|
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-04-001-048-001/11
(Bhatgaon)
|
3304001000NRG24270120241534661
|
27/01/2024
|
KANTI BAI
|
3304001WL062466
|
KANTI BAI
|
00045
|
BARB0DBSOMN
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146981782
|
|
KANTI BAI GOD THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-071-001/114
(Dheeri)
|
3304001000NRG24270120241534865
|
27/01/2024
|
SHYAMBAI
|
3304001WL062476
|
SHYAMBAI
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981784
|
|
SHYAM BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-071-001/307
(Dheeri)
|
3304001000NRG24270120241534866
|
27/01/2024
|
rekha
|
3304001WL062476
|
rekha
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981780
|
|
REKHA BAI SAHU WO DH
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-071-001/33
(Dheeri)
|
3304001000NRG24270120241534867
|
27/01/2024
|
Shakun
|
3304001WL062476
|
Shakun
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981779
|
|
SHAKUN BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-071-001/86
(Dheeri)
|
3304001000NRG24270120241534868
|
27/01/2024
|
peyari bai
|
3304001WL062476
|
peyari bai
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981801
|
|
PYARI BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-071-001/89-A
(Dheeri)
|
3304001000NRG24270120241534869
|
27/01/2024
|
Umeshwari
|
3304001WL062476
|
Umeshwari
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981837
|
|
UMESHWARI NISHAD W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-090-001/124
(Bhothiparkhurd)
|
3304001000NRG24270120241534847
|
27/01/2024
|
Binda Bai
|
3304001WL062473
|
Binda Bai
|
00045
|
BARB0RAJRAI
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981759
|
|
BINDA BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-084-001/349
(Bhawarmara)
|
3304001000NRG24270120241534676
|
27/01/2024
|
KHILESHWAR
|
3304001WL062468
|
KHILESHWAR
|
00045
|
BARB0VJRAJN
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981789
|
|
KHILESHWAR VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajnandgaon
|
CH-04-001-084-001/415
(Bhawarmara)
|
3304001000NRG24270120241534684
|
27/01/2024
|
Atul Kumar
|
3304001WL062468
|
Atul Kumar
|
00045
|
BARB0VJRAJN
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981850
|
|
ATUL DAS LAHARE S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-057-001/306
(Bhedikala)
|
3304001000NRG24270120241534649
|
27/01/2024
|
Bhagat Lal
|
3304001WL062460
|
Bhagat Lal
|
00048
|
BKID0009303
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981829
|
|
BHAGAT LAL DEWANGAN S/OPAYARELAL DEWANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-052-001/571
(Anjora)
|
3304001000NRG24270120241534638
|
27/01/2024
|
Santoshi Sahu
|
3304001WL062456
|
Santoshi Sahu
|
00048
|
BKID0009309
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981845
|
|
SANTOSHI SAHU WO GUMAN SAHU
|
BANK OF INDIA(508505)
|
|
12
|
Rajnandgaon
|
CH-04-001-052-001/577
(Anjora)
|
3304001000NRG24270120241534639
|
27/01/2024
|
Jayadevi Sahu
|
3304001WL062456
|
Jayadevi Sahu
|
00048
|
BKID0009309
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981817
|
|
JAYA DEVI SAHU W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
Rajnandgaon
|
CH-04-001-009-001/304
(Aurada)
|
3304001000NRG24270120241534641
|
27/01/2024
|
rtiram
|
3304001WL062457
|
rtiram
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981723
|
|
Mr. RATIRAM .
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-009-002/126
(Aurada)
|
3304001000NRG24270120241534642
|
27/01/2024
|
ASHOK
|
3304001WL062457
|
ASHOK
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981680
|
|
Mr. ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-009-002/347
(Aurada)
|
3304001000NRG24270120241534643
|
27/01/2024
|
NIMA
|
3304001WL062457
|
NIMA
|
00051
|
MAHB0000584
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146981765
|
|
Mrs. NIMA JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-009-003/104
(Aurada)
|
3304001000NRG24270120241534722
|
27/01/2024
|
GAINDLAL
|
3304001WL062471
|
GAINDLAL
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981704
|
|
GAIND LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajnandgaon
|
CH-04-001-009-003/104
(Aurada)
|
3304001000NRG24270120241534723
|
27/01/2024
|
sumrit
|
3304001WL062471
|
sumrit
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981696
|
|
Mrs. SUMRIT BAI GAINDLAL YADAW
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-009-003/143
(Aurada)
|
3304001000NRG24270120241534724
|
27/01/2024
|
ANJORI
|
3304001WL062471
|
ANJORI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981651
|
|
Mr. ANJORI RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-009-003/144
(Aurada)
|
3304001000NRG24270120241534725
|
27/01/2024
|
GANESHIYA
|
3304001WL062471
|
GANESHIYA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981752
|
|
Mrs. GANESHIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-009-003/144
(Aurada)
|
3304001000NRG24270120241534726
|
27/01/2024
|
Jageshwar Verma
|
3304001WL062471
|
Jageshwar Verma
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146981762
|
|
Mr. Jageswar Sathrohan Verma
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-009-003/145
(Aurada)
|
3304001000NRG24270120241534727
|
27/01/2024
|
SANTRAM
|
3304001WL062471
|
SANTRAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981708
|
|
Mr. SANTARAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-009-003/146
(Aurada)
|
3304001000NRG24270120241534728
|
27/01/2024
|
HEMRAM
|
3304001WL062471
|
HEMRAM
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981703
|
|
Mr. HEMRAY VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-009-003/146
(Aurada)
|
3304001000NRG24270120241534729
|
27/01/2024
|
LEELA BAI
|
3304001WL062471
|
LEELA BAI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981754
|
|
Mrs. Lila bai vishwakarma Hemray vishwa
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-009-003/147
(Aurada)
|
3304001000NRG24270120241534644
|
27/01/2024
|
MAHNGU
|
3304001WL062457
|
MAHNGU
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981707
|
|
Mr. Mahguram yadav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-009-003/147
(Aurada)
|
3304001000NRG24270120241534730
|
27/01/2024
|
SOHDRI
|
3304001WL062471
|
SOHDRI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981664
|
|
Mrs. SOHADRI BAI MAHANGU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-009-003/147-A
(Aurada)
|
3304001000NRG24270120241534731
|
27/01/2024
|
Shivabati
|
3304001WL062471
|
Shivabati
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981717
|
|
Mrs. Sibti Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-009-003/152
(Aurada)
|
3304001000NRG24270120241534733
|
27/01/2024
|
kermotin
|
3304001WL062471
|
kermotin
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981682
|
|
Mrs. KRMOTIN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-009-003/152
(Aurada)
|
3304001000NRG24270120241534732
|
27/01/2024
|
KUNWAR
|
3304001WL062471
|
KUNWAR
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981659
|
|
Mr. KUWAR SINGH YADAV S/O MEHATTAR Y
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Rajnandgaon
|
CH-04-001-009-003/152-A
(Aurada)
|
3304001000NRG24270120241534735
|
27/01/2024
|
babita
|
3304001WL062471
|
babita
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981770
|
|
Mrs. BABITA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Rajnandgaon
|
CH-04-001-009-003/152-A
(Aurada)
|
3304001000NRG24270120241534734
|
27/01/2024
|
santosh
|
3304001WL062471
|
santosh
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981689
|
|
Mr. SANTOSH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-009-003/165
(Aurada)
|
3304001000NRG24270120241534737
|
27/01/2024
|
radhika
|
3304001WL062471
|
radhika
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981727
|
|
Mrs. Radhika bai verma Rajesh verma
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Rajnandgaon
|
CH-04-001-009-003/165
(Aurada)
|
3304001000NRG24270120241534736
|
27/01/2024
|
RAJESH
|
3304001WL062471
|
RAJESH
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981706
|
|
RAJESH KUMAR VERMA
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Rajnandgaon
|
CH-04-001-009-003/178
(Aurada)
|
3304001000NRG24270120241534738
|
27/01/2024
|
KANHIYA
|
3304001WL062471
|
KANHIYA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981710
|
|
Mr. Kanhaiyalal Nijam yadav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Rajnandgaon
|
CH-04-001-009-003/178
(Aurada)
|
3304001000NRG24270120241534739
|
27/01/2024
|
SUSHILA
|
3304001WL062471
|
SUSHILA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981709
|
|
Mrs. Sushila bai yadav Kanhaiya lal yad
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-009-003/179
(Aurada)
|
3304001000NRG24270120241534740
|
27/01/2024
|
OMBAI
|
3304001WL062471
|
OMBAI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2146981795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Rajnandgaon
|
CH-04-001-009-003/180
(Aurada)
|
3304001000NRG24270120241534742
|
27/01/2024
|
Nurafaroj
|
3304001WL062471
|
Nurafaroj
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146981725
|
|
Mrs. NOORAFROJ KURAISHI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Rajnandgaon
|
CH-04-001-009-003/180
(Aurada)
|
3304001000NRG24270120241534741
|
27/01/2024
|
Rafik
|
3304001WL062471
|
Rafik
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146981726
|
|
Mr. RAFIK MOHAMAD KURAISHI S/O RAHIM M
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Rajnandgaon
|
CH-04-001-009-003/188
(Aurada)
|
3304001000NRG24270120241534743
|
27/01/2024
|
GANGOTRI
|
3304001WL062471
|
GANGOTRI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981753
|
|
Mrs. GANGOTRI BAI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Rajnandgaon
|
CH-04-001-009-003/189
(Aurada)
|
3304001000NRG24270120241534744
|
27/01/2024
|
KHEMLALJI
|
3304001WL062471
|
KHEMLALJI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981662
|
|
Mr. KHEM LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Rajnandgaon
|
CH-04-001-009-003/190
(Aurada)
|
3304001000NRG24270120241534645
|
27/01/2024
|
JAMIR KHAN
|
3304001WL062457
|
JAMIR KHAN
|
00051
|
MAHB0000584
|
3094
|
3094
|
Rejected
|
25/03/2024
|
|
2146981794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Rajnandgaon
|
CH-04-001-009-003/203
(Aurada)
|
3304001000NRG24270120241534745
|
27/01/2024
|
Ghasiram verma
|
3304001WL062471
|
Ghasiram verma
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981676
|
|
Mr. GHASIRAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Rajnandgaon
|
CH-04-001-009-003/209
(Aurada)
|
3304001000NRG24270120241534746
|
27/01/2024
|
BRIJBAI
|
3304001WL062471
|
BRIJBAI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981679
|
|
Mrs. BRIJA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Rajnandgaon
|
CH-04-001-009-003/233
(Aurada)
|
3304001000NRG24270120241534747
|
27/01/2024
|
khatun Begam
|
3304001WL062471
|
khatun Begam
|
00051
|
MAHB0000584
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2146981716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Rajnandgaon
|
CH-04-001-009-003/238
(Aurada)
|
3304001000NRG24270120241534748
|
27/01/2024
|
SONI
|
3304001WL062471
|
SONI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981701
|
|
Mrs. Soni bai Sen
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-009-003/238-A
(Aurada)
|
3304001000NRG24270120241534749
|
27/01/2024
|
sajan
|
3304001WL062471
|
sajan
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981724
|
|
Mr. Sajn kumar sen
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Rajnandgaon
|
CH-04-001-009-003/238-A
(Aurada)
|
3304001000NRG24270120241534750
|
27/01/2024
|
urmila
|
3304001WL062471
|
urmila
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981700
|
|
Mrs. URMILA BAI SEN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Rajnandgaon
|
CH-04-001-009-003/238-B
(Aurada)
|
3304001000NRG24270120241534751
|
27/01/2024
|
CHANNU
|
3304001WL062471
|
CHANNU
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981714
|
|
Mr. CHANNU LAL SEN S/O ANANDIRAM SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Rajnandgaon
|
CH-04-001-009-003/238-B
(Aurada)
|
3304001000NRG24270120241534752
|
27/01/2024
|
VIMALA
|
3304001WL062471
|
VIMALA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981713
|
|
Mrs. Vimala sen Channu sen
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-009-003/238-C
(Aurada)
|
3304001000NRG24270120241534754
|
27/01/2024
|
BISELAL
|
3304001WL062471
|
BISELAL
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981737
|
|
Mr. BISELAL SEN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Rajnandgaon
|
CH-04-001-009-003/238-C
(Aurada)
|
3304001000NRG24270120241534753
|
27/01/2024
|
kumari
|
3304001WL062471
|
kumari
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981670
|
|
Mrs. KUMARI BAI SEN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Rajnandgaon
|
CH-04-001-009-003/244
(Aurada)
|
3304001000NRG24270120241534755
|
27/01/2024
|
Murli ram
|
3304001WL062471
|
Murli ram
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981678
|
|
Mr. MURLI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Rajnandgaon
|
CH-04-001-009-003/248
(Aurada)
|
3304001000NRG24270120241534756
|
27/01/2024
|
kumari
|
3304001WL062471
|
kumari
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981721
|
|
Mrs. UTTARA KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Rajnandgaon
|
CH-04-001-009-003/248
(Aurada)
|
3304001000NRG24270120241534757
|
27/01/2024
|
Mamta Bai
|
3304001WL062471
|
Mamta Bai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981844
|
|
Mrs. MAMTA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Rajnandgaon
|
CH-04-001-009-003/248-A
(Aurada)
|
3304001000NRG24270120241534758
|
27/01/2024
|
Budhiyarin
|
3304001WL062471
|
Budhiyarin
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981728
|
|
Mrs. Bidiyarin verma
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-009-003/252
(Aurada)
|
3304001000NRG24270120241534759
|
27/01/2024
|
Gaindbati
|
3304001WL062471
|
Gaindbati
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981657
|
|
Mrs. GENDABATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Rajnandgaon
|
CH-04-001-009-003/253
(Aurada)
|
3304001000NRG24270120241534760
|
27/01/2024
|
anusuiya
|
3304001WL062471
|
anusuiya
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981668
|
|
MRS ANUSUIYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajnandgaon
|
CH-04-001-009-003/255
(Aurada)
|
3304001000NRG24270120241534761
|
27/01/2024
|
Saroj
|
3304001WL062471
|
Saroj
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981684
|
|
Mrs. SAROJ VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Rajnandgaon
|
CH-04-001-009-003/256
(Aurada)
|
3304001000NRG24270120241534762
|
27/01/2024
|
Kamtabai
|
3304001WL062471
|
Kamtabai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981663
|
|
Mrs. KANTA BAI VERMA RAINU DAS
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Rajnandgaon
|
CH-04-001-009-003/256
(Aurada)
|
3304001000NRG24270120241534763
|
27/01/2024
|
Mithlesh kumar
|
3304001WL062471
|
Mithlesh kumar
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981751
|
|
Mr. MITHLESH YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Rajnandgaon
|
CH-04-001-009-003/257
(Aurada)
|
3304001000NRG24270120241534764
|
27/01/2024
|
Parmeswar
|
3304001WL062471
|
Parmeswar
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981711
|
|
Mr. PARMESHWAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Rajnandgaon
|
CH-04-001-009-003/257
(Aurada)
|
3304001000NRG24270120241534765
|
27/01/2024
|
Rajani
|
3304001WL062471
|
Rajani
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981712
|
|
Mrs. Rajani verma
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Rajnandgaon
|
CH-04-001-009-003/258
(Aurada)
|
3304001000NRG24270120241534766
|
27/01/2024
|
Komal
|
3304001WL062471
|
Komal
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981648
|
|
Mrs. KOMAL BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Rajnandgaon
|
CH-04-001-009-003/259
(Aurada)
|
3304001000NRG24270120241534768
|
27/01/2024
|
FIRANTIN
|
3304001WL062471
|
FIRANTIN
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981827
|
|
FIRANTIN W/O RAMAVTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-009-003/259
(Aurada)
|
3304001000NRG24270120241534767
|
27/01/2024
|
Johan
|
3304001WL062471
|
Johan
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981685
|
|
Mr. JOHAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Rajnandgaon
|
CH-04-001-009-003/261
(Aurada)
|
3304001000NRG24270120241534769
|
27/01/2024
|
Gangotri
|
3304001WL062471
|
Gangotri
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981677
|
|
Mrs. GANGOTRI BAI VISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Rajnandgaon
|
CH-04-001-009-003/268
(Aurada)
|
3304001000NRG24270120241534770
|
27/01/2024
|
Neeru
|
3304001WL062471
|
Neeru
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981720
|
|
Mrs. Niru varma Revaram varma
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Rajnandgaon
|
CH-04-001-009-003/268-A
(Aurada)
|
3304001000NRG24270120241534771
|
27/01/2024
|
RAMCHAND
|
3304001WL062471
|
RAMCHAND
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981746
|
|
RAMESHWAR VERMA S/O MEGHU RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajnandgaon
|
CH-04-001-009-003/268-A
(Aurada)
|
3304001000NRG24270120241534772
|
27/01/2024
|
rekhabai
|
3304001WL062471
|
rekhabai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981718
|
|
Mrs. REKHA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Rajnandgaon
|
CH-04-001-009-003/268-B
(Aurada)
|
3304001000NRG24270120241534773
|
27/01/2024
|
DILESHWAR VERMA
|
3304001WL062471
|
DILESHWAR VERMA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981747
|
|
Mr. DILESHWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Rajnandgaon
|
CH-04-001-009-003/268-B
(Aurada)
|
3304001000NRG24270120241534774
|
27/01/2024
|
GAUTMI VERMA
|
3304001WL062471
|
GAUTMI VERMA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981740
|
|
Mrs. Gouthami verma Bihari lal verma
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Rajnandgaon
|
CH-04-001-009-003/270
(Aurada)
|
3304001000NRG24270120241534776
|
27/01/2024
|
Malati
|
3304001WL062471
|
Malati
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981666
|
|
Mrs. MALATI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Rajnandgaon
|
CH-04-001-009-003/270
(Aurada)
|
3304001000NRG24270120241534775
|
27/01/2024
|
pardes
|
3304001WL062471
|
pardes
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981665
|
|
Mr. PARDESH VERMA FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Rajnandgaon
|
CH-04-001-009-003/271
(Aurada)
|
3304001000NRG24270120241534777
|
27/01/2024
|
karan
|
3304001WL062471
|
karan
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981653
|
|
Mr. KARAN LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Rajnandgaon
|
CH-04-001-009-003/271
(Aurada)
|
3304001000NRG24270120241534778
|
27/01/2024
|
savitribai
|
3304001WL062471
|
savitribai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981656
|
|
Mrs. SAVITRI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Rajnandgaon
|
CH-04-001-009-003/271-A
(Aurada)
|
3304001000NRG24270120241534780
|
27/01/2024
|
dhermin
|
3304001WL062471
|
dhermin
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981654
|
|
Mrs. DHARMIN BAI VERMA MOTI RAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Rajnandgaon
|
CH-04-001-009-003/271-A
(Aurada)
|
3304001000NRG24270120241534779
|
27/01/2024
|
moti
|
3304001WL062471
|
moti
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981655
|
|
Mr. MOTIRAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Rajnandgaon
|
CH-04-001-009-003/272
(Aurada)
|
3304001000NRG24270120241534781
|
27/01/2024
|
Soniya
|
3304001WL062471
|
Soniya
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981691
|
|
Mrs. Soniyaa Bai
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Rajnandgaon
|
CH-04-001-009-003/276
(Aurada)
|
3304001000NRG24270120241534782
|
27/01/2024
|
MINESH
|
3304001WL062471
|
MINESH
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981763
|
|
MINESH
|
INDUSIND BANK(607189)
|
|
79
|
Rajnandgaon
|
CH-04-001-009-003/276-B
(Aurada)
|
3304001000NRG24270120241534784
|
27/01/2024
|
Mini Gond
|
3304001WL062471
|
Mini Gond
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981841
|
|
Mrs. MEENI GOAD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Rajnandgaon
|
CH-04-001-009-003/276-B
(Aurada)
|
3304001000NRG24270120241534783
|
27/01/2024
|
Yogendra
|
3304001WL062471
|
Yogendra
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981749
|
|
Mr. Yogendra kumar Indram
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Rajnandgaon
|
CH-04-001-009-003/283
(Aurada)
|
3304001000NRG24270120241534785
|
27/01/2024
|
Ramshing
|
3304001WL062471
|
Ramshing
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981658
|
|
Mr. RAMSINGH MEHATTAR YADAW
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Rajnandgaon
|
CH-04-001-009-003/284
(Aurada)
|
3304001000NRG24270120241534787
|
27/01/2024
|
mathura
|
3304001WL062471
|
mathura
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981698
|
|
Mrs. MATHURA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Rajnandgaon
|
CH-04-001-009-003/284
(Aurada)
|
3304001000NRG24270120241534786
|
27/01/2024
|
Ramkumar
|
3304001WL062471
|
Ramkumar
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981660
|
|
Mr. RAMKUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
84
|
Rajnandgaon
|
CH-04-001-009-003/295
(Aurada)
|
3304001000NRG24270120241534788
|
27/01/2024
|
BEDIYA
|
3304001WL062471
|
BEDIYA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981699
|
|
Mrs. VEDIYA BAI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Rajnandgaon
|
CH-04-001-009-003/302
(Aurada)
|
3304001000NRG24270120241534789
|
27/01/2024
|
santi
|
3304001WL062471
|
santi
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981715
|
|
Mrs. shanti verma
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Rajnandgaon
|
CH-04-001-009-003/310
(Aurada)
|
3304001000NRG24270120241534791
|
27/01/2024
|
Amarbai
|
3304001WL062471
|
Amarbai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981661
|
|
Mrs. AMAR BAI CHABRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Rajnandgaon
|
CH-04-001-009-003/312
(Aurada)
|
3304001000NRG24270120241534792
|
27/01/2024
|
pramila
|
3304001WL062471
|
pramila
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981652
|
|
Mrs. PRAMILA BAI GOND
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Rajnandgaon
|
CH-04-001-009-003/342
(Aurada)
|
3304001000NRG24270120241534794
|
27/01/2024
|
SUNITA
|
3304001WL062471
|
SUNITA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981719
|
|
Mrs. Sunita Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Rajnandgaon
|
CH-04-001-009-003/343
(Aurada)
|
3304001000NRG24270120241534795
|
27/01/2024
|
RAHI
|
3304001WL062471
|
RAHI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981702
|
|
Mrs. Rahi Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Rajnandgaon
|
CH-04-001-009-003/344
(Aurada)
|
3304001000NRG24270120241534796
|
27/01/2024
|
TORAN
|
3304001WL062471
|
TORAN
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981729
|
|
Mrs. SABITA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Rajnandgaon
|
CH-04-001-009-003/345
(Aurada)
|
3304001000NRG24270120241534798
|
27/01/2024
|
Lokeshwar Kumar
|
3304001WL062471
|
Lokeshwar Kumar
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981826
|
|
MR LOKESHWAR LOKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajnandgaon
|
CH-04-001-009-003/345
(Aurada)
|
3304001000NRG24270120241534797
|
27/01/2024
|
SAROJANI
|
3304001WL062471
|
SAROJANI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981683
|
|
Mrs. SAROJANI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Rajnandgaon
|
CH-04-001-009-003/38
(Aurada)
|
3304001000NRG24270120241534799
|
27/01/2024
|
JAMUNA
|
3304001WL062471
|
JAMUNA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981802
|
|
Mrs. JAMUNA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Rajnandgaon
|
CH-04-001-009-003/380
(Aurada)
|
3304001000NRG24270120241534800
|
27/01/2024
|
tijan
|
3304001WL062471
|
tijan
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981722
|
|
Mrs. Tijan vishwakarma Bhayalal vishwak
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Rajnandgaon
|
CH-04-001-009-003/382
(Aurada)
|
3304001000NRG24270120241534801
|
27/01/2024
|
AHILYA
|
3304001WL062471
|
AHILYA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981690
|
|
Mrs. Aheliya bai thakur Chamru ram thak
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Rajnandgaon
|
CH-04-001-009-003/39
(Aurada)
|
3304001000NRG24270120241534802
|
27/01/2024
|
KANHIYA
|
3304001WL062471
|
KANHIYA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981705
|
|
Mr. Kanhaiyalal verma Kasi ram
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Rajnandgaon
|
CH-04-001-009-003/41
(Aurada)
|
3304001000NRG24270120241534803
|
27/01/2024
|
RAJKUNWAR
|
3304001WL062471
|
RAJKUNWAR
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981650
|
|
Mrs. RAJKUNWAR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Rajnandgaon
|
CH-04-001-009-003/41-A
(Aurada)
|
3304001000NRG24270120241534804
|
27/01/2024
|
gomti
|
3304001WL062471
|
gomti
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981738
|
|
Mrs. GOMATI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Rajnandgaon
|
CH-04-001-009-003/42
(Aurada)
|
3304001000NRG24270120241534806
|
27/01/2024
|
Rahul
|
3304001WL062471
|
Rahul
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981739
|
|
Mr. RAHUL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Rajnandgaon
|
CH-04-001-009-003/42
(Aurada)
|
3304001000NRG24270120241534805
|
27/01/2024
|
Rohit
|
3304001WL062471
|
Rohit
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981649
|
|
Mr. ROHIT VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Rajnandgaon
|
CH-04-001-009-003/45
(Aurada)
|
3304001000NRG24270120241534807
|
27/01/2024
|
RITESHAWARI
|
3304001WL062471
|
RITESHAWARI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981667
|
|
Mrs. RITESHWARY JANGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Rajnandgaon
|
CH-04-001-009-003/454
(Aurada)
|
3304001000NRG24270120241534808
|
27/01/2024
|
DHURU
|
3304001WL062471
|
DHURU
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981819
|
|
Mr. Dhruv lal Marai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Rajnandgaon
|
CH-04-001-009-003/454
(Aurada)
|
3304001000NRG24270120241534809
|
27/01/2024
|
HEMLATA
|
3304001WL062471
|
HEMLATA
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981818
|
|
Mrs. Hemlata Marai
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Rajnandgaon
|
CH-04-001-009-003/455
(Aurada)
|
3304001000NRG24270120241534811
|
27/01/2024
|
anita
|
3304001WL062471
|
anita
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981748
|
|
Mrs. Anita bai Rupesh kumar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Rajnandgaon
|
CH-04-001-009-003/455
(Aurada)
|
3304001000NRG24270120241534810
|
27/01/2024
|
rupesh
|
3304001WL062471
|
rupesh
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981745
|
|
Mr. RUPESH KUMAR MARAI S/O INDRAM MARAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
106
|
Rajnandgaon
|
CH-04-001-009-003/456
(Aurada)
|
3304001000NRG24270120241534812
|
27/01/2024
|
narendra
|
3304001WL062471
|
narendra
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981674
|
|
MR NARENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajnandgaon
|
CH-04-001-009-003/456
(Aurada)
|
3304001000NRG24270120241534813
|
27/01/2024
|
YASHODA BAI
|
3304001WL062471
|
YASHODA BAI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981750
|
|
Mrs. YASHODA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Rajnandgaon
|
CH-04-001-009-003/457
(Aurada)
|
3304001000NRG24270120241534814
|
27/01/2024
|
ENDRANI BAI
|
3304001WL062471
|
ENDRANI BAI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981820
|
|
Mrs. INDRANI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Rajnandgaon
|
CH-04-001-009-003/457-A
(Aurada)
|
3304001000NRG24270120241534815
|
27/01/2024
|
dhaneshwari
|
3304001WL062471
|
dhaneshwari
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981673
|
|
Mrs. DHANESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Rajnandgaon
|
CH-04-001-009-003/460-A
(Aurada)
|
3304001000NRG24270120241534816
|
27/01/2024
|
yashoda
|
3304001WL062471
|
yashoda
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981735
|
|
Mrs. Yasoda Bai Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Rajnandgaon
|
CH-04-001-009-003/460-B
(Aurada)
|
3304001000NRG24270120241534817
|
27/01/2024
|
bikun
|
3304001WL062471
|
bikun
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981736
|
|
Mrs. Bisunbai Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Rajnandgaon
|
CH-04-001-009-003/461
(Aurada)
|
3304001000NRG24270120241534818
|
27/01/2024
|
tarabai
|
3304001WL062471
|
tarabai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981734
|
|
Mrs. Tara bai Sen
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Rajnandgaon
|
CH-04-001-009-003/462-A
(Aurada)
|
3304001000NRG24270120241534820
|
27/01/2024
|
neera
|
3304001WL062471
|
neera
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981822
|
|
Mrs. NEERA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Rajnandgaon
|
CH-04-001-009-003/462-A
(Aurada)
|
3304001000NRG24270120241534819
|
27/01/2024
|
yatendra
|
3304001WL062471
|
yatendra
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981743
|
|
Mr. YATENDRA KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Rajnandgaon
|
CH-04-001-009-003/463
(Aurada)
|
3304001000NRG24270120241534821
|
27/01/2024
|
Mithla
|
3304001WL062471
|
Mithla
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981821
|
|
MITHLA DO MAHARU RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rajnandgaon
|
CH-04-001-009-003/464
(Aurada)
|
3304001000NRG24270120241534822
|
27/01/2024
|
krishna
|
3304001WL062471
|
krishna
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981742
|
|
Mr. KRISHNA KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Rajnandgaon
|
CH-04-001-009-003/464
(Aurada)
|
3304001000NRG24270120241534823
|
27/01/2024
|
rakhi
|
3304001WL062471
|
rakhi
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981851
|
|
rakhi
|
INDUSIND BANK(607189)
|
|
118
|
Rajnandgaon
|
CH-04-001-009-003/467
(Aurada)
|
3304001000NRG24270120241534824
|
27/01/2024
|
manisha
|
3304001WL062471
|
manisha
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981835
|
|
Mrs. MANISHA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Rajnandgaon
|
CH-04-001-009-003/472
(Aurada)
|
3304001000NRG24270120241534825
|
27/01/2024
|
Chitrekha
|
3304001WL062471
|
Chitrekha
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981744
|
|
Mrs. Chitrrekha varma Mukesh varma
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Rajnandgaon
|
CH-04-001-009-003/473
(Aurada)
|
3304001000NRG24270120241534826
|
27/01/2024
|
Sarita
|
3304001WL062471
|
Sarita
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981852
|
|
MISS SARITA JANGEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajnandgaon
|
CH-04-001-009-003/474
(Aurada)
|
3304001000NRG24270120241534827
|
27/01/2024
|
sumitra
|
3304001WL062471
|
sumitra
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981741
|
|
Mrs. SUMITRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Rajnandgaon
|
CH-04-001-009-003/476
(Aurada)
|
3304001000NRG24270120241534829
|
27/01/2024
|
Vainkat
|
3304001WL062471
|
Vainkat
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981733
|
|
Mr. VENKAT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-009-003/477
(Aurada)
|
3304001000NRG24270120241534830
|
27/01/2024
|
hitendra marai
|
3304001WL062471
|
hitendra marai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981730
|
|
Mr. Hitendra Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Rajnandgaon
|
CH-04-001-009-003/64
(Aurada)
|
3304001000NRG24270120241534832
|
27/01/2024
|
MEHARAN
|
3304001WL062471
|
MEHARAN
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981697
|
|
Miss. MAIHAR BAI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Rajnandgaon
|
CH-04-001-009-003/86
(Aurada)
|
3304001000NRG24270120241534833
|
27/01/2024
|
HIRALAL
|
3304001WL062471
|
HIRALAL
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981669
|
|
Mr. HIRA LAL YADAV S/O MEHATRU RAM YADA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
126
|
Rajnandgaon
|
CH-04-001-009-003/86
(Aurada)
|
3304001000NRG24270120241534834
|
27/01/2024
|
KIRTAN
|
3304001WL062471
|
KIRTAN
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981675
|
|
Mrs. KIRTAN BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Rajnandgaon
|
CH-04-001-009-003/99
(Aurada)
|
3304001000NRG24270120241534835
|
27/01/2024
|
MANKI
|
3304001WL062471
|
MANKI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981645
|
|
Mrs. MANKI BAI VERMA MANBHOD VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Rajnandgaon
|
CH-04-001-011-001/335-A
(Baherabhata)
|
3304001000NRG24270120241534646
|
27/01/2024
|
Janki Kosre
|
3304001WL062458
|
Janki Kosre
|
00051
|
MAHB0000584
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2146981768
|
|
JANKI KOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rajnandgaon
|
CH-04-001-011-001/335-A
(Baherabhata)
|
3304001000NRG24270120241534647
|
27/01/2024
|
Rupchand
|
3304001WL062458
|
Rupchand
|
00051
|
MAHB0000584
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2146981767
|
|
Mr. RUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152048
|
152048
|
|
|
|
|
|
|
|
|
130
|
Rajnandgaon
|
CH-04-001-084-001/403
(Bhawarmara)
|
3304001000NRG24270120241534681
|
27/01/2024
|
Hem Pushpa Sahu
|
3304001WL062468
|
Hem Pushpa Sahu
|
00089
|
CBIN0281372
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981760
|
|
Miss. HEMPUSHPA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
131
|
Rajnandgaon
|
CH-04-001-052-001/2
(Anjora)
|
3304001000NRG24270120241534633
|
27/01/2024
|
Geeta Bai Sahu
|
3304001WL062456
|
Geeta Bai Sahu
|
00093
|
CRGB0008103
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981842
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Rajnandgaon
|
CH-04-001-052-001/630
(Anjora)
|
3304001000NRG24270120241534640
|
27/01/2024
|
Bhoj Bai Sinha
|
3304001WL062456
|
Bhoj Bai Sinha
|
00093
|
CRGB0008103
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981846
|
|
Mrs. BHOJ BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
133
|
Rajnandgaon
|
CH-04-001-005-001/376
(Bijetala)
|
3304001000NRG24270120241534715
|
27/01/2024
|
Sonpal Verma
|
3304001WL062469
|
Sonpal Verma
|
00093
|
CRGB0008220
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981833
|
|
Mr. SONPAL VERMA S/O HEERA LAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
Rajnandgaon
|
CH-04-001-087-001/237
(Arla)
|
3304001000NRG24270120241534719
|
27/01/2024
|
Girdharsdas
|
3304001WL062470
|
Girdharsdas
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981797
|
|
MR GIRDHAR DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajnandgaon
|
CH-04-001-087-001/31
(Arla)
|
3304001000NRG24270120241534720
|
27/01/2024
|
BUDHANTIN
|
3304001WL062470
|
BUDHANTIN
|
00093
|
CRGB0008239
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981776
|
|
Mrs. BUDHANTI BAI NMW/OBINDIYA DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Rajnandgaon
|
CH-04-001-087-001/54-A
(Arla)
|
3304001000NRG24270120241534721
|
27/01/2024
|
Bedubai
|
3304001WL062470
|
Bedubai
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981798
|
|
Mrs. BEDU BAI W/O BISELAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Rajnandgaon
|
CH-04-001-090-001/116
(Bhothiparkhurd)
|
3304001000NRG24270120241534836
|
27/01/2024
|
latabai
|
3304001WL062472
|
latabai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981840
|
|
Mrs. LATABAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Rajnandgaon
|
CH-04-001-090-001/117
(Bhothiparkhurd)
|
3304001000NRG24270120241534845
|
27/01/2024
|
Revti Bai
|
3304001WL062473
|
Revti Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981781
|
|
REVATI BAEE
|
BANK OF BARODA(606985)
|
|
139
|
Rajnandgaon
|
CH-04-001-090-001/122
(Bhothiparkhurd)
|
3304001000NRG24270120241534846
|
27/01/2024
|
muniya
|
3304001WL062473
|
muniya
|
00093
|
CRGB0008239
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981806
|
|
Mrs. MULIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Rajnandgaon
|
CH-04-001-090-001/123
(Bhothiparkhurd)
|
3304001000NRG24270120241534837
|
27/01/2024
|
santoshi
|
3304001WL062472
|
santoshi
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981788
|
|
Mrs. SANTOSHI BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Rajnandgaon
|
CH-04-001-090-001/139
(Bhothiparkhurd)
|
3304001000NRG24270120241534848
|
27/01/2024
|
dev kumari
|
3304001WL062473
|
dev kumari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981803
|
|
Mrs. DEVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Rajnandgaon
|
CH-04-001-090-001/140
(Bhothiparkhurd)
|
3304001000NRG24270120241534849
|
27/01/2024
|
aghani Bai
|
3304001WL062473
|
aghani Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981805
|
|
Mrs. AGHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Rajnandgaon
|
CH-04-001-090-001/148
(Bhothiparkhurd)
|
3304001000NRG24270120241534838
|
27/01/2024
|
Bhanu Pratap Sahu
|
3304001WL062472
|
Bhanu Pratap Sahu
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981786
|
|
Mr. BHANU PRATAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Rajnandgaon
|
CH-04-001-090-001/150
(Bhothiparkhurd)
|
3304001000NRG24270120241534850
|
27/01/2024
|
anita Bai
|
3304001WL062473
|
anita Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981812
|
|
Mr. ANITA BAI S/O BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Rajnandgaon
|
CH-04-001-090-001/193
(Bhothiparkhurd)
|
3304001000NRG24270120241534851
|
27/01/2024
|
Ansoshiya Jee
|
3304001WL062473
|
Ansoshiya Jee
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981793
|
|
Mrs. ANUSUIYA BAI W/O UTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Rajnandgaon
|
CH-04-001-090-001/193
(Bhothiparkhurd)
|
3304001000NRG24270120241534852
|
27/01/2024
|
Someshwari
|
3304001WL062473
|
Someshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981838
|
|
Mrs. SOMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Rajnandgaon
|
CH-04-001-090-001/221
(Bhothiparkhurd)
|
3304001000NRG24270120241534839
|
27/01/2024
|
Kunj Bai
|
3304001WL062472
|
Kunj Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981804
|
|
Mrs. KUJBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Rajnandgaon
|
CH-04-001-090-001/240
(Bhothiparkhurd)
|
3304001000NRG24270120241534840
|
27/01/2024
|
shanti bai yadav
|
3304001WL062472
|
shanti bai yadav
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981839
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rajnandgaon
|
CH-04-001-090-001/269
(Bhothiparkhurd)
|
3304001000NRG24270120241534841
|
27/01/2024
|
Anusueya
|
3304001WL062472
|
Anusueya
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981792
|
|
Mrs. ANUSUIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Rajnandgaon
|
CH-04-001-090-001/274
(Bhothiparkhurd)
|
3304001000NRG24270120241534853
|
27/01/2024
|
takeshwari
|
3304001WL062473
|
takeshwari
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981796
|
|
Mrs. TAKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Rajnandgaon
|
CH-04-001-090-001/278
(Bhothiparkhurd)
|
3304001000NRG24270120241534842
|
27/01/2024
|
Anit Bai
|
3304001WL062472
|
Anit Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981834
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rajnandgaon
|
CH-04-001-090-001/373
(Bhothiparkhurd)
|
3304001000NRG24270120241534854
|
27/01/2024
|
chandrika
|
3304001WL062473
|
chandrika
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981813
|
|
Mrs. CHANDRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Rajnandgaon
|
CH-04-001-090-001/423
(Bhothiparkhurd)
|
3304001000NRG24270120241534855
|
27/01/2024
|
Kumari Bai
|
3304001WL062473
|
Kumari Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981811
|
|
Mrs. KUMARI BAI W/O HUMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Rajnandgaon
|
CH-04-001-090-001/425
(Bhothiparkhurd)
|
3304001000NRG24270120241534856
|
27/01/2024
|
Punna Bai
|
3304001WL062473
|
Punna Bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981815
|
|
Mrs. POONNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Rajnandgaon
|
CH-04-001-090-001/51
(Bhothiparkhurd)
|
3304001000NRG24270120241534843
|
27/01/2024
|
tarun bai
|
3304001WL062472
|
tarun bai
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981787
|
|
Mrs. TARUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Rajnandgaon
|
CH-04-001-090-001/64
(Bhothiparkhurd)
|
3304001000NRG24270120241534844
|
27/01/2024
|
chandrika
|
3304001WL062472
|
chandrika
|
00093
|
CRGB0008239
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981809
|
|
Mrs. CHANDRIKA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
157
|
Rajnandgaon
|
CH-04-001-052-001/284
(Anjora)
|
3304001000NRG24270120241534634
|
27/01/2024
|
bhojbai
|
3304001WL062456
|
bhojbai
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981807
|
|
Mrs. BHOJBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Rajnandgaon
|
CH-04-001-052-001/45
(Anjora)
|
3304001000NRG24270120241534635
|
27/01/2024
|
treeveni
|
3304001WL062456
|
treeveni
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981774
|
|
Mrs. TRIVENI BAI W/O MANHARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Rajnandgaon
|
CH-04-001-054-001/189-B
(Tedesara)
|
3304001000NRG24270120241534859
|
27/01/2024
|
Santram Sahu
|
3304001WL062474
|
Santram Sahu
|
00093
|
CRGB0008240
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981847
|
|
Mr. SANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Rajnandgaon
|
CH-04-001-054-001/189-B
(Tedesara)
|
3304001000NRG24270120241534858
|
27/01/2024
|
shivbati
|
3304001WL062474
|
shivbati
|
00093
|
CRGB0008240
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981791
|
|
Mrs. SHIVBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
161
|
Rajnandgaon
|
CH-04-001-084-001/101-A
(Bhawarmara)
|
3304001000NRG24270120241534664
|
27/01/2024
|
parmeshwari
|
3304001WL062468
|
parmeshwari
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981843
|
|
Mrs. PARMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Rajnandgaon
|
CH-04-001-084-001/113
(Bhawarmara)
|
3304001000NRG24270120241534665
|
27/01/2024
|
dileshveri
|
3304001WL062468
|
dileshveri
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981778
|
|
DILESHWARI BAI
|
BANK OF BARODA(606985)
|
|
163
|
Rajnandgaon
|
CH-04-001-084-001/139
(Bhawarmara)
|
3304001000NRG24270120241534666
|
27/01/2024
|
dashrath
|
3304001WL062468
|
dashrath
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981775
|
|
DASHRATH LAL SO KANJ
|
BANK OF BARODA(606985)
|
|
164
|
Rajnandgaon
|
CH-04-001-084-001/157
(Bhawarmara)
|
3304001000NRG24270120241534667
|
27/01/2024
|
Trun
|
3304001WL062468
|
Trun
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981848
|
|
Mr. TARUN KUMAR SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Rajnandgaon
|
CH-04-001-084-001/163
(Bhawarmara)
|
3304001000NRG24270120241534668
|
27/01/2024
|
LEELA BAI
|
3304001WL062468
|
LEELA BAI
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981783
|
|
Mrs. LILA BAI HUMANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Rajnandgaon
|
CH-04-001-084-001/179
(Bhawarmara)
|
3304001000NRG24270120241534669
|
27/01/2024
|
nilesh
|
3304001WL062468
|
nilesh
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981810
|
|
NEELESH KUMAR SONKAR
|
IDBI BANK(607095)
|
|
167
|
Rajnandgaon
|
CH-04-001-084-001/183
(Bhawarmara)
|
3304001000NRG24270120241534670
|
27/01/2024
|
pritam
|
3304001WL062468
|
pritam
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981777
|
|
Mrs. PRITAM BAI SAHU
|
INDIAN BANK(607105)
|
|
168
|
Rajnandgaon
|
CH-04-001-084-001/213
(Bhawarmara)
|
3304001000NRG24270120241534671
|
27/01/2024
|
MANOJ
|
3304001WL062468
|
MANOJ
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981828
|
|
Mr. MANOJ S/O GANESHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Rajnandgaon
|
CH-04-001-084-001/247
(Bhawarmara)
|
3304001000NRG24270120241534672
|
27/01/2024
|
Vinita
|
3304001WL062468
|
Vinita
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981816
|
|
GANGA SHG BHAWARMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Rajnandgaon
|
CH-04-001-084-001/256
(Bhawarmara)
|
3304001000NRG24270120241534673
|
27/01/2024
|
KIRTI
|
3304001WL062468
|
KIRTI
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981799
|
|
KIRTI BAI
|
BANK OF BARODA(606985)
|
|
171
|
Rajnandgaon
|
CH-04-001-084-001/291
(Bhawarmara)
|
3304001000NRG24270120241534675
|
27/01/2024
|
Godavari
|
3304001WL062468
|
Godavari
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981830
|
|
Mrs. GODAWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Rajnandgaon
|
CH-04-001-084-001/291
(Bhawarmara)
|
3304001000NRG24270120241534674
|
27/01/2024
|
MINA
|
3304001WL062468
|
MINA
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981814
|
|
Mrs. MINA BAI NILKANTH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Rajnandgaon
|
CH-04-001-084-001/35
(Bhawarmara)
|
3304001000NRG24270120241534677
|
27/01/2024
|
DASHOD
|
3304001WL062468
|
DASHOD
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981808
|
|
DASODA DEVANAND
|
BANK OF BARODA(606985)
|
|
174
|
Rajnandgaon
|
CH-04-001-084-001/380
(Bhawarmara)
|
3304001000NRG24270120241534678
|
27/01/2024
|
KHILESVARI
|
3304001WL062468
|
KHILESVARI
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981800
|
|
KHILESHWARI DEVANGAN
|
BANK OF BARODA(606985)
|
|
175
|
Rajnandgaon
|
CH-04-001-084-001/380
(Bhawarmara)
|
3304001000NRG24270120241534679
|
27/01/2024
|
Mamta
|
3304001WL062468
|
Mamta
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981824
|
|
Mrs. MAMTA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Rajnandgaon
|
CH-04-001-084-001/409
(Bhawarmara)
|
3304001000NRG24270120241534683
|
27/01/2024
|
KOUSILYA
|
3304001WL062468
|
KOUSILYA
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981832
|
|
AUSHILYA BAI
|
BANK OF BARODA(606985)
|
|
177
|
Rajnandgaon
|
CH-04-001-084-001/423
(Bhawarmara)
|
3304001000NRG24270120241534685
|
27/01/2024
|
Seem devangan
|
3304001WL062468
|
Seem devangan
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981836
|
|
SEEMA DEWANGAN
|
BANK OF BARODA(606985)
|
|
178
|
Rajnandgaon
|
CH-04-001-084-001/425
(Bhawarmara)
|
3304001000NRG24270120241534686
|
27/01/2024
|
Susila
|
3304001WL062468
|
Susila
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981831
|
|
Mrs. SUSHILA SONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Rajnandgaon
|
CH-04-001-084-001/427
(Bhawarmara)
|
3304001000NRG24270120241534688
|
27/01/2024
|
Bhagwati
|
3304001WL062468
|
Bhagwati
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981823
|
|
Mrs. BHAGWATI SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Rajnandgaon
|
CH-04-001-084-001/427
(Bhawarmara)
|
3304001000NRG24270120241534687
|
27/01/2024
|
Purnima
|
3304001WL062468
|
Purnima
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981825
|
|
Mrs. PURNIMABAI NARESH KUMAR SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Rajnandgaon
|
CH-04-001-084-001/50
(Bhawarmara)
|
3304001000NRG24270120241534690
|
27/01/2024
|
makhan
|
3304001WL062468
|
makhan
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981790
|
|
Mr. MAKHANLAL BADRIPRASHAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
182
|
Rajnandgaon
|
CH-04-001-084-001/404
(Bhawarmara)
|
3304001000NRG24270120241534682
|
27/01/2024
|
Narayan Prasad Sahu
|
3304001WL062468
|
Narayan Prasad Sahu
|
00093
|
CRGB0008250
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981849
|
|
Mr. Narayan Prasad Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
183
|
Rajnandgaon
|
CH-04-001-052-001/57
(Anjora)
|
3304001000NRG24270120241534637
|
27/01/2024
|
amrit bai
|
3304001WL062456
|
amrit bai
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981785
|
|
MISS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
184
|
Rajnandgaon
|
CH-04-001-084-001/387
(Bhawarmara)
|
3304001000NRG24270120241534680
|
27/01/2024
|
Dinnu Ram Sonkar
|
3304001WL062468
|
Dinnu Ram Sonkar
|
00152
|
HDFC0000919
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981764
|
|
Mr. DEENU RAM SONKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
185
|
Rajnandgaon
|
CH-04-001-084-001/440
(Bhawarmara)
|
3304001000NRG24270120241534689
|
27/01/2024
|
Sunita Sonkar
|
3304001WL062468
|
Sunita Sonkar
|
00165
|
IBKL0000526
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981620
|
|
SUNITA SONKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
186
|
Rajnandgaon
|
CH-04-001-005-001/173
(Bijetala)
|
3304001000NRG24270120241534691
|
27/01/2024
|
virendra
|
3304001WL062469
|
virendra
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981623
|
|
BIRENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rajnandgaon
|
CH-04-001-005-001/235-A
(Bijetala)
|
3304001000NRG24270120241534692
|
27/01/2024
|
PRAMILA
|
3304001WL062469
|
PRAMILA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981636
|
|
PRAMILA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Rajnandgaon
|
CH-04-001-005-001/239
(Bijetala)
|
3304001000NRG24270120241534693
|
27/01/2024
|
BUDHKUWAR
|
3304001WL062469
|
BUDHKUWAR
|
00354
|
PUNB0070410
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981644
|
|
Budhkunvar Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rajnandgaon
|
CH-04-001-005-001/240
(Bijetala)
|
3304001000NRG24270120241534694
|
27/01/2024
|
surendra
|
3304001WL062469
|
surendra
|
00354
|
PUNB0070410
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981634
|
|
Mr. SURENDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
190
|
Rajnandgaon
|
CH-04-001-005-001/250
(Bijetala)
|
3304001000NRG24270120241534695
|
27/01/2024
|
PUSPABAI
|
3304001WL062469
|
PUSPABAI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981647
|
|
Pushpa Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rajnandgaon
|
CH-04-001-005-001/254
(Bijetala)
|
3304001000NRG24270120241534696
|
27/01/2024
|
SUKHIYA
|
3304001WL062469
|
SUKHIYA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981622
|
|
SUKHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Rajnandgaon
|
CH-04-001-005-001/255
(Bijetala)
|
3304001000NRG24270120241534657
|
27/01/2024
|
SEWARAM
|
3304001WL062464
|
SEWARAM
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981635
|
|
SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Rajnandgaon
|
CH-04-001-005-001/260
(Bijetala)
|
3304001000NRG24270120241534697
|
27/01/2024
|
BISAHIN
|
3304001WL062469
|
BISAHIN
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981640
|
|
Mrs. BISAHIN VERMA W/O MOHIT RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Rajnandgaon
|
CH-04-001-005-001/261
(Bijetala)
|
3304001000NRG24270120241534698
|
27/01/2024
|
RAMKALI
|
3304001WL062469
|
RAMKALI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981641
|
|
Ramkali Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Rajnandgaon
|
CH-04-001-005-001/262
(Bijetala)
|
3304001000NRG24270120241534699
|
27/01/2024
|
DROPTI
|
3304001WL062469
|
DROPTI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981642
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Rajnandgaon
|
CH-04-001-005-001/265
(Bijetala)
|
3304001000NRG24270120241534700
|
27/01/2024
|
SOHDRA
|
3304001WL062469
|
SOHDRA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981646
|
|
Sohadra Bai Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Rajnandgaon
|
CH-04-001-005-001/28
(Bijetala)
|
3304001000NRG24270120241534701
|
27/01/2024
|
malti
|
3304001WL062469
|
malti
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981626
|
|
MALTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rajnandgaon
|
CH-04-001-005-001/280
(Bijetala)
|
3304001000NRG24270120241534702
|
27/01/2024
|
RAJESH
|
3304001WL062469
|
RAJESH
|
00354
|
PUNB0070410
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146981631
|
|
Mr. RAJESH KUMAR S/O KESHAV RAM NIRMALKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Rajnandgaon
|
CH-04-001-005-001/286
(Bijetala)
|
3304001000NRG24270120241534703
|
27/01/2024
|
LACHHANI
|
3304001WL062469
|
LACHHANI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981671
|
|
Lachni Nishad
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Rajnandgaon
|
CH-04-001-005-001/288
(Bijetala)
|
3304001000NRG24270120241534704
|
27/01/2024
|
DEEPAKJI
|
3304001WL062469
|
DEEPAKJI
|
00354
|
PUNB0070410
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981633
|
|
MR JAYBUDA DEVSEVA SAMITI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajnandgaon
|
CH-04-001-005-001/30-A
(Bijetala)
|
3304001000NRG24270120241534705
|
27/01/2024
|
ROHIT
|
3304001WL062469
|
ROHIT
|
00354
|
PUNB0070410
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146981639
|
|
ROHIT KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Rajnandgaon
|
CH-04-001-005-001/301
(Bijetala)
|
3304001000NRG24270120241534706
|
27/01/2024
|
PUNITA
|
3304001WL062469
|
PUNITA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981637
|
|
Punitabai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Rajnandgaon
|
CH-04-001-005-001/306
(Bijetala)
|
3304001000NRG24270120241534707
|
27/01/2024
|
kawal
|
3304001WL062469
|
kawal
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981629
|
|
KANVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Rajnandgaon
|
CH-04-001-005-001/313
(Bijetala)
|
3304001000NRG24270120241534708
|
27/01/2024
|
pushpa
|
3304001WL062469
|
pushpa
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981628
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Rajnandgaon
|
CH-04-001-005-001/339
(Bijetala)
|
3304001000NRG24270120241534709
|
27/01/2024
|
Prembai
|
3304001WL062469
|
Prembai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981643
|
|
Prem Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Rajnandgaon
|
CH-04-001-005-001/35-A
(Bijetala)
|
3304001000NRG24270120241534710
|
27/01/2024
|
Purnima bai
|
3304001WL062469
|
Purnima bai
|
00354
|
PUNB0070410
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981624
|
|
PURNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Rajnandgaon
|
CH-04-001-005-001/350
(Bijetala)
|
3304001000NRG24270120241534711
|
27/01/2024
|
Doman
|
3304001WL062469
|
Doman
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981630
|
|
DOMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Rajnandgaon
|
CH-04-001-005-001/356
(Bijetala)
|
3304001000NRG24270120241534712
|
27/01/2024
|
Raimun bai
|
3304001WL062469
|
Raimun bai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981627
|
|
RAIMUN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Rajnandgaon
|
CH-04-001-005-001/363
(Bijetala)
|
3304001000NRG24270120241534713
|
27/01/2024
|
surekha yadav
|
3304001WL062469
|
surekha yadav
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981625
|
|
SUREKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Rajnandgaon
|
CH-04-001-005-001/365
(Bijetala)
|
3304001000NRG24270120241534714
|
27/01/2024
|
kuleshwari
|
3304001WL062469
|
kuleshwari
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981672
|
|
Kuleswari Nishad
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Rajnandgaon
|
CH-04-001-005-001/380
(Bijetala)
|
3304001000NRG24270120241534716
|
27/01/2024
|
Pushpa Patel
|
3304001WL062469
|
Pushpa Patel
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981621
|
|
PUSHPA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Rajnandgaon
|
CH-04-001-005-001/54
(Bijetala)
|
3304001000NRG24270120241534717
|
27/01/2024
|
Savit bai
|
3304001WL062469
|
Savit bai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981638
|
|
SAVITA KOSRE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Rajnandgaon
|
CH-04-001-005-001/9
(Bijetala)
|
3304001000NRG24270120241534718
|
27/01/2024
|
bisan
|
3304001WL062469
|
bisan
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981632
|
|
BISAN BAI KOSRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
214
|
Rajnandgaon
|
CH-04-001-052-001/52
(Anjora)
|
3304001000NRG24270120241534636
|
27/01/2024
|
Ombai
|
3304001WL062456
|
Ombai
|
00415
|
SBIN0000370
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981686
|
|
MRS OMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rajnandgaon
|
CH-04-001-054-001/189-A
(Tedesara)
|
3304001000NRG24270120241534857
|
27/01/2024
|
Santu ram sahu
|
3304001WL062474
|
Santu ram sahu
|
00415
|
SBIN0000370
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981766
|
|
Mr. SANTHURAM S/O CHANNULAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
216
|
Rajnandgaon
|
CH-04-001-009-003/475
(Aurada)
|
3304001000NRG24270120241534828
|
27/01/2024
|
Mangteen
|
3304001WL062471
|
Mangteen
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981758
|
|
MISS MANGATIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
Rajnandgaon
|
CH-04-001-009-003/341
(Aurada)
|
3304001000NRG24270120241534793
|
27/01/2024
|
NEHA KUMARI
|
3304001WL062471
|
NEHA KUMARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981732
|
|
MISS NEHA VISHVAKRMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rajnandgaon
|
CH-04-001-048-001/150-A
(Bhatgaon)
|
3304001000NRG24270120241534653
|
27/01/2024
|
LALITA BAI
|
3304001WL062463
|
LALITA BAI
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2146981694
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Rajnandgaon
|
CH-04-001-048-001/21
(Bhatgaon)
|
3304001000NRG24270120241534654
|
27/01/2024
|
LALITA
|
3304001WL062463
|
LALITA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981693
|
|
MRS LALITA BAI BHATAGAON
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rajnandgaon
|
CH-04-001-048-001/362
(Bhatgaon)
|
3304001000NRG24270120241534655
|
27/01/2024
|
SEWARAM
|
3304001WL062463
|
SEWARAM
|
00415
|
SBIN0001847
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146981695
|
|
MR SEWA RAM GONDTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rajnandgaon
|
CH-04-001-048-001/384-A
(Bhatgaon)
|
3304001000NRG24270120241534656
|
27/01/2024
|
hemraj
|
3304001WL062463
|
hemraj
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2146981757
|
|
Hemraj Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Rajnandgaon
|
CH-04-001-048-001/389
(Bhatgaon)
|
3304001000NRG24270120241534662
|
27/01/2024
|
ISHWAR SAHU
|
3304001WL062466
|
ISHWAR SAHU
|
00415
|
SBIN0001847
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2146981773
|
|
MR ISHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rajnandgaon
|
CH-04-001-048-001/4-A
(Bhatgaon)
|
3304001000NRG24270120241534862
|
27/01/2024
|
REWTI
|
3304001WL062475
|
REWTI
|
00415
|
SBIN0001847
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146981772
|
|
MRS REVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rajnandgaon
|
CH-04-001-048-001/5
(Bhatgaon)
|
3304001000NRG24270120241534864
|
27/01/2024
|
YASODA BAI
|
3304001WL062475
|
YASODA BAI
|
00415
|
SBIN0001847
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146981692
|
|
MRS DASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rajnandgaon
|
CH-04-001-057-001/126
(Bhedikala)
|
3304001000NRG24270120241534652
|
27/01/2024
|
Ramesh
|
3304001WL062462
|
Ramesh
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981687
|
|
MRS RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rajnandgaon
|
CH-04-001-057-001/465
(Bhedikala)
|
3304001000NRG24270120241534650
|
27/01/2024
|
NAREND
|
3304001WL062461
|
NAREND
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981755
|
|
NARENDRA KUMAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Rajnandgaon
|
CH-04-001-057-001/468
(Bhedikala)
|
3304001000NRG24270120241534648
|
27/01/2024
|
PRAVIN KUMAR DEWANGAN
|
3304001WL062459
|
PRAVIN KUMAR DEWANGAN
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981756
|
|
PRAVIN KUMAR DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Rajnandgaon
|
CH-04-001-057-001/49
(Bhedikala)
|
3304001000NRG24270120241534651
|
27/01/2024
|
Shivkumar
|
3304001WL062461
|
Shivkumar
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981688
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
229
|
Rajnandgaon
|
CH-04-001-054-001/837
(Tedesara)
|
3304001000NRG24270120241534861
|
27/01/2024
|
Laxmi Thakur
|
3304001WL062474
|
Laxmi Thakur
|
00415
|
SBIN0004834
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981769
|
|
MRS LAXMI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
230
|
Rajnandgaon
|
CH-04-001-009-003/477
(Aurada)
|
3304001000NRG24270120241534831
|
27/01/2024
|
Purnima
|
3304001WL062471
|
Purnima
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146981731
|
|
MISS PURNIMA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
Rajnandgaon
|
CH-04-001-048-001/396
(Bhatgaon)
|
3304001000NRG24270120241534663
|
27/01/2024
|
Naresh
|
3304001WL062467
|
Naresh
|
00462
|
UCBA0003322
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2146981771
|
|
NARESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Rajnandgaon
|
CH-04-001-048-001/4-A
(Bhatgaon)
|
3304001000NRG24270120241534863
|
27/01/2024
|
NITESHWARI SAHU
|
3304001WL062475
|
NITESHWARI SAHU
|
00462
|
UCBA0003322
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146981761
|
|
Miss. NITESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
233
|
Rajnandgaon
|
CH-04-001-054-001/837
(Tedesara)
|
3304001000NRG24270120241534860
|
27/01/2024
|
Tej Ram Thakur
|
3304001WL062474
|
Tej Ram Thakur
|
00688
|
FINO0001553
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146981681
|
|
Tej Ram Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269178
|
269178
|
|
|
|
|
|
|
|