-04-001-007-001/25
(Murmunda) 		3304001000NRG23270320231915445 01/04/2023 YASHWANT KUMAR 3304001WL055231 YASHWANT KUMAR 00415 SBIN0000464 612 612 Processed 04/05/2023 1204815186 Mr. YASVANT KUMAR S/O FERU VERMA . CHHATTISGARH GRAMIN BANK(607214)
621 Rajnandgaon CH-04-001-042-001/127
(Rengakathera) 		3304001000NRG23240320231848992 01/04/2023 YASHODA SAHU 3304001WL053734 YASHODA SAHU 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204815450 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
622 Rajnandgaon CH-04-001-094-001/85
(Mudpar-2) 		3304001000NRG23220320231780345 01/04/2023 dipti rani 3304001WL052218 dipti rani 00415 SBIN0000464 1020 1020 Processed 04/05/2023 1204815298 MRS DIPTI RANI SAHU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
623 Rajnandgaon CH-04-001-006-001/440
(Mohandi) 		3304001000NRG23220320231736498 01/04/2023 mohani sahu 3304001WL051398 mohani sahu 00415 SBIN0000524 816 816 Processed 04/05/2023 1204815470 MS MOHANI SAHU STATE BANK OF INDIA(508548)
624 Rajnandgaon CH-04-001-007-001/10
(Murmunda) 		3304001000NRG23270320231915364 01/04/2023 ANKALHIN 3304001WL055231 ANKALHIN 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815401 MRS ANKALHIN YADAV STATE BANK OF INDIA(508548)
625 Rajnandgaon CH-04-001-007-001/10
(Murmunda) 		3304001000NRG23270320231915363 01/04/2023 DHURWA RAM 3304001WL055231 DHURWA RAM 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815456 MR DHURAVA DHURAVA STATE BANK OF INDIA(508548)
626 Rajnandgaon CH-04-001-007-001/12
(Murmunda) 		3304001000NRG23270320231915366 01/04/2023 AATMA 3304001WL055231 AATMA 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815191 Mr. ATMARAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
627 Rajnandgaon CH-04-001-007-001/123
(Murmunda) 		3304001000NRG23270320231915367 01/04/2023 KEJAURAM 3304001WL055231 KEJAURAM 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815344 MR KEJAU YADAV STATE BANK OF INDIA(508548)
628 Rajnandgaon CH-04-001-007-001/125
(Murmunda) 		3304001000NRG23270320231915369 01/04/2023 RAMKUMAR 3304001WL055231 RAMKUMAR 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815245 RAM KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Rajnandgaon CH-04-001-007-001/125
(Murmunda) 		3304001000NRG23270320231915370 01/04/2023 SHANTA BAI 3304001WL055231 SHANTA BAI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815363 MS SANTA BAI STATE BANK OF INDIA(508548)
630 Rajnandgaon CH-04-001-007-001/129
(Murmunda) 		3304001000NRG23270320231915373 01/04/2023 NAKUL RAM 3304001WL055231 NAKUL RAM 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815343 MR NAKUL YADAV STATE BANK OF INDIA(508548)
631 Rajnandgaon CH-04-001-007-001/13
(Murmunda) 		3304001000NRG23270320231915376 01/04/2023 jYOTI BAI 3304001WL055231 jYOTI BAI 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815291 MS JYOTISHA YADAV STATE BANK OF INDIA(508548)
632 Rajnandgaon CH-04-001-007-001/13
(Murmunda) 		3304001000NRG23270320231915375 01/04/2023 LOKNATH 3304001WL055231 LOKNATH 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815408 MR LOKNATH LOKNATH STATE BANK OF INDIA(508548)
633 Rajnandgaon CH-04-001-007-001/131
(Murmunda) 		3304001000NRG23270320231915379 01/04/2023 RAJA RAM 3304001WL055231 RAJA RAM 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815290 MR RAJARAM RAJARAM STATE BANK OF INDIA(508548)
634 Rajnandgaon CH-04-001-007-001/131
(Murmunda) 		3304001000NRG23270320231915380 01/04/2023 RAMESHIYA 3304001WL055231 RAMESHIYA 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815254 MRS RAMESHIYA BAI STATE BANK OF INDIA(508548)
635 Rajnandgaon CH-04-001-007-001/132
(Murmunda) 		3304001000NRG23270320231915381 01/04/2023 sunita 3304001WL055231 sunita 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815252 MS SUNITA YADAV STATE BANK OF INDIA(508548)
636 Rajnandgaon CH-04-001-007-001/135
(Murmunda) 		3304001000NRG23270320231915382 01/04/2023 DHANESHWARI 3304001WL055231 DHANESHWARI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815350 MS DHANESHWARI MAITHILKSHATRI STATE BANK OF INDIA(508548)
637 Rajnandgaon CH-04-001-007-001/136-A
(Murmunda) 		3304001000NRG23270320231915384 01/04/2023 Benubai 3304001WL055231 Benubai 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815237 MRS BENU BENU STATE BANK OF INDIA(508548)
638 Rajnandgaon CH-04-001-007-001/138
(Murmunda) 		3304001000NRG23270320231915385 01/04/2023 sdnram 3304001WL055231 sdnram 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815201 MR SADAN YADAV STATE BANK OF INDIA(508548)
639 Rajnandgaon CH-04-001-007-001/140
(Murmunda) 		3304001000NRG23270320231915388 01/04/2023 sumitra 3304001WL055231 sumitra 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815304 SUMITRA YADAV BANDHAN BANK LIMITED(508753)
640 Rajnandgaon CH-04-001-007-001/142
(Murmunda) 		3304001000NRG23270320231915389 01/04/2023 sakunbai 3304001WL055231 sakunbai 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815463 MS SHAKUN YADAV STATE BANK OF INDIA(508548)
641 Rajnandgaon CH-04-001-007-001/144
(Murmunda) 		3304001000NRG23270320231915391 01/04/2023 JAGESRI 3304001WL055231 JAGESRI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815349 MS JAGESHWARI SATNAMI STATE BANK OF INDIA(508548)
642 Rajnandgaon CH-04-001-007-001/146
(Murmunda) 		3304001000NRG23270320231915393 01/04/2023 KUMARI 3304001WL055231 KUMARI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815255 MRS KUMARI BAI STATE BANK OF INDIA(508548)
643 Rajnandgaon CH-04-001-007-001/158
(Murmunda) 		3304001000NRG23270320231915396 01/04/2023 NANKUMAR 3304001WL055231 NANKUMAR 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815400 MR NAND KUMAR STATE BANK OF INDIA(508548)
644 Rajnandgaon CH-04-001-007-001/159
(Murmunda) 		3304001000NRG23270320231915398 01/04/2023 BHANBAI 3304001WL055231 BHANBAI 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815292 Mrs. BHANA BAI PATEL BANK OF MAHARASHTRA(607387)
645 Rajnandgaon CH-04-001-007-001/160
(Murmunda) 		3304001000NRG23270320231915401 01/04/2023 ASHWNI 3304001WL055231 ASHWNI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815414 MS ASHWANI BAI VERMA STATE BANK OF INDIA(508548)
646 Rajnandgaon CH-04-001-007-001/160
(Murmunda) 		3304001000NRG23270320231915400 01/04/2023 GANGADHAR 3304001WL055231 GANGADHAR 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815309 MR GANGADHAR VERMA STATE BANK OF INDIA(508548)
647 Rajnandgaon CH-04-001-007-001/161
(Murmunda) 		3304001000NRG23270320231915402 01/04/2023 girja 3304001WL055231 girja 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815360 MS GIRJA GIRJA STATE BANK OF INDIA(508548)
648 Rajnandgaon CH-04-001-007-001/163
(Murmunda) 		3304001000NRG23270320231915404 01/04/2023 SUMRIT 3304001WL055231 SUMRIT 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815341 MRS SUMARET BAI STATE BANK OF INDIA(508548)
649 Rajnandgaon CH-04-001-007-001/168-A
(Murmunda) 		3304001000NRG23270320231915406 01/04/2023 Khemkumar 3304001WL055231 Khemkumar 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815395 MR KHEMOO BYAYHAR STATE BANK OF INDIA(508548)
650 Rajnandgaon CH-04-001-007-001/168-A
(Murmunda) 		3304001000NRG23270320231915407 01/04/2023 thagiya 3304001WL055231 thagiya 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815459 MS THAGIYA BAI VYAMGHAR STATE BANK OF INDIA(508548)
651 Rajnandgaon CH-04-001-007-001/169
(Murmunda) 		3304001000NRG23270320231915408 01/04/2023 dipak 3304001WL055231 dipak 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815464 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
652 Rajnandgaon CH-04-001-007-001/172
(Murmunda) 		3304001000NRG23270320231915410 01/04/2023 DINESH 3304001WL055231 DINESH 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815345 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
653 Rajnandgaon CH-04-001-007-001/172
(Murmunda) 		3304001000NRG23270320231915411 01/04/2023 DULARI 3304001WL055231 DULARI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815405 MS DULARI BAI VERMA STATE BANK OF INDIA(508548)
654 Rajnandgaon CH-04-001-007-001/172-A
(Murmunda) 		3304001000NRG23270320231915413 01/04/2023 lala 3304001WL055231 lala 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815418 LALA RAM VERMA BANK OF BARODA(606985)
655 Rajnandgaon CH-04-001-007-001/173
(Murmunda) 		3304001000NRG23270320231915415 01/04/2023 PRABHABAI 3304001WL055231 PRABHABAI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815289 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
656 Rajnandgaon CH-04-001-007-001/178
(Murmunda) 		3304001000NRG23270320231915417 01/04/2023 AMRIT BAI 3304001WL055231 AMRIT BAI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815353 MS AMRIT BAI STATE BANK OF INDIA(508548)
657 Rajnandgaon CH-04-001-007-001/178
(Murmunda) 		3304001000NRG23270320231915416 01/04/2023 NEGRU RAM 3304001WL055231 NEGRU RAM 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815366 MR NEHRU NEHRU STATE BANK OF INDIA(508548)
658 Rajnandgaon CH-04-001-007-001/191
(Murmunda) 		3304001000NRG23270320231915421 01/04/2023 GANSHYAM 3304001WL055231 GANSHYAM 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815397 Mr. GHANSHYAM VERMA BANK OF MAHARASHTRA(607387)
659 Rajnandgaon CH-04-001-007-001/202
(Murmunda) 		3304001000NRG23270320231915425 01/04/2023 lila 3304001WL055231 lila 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815234 MS LILA YADAV STATE BANK OF INDIA(508548)
660 Rajnandgaon CH-04-001-007-001/203-B
(Murmunda) 		3304001000NRG23270320231915428 01/04/2023 GANESH 3304001WL055231 GANESH 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815451 MR GANESH GANESH STATE BANK OF INDIA(508548)
661 Rajnandgaon CH-04-001-007-001/203-B
(Murmunda) 		3304001000NRG23270320231915429 01/04/2023 INDIRA 3304001WL055231 INDIRA 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815452 MS INDARA BAI STATE BANK OF INDIA(508548)
662 Rajnandgaon CH-04-001-007-001/228
(Murmunda) 		3304001000NRG23270320231915435 01/04/2023 mamta 3304001WL055231 mamta 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815453 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
663 Rajnandgaon CH-04-001-007-001/23
(Murmunda) 		3304001000NRG23270320231915436 01/04/2023 BITAWAN 3304001WL055231 BITAWAN 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815449 MS BITAVAN BAI YADAV STATE BANK OF INDIA(508548)
664 Rajnandgaon CH-04-001-007-001/23
(Murmunda) 		3304001000NRG23270320231915437 01/04/2023 PANCHO 3304001WL055231 PANCHO 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815448 MS PANCHO BAI YADAV STATE BANK OF INDIA(508548)
665 Rajnandgaon CH-04-001-007-001/230
(Murmunda) 		3304001000NRG23270320231915438 01/04/2023 GANGA 3304001WL055231 GANGA 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815406 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
666 Rajnandgaon CH-04-001-007-001/239
(Murmunda) 		3304001000NRG23270320231915440 01/04/2023 SHAILENDRI 3304001WL055231 SHAILENDRI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815348 MS SHALENDRI BAI YADAV STATE BANK OF INDIA(508548)
667 Rajnandgaon CH-04-001-007-001/239
(Murmunda) 		3304001000NRG23270320231915439 01/04/2023 VICHITRA 3304001WL055231 VICHITRA 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815347 MR VICHITRAVIR YADAV STATE BANK OF INDIA(508548)
668 Rajnandgaon CH-04-001-007-001/255
(Murmunda) 		3304001000NRG23270320231915446 01/04/2023 CHANDR SHEKHAR 3304001WL055231 CHANDR SHEKHAR 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815342 MR CHANDRASHEKHAR KSHATRI STATE BANK OF INDIA(508548)
669 Rajnandgaon CH-04-001-007-001/255
(Murmunda) 		3304001000NRG23270320231915447 01/04/2023 LALITA 3304001WL055231 LALITA 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815311 MS LALITA BAI MATHILKSHATRI STATE BANK OF INDIA(508548)
670 Rajnandgaon CH-04-001-007-001/256
(Murmunda) 		3304001000NRG23270320231915448 01/04/2023 SAVITA 3304001WL055231 SAVITA 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815340 MS SAVITA BAI STATE BANK OF INDIA(508548)
671 Rajnandgaon CH-04-001-007-001/276
(Murmunda) 		3304001000NRG23270320231915454 01/04/2023 pinki 3304001WL055231 pinki 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815310 MS PINKI BAI YADAV STATE BANK OF INDIA(508548)
672 Rajnandgaon CH-04-001-007-001/280
(Murmunda) 		3304001000NRG23270320231915456 01/04/2023 BHUNESHWARI 3304001WL055231 BHUNESHWARI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815455 MS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
673 Rajnandgaon CH-04-001-007-001/280
(Murmunda) 		3304001000NRG23270320231915455 01/04/2023 KHUMAN 3304001WL055231 KHUMAN 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815244 MR KHUMAN YADAV STATE BANK OF INDIA(508548)
674 Rajnandgaon CH-04-001-007-001/281
(Murmunda) 		3304001000NRG23270320231915458 01/04/2023 GAYTRI 3304001WL055231 GAYTRI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815403 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
675 Rajnandgaon CH-04-001-007-001/281
(Murmunda) 		3304001000NRG23270320231915457 01/04/2023 RAMESH 3304001WL055231 RAMESH 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815404 MR RAMESH YADAV STATE BANK OF INDIA(508548)
676 Rajnandgaon CH-04-001-007-001/283
(Murmunda) 		3304001000NRG23270320231915459 01/04/2023 nemsing 3304001WL055231 nemsing 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815412 MR NEM SINGH VERMA STATE BANK OF INDIA(508548)
677 Rajnandgaon CH-04-001-007-001/295
(Murmunda) 		3304001000NRG23270320231915461 01/04/2023 kumari 3304001WL055231 kumari 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815358 MS KUMARI BAI VAISHNAV STATE BANK OF INDIA(508548)
678 Rajnandgaon CH-04-001-007-001/3
(Murmunda) 		3304001000NRG23270320231915463 01/04/2023 KRISHNA 3304001WL055231 KRISHNA 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815247 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
679 Rajnandgaon CH-04-001-007-001/30
(Murmunda) 		3304001000NRG23270320231915466 01/04/2023 LALITA 3304001WL055231 LALITA 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815352 MRS LALITA BAI STATE BANK OF INDIA(508548)
680 Rajnandgaon CH-04-001-007-001/31
(Murmunda) 		3304001000NRG23270320231915468 01/04/2023 rambilas 3304001WL055231 rambilas 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815473 MR RAMBILAS RAMBILAS STATE BANK OF INDIA(508548)
681 Rajnandgaon CH-04-001-007-001/31
(Murmunda) 		3304001000NRG23270320231915469 01/04/2023 ramsila 3304001WL055231 ramsila 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815474 MRS RAMSILA MARAR STATE BANK OF INDIA(508548)
682 Rajnandgaon CH-04-001-007-001/34
(Murmunda) 		3304001000NRG23270320231915477 01/04/2023 MANOHAR LAL 3304001WL055231 MANOHAR LAL 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815192 MANOHAR YADAV CANARA BANK(508532)
683 Rajnandgaon CH-04-001-007-001/38
(Murmunda) 		3304001000NRG23270320231915481 01/04/2023 MUKESH 3304001WL055231 MUKESH 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815243 MR MUKESH KUMAR MARAR STATE BANK OF INDIA(508548)
684 Rajnandgaon CH-04-001-007-001/41
(Murmunda) 		3304001000NRG23270320231915486 01/04/2023 BHAGWAT 3304001WL055231 BHAGWAT 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815396 MR BHAGWAT BHAGWAT STATE BANK OF INDIA(508548)
685 Rajnandgaon CH-04-001-007-001/44
(Murmunda) 		3304001000NRG23270320231915490 01/04/2023 BISHNTIN 3304001WL055231 BISHNTIN 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815359 MS BISANTEEN BAI STATE BANK OF INDIA(508548)
686 Rajnandgaon CH-04-001-007-001/48-A
(Murmunda) 		3304001000NRG23270320231915494 01/04/2023 Durgeshwar verma 3304001WL055231 Durgeshwar verma 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815307 MR DURGESHWAR VERMA STATE BANK OF INDIA(508548)
687 Rajnandgaon CH-04-001-007-001/48-A
(Murmunda) 		3304001000NRG23270320231915493 01/04/2023 kunti 3304001WL055231 kunti 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815420 MRS KUNTI BAI STATE BANK OF INDIA(508548)
688 Rajnandgaon CH-04-001-007-001/49
(Murmunda) 		3304001000NRG23270320231915495 01/04/2023 ASHVAN 3304001WL055231 ASHVAN 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815415 MR ASHWANI KUMAR YADAV STATE BANK OF INDIA(508548)
689 Rajnandgaon CH-04-001-007-001/49
(Murmunda) 		3304001000NRG23270320231915496 01/04/2023 DIPESHWARI 3304001WL055231 DIPESHWARI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815416 MS TIJESHWARI YADAV STATE BANK OF INDIA(508548)
690 Rajnandgaon CH-04-001-007-001/5
(Murmunda) 		3304001000NRG23270320231915497 01/04/2023 PARWATI 3304001WL055231 PARWATI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815357 MS PARVATI PARVATI STATE BANK OF INDIA(508548)
691 Rajnandgaon CH-04-001-007-001/53
(Murmunda) 		3304001000NRG23270320231915500 01/04/2023 buddhu 3304001WL055231 buddhu 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815399 MR BHUDAGHU LAL STATE BANK OF INDIA(508548)
692 Rajnandgaon CH-04-001-007-001/53
(Murmunda) 		3304001000NRG23270320231915499 01/04/2023 OOTAN 3304001WL055231 OOTAN 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815312 MRS ONTAN BAI SATNAMI STATE BANK OF INDIA(508548)
693 Rajnandgaon CH-04-001-007-001/56
(Murmunda) 		3304001000NRG23270320231915505 01/04/2023 DURPAT BAI 3304001WL055231 DURPAT BAI 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815458 MS DRUPAT YADAV STATE BANK OF INDIA(508548)
694 Rajnandgaon CH-04-001-007-001/6
(Murmunda) 		3304001000NRG23270320231915507 01/04/2023 ganesiya 3304001WL055231 ganesiya 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815251 MS GANESHIYA BAI STATE BANK OF INDIA(508548)
695 Rajnandgaon CH-04-001-007-001/6
(Murmunda) 		3304001000NRG23270320231915506 01/04/2023 maraiya 3304001WL055231 maraiya 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815253 MR MADAIYA YADAV STATE BANK OF INDIA(508548)
696 Rajnandgaon CH-04-001-007-001/62
(Murmunda) 		3304001000NRG23270320231915508 01/04/2023 durgabai 3304001WL055231 durgabai 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815409 MR DURGA BAI STATE BANK OF INDIA(508548)
697 Rajnandgaon CH-04-001-007-001/7
(Murmunda) 		3304001000NRG23270320231915514 01/04/2023 RAMESH 3304001WL055231 RAMESH 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815362 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
698 Rajnandgaon CH-04-001-007-001/70
(Murmunda) 		3304001000NRG23270320231915516 01/04/2023 saraswati 3304001WL055231 saraswati 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815236 MRS SARSVATI VERMA STATE BANK OF INDIA(508548)
699 Rajnandgaon CH-04-001-007-001/74
(Murmunda) 		3304001000NRG23270320231915518 01/04/2023 narad 3304001WL055231 narad 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815407 MS NARDLAL YADAV STATE BANK OF INDIA(508548)
700 Rajnandgaon CH-04-001-007-001/75
(Murmunda) 		3304001000NRG23270320231915520 01/04/2023 devsingh 3304001WL055231 devsingh 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815364 Mr. DEW SINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
701 Rajnandgaon CH-04-001-007-001/75
(Murmunda) 		3304001000NRG23270320231915521 01/04/2023 KABERI 3304001WL055231 KABERI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815413 MRS KAVERI BAI STATE BANK OF INDIA(508548)
702 Rajnandgaon CH-04-001-007-001/75-A
(Murmunda) 		3304001000NRG23270320231915522 01/04/2023 girwar 3304001WL055231 girwar 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815346 MR GIRVAR GIRVAR STATE BANK OF INDIA(508548)
703 Rajnandgaon CH-04-001-007-001/75-A
(Murmunda) 		3304001000NRG23270320231915523 01/04/2023 sati 3304001WL055231 sati 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815356 MS SATI BAI VERMA STATE BANK OF INDIA(508548)
704 Rajnandgaon CH-04-001-007-001/79
(Murmunda) 		3304001000NRG23270320231915526 01/04/2023 RADHA BAI 3304001WL055231 RADHA BAI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815411 MS RADHA VERMA STATE BANK OF INDIA(508548)
705 Rajnandgaon CH-04-001-007-001/85
(Murmunda) 		3304001000NRG23270320231915532 01/04/2023 nohar 3304001WL055231 nohar 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815454 MR NOHAR YADAV STATE BANK OF INDIA(508548)
706 Rajnandgaon CH-04-001-007-001/86
(Murmunda) 		3304001000NRG23270320231915535 01/04/2023 NAMESHWARI 3304001WL055231 NAMESHWARI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815300 MRS NAMESHWARI YADAV STATE BANK OF INDIA(508548)
707 Rajnandgaon CH-04-001-007-001/86
(Murmunda) 		3304001000NRG23270320231915534 01/04/2023 SVITABAI 3304001WL055231 SVITABAI 00415 SBIN0000524 408 408 Processed 04/05/2023 1204815402 MS SABITA BAI YADAV STATE BANK OF INDIA(508548)
708 Rajnandgaon CH-04-001-007-001/88
(Murmunda) 		3304001000NRG23270320231915536 01/04/2023 ONKAR 3304001WL055231 ONKAR 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815232 MR OMNKAR YADAV STATE BANK OF INDIA(508548)
709 Rajnandgaon CH-04-001-007-001/89
(Murmunda) 		3304001000NRG23270320231915538 01/04/2023 PRITI 3304001WL055231 PRITI 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815361 Mrs. PRITI BAI S/O KISUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
710 Rajnandgaon CH-04-001-007-001/99-A
(Murmunda) 		3304001000NRG23270320231915540 01/04/2023 Fafibai 3304001WL055231 Fafibai 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815471 Mrs. FAFI BAI BANK OF MAHARASHTRA(607387)
711 Rajnandgaon CH-04-001-007-002/220
(Murmunda) 		3304001000NRG23270320231915541 01/04/2023 surend 3304001WL055231 surend 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815410 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
712 Rajnandgaon CH-04-001-007-002/232
(Murmunda) 		3304001000NRG23270320231915543 01/04/2023 naresh 3304001WL055231 naresh 00415 SBIN0000524 612 612 Processed 04/05/2023 1204815202 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
713 Rajnandgaon CH-04-001-009-003/475
(Aurada) 		3304001000NRG23210320231696255 01/04/2023 Mangteen 3304001WL050595 Mangteen 00415 SBIN0000524 1224 1224 Processed 04/05/2023 1204815306 MISS MANGATIN BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 52020 52020
714 Rajnandgaon CH-04-001-007-001/1
(Murmunda) 		3304001000NRG23270320231915362 01/04/2023 dyalu ram 3304001WL055231 dyalu ram 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815504 MR DAYALU RAM STATE BANK OF INDIA(508548)
715 Rajnandgaon CH-04-001-007-001/11-A
(Murmunda) 		3304001000NRG23270320231915365 01/04/2023 umabai 3304001WL055231 umabai 00415 SBIN0001847 204 204 Processed 04/05/2023 1204815469 MS UMA BAI YADAV STATE BANK OF INDIA(508548)
716 Rajnandgaon CH-04-001-007-001/129
(Murmunda) 		3304001000NRG23270320231915374 01/04/2023 SUKWARO 3304001WL055231 SUKWARO 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815457 MS SHUKVARO YADAV STATE BANK OF INDIA(508548)
717 Rajnandgaon CH-04-001-007-001/135
(Murmunda) 		3304001000NRG23270320231915383 01/04/2023 RAHUL 3304001WL055231 RAHUL 00415 SBIN0001847 408 408 Processed 04/05/2023 1204815187 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
718 Rajnandgaon CH-04-001-007-001/139
(Murmunda) 		3304001000NRG23270320231915386 01/04/2023 SBITA 3304001WL055231 SBITA 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815190 MS SAVITA SATNAMI STATE BANK OF INDIA(508548)
719 Rajnandgaon CH-04-001-007-001/140
(Murmunda) 		3304001000NRG23270320231915387 01/04/2023 RAMVTAR 3304001WL055231 RAMVTAR 00415 SBIN0001847 408 408 Processed 04/05/2023 1204815233 Mr. RAMAVATAR YADAV BANK OF MAHARASHTRA(607387)
720 Rajnandgaon CH-04-001-007-001/148
(Murmunda) 		3304001000NRG23270320231915395 01/04/2023 MITESHWRI 3304001WL055231 MITESHWRI 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815468 MR MITESHWAR VERMA STATE BANK OF INDIA(508548)
721 Rajnandgaon CH-04-001-007-001/158
(Murmunda) 		3304001000NRG23270320231915397 01/04/2023 sumin 3304001WL055231 sumin 00415 SBIN0001847 408 408 Processed 04/05/2023 1204815240 MS SUMIN BAI STATE BANK OF INDIA(508548)
722 Rajnandgaon CH-04-001-007-001/161
(Murmunda) 		3304001000NRG23270320231915403 01/04/2023 laxmi 3304001WL055231 laxmi 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815302 MISS LAKSHMI BAI VERMA STATE BANK OF INDIA(508548)
723 Rajnandgaon CH-04-001-007-001/172-A
(Murmunda) 		3304001000NRG23270320231915412 01/04/2023 nirmala 3304001WL055231 nirmala 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815419 MS NIRMALA BAI VERMA STATE BANK OF INDIA(508548)
724 Rajnandgaon CH-04-001-007-001/19
(Murmunda) 		3304001000NRG23270320231915420 01/04/2023 DEVBATTI 3304001WL055231 DEVBATTI 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815242 MS DEVABATI YADAV STATE BANK OF INDIA(508548)
725 Rajnandgaon CH-04-001-007-001/191
(Murmunda) 		3304001000NRG23270320231915422 01/04/2023 NIRMLA 3304001WL055231 NIRMLA 00415 SBIN0001847 408 408 Processed 04/05/2023 1204815250 MS NIRMALA BAI VERMA STATE BANK OF INDIA(508548)
726 Rajnandgaon CH-04-001-007-001/203
(Murmunda) 		3304001000NRG23270320231915426 01/04/2023 ADHNU RAM 3304001WL055231 ADHNU RAM 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815502 MR AGANU RAM SIWARE STATE BANK OF INDIA(508548)
727 Rajnandgaon CH-04-001-007-001/203
(Murmunda) 		3304001000NRG23270320231915427 01/04/2023 SUKHMA 3304001WL055231 SUKHMA 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815204 MRS SUKHMA SUKHMA STATE BANK OF INDIA(508548)
728 Rajnandgaon CH-04-001-007-001/21
(Murmunda) 		3304001000NRG23270320231915432 01/04/2023 DHRMENDRA 3304001WL055231 DHRMENDRA 00415 SBIN0001847 408 408 Processed 04/05/2023 1204815198 Mr. DHARMENDRA KUMAR VERMA BANK OF MAHARASHTRA(607387)
729 Rajnandgaon CH-04-001-007-001/258
(Murmunda) 		3304001000NRG23270320231915449 01/04/2023 KANTI 3304001WL055231 KANTI 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815188 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
730 Rajnandgaon CH-04-001-007-001/266
(Murmunda) 		3304001000NRG23270320231915451 01/04/2023 RAMKUMAR 3304001WL055231 RAMKUMAR 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815503 MR RAMAKUMAR VERMA STATE BANK OF INDIA(508548)
731 Rajnandgaon CH-04-001-007-001/29-A
(Murmunda) 		3304001000NRG23270320231915460 01/04/2023 mamta 3304001WL055231 mamta 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815354 MS MAMTA VAISHNAV STATE BANK OF INDIA(508548)
732 Rajnandgaon CH-04-001-007-001/297
(Murmunda) 		3304001000NRG23270320231915462 01/04/2023 radhika 3304001WL055231 radhika 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815472 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
733 Rajnandgaon CH-04-001-007-001/3
(Murmunda) 		3304001000NRG23270320231915464 01/04/2023 LALTA 3304001WL055231 LALTA 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815467 MS LALITA YADAV STATE BANK OF INDIA(508548)
734 Rajnandgaon CH-04-001-007-001/305
(Murmunda) 		3304001000NRG23270320231915467 01/04/2023 khemin 3304001WL055231 khemin 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815417 MS KHEMIN VERMA STATE BANK OF INDIA(508548)
735 Rajnandgaon CH-04-001-007-001/312
(Murmunda) 		3304001000NRG23270320231915470 01/04/2023 aatma 3304001WL055231 aatma 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815199 MR ATMA RAM VERMA STATE BANK OF INDIA(508548)
736 Rajnandgaon CH-04-001-007-001/318
(Murmunda) 		3304001000NRG23270320231915475 01/04/2023 santoshi 3304001WL055231 santoshi 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815394 MS SANTOSHI VERMA STATE BANK OF INDIA(508548)
737 Rajnandgaon CH-04-001-007-001/34
(Murmunda) 		3304001000NRG23270320231915478 01/04/2023 Somnath 3304001WL055231 Somnath 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815460 MR SOMNATH YADAV STATE BANK OF INDIA(508548)
738 Rajnandgaon CH-04-001-007-001/38
(Murmunda) 		3304001000NRG23270320231915480 01/04/2023 HEMIN 3304001WL055231 HEMIN 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815355 MS KHEMIN BAI PATEL STATE BANK OF INDIA(508548)
739 Rajnandgaon CH-04-001-007-001/4
(Murmunda) 		3304001000NRG23270320231915482 01/04/2023 NANDLAL 3304001WL055231 NANDLAL 00415 SBIN0001847 408 408 Processed 04/05/2023 1204815197 MR NANDLAL NANDLAL STATE BANK OF INDIA(508548)
740 Rajnandgaon CH-04-001-007-001/4
(Murmunda) 		3304001000NRG23270320231915483 01/04/2023 satbai 3304001WL055231 satbai 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815196 MR SANT BAI STATE BANK OF INDIA(508548)
741 Rajnandgaon CH-04-001-007-001/40
(Murmunda) 		3304001000NRG23270320231915484 01/04/2023 GANDURAM 3304001WL055231 GANDURAM 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815239 MR GAINDU RAM STATE BANK OF INDIA(508548)
742 Rajnandgaon CH-04-001-007-001/41
(Murmunda) 		3304001000NRG23270320231915487 01/04/2023 shashi 3304001WL055231 shashi 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815398 MS SHASHEE BAI MEHAR STATE BANK OF INDIA(508548)
743 Rajnandgaon CH-04-001-007-001/47
(Murmunda) 		3304001000NRG23270320231915491 01/04/2023 GOMTI 3304001WL055231 GOMTI 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815365 MS GOMATI YADAV STATE BANK OF INDIA(508548)
744 Rajnandgaon CH-04-001-007-001/47
(Murmunda) 		3304001000NRG23270320231915492 01/04/2023 RAMCHAND 3304001WL055231 RAMCHAND 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815351 RAMCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
745 Rajnandgaon CH-04-001-007-001/54
(Murmunda) 		3304001000NRG23270320231915501 01/04/2023 SAHEBIN 3304001WL055231 SAHEBIN 00415 SBIN0001847 408 408 Processed 04/05/2023 1204815194 MRS SAHABIN SATNAMI STATE BANK OF INDIA(508548)
746 Rajnandgaon CH-04-001-007-001/54
(Murmunda) 		3304001000NRG23270320231915502 01/04/2023 sonkar 3304001WL055231 sonkar 00415 SBIN0001847 408 408 Processed 04/05/2023 1204815195 MR SONKAR SATNAMI STATE BANK OF INDIA(508548)
747 Rajnandgaon CH-04-001-007-001/55
(Murmunda) 		3304001000NRG23270320231915503 01/04/2023 MOHANRAM 3304001WL055231 MOHANRAM 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815465 MR MOHAN VERMA STATE BANK OF INDIA(508548)
748 Rajnandgaon CH-04-001-007-001/64
(Murmunda) 		3304001000NRG23270320231915509 01/04/2023 BALDAU 3304001WL055231 BALDAU 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815200 MR BALDAU VERMA STATE BANK OF INDIA(508548)
749 Rajnandgaon CH-04-001-007-001/66
(Murmunda) 		3304001000NRG23270320231915510 01/04/2023 KUNUBAI 3304001WL055231 KUNUBAI 00415 SBIN0001847 612 612 Rejected 04/05/2023 1204815293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 Rajnandgaon CH-04-001-007-001/67
(Murmunda) 		3304001000NRG23270320231915511 01/04/2023 KUNTI 3304001WL055231 KUNTI 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815241 MRS KUNTI BAI STATE BANK OF INDIA(508548)
751 Rajnandgaon CH-04-001-007-001/70
(Murmunda) 		3304001000NRG23270320231915515 01/04/2023 MANIRAM 3304001WL055231 MANIRAM 00415 SBIN0001847 408 408 Processed 04/05/2023 1204815235 MR MANIRAM MANIRAM STATE BANK OF INDIA(508548)
752 Rajnandgaon CH-04-001-007-001/73
(Murmunda) 		3304001000NRG23270320231915517 01/04/2023 NARESH 3304001WL055231 NARESH 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815295 MR NARESH NARESH STATE BANK OF INDIA(508548)
753 Rajnandgaon CH-04-001-007-001/74
(Murmunda) 		3304001000NRG23270320231915519 01/04/2023 rupbati 3304001WL055231 rupbati 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815193 MRS ROOPBATI YADAV STATE BANK OF INDIA(508548)
754 Rajnandgaon CH-04-001-007-001/78
(Murmunda) 		3304001000NRG23270320231915525 01/04/2023 AAMIN 3304001WL055231 AAMIN 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815462 MR YAMINI YADAV STATE BANK OF INDIA(508548)
755 Rajnandgaon CH-04-001-007-001/78
(Murmunda) 		3304001000NRG23270320231915524 01/04/2023 MAHESH 3304001WL055231 MAHESH 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815246 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
756 Rajnandgaon CH-04-001-007-001/79
(Murmunda) 		3304001000NRG23270320231915527 01/04/2023 suneti 3304001WL055231 suneti 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815189 MISS SUNETI VERMA STATE BANK OF INDIA(508548)
757 Rajnandgaon CH-04-001-007-001/82
(Murmunda) 		3304001000NRG23270320231915530 01/04/2023 BHAGBATI 3304001WL055231 BHAGBATI 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815308 MRS BHAGVATI YADVA STATE BANK OF INDIA(508548)
758 Rajnandgaon CH-04-001-007-001/83
(Murmunda) 		3304001000NRG23270320231915531 01/04/2023 MANKUWAR 3304001WL055231 MANKUWAR 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815466 MS MANBAI YADAV STATE BANK OF INDIA(508548)
759 Rajnandgaon CH-04-001-007-001/88
(Murmunda) 		3304001000NRG23270320231915537 01/04/2023 KUMARI 3304001WL055231 KUMARI 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815238 MRS BHURI BHURI STATE BANK OF INDIA(508548)
760 Rajnandgaon CH-04-001-007-002/232
(Murmunda) 		3304001000NRG23270320231915544 01/04/2023 tarni 3304001WL055231 tarni 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815203 MS TARNI YADAV STATE BANK OF INDIA(508548)
761 Rajnandgaon CH-04-001-007-002/250
(Murmunda) 		3304001000NRG23270320231915545 01/04/2023 ashok 3304001WL055231 ashok 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815248 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
762 Rajnandgaon CH-04-001-007-002/250
(Murmunda) 		3304001000NRG23270320231915546 01/04/2023 niru 3304001WL055231 niru 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815249 MS NIRU BAI VERMA STATE BANK OF INDIA(508548)
763 Rajnandgaon CH-04-001-010-002/186
(Botepar) 		3304001000NRG23220320231741108 01/04/2023 Tejram Verma 3304001WL051510 Tejram Verma 00415 SBIN0001847 204 204 Processed 04/05/2023 1204815296 MR TEJRAM VERMA STATE BANK OF INDIA(508548)
764 Rajnandgaon CH-04-001-019-002/142
(Gopalpur) 		3304001000NRG23270320231903992 01/04/2023 KUNIKA SORI 3304001WL054946 KUNIKA SORI 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204815184 MISS KUNIKASORI SORI STATE BANK OF INDIA(508548)
765 Rajnandgaon CH-04-001-057-001/364
(Bhedikala) 		3304001000NRG23200320231663666 01/04/2023 Dipesh Sahu 3304001WL050032 Dipesh Sahu 00415 SBIN0001847 1020 1020 Processed 04/05/2023 1204815305 MR DIPESH KUMAR SAHU STATE BANK OF INDIA(508548)
766 Rajnandgaon CH-04-001-065-001/15
(Gathula) 		3304001000NRG23240320231848994 01/04/2023 janki 3304001WL053734 janki 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204815299 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
767 Rajnandgaon CH-04-001-065-001/223
(Gathula) 		3304001000NRG23240320231848995 01/04/2023 purdima 3304001WL053734 purdima 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204815297 MRS POORNIMA SAHU STATE BANK OF INDIA(508548)
768 Rajnandgaon CH-04-001-065-001/320-B
(Gathula) 		3304001000NRG23240320231848996 01/04/2023 ranu 3304001WL053734 ranu 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204815461 MRS RANOO YADAV STATE BANK OF INDIA(508548)
769 Rajnandgaon CH-04-001-065-001/345
(Gathula) 		3304001000NRG23240320231848997 01/04/2023 omima 3304001WL053734 omima 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204815301 Mrs. AMINA BAI W/O CHIN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
770 Rajnandgaon CH-04-001-065-001/468-B
(Gathula) 		3304001000NRG23240320231848998 01/04/2023 Radha bai 3304001WL053734 Radha bai 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204815294 MRS RADHA BAI SRIWAS STATE BANK OF INDIA(508548)
SubTotal 36312 36312
771 Rajnandgaon CH-04-001-007-001/143
(Murmunda) 		3304001000NRG23270320231915390 01/04/2023 Anita yadaw 3304001WL055231 Anita yadaw 00415 SBIN0009075 408 408 Processed 04/05/2023 1204815303 MISS ANITA YADAV STATE BANK OF INDIA(508548)
SubTotal 408 408
772 Rajnandgaon CH-04-001-063-001/14
(Litiya) 		3304001000NRG23270320231899511 01/04/2023 RAMBAI 3304001WL054873 RAMBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815512 RAMBAI YADAV W/O UMRAO YADAV UNION BANK OF INDIA(508500)
773 Rajnandgaon CH-04-001-063-001/15-A
(Litiya) 		3304001000NRG23270320231899512 01/04/2023 SHIVBATI 3304001WL054873 SHIVBATI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815506 SHIVABATI YADAV W/O.MR.LALEET YADAV UNION BANK OF INDIA(508500)
774 Rajnandgaon CH-04-001-063-001/15-B
(Litiya) 		3304001000NRG23270320231899513 01/04/2023 KAWITA 3304001WL054873 KAWITA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815507 KAVITA YADAV W/O.ARUN YADAV UNION BANK OF INDIA(508500)
775 Rajnandgaon CH-04-001-063-001/151
(Litiya) 		3304001000NRG23270320231899516 01/04/2023 Amar Das 3304001WL054873 Amar Das 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815526 AMARDAS BHARTI INDIAN OVERSEAS BANK(508541)
776 Rajnandgaon CH-04-001-063-001/151
(Litiya) 		3304001000NRG23270320231899514 01/04/2023 ANITA 3304001WL054873 ANITA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815516 ANITA BAI BHARTEE W/O AMARDAS BHARTEE UNION BANK OF INDIA(508500)
777 Rajnandgaon CH-04-001-063-001/151
(Litiya) 		3304001000NRG23270320231899515 01/04/2023 CHANDRAKANT BHARTI 3304001WL054873 CHANDRAKANT BHARTI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204814760 CHANDRAKANT BHARATI S/O AMAR DAS BHARATI UNION BANK OF INDIA(508500)
778 Rajnandgaon CH-04-001-063-001/16
(Litiya) 		3304001000NRG23270320231899518 01/04/2023 SAMBATI 3304001WL054873 SAMBATI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815521 SHYAMBAI YADAV W/O MOTILAL UNION BANK OF INDIA(508500)
779 Rajnandgaon CH-04-001-063-001/16-A
(Litiya) 		3304001000NRG23270320231899519 01/04/2023 LAXMI 3304001WL054873 LAXMI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815508 LAXMI YADAV W/O.ASHOK YADAV UNION BANK OF INDIA(508500)
780 Rajnandgaon CH-04-001-063-001/178
(Litiya) 		3304001000NRG23270320231899520 01/04/2023 Yogesh kumar verma 3304001WL054873 Yogesh kumar verma 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815520 Mr. YOGESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
781 Rajnandgaon CH-04-001-063-001/178-C
(Litiya) 		3304001000NRG23270320231899521 01/04/2023 malti 3304001WL054873 malti 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815528 MALTI VERMA WO SANTOSHI VERMA UNION BANK OF INDIA(508500)
782 Rajnandgaon CH-04-001-063-001/178-C
(Litiya) 		3304001000NRG23270320231899522 01/04/2023 Sonkunwer verma 3304001WL054873 Sonkunwer verma 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204814758 SONKUVAR VARMA WO ASHOK VARMA UNION BANK OF INDIA(508500)
783 Rajnandgaon CH-04-001-063-001/204-A
(Litiya) 		3304001000NRG23270320231899523 01/04/2023 johtarhin bai 3304001WL054873 johtarhin bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815527 JOHATRIN BAI BHARTI WO KAPIL UNION BANK OF INDIA(508500)
784 Rajnandgaon CH-04-001-063-001/204-A
(Litiya) 		3304001000NRG23270320231899524 01/04/2023 rajkumari 3304001WL054873 rajkumari 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204814759 RAJKUMARI BHARATI W/O AJAY BHARATI UNION BANK OF INDIA(508500)
785 Rajnandgaon CH-04-001-063-001/242
(Litiya) 		3304001000NRG23270320231899525 01/04/2023 ANSUHIA 3304001WL054873 ANSUHIA 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1204815513 ANUSUYA BAI VERMA W/O SAKHARAM VERMA UNION BANK OF INDIA(508500)
786 Rajnandgaon CH-04-001-063-001/267
(Litiya) 		3304001000NRG23270320231899526 01/04/2023 GOMTI 3304001WL054873 GOMTI 00468 UBIN0547522 816 816 Processed 04/05/2023 1204815511 RAMESH KUMAR VERMA S/O KHEMLAL VERMA UNION BANK OF INDIA(508500)
787 Rajnandgaon CH-04-001-063-001/291
(Litiya) 		3304001000NRG23270320231899527 01/04/2023 DROPATI 3304001WL054873 DROPATI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815519 DRUPATEE YADAV W/O SANTOSH UNION BANK OF INDIA(508500)
788 Rajnandgaon CH-04-001-063-001/293
(Litiya) 		3304001000NRG23270320231899528 01/04/2023 JHUNIBAI 3304001WL054873 JHUNIBAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815510 JHUNIBAI VERMA W/O.MR.REKHALAL VERMA UNION BANK OF INDIA(508500)
789 Rajnandgaon CH-04-001-063-001/309-A
(Litiya) 		3304001000NRG23270320231899529 01/04/2023 Lexmi bai verma 3304001WL054873 Lexmi bai verma 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815514 LAXMI BAI VERMA W/O.NETRAM VERMA UNION BANK OF INDIA(508500)
790 Rajnandgaon CH-04-001-063-001/324
(Litiya) 		3304001000NRG23270320231899530 01/04/2023 SITA 3304001WL054873 SITA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815515 SEETA BAI YADAV W/O RAMESH YADAV UNION BANK OF INDIA(508500)
791 Rajnandgaon CH-04-001-063-001/347
(Litiya) 		3304001000NRG23270320231899531 01/04/2023 URMILA 3304001WL054873 URMILA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815509 URMILA VERMA W/O.MR.JAGDISH VERMA UNION BANK OF INDIA(508500)
792 Rajnandgaon CH-04-001-063-001/348
(Litiya) 		3304001000NRG23270320231899532 01/04/2023 SURJA 3304001WL054873 SURJA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815517 SURAJA BAI BANJARE W/O ISHVARBANJARE UNION BANK OF INDIA(508500)
793 Rajnandgaon CH-04-001-063-001/350-A
(Litiya) 		3304001000NRG23270320231899533 01/04/2023 Gajendra Verma 3304001WL054873 Gajendra Verma 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815525 GAJENDRA KUMAR VERMA S/O BUDHARU RAM VER UNION BANK OF INDIA(508500)
794 Rajnandgaon CH-04-001-063-001/353
(Litiya) 		3304001000NRG23270320231899534 01/04/2023 HEMIN 3304001WL054873 HEMIN 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815522 HEMIN VERMA W/O ARAVIND VERMA UNION BANK OF INDIA(508500)
795 Rajnandgaon CH-04-001-063-001/53-A
(Litiya) 		3304001000NRG23270320231899535 01/04/2023 chaitali 3304001WL054873 chaitali 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815523 CHAITALI YADAV WO VASUDEO UNION BANK OF INDIA(508500)
796 Rajnandgaon CH-04-001-063-001/54
(Litiya) 		3304001000NRG23270320231899536 01/04/2023 PARDESNIN 3304001WL054873 PARDESNIN 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815505 PARDESHIN BAI YADAV W/O ALAKH YADAV UNION BANK OF INDIA(508500)
797 Rajnandgaon CH-04-001-063-001/54-A
(Litiya) 		3304001000NRG23270320231899537 01/04/2023 neha 3304001WL054873 neha 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815524 NEHA YADAV WO POORAN YADAV UNION BANK OF INDIA(508500)
798 Rajnandgaon CH-04-001-063-001/93-A
(Litiya) 		3304001000NRG23270320231899538 01/04/2023 BISAKHA 3304001WL054873 BISAKHA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204815518 BISAKHA BAI VERMA W/O.OMKAR UNION BANK OF INDIA(508500)
SubTotal 33048 33048
Total 767448 767448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010423APB_FTO_3506 Bank of Baroda BARB0DBSOMN Somni 69768
2 Rajnandgaon CH3304001_010423APB_FTO_3506 Bank of Baroda BARB0PADUMT PADUMTARA 17544
3 Rajnandgaon CH3304001_010423APB_FTO_3506 Bank of Maharastra MAHB0000063 RAJNANDGAON 1224
4 Rajnandgaon CH3304001_010423APB_FTO_3506 Bank of Maharastra MAHB0000584 GHUMKA 258672
5 Rajnandgaon CH3304001_010423APB_FTO_3506 Canara Bank CNRB0015265 Petewa 17340
6 Rajnandgaon CH3304001_010423APB_FTO_3506 Central Bank Of India CBIN0281372 RAJNANDGAON 612
7 Rajnandgaon CH3304001_010423APB_FTO_3506 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 3876
8 Rajnandgaon CH3304001_010423APB_FTO_3506 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 185844
9 Rajnandgaon CH3304001_010423APB_FTO_3506 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 2856
10 Rajnandgaon CH3304001_010423APB_FTO_3506 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 5304
11 Rajnandgaon CH3304001_010423APB_FTO_3506 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 71196
12 Rajnandgaon CH3304001_010423APB_FTO_3506 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Surgi 1020
13 Rajnandgaon CH3304001_010423APB_FTO_3506 HDFC Bank HDFC0000919 RAJNANDGAON 1224
14 Rajnandgaon CH3304001_010423APB_FTO_3506 Indian Bank IDIB000R075 RAJNANDAGAON 2244
15 Rajnandgaon CH3304001_010423APB_FTO_3506 Indian Bank IDIB000R545 Rajnandgaon 1020
16 Rajnandgaon CH3304001_010423APB_FTO_3506 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1020
17 Rajnandgaon CH3304001_010423APB_FTO_3506 Punjab National Bank PUNB0070410 Rajnandgaon 2040
18 Rajnandgaon CH3304001_010423APB_FTO_3506 State Bank of India SBIN0000464 RAJNANDGAON 2856
19 Rajnandgaon CH3304001_010423APB_FTO_3506 State Bank of India SBIN0000524 KHAIRAGARH 52020
20 Rajnandgaon CH3304001_010423APB_FTO_3506 State Bank of India SBIN0001847 ADB RAJNANDGAON 36312
21 Rajnandgaon CH3304001_010423APB_FTO_3506 State Bank of India SBIN0009075 STATION ROAD, DURG 408
22 Rajnandgaon CH3304001_010423APB_FTO_3506 Union Bank of India UBIN0547522 SUKALDEHAN 33048

Download In Excel