Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_050423APB_FTO_10618
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-04-001-043-001/186
(Singpur) 		3304001000NRG23050420232190026 05/04/2023 Nanni bai verma 3304001WL061954 Nanni bai verma 00045 BARB0DBRAJN 1197 1197 Processed 04/05/2023 1205547953 NANNI BAI VARMA W/O RAMESH VARMA BANK OF BARODA(606985)
SubTotal 1197 1197
2 Rajnandgaon CH-04-001-050-001/339
(Fuljhar) 		3304001000NRG23050420232191537 05/04/2023 PARVATI SAHU 3304001WL061992 PARVATI SAHU 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1205548044 PARVATI SAHU D/O TIRMBAK SAHU BANK OF BARODA(606985)
SubTotal 612 612
3 Rajnandgaon CH-04-001-042-001/363
(Rengakathera) 		3304001000NRG23310320232098613 05/04/2023 mohini sharma 3304001WL059457 mohini sharma 00045 BARB0RAJRAI 408 408 Processed 04/05/2023 1205547920 Mrs. MOHNI SHARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
4 Rajnandgaon CH-04-001-048-002/349
(Bhatgaon) 		3304001000NRG23010420232123492 05/04/2023 sarita bai 3304001WL060154 sarita bai 00048 BKID0009303 816 816 Processed 04/05/2023 1205547945 MISS SARITA YADAV STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-048-002/465
(Bhatgaon) 		3304001000NRG23010420232123506 05/04/2023 Khema Yadav 3304001WL060154 Khema Yadav 00048 BKID0009303 408 408 Processed 04/05/2023 1205548045 MISS KHEMA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 Rajnandgaon CH-04-001-048-002/228
(Bhatgaon) 		3304001000NRG23010420232123468 05/04/2023 Rajesh 3304001WL060154 Rajesh 00051 MAHB0000063 816 816 Processed 04/05/2023 1205548148 MR RADHE LAL DESHLAHRE STATE BANK OF INDIA(508548)
SubTotal 816 816
7 Rajnandgaon CH-04-001-085-001/174
(Dhamansara) 		3304001000NRG23310320232076214 05/04/2023 mangtin bai patel 3304001WL058947 mangtin bai patel 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205548049 Mrs. MANGTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-085-001/385
(Dhamansara) 		3304001000NRG23310320232076215 05/04/2023 revti bai patel 3304001WL058947 revti bai patel 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205548399 Mrs. REVATI BAI PATEL W/O JAYPRAKASH PA CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-085-001/390
(Dhamansara) 		3304001000NRG23310320232076216 05/04/2023 urmila bai patel 3304001WL058947 urmila bai patel 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205548181 Mrs. URMI LA BAI . CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-085-001/400
(Dhamansara) 		3304001000NRG23310320232076217 05/04/2023 kirtan patel 3304001WL058947 kirtan patel 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205547952 Mr. KIRTAN PATEL S SILIP RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-085-001/404
(Dhamansara) 		3304001000NRG23310320232076218 05/04/2023 bhuneshwaree patel 3304001WL058947 bhuneshwaree patel 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205548402 MRS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-085-001/433
(Dhamansara) 		3304001000NRG23310320232076219 05/04/2023 dugeshwer patel 3304001WL058947 dugeshwer patel 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205548179 DUGESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-085-001/433
(Dhamansara) 		3304001000NRG23310320232076220 05/04/2023 kuleshwaree bai 3304001WL058947 kuleshwaree bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205547951 Mrs. KULESVARI PATEL CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-085-001/434
(Dhamansara) 		3304001000NRG23310320232076221 05/04/2023 dolesh patel 3304001WL058947 dolesh patel 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205548180 Mr. DOLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-085-001/434
(Dhamansara) 		3304001000NRG23310320232076222 05/04/2023 Mahrin bai 3304001WL058947 Mahrin bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205548050 Mrs. MAHRIN PATEL CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-085-001/446
(Dhamansara) 		3304001000NRG23310320232076224 05/04/2023 hemti bai patel 3304001WL058947 hemti bai patel 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205548046 Mrs. HEMATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-085-001/462
(Dhamansara) 		3304001000NRG23310320232076225 05/04/2023 rekhu ram patel 3304001WL058947 rekhu ram patel 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205548178 Mr. REKHURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-085-001/471
(Dhamansara) 		3304001000NRG23310320232076226 05/04/2023 laleshwari patel 3304001WL058947 laleshwari patel 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1205547946 MRS LALESHWARI PATEL STATE BANK OF INDIA(508548)
SubTotal 12240 12240
19 Rajnandgaon CH-04-001-050-001/1
(Fuljhar) 		3304001000NRG23050420232191401 05/04/2023 manju 3304001WL061992 manju 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548254 Mrs. MANJU BAI W/O LATE GAYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-050-001/1
(Fuljhar) 		3304001000NRG23050420232191400 05/04/2023 manju 3304001WL061992 manju 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548253 Mrs. MANJU BAI W/O LATE GAYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-050-001/100
(Fuljhar) 		3304001000NRG23050420232191403 05/04/2023 sonbatiya 3304001WL061992 sonbatiya 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548244 SONBATIYA BAI W/O GOVARDHAN YADAV BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-050-001/100
(Fuljhar) 		3304001000NRG23050420232191402 05/04/2023 sonbatiya 3304001WL061992 sonbatiya 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548243 SONBATIYA BAI W/O GOVARDHAN YADAV BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-050-001/101
(Fuljhar) 		3304001000NRG23050420232191406 05/04/2023 KHILESHAVARI 3304001WL061992 KHILESHAVARI 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548370 KHILESHWARI SAHU W/O MOHAN LAL SAHU BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-050-001/101
(Fuljhar) 		3304001000NRG23050420232191404 05/04/2023 KHILESHAVARI 3304001WL061992 KHILESHAVARI 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548369 KHILESHWARI SAHU W/O MOHAN LAL SAHU BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-050-001/101-A
(Fuljhar) 		3304001000NRG23050420232191409 05/04/2023 iswari 3304001WL061992 iswari 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548349 ISHWARI SAHU UCO BANK(607066)
26 Rajnandgaon CH-04-001-050-001/101-A
(Fuljhar) 		3304001000NRG23050420232191408 05/04/2023 iswari 3304001WL061992 iswari 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548348 ISHWARI SAHU UCO BANK(607066)
27 Rajnandgaon CH-04-001-050-001/102
(Fuljhar) 		3304001000NRG23050420232191410 05/04/2023 sushil 3304001WL061992 sushil 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548182 Mr. SUSHIL KUMAR MANDLE CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-050-001/110
(Fuljhar) 		3304001000NRG23050420232191416 05/04/2023 Ramaiya bai 3304001WL061992 Ramaiya bai 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548312 Mrs. RAMAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-050-001/110
(Fuljhar) 		3304001000NRG23050420232191415 05/04/2023 Ramaiya bai 3304001WL061992 Ramaiya bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548311 Mrs. RAMAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-050-001/113
(Fuljhar) 		3304001000NRG23050420232191418 05/04/2023 CHAITI BAI 3304001WL061992 CHAITI BAI 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548221 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-050-001/113
(Fuljhar) 		3304001000NRG23050420232191417 05/04/2023 CHAITI BAI 3304001WL061992 CHAITI BAI 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548220 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-050-001/114
(Fuljhar) 		3304001000NRG23050420232191420 05/04/2023 Saroj 3304001WL061992 Saroj 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548295 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-050-001/114
(Fuljhar) 		3304001000NRG23050420232191419 05/04/2023 Saroj 3304001WL061992 Saroj 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548294 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-050-001/122
(Fuljhar) 		3304001000NRG23050420232191424 05/04/2023 radhika 3304001WL061992 radhika 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548270 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-050-001/122
(Fuljhar) 		3304001000NRG23050420232191423 05/04/2023 radhika 3304001WL061992 radhika 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548269 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-050-001/125
(Fuljhar) 		3304001000NRG23050420232191425 05/04/2023 hemin 3304001WL061992 hemin 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548247 Mrs. HEMIN BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-050-001/125
(Fuljhar) 		3304001000NRG23050420232191426 05/04/2023 hemin 3304001WL061992 hemin 00093 CRGB0008240 408 408 Processed 04/05/2023 1205548248 Mrs. HEMIN BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-050-001/127
(Fuljhar) 		3304001000NRG23050420232191431 05/04/2023 bhojbai 3304001WL061992 bhojbai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548229 Mrs. BHOJBAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-050-001/127
(Fuljhar) 		3304001000NRG23050420232191432 05/04/2023 bhojbai 3304001WL061992 bhojbai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548230 Mrs. BHOJBAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-050-001/133
(Fuljhar) 		3304001000NRG23050420232191434 05/04/2023 hemlata 3304001WL061992 hemlata 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548297 Mrs. HEMLATA SAHU W/O HIRU . CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-050-001/133
(Fuljhar) 		3304001000NRG23050420232191433 05/04/2023 hemlata 3304001WL061992 hemlata 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548296 Mrs. HEMLATA SAHU W/O HIRU . CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-050-001/135
(Fuljhar) 		3304001000NRG23050420232191436 05/04/2023 anita 3304001WL061992 anita 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548211 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-050-001/135
(Fuljhar) 		3304001000NRG23050420232191435 05/04/2023 anita 3304001WL061992 anita 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548210 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-050-001/138
(Fuljhar) 		3304001000NRG23050420232191438 05/04/2023 laxmi 3304001WL061992 laxmi 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548207 Mrs. LAXMIBAI YADAV W/O SWA THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
45 Rajnandgaon CH-04-001-050-001/138
(Fuljhar) 		3304001000NRG23050420232191437 05/04/2023 suman 3304001WL061992 suman 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548293 Mrs. SUMAN BAI YADAV W/O GAJRU RAM . CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-050-001/138-B
(Fuljhar) 		3304001000NRG23050420232191440 05/04/2023 sunita 3304001WL061992 sunita 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548274 SUNITA YADAV W/O ISHVAR YADAV BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-050-001/138-B
(Fuljhar) 		3304001000NRG23050420232191439 05/04/2023 sunita 3304001WL061992 sunita 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548273 SUNITA YADAV W/O ISHVAR YADAV BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-050-001/144
(Fuljhar) 		3304001000NRG23050420232191444 05/04/2023 kemeswari 3304001WL061992 kemeswari 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548223 KHEMESHWARI SAHU W/O GHASIRAM SAHU BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-050-001/144
(Fuljhar) 		3304001000NRG23050420232191443 05/04/2023 kemeswari 3304001WL061992 kemeswari 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548222 KHEMESHWARI SAHU W/O GHASIRAM SAHU BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-050-001/146
(Fuljhar) 		3304001000NRG23050420232191446 05/04/2023 dhanes 3304001WL061992 dhanes 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548186 DHANESH KUMAR RAY UCO BANK(607066)
51 Rajnandgaon CH-04-001-050-001/146
(Fuljhar) 		3304001000NRG23050420232191445 05/04/2023 dhanes 3304001WL061992 dhanes 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548185 DHANESH KUMAR RAY UCO BANK(607066)
52 Rajnandgaon CH-04-001-050-001/148
(Fuljhar) 		3304001000NRG23050420232191448 05/04/2023 anand 3304001WL061992 anand 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548299 ANAND RAM YADAV S/O INDERMAN YADAV BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-050-001/148
(Fuljhar) 		3304001000NRG23050420232191447 05/04/2023 anand 3304001WL061992 anand 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548298 ANAND RAM YADAV S/O INDERMAN YADAV BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-050-001/148-A
(Fuljhar) 		3304001000NRG23050420232191450 05/04/2023 laxmi 3304001WL061992 laxmi 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548003 LAKSHMEE YADAV BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-050-001/148-A
(Fuljhar) 		3304001000NRG23050420232191449 05/04/2023 laxmi 3304001WL061992 laxmi 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548002 LAKSHMEE YADAV BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-050-001/151-B
(Fuljhar) 		3304001000NRG23050420232191454 05/04/2023 Saheli Bai 3304001WL061992 Saheli Bai 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548278 Mrs. SAHELI YADAV W/O SHYAMLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-050-001/151-B
(Fuljhar) 		3304001000NRG23050420232191453 05/04/2023 Saheli Bai 3304001WL061992 Saheli Bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548277 Mrs. SAHELI YADAV W/O SHYAMLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
58 Rajnandgaon CH-04-001-050-001/152
(Fuljhar) 		3304001000NRG23050420232191456 05/04/2023 hemlata 3304001WL061992 hemlata 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548260 Mrs. HEMLATA YADAV W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
59 Rajnandgaon CH-04-001-050-001/152
(Fuljhar) 		3304001000NRG23050420232191455 05/04/2023 hemlata 3304001WL061992 hemlata 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548259 Mrs. HEMLATA YADAV W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-050-001/155
(Fuljhar) 		3304001000NRG23050420232191458 05/04/2023 dharmin 3304001WL061992 dharmin 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548272 Mrs. DHARMIN BAI W/O MILAN RAM . CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-050-001/155
(Fuljhar) 		3304001000NRG23050420232191457 05/04/2023 dharmin 3304001WL061992 dharmin 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548271 Mrs. DHARMIN BAI W/O MILAN RAM . CHHATTISGARH GRAMIN BANK(607214)
62 Rajnandgaon CH-04-001-050-001/156
(Fuljhar) 		3304001000NRG23050420232191460 05/04/2023 ranjan 3304001WL061992 ranjan 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548213 Mrs. RAJANBAI SAHU W/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-050-001/156
(Fuljhar) 		3304001000NRG23050420232191459 05/04/2023 ranjan 3304001WL061992 ranjan 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548212 Mrs. RAJANBAI SAHU W/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Rajnandgaon CH-04-001-050-001/157-A
(Fuljhar) 		3304001000NRG23050420232191462 05/04/2023 naina 3304001WL061992 naina 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548001 NAINA SATNAMI BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-050-001/157-A
(Fuljhar) 		3304001000NRG23050420232191461 05/04/2023 naina 3304001WL061992 naina 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548000 NAINA SATNAMI BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-050-001/158
(Fuljhar) 		3304001000NRG23050420232191464 05/04/2023 UTTARA BAI 3304001WL061992 UTTARA BAI 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548194 Mrs. UTTARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
67 Rajnandgaon CH-04-001-050-001/158
(Fuljhar) 		3304001000NRG23050420232191463 05/04/2023 UTTARA BAI 3304001WL061992 UTTARA BAI 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548193 Mrs. UTTARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
68 Rajnandgaon CH-04-001-050-001/159
(Fuljhar) 		3304001000NRG23050420232191466 05/04/2023 Shanti bai 3304001WL061992 Shanti bai 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548192 Mrs. SHANTI BAI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
69 Rajnandgaon CH-04-001-050-001/159
(Fuljhar) 		3304001000NRG23050420232191465 05/04/2023 Shanti bai 3304001WL061992 Shanti bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548191 Mrs. SHANTI BAI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
70 Rajnandgaon CH-04-001-050-001/16
(Fuljhar) 		3304001000NRG23050420232191468 05/04/2023 chameli 3304001WL061992 chameli 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548266 CHAMELI BAI GHRITLAHARE W/O-BHIKHAM BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-050-001/16
(Fuljhar) 		3304001000NRG23050420232191467 05/04/2023 chameli 3304001WL061992 chameli 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548265 CHAMELI BAI GHRITLAHARE W/O-BHIKHAM BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-050-001/16-A
(Fuljhar) 		3304001000NRG23050420232191470 05/04/2023 sunita 3304001WL061992 sunita 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548284 Mrs. SUNITA BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
73 Rajnandgaon CH-04-001-050-001/16-A
(Fuljhar) 		3304001000NRG23050420232191469 05/04/2023 sunita 3304001WL061992 sunita 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548283 Mrs. SUNITA BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
74 Rajnandgaon CH-04-001-050-001/165
(Fuljhar) 		3304001000NRG23050420232191472 05/04/2023 renuka 3304001WL061992 renuka 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548256 Mrs. RENUKA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
75 Rajnandgaon CH-04-001-050-001/165
(Fuljhar) 		3304001000NRG23050420232191471 05/04/2023 renuka 3304001WL061992 renuka 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548255 Mrs. RENUKA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
76 Rajnandgaon CH-04-001-050-001/168
(Fuljhar) 		3304001000NRG23050420232191474 05/04/2023 Chameli 3304001WL061992 Chameli 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548252 Mrs. CHAMELI KHAPADAGADIYA W/O SATNUJ CHHATTISGARH GRAMIN BANK(607214)
77 Rajnandgaon CH-04-001-050-001/168
(Fuljhar) 		3304001000NRG23050420232191473 05/04/2023 Chameli 3304001WL061992 Chameli 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548251 Mrs. CHAMELI KHAPADAGADIYA W/O SATNUJ CHHATTISGARH GRAMIN BANK(607214)
78 Rajnandgaon CH-04-001-050-001/171
(Fuljhar) 		3304001000NRG23050420232191476 05/04/2023 laxmi bai 3304001WL061992 laxmi bai 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548262 Mrs. LAXMI BAI GANDHARVA CHHATTISGARH GRAMIN BANK(607214)
79 Rajnandgaon CH-04-001-050-001/171
(Fuljhar) 		3304001000NRG23050420232191475 05/04/2023 laxmi bai 3304001WL061992 laxmi bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548261 Mrs. LAXMI BAI GANDHARVA CHHATTISGARH GRAMIN BANK(607214)
80 Rajnandgaon CH-04-001-050-001/177
(Fuljhar) 		3304001000NRG23050420232191478 05/04/2023 kumari 3304001WL061992 kumari 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548268 Mrs. KUMARI BAI W/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
81 Rajnandgaon CH-04-001-050-001/177
(Fuljhar) 		3304001000NRG23050420232191477 05/04/2023 kumari 3304001WL061992 kumari 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548267 Mrs. KUMARI BAI W/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
82 Rajnandgaon CH-04-001-050-001/189
(Fuljhar) 		3304001000NRG23050420232191481 05/04/2023 kamla 3304001WL061992 kamla 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548224 Mrs. KAMLA BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-050-001/196
(Fuljhar) 		3304001000NRG23050420232191483 05/04/2023 satrupa 3304001WL061992 satrupa 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548188 SATRUPA BAI YADAV WO JAGNU RAM YADAV BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-050-001/196
(Fuljhar) 		3304001000NRG23050420232191482 05/04/2023 satrupa 3304001WL061992 satrupa 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548187 SATRUPA BAI YADAV WO JAGNU RAM YADAV BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-050-001/2-A
(Fuljhar) 		3304001000NRG23050420232191484 05/04/2023 belshiysa 3304001WL061992 belshiysa 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548239 Mrs. BELASHIYA BAI SAHU W/O UMA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
86 Rajnandgaon CH-04-001-050-001/2-A
(Fuljhar) 		3304001000NRG23050420232191485 05/04/2023 belshiysa 3304001WL061992 belshiysa 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548240 Mrs. BELASHIYA BAI SAHU W/O UMA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-050-001/20
(Fuljhar) 		3304001000NRG23050420232191486 05/04/2023 Saroj 3304001WL061992 Saroj 00093 CRGB0008240 204 204 Rejected 04/05/2023 1205547996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Rajnandgaon CH-04-001-050-001/20
(Fuljhar) 		3304001000NRG23050420232191487 05/04/2023 Saroj 3304001WL061992 Saroj 00093 CRGB0008240 612 612 Rejected 04/05/2023 1205547997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Rajnandgaon CH-04-001-050-001/207-A
(Fuljhar) 		3304001000NRG23050420232191493 05/04/2023 chandrika 3304001WL061992 chandrika 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548250 CHANDRIKA BAI MANDLE BANK OF BARODA(606985)
90 Rajnandgaon CH-04-001-050-001/207-A
(Fuljhar) 		3304001000NRG23050420232191492 05/04/2023 chandrika 3304001WL061992 chandrika 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548249 CHANDRIKA BAI MANDLE BANK OF BARODA(606985)
91 Rajnandgaon CH-04-001-050-001/209
(Fuljhar) 		3304001000NRG23050420232191495 05/04/2023 kumari 3304001WL061992 kumari 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548196 Mrs. KUMARI W/O NAGESH CHHATTISGARH GRAMIN BANK(607214)
92 Rajnandgaon CH-04-001-050-001/209
(Fuljhar) 		3304001000NRG23050420232191494 05/04/2023 kumari 3304001WL061992 kumari 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548195 Mrs. KUMARI W/O NAGESH CHHATTISGARH GRAMIN BANK(607214)
93 Rajnandgaon CH-04-001-050-001/210
(Fuljhar) 		3304001000NRG23050420232191497 05/04/2023 UMA BAI 3304001WL061992 UMA BAI 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548206 Mrs. UMABAI W/O DAYALU CHHATTISGARH GRAMIN BANK(607214)
94 Rajnandgaon CH-04-001-050-001/210
(Fuljhar) 		3304001000NRG23050420232191496 05/04/2023 UMA BAI 3304001WL061992 UMA BAI 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548205 Mrs. UMABAI W/O DAYALU CHHATTISGARH GRAMIN BANK(607214)
95 Rajnandgaon CH-04-001-050-001/212
(Fuljhar) 		3304001000NRG23050420232191499 05/04/2023 pingla 3304001WL061992 pingla 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548228 Mrs. PINGALABAI W/O CHETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
96 Rajnandgaon CH-04-001-050-001/212
(Fuljhar) 		3304001000NRG23050420232191498 05/04/2023 pingla 3304001WL061992 pingla 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548227 Mrs. PINGALABAI W/O CHETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Rajnandgaon CH-04-001-050-001/220
(Fuljhar) 		3304001000NRG23050420232191503 05/04/2023 Dipak bai 3304001WL061992 Dipak bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548398 Mrs. DIPKBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 Rajnandgaon CH-04-001-050-001/220
(Fuljhar) 		3304001000NRG23050420232191502 05/04/2023 Dipak bai 3304001WL061992 Dipak bai 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548397 Mrs. DIPKBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 Rajnandgaon CH-04-001-050-001/231-A
(Fuljhar) 		3304001000NRG23050420232191505 05/04/2023 kumari bai 3304001WL061992 kumari bai 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548276 KUMARI BAI YADAV W/O-TEJ RAM YADAV BANK OF BARODA(606985)
100 Rajnandgaon CH-04-001-050-001/231-A
(Fuljhar) 		3304001000NRG23050420232191504 05/04/2023 kumari bai 3304001WL061992 kumari bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548275 KUMARI BAI YADAV W/O-TEJ RAM YADAV BANK OF BARODA(606985)
101 Rajnandgaon CH-04-001-050-001/250
(Fuljhar) 		3304001000NRG23050420232191507 05/04/2023 lata bai 3304001WL061992 lata bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548280 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
102 Rajnandgaon CH-04-001-050-001/250
(Fuljhar) 		3304001000NRG23050420232191506 05/04/2023 lata bai 3304001WL061992 lata bai 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548279 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
103 Rajnandgaon CH-04-001-050-001/267
(Fuljhar) 		3304001000NRG23050420232191511 05/04/2023 mamta 3304001WL061992 mamta 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548374 Mrs. MAMTA SANCHELAK W/O MANNU SANCHELA CHHATTISGARH GRAMIN BANK(607214)
104 Rajnandgaon CH-04-001-050-001/267
(Fuljhar) 		3304001000NRG23050420232191510 05/04/2023 mamta 3304001WL061992 mamta 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548373 Mrs. MAMTA SANCHELAK W/O MANNU SANCHELA CHHATTISGARH GRAMIN BANK(607214)
105 Rajnandgaon CH-04-001-050-001/269
(Fuljhar) 		3304001000NRG23050420232191513 05/04/2023 tomin bai 3304001WL061992 tomin bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548372 Mrs. TOMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
106 Rajnandgaon CH-04-001-050-001/269
(Fuljhar) 		3304001000NRG23050420232191512 05/04/2023 tomin bai 3304001WL061992 tomin bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548371 Mrs. TOMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
107 Rajnandgaon CH-04-001-050-001/27
(Fuljhar) 		3304001000NRG23050420232191515 05/04/2023 derhin 3304001WL061992 derhin 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548242 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Rajnandgaon CH-04-001-050-001/27
(Fuljhar) 		3304001000NRG23050420232191514 05/04/2023 derhin 3304001WL061992 derhin 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548241 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 Rajnandgaon CH-04-001-050-001/270
(Fuljhar) 		3304001000NRG23050420232191517 05/04/2023 KIRAN BAI 3304001WL061992 KIRAN BAI 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548376 Mrs. KIRAN YADAV W/O LATE KALARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
110 Rajnandgaon CH-04-001-050-001/270
(Fuljhar) 		3304001000NRG23050420232191516 05/04/2023 KIRAN BAI 3304001WL061992 KIRAN BAI 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548375 Mrs. KIRAN YADAV W/O LATE KALARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
111 Rajnandgaon CH-04-001-050-001/271
(Fuljhar) 		3304001000NRG23050420232191519 05/04/2023 hemlata 3304001WL061992 hemlata 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548010 HEMLATA W/O AMARDAS BANK OF BARODA(606985)
112 Rajnandgaon CH-04-001-050-001/271
(Fuljhar) 		3304001000NRG23050420232191518 05/04/2023 hemlata 3304001WL061992 hemlata 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548009 HEMLATA W/O AMARDAS BANK OF BARODA(606985)
113 Rajnandgaon CH-04-001-050-001/274
(Fuljhar) 		3304001000NRG23050420232191521 05/04/2023 gayatri 3304001WL061992 gayatri 00093 CRGB0008240 816 816 Processed 04/05/2023 1205547995 Mrs. GAYATRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
114 Rajnandgaon CH-04-001-050-001/274
(Fuljhar) 		3304001000NRG23050420232191520 05/04/2023 gayatri 3304001WL061992 gayatri 00093 CRGB0008240 408 408 Processed 04/05/2023 1205547994 Mrs. GAYATRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
115 Rajnandgaon CH-04-001-050-001/28-A
(Fuljhar) 		3304001000NRG23050420232191523 05/04/2023 savita 3304001WL061992 savita 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548282 Mrs. SAVITA BAI W/O BHUNESHWAR JOSHI . CHHATTISGARH GRAMIN BANK(607214)
116 Rajnandgaon CH-04-001-050-001/28-A
(Fuljhar) 		3304001000NRG23050420232191522 05/04/2023 savita 3304001WL061992 savita 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548281 Mrs. SAVITA BAI W/O BHUNESHWAR JOSHI . CHHATTISGARH GRAMIN BANK(607214)
117 Rajnandgaon CH-04-001-050-001/283
(Fuljhar) 		3304001000NRG23050420232191525 05/04/2023 laxmi 3304001WL061992 laxmi 00093 CRGB0008240 408 408 Processed 04/05/2023 1205548039 Mrs. LAXMIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Rajnandgaon CH-04-001-050-001/283
(Fuljhar) 		3304001000NRG23050420232191524 05/04/2023 laxmi 3304001WL061992 laxmi 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548011 Mrs. LAXMIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Rajnandgaon CH-04-001-050-001/285
(Fuljhar) 		3304001000NRG23050420232191527 05/04/2023 hemlata 3304001WL061992 hemlata 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548008 Mrs. Hemlata Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
120 Rajnandgaon CH-04-001-050-001/285
(Fuljhar) 		3304001000NRG23050420232191526 05/04/2023 hemlata 3304001WL061992 hemlata 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548007 Mrs. Hemlata Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
121 Rajnandgaon CH-04-001-050-001/29
(Fuljhar) 		3304001000NRG23050420232191531 05/04/2023 fulbati 3304001WL061992 fulbati 00093 CRGB0008240 204 204 Processed 04/05/2023 1205548232 FULWATI KOSRE S/O-NOHAR DAS KOSRE BANK OF BARODA(606985)
122 Rajnandgaon CH-04-001-050-001/29
(Fuljhar) 		3304001000NRG23050420232191530 05/04/2023 fulbati 3304001WL061992 fulbati 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548231 FULWATI KOSRE S/O-NOHAR DAS KOSRE BANK OF BARODA(606985)
123 Rajnandgaon CH-04-001-050-001/290
(Fuljhar) 		3304001000NRG23050420232191532 05/04/2023 sukhiya bai 3304001WL061992 sukhiya bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548004 SUKHIYA BAI MARKANDE BANK OF BARODA(606985)
124 Rajnandgaon CH-04-001-050-001/319
(Fuljhar) 		3304001000NRG23050420232191534 05/04/2023 DIPTI SHUKLA 3304001WL061992 DIPTI SHUKLA 00093 CRGB0008240 612 612 Processed 04/05/2023 1205547934 Mrs. Deepti Shukla CHHATTISGARH GRAMIN BANK(607214)
125 Rajnandgaon CH-04-001-050-001/319
(Fuljhar) 		3304001000NRG23050420232191533 05/04/2023 DIPTI SHUKLA 3304001WL061992 DIPTI SHUKLA 00093 CRGB0008240 816 816 Processed 04/05/2023 1205547933 Mrs. Deepti Shukla CHHATTISGARH GRAMIN BANK(607214)
126 Rajnandgaon CH-04-001-050-001/37
(Fuljhar) 		3304001000NRG23050420232191539 05/04/2023 MITHLA BAI 3304001WL061992 MITHLA BAI 00093 CRGB0008240 408 408 Processed 04/05/2023 1205547999 Mrs. MITLA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
127 Rajnandgaon CH-04-001-050-001/37
(Fuljhar) 		3304001000NRG23050420232191538 05/04/2023 MITHLA BAI 3304001WL061992 MITHLA BAI 00093 CRGB0008240 612 612 Processed 04/05/2023 1205547998 Mrs. MITLA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
128 Rajnandgaon CH-04-001-050-001/5
(Fuljhar) 		3304001000NRG23050420232191541 05/04/2023 MEGHA 3304001WL061992 MEGHA 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548043 MEDHA SAHU W/O BHAGVAT SAHU BANK OF BARODA(606985)
129 Rajnandgaon CH-04-001-050-001/5
(Fuljhar) 		3304001000NRG23050420232191540 05/04/2023 MEGHA 3304001WL061992 MEGHA 00093 CRGB0008240 204 204 Processed 04/05/2023 1205548042 MEDHA SAHU W/O BHAGVAT SAHU BANK OF BARODA(606985)
130 Rajnandgaon CH-04-001-050-001/50
(Fuljhar) 		3304001000NRG23050420232191543 05/04/2023 kumari 3304001WL061992 kumari 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548219 Mrs. KUMARI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
131 Rajnandgaon CH-04-001-050-001/50
(Fuljhar) 		3304001000NRG23050420232191542 05/04/2023 kumari 3304001WL061992 kumari 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548218 Mrs. KUMARI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
132 Rajnandgaon CH-04-001-050-001/52
(Fuljhar) 		3304001000NRG23050420232191545 05/04/2023 sarawati 3304001WL061992 sarawati 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548184 Mrs. SARASVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
133 Rajnandgaon CH-04-001-050-001/52
(Fuljhar) 		3304001000NRG23050420232191544 05/04/2023 sarawati 3304001WL061992 sarawati 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548183 Mrs. SARASVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
134 Rajnandgaon CH-04-001-050-001/53
(Fuljhar) 		3304001000NRG23050420232191547 05/04/2023 gyanbai 3304001WL061992 gyanbai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548290 Mrs. GYAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Rajnandgaon CH-04-001-050-001/53
(Fuljhar) 		3304001000NRG23050420232191546 05/04/2023 gyanbai 3304001WL061992 gyanbai 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548289 Mrs. GYAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 Rajnandgaon CH-04-001-050-001/54
(Fuljhar) 		3304001000NRG23050420232191549 05/04/2023 utra 3304001WL061992 utra 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548198 Mrs. UTTARABAI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
137 Rajnandgaon CH-04-001-050-001/54
(Fuljhar) 		3304001000NRG23050420232191548 05/04/2023 utra 3304001WL061992 utra 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548197 Mrs. UTTARABAI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
138 Rajnandgaon CH-04-001-050-001/55
(Fuljhar) 		3304001000NRG23050420232191551 05/04/2023 rajeshvari 3304001WL061992 rajeshvari 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548368 Mrs. RAJESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
139 Rajnandgaon CH-04-001-050-001/55
(Fuljhar) 		3304001000NRG23050420232191550 05/04/2023 rajeshvari 3304001WL061992 rajeshvari 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548367 Mrs. RAJESHWARI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
140 Rajnandgaon CH-04-001-050-001/56-A
(Fuljhar) 		3304001000NRG23050420232191552 05/04/2023 aneeta 3304001WL061992 aneeta 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548396 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
141 Rajnandgaon CH-04-001-050-001/57
(Fuljhar) 		3304001000NRG23050420232191554 05/04/2023 Kavita 3304001WL061992 Kavita 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548041 KAVITA YADAV BANK OF BARODA(606985)
142 Rajnandgaon CH-04-001-050-001/57
(Fuljhar) 		3304001000NRG23050420232191553 05/04/2023 Kavita 3304001WL061992 Kavita 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548040 KAVITA YADAV BANK OF BARODA(606985)
143 Rajnandgaon CH-04-001-050-001/6
(Fuljhar) 		3304001000NRG23050420232191556 05/04/2023 rohini 3304001WL061992 rohini 00093 CRGB0008240 204 204 Processed 04/05/2023 1205548006 Mrs. Rohani Bai Mandle CHHATTISGARH GRAMIN BANK(607214)
144 Rajnandgaon CH-04-001-050-001/6
(Fuljhar) 		3304001000NRG23050420232191555 05/04/2023 rohini 3304001WL061992 rohini 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548005 Mrs. Rohani Bai Mandle CHHATTISGARH GRAMIN BANK(607214)
145 Rajnandgaon CH-04-001-050-001/62
(Fuljhar) 		3304001000NRG23050420232191561 05/04/2023 PUNAM 3304001WL061992 PUNAM 00093 CRGB0008240 408 408 Processed 04/05/2023 1205548366 Mrs. PUNAM SAHU W/O NARENDRA CHHATTISGARH GRAMIN BANK(607214)
146 Rajnandgaon CH-04-001-050-001/62
(Fuljhar) 		3304001000NRG23050420232191560 05/04/2023 rukhmani 3304001WL061992 rukhmani 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548238 RUKHMANI BAI BANK OF BARODA(606985)
147 Rajnandgaon CH-04-001-050-001/62
(Fuljhar) 		3304001000NRG23050420232191559 05/04/2023 rukhmani 3304001WL061992 rukhmani 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548237 RUKHMANI BAI BANK OF BARODA(606985)
148 Rajnandgaon CH-04-001-050-001/66
(Fuljhar) 		3304001000NRG23050420232191563 05/04/2023 syama 3304001WL061992 syama 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548226 SHYAMA BAI SAHU WO BISALRAM BANK OF BARODA(606985)
149 Rajnandgaon CH-04-001-050-001/66
(Fuljhar) 		3304001000NRG23050420232191562 05/04/2023 syama 3304001WL061992 syama 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548225 SHYAMA BAI SAHU WO BISALRAM BANK OF BARODA(606985)
150 Rajnandgaon CH-04-001-050-001/67
(Fuljhar) 		3304001000NRG23050420232191564 05/04/2023 Rekha bai 3304001WL061992 Rekha bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548257 Mr. REKH BAI S/O EKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
151 Rajnandgaon CH-04-001-050-001/67
(Fuljhar) 		3304001000NRG23050420232191565 05/04/2023 Rekha bai 3304001WL061992 Rekha bai 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548258 Mr. REKH BAI S/O EKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
152 Rajnandgaon CH-04-001-050-001/68
(Fuljhar) 		3304001000NRG23050420232191567 05/04/2023 urmila 3304001WL061992 urmila 00093 CRGB0008240 408 408 Processed 04/05/2023 1205548190 URMILA BAI MARKANDE W/O MAHESH KUMA BANK OF BARODA(606985)
153 Rajnandgaon CH-04-001-050-001/68
(Fuljhar) 		3304001000NRG23050420232191566 05/04/2023 urmila 3304001WL061992 urmila 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548189 URMILA BAI MARKANDE W/O MAHESH KUMA BANK OF BARODA(606985)
154 Rajnandgaon CH-04-001-050-001/7
(Fuljhar) 		3304001000NRG23050420232191569 05/04/2023 satbati 3304001WL061992 satbati 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548292 Mrs. SATBATI BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
155 Rajnandgaon CH-04-001-050-001/7
(Fuljhar) 		3304001000NRG23050420232191568 05/04/2023 satbati 3304001WL061992 satbati 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548291 Mrs. SATBATI BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
156 Rajnandgaon CH-04-001-050-001/70
(Fuljhar) 		3304001000NRG23050420232191571 05/04/2023 rukhmin 3304001WL061992 rukhmin 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548236 Mrs. RUKHMANI BAI W/O GUHRI CHHATTISGARH GRAMIN BANK(607214)
157 Rajnandgaon CH-04-001-050-001/70
(Fuljhar) 		3304001000NRG23050420232191570 05/04/2023 rukhmin 3304001WL061992 rukhmin 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548235 Mrs. RUKHMANI BAI W/O GUHRI CHHATTISGARH GRAMIN BANK(607214)
158 Rajnandgaon CH-04-001-050-001/72
(Fuljhar) 		3304001000NRG23050420232191573 05/04/2023 gita 3304001WL061992 gita 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548202 GEETA BAI SAHU W/O GAIND LAL SAHU BANK OF BARODA(606985)
159 Rajnandgaon CH-04-001-050-001/72
(Fuljhar) 		3304001000NRG23050420232191572 05/04/2023 gita 3304001WL061992 gita 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548201 GEETA BAI SAHU W/O GAIND LAL SAHU BANK OF BARODA(606985)
160 Rajnandgaon CH-04-001-050-001/75
(Fuljhar) 		3304001000NRG23050420232191575 05/04/2023 sushila 3304001WL061992 sushila 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548288 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
161 Rajnandgaon CH-04-001-050-001/75
(Fuljhar) 		3304001000NRG23050420232191574 05/04/2023 sushila 3304001WL061992 sushila 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548287 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
162 Rajnandgaon CH-04-001-050-001/77
(Fuljhar) 		3304001000NRG23050420232191577 05/04/2023 anushuiya 3304001WL061992 anushuiya 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548286 Mrs. ANSUIYA SAHU W/O GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
163 Rajnandgaon CH-04-001-050-001/77
(Fuljhar) 		3304001000NRG23050420232191576 05/04/2023 anushuiya 3304001WL061992 anushuiya 00093 CRGB0008240 408 408 Processed 04/05/2023 1205548285 Mrs. ANSUIYA SAHU W/O GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
164 Rajnandgaon CH-04-001-050-001/78
(Fuljhar) 		3304001000NRG23050420232191579 05/04/2023 punvasa 3304001WL061992 punvasa 00093 CRGB0008240 204 204 Processed 04/05/2023 1205548200 PUNVASA BAI BANK OF BARODA(606985)
165 Rajnandgaon CH-04-001-050-001/78
(Fuljhar) 		3304001000NRG23050420232191578 05/04/2023 punvasa 3304001WL061992 punvasa 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548199 PUNVASA BAI BANK OF BARODA(606985)
166 Rajnandgaon CH-04-001-050-001/80
(Fuljhar) 		3304001000NRG23050420232191581 05/04/2023 gulapa bai 3304001WL061992 gulapa bai 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548234 Mrs. GULAPA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Rajnandgaon CH-04-001-050-001/80
(Fuljhar) 		3304001000NRG23050420232191580 05/04/2023 gulapa bai 3304001WL061992 gulapa bai 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548233 Mrs. GULAPA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Rajnandgaon CH-04-001-050-001/80-A
(Fuljhar) 		3304001000NRG23050420232191583 05/04/2023 mini 3304001WL061992 mini 00093 CRGB0008240 612 612 Processed 04/05/2023 1205547993 MINA BAI SAHU WO NOHAR LAL SAHU BANK OF BARODA(606985)
169 Rajnandgaon CH-04-001-050-001/80-A
(Fuljhar) 		3304001000NRG23050420232191582 05/04/2023 mini 3304001WL061992 mini 00093 CRGB0008240 408 408 Processed 04/05/2023 1205547992 MINA BAI SAHU WO NOHAR LAL SAHU BANK OF BARODA(606985)
170 Rajnandgaon CH-04-001-050-001/82
(Fuljhar) 		3304001000NRG23050420232191584 05/04/2023 dvarkin 3304001WL061992 dvarkin 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548245 DWARKIN BAI MANDLE W/O DEVDAS MANDLE BANK OF BARODA(606985)
171 Rajnandgaon CH-04-001-050-001/82
(Fuljhar) 		3304001000NRG23050420232191585 05/04/2023 dvarkin 3304001WL061992 dvarkin 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548246 DWARKIN BAI MANDLE W/O DEVDAS MANDLE BANK OF BARODA(606985)
172 Rajnandgaon CH-04-001-050-001/85
(Fuljhar) 		3304001000NRG23050420232191586 05/04/2023 parvati 3304001WL061992 parvati 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548263 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
173 Rajnandgaon CH-04-001-050-001/85
(Fuljhar) 		3304001000NRG23050420232191587 05/04/2023 parvati 3304001WL061992 parvati 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548264 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
174 Rajnandgaon CH-04-001-050-001/86
(Fuljhar) 		3304001000NRG23050420232191588 05/04/2023 amrotin 3304001WL061992 amrotin 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548214 AMRAUTIN BAI CHATURVEDI WO NARENDRA CHA BANK OF BARODA(606985)
175 Rajnandgaon CH-04-001-050-001/86
(Fuljhar) 		3304001000NRG23050420232191589 05/04/2023 amrotin 3304001WL061992 amrotin 00093 CRGB0008240 408 408 Processed 04/05/2023 1205548215 AMRAUTIN BAI CHATURVEDI WO NARENDRA CHA BANK OF BARODA(606985)
176 Rajnandgaon CH-04-001-050-001/89
(Fuljhar) 		3304001000NRG23050420232191590 05/04/2023 purnima 3304001WL061992 purnima 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548203 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
177 Rajnandgaon CH-04-001-050-001/89
(Fuljhar) 		3304001000NRG23050420232191591 05/04/2023 purnima 3304001WL061992 purnima 00093 CRGB0008240 408 408 Processed 04/05/2023 1205548204 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
178 Rajnandgaon CH-04-001-050-001/92
(Fuljhar) 		3304001000NRG23050420232191592 05/04/2023 mina 3304001WL061992 mina 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548208 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
179 Rajnandgaon CH-04-001-050-001/92
(Fuljhar) 		3304001000NRG23050420232191593 05/04/2023 mina 3304001WL061992 mina 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548209 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
180 Rajnandgaon CH-04-001-050-001/93
(Fuljhar) 		3304001000NRG23050420232191594 05/04/2023 NEERA 3304001WL061992 NEERA 00093 CRGB0008240 816 816 Processed 04/05/2023 1205548216 NIRA BAI YADAV W/O SURENDRA KUMAR BANK OF BARODA(606985)
181 Rajnandgaon CH-04-001-050-001/93
(Fuljhar) 		3304001000NRG23050420232191595 05/04/2023 NEERA 3304001WL061992 NEERA 00093 CRGB0008240 612 612 Processed 04/05/2023 1205548217 NIRA BAI YADAV W/O SURENDRA KUMAR BANK OF BARODA(606985)
SubTotal 107508 107508
182 Rajnandgaon CH-04-001-043-001/101
(Singpur) 		3304001000NRG23050420232189975 05/04/2023 kantibai 3304001WL061954 kantibai 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548341 Mrs. KANTIBAI W/O KAUSHAL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
183 Rajnandgaon CH-04-001-043-001/103
(Singpur) 		3304001000NRG23050420232189976 05/04/2023 rameshwari 3304001WL061954 rameshwari 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548313 Mrs. RAMESHVARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
184 Rajnandgaon CH-04-001-043-001/104
(Singpur) 		3304001000NRG23050420232189977 05/04/2023 bimala 3304001WL061954 bimala 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548384 Mrs. BIMLA BAI THAKUR W/O DEVSINGH THAK CHHATTISGARH GRAMIN BANK(607214)
185 Rajnandgaon CH-04-001-043-001/109
(Singpur) 		3304001000NRG23050420232189978 05/04/2023 Fulkunvar 3304001WL061954 Fulkunvar 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548317 Mrs. FULKUNWAR BAI SAHU W/O ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
186 Rajnandgaon CH-04-001-043-001/113
(Singpur) 		3304001000NRG23050420232189980 05/04/2023 Kaleshwari verma 3304001WL061954 Kaleshwari verma 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205547985 Mrs. KALESHWARI VERMA W/O JEETLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
187 Rajnandgaon CH-04-001-043-001/113
(Singpur) 		3304001000NRG23050420232189979 05/04/2023 seema bai verma 3304001WL061954 seema bai verma 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205547986 Mrs. SEEMA BAI VERMA W/O CHANDRESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
188 Rajnandgaon CH-04-001-043-001/114
(Singpur) 		3304001000NRG23050420232189982 05/04/2023 CHANDRAVALI 3304001WL061954 CHANDRAVALI 00093 CRGB0008248 266 266 Processed 04/05/2023 1205547991 Mrs. CHANDRAVALI YADAV CHHATTISGARH GRAMIN BANK(607214)
189 Rajnandgaon CH-04-001-043-001/114
(Singpur) 		3304001000NRG23050420232189981 05/04/2023 Derhin 3304001WL061954 Derhin 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548386 Mrs. DERHIN BAI YADAV W/O DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
190 Rajnandgaon CH-04-001-043-001/116
(Singpur) 		3304001000NRG23050420232189983 05/04/2023 DIKESHWARI THAKUR 3304001WL061954 DIKESHWARI THAKUR 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547936 DIKESHWARI THAKUR PUNJAB NATIONAL BANK(508568)
191 Rajnandgaon CH-04-001-043-001/117-A
(Singpur) 		3304001000NRG23050420232189984 05/04/2023 DURGESHWARI THAKUR 3304001WL061954 DURGESHWARI THAKUR 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205547943 Ms. DURGESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
192 Rajnandgaon CH-04-001-043-001/118
(Singpur) 		3304001000NRG23050420232189985 05/04/2023 sushila 3304001WL061954 sushila 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548333 Mrs. SUSHILA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
193 Rajnandgaon CH-04-001-043-001/120-A
(Singpur) 		3304001000NRG23050420232189986 05/04/2023 NIRA BAI SAHU 3304001WL061954 NIRA BAI SAHU 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205547932 Mrs. NIRA BAI W/O DARBARILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
194 Rajnandgaon CH-04-001-043-001/123-A
(Singpur) 		3304001000NRG23050420232189987 05/04/2023 NIRMALA PADOTI 3304001WL061954 NIRMALA PADOTI 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547987 Mrs. NIRMALA PADOTI W/O SUKHEN PADOTI CHHATTISGARH GRAMIN BANK(607214)
195 Rajnandgaon CH-04-001-043-001/125-A
(Singpur) 		3304001000NRG23050420232189988 05/04/2023 FULBAI 3304001WL061954 FULBAI 00093 CRGB0008248 266 266 Processed 04/05/2023 1205547935 Mrs. FULBAI W/O RUPESH KUMAR MARKAM MAR CHHATTISGARH GRAMIN BANK(607214)
196 Rajnandgaon CH-04-001-043-001/127-A
(Singpur) 		3304001000NRG23050420232189989 05/04/2023 geeta sahu 3304001WL061954 geeta sahu 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547989 Mrs. GEETA SAHU W/O RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
197 Rajnandgaon CH-04-001-043-001/128
(Singpur) 		3304001000NRG23050420232189990 05/04/2023 than bai 3304001WL061954 than bai 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548347 Mrs. THAN BAI THAKUR W/O SHIV KUMAR THA CHHATTISGARH GRAMIN BANK(607214)
198 Rajnandgaon CH-04-001-043-001/129
(Singpur) 		3304001000NRG23050420232189991 05/04/2023 ramkali 3304001WL061954 ramkali 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548354 Mrs. RAMKALI BAI VERMA W/O KHEMLAL VER CHHATTISGARH GRAMIN BANK(607214)
199 Rajnandgaon CH-04-001-043-001/131
(Singpur) 		3304001000NRG23050420232189992 05/04/2023 bhojbati 3304001WL061954 bhojbati 00093 CRGB0008248 798 798 Processed 04/05/2023 1205548380 Mrs. BHOJBATI YADAV W/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
200 Rajnandgaon CH-04-001-043-001/132
(Singpur) 		3304001000NRG23050420232189993 05/04/2023 jamuna 3304001WL061954 jamuna 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548340 Mrs. JAMUNABAI W/O GURUDEV PADOTI PADOT CHHATTISGARH GRAMIN BANK(607214)
201 Rajnandgaon CH-04-001-043-001/14
(Singpur) 		3304001000NRG23050420232189994 05/04/2023 nitu 3304001WL061954 nitu 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548343 Mrs. NITU BAI VERMA W/O HEMRAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
202 Rajnandgaon CH-04-001-043-001/140
(Singpur) 		3304001000NRG23050420232189997 05/04/2023 KESHRI GOD 3304001WL061954 KESHRI GOD 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548051 Mrs. KESHRI GOD CHHATTISGARH GRAMIN BANK(607214)
203 Rajnandgaon CH-04-001-043-001/140
(Singpur) 		3304001000NRG23050420232189996 05/04/2023 SANGEETA PADOTI 3304001WL061954 SANGEETA PADOTI 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547937 Mrs. SANGEETA PADOTI CHHATTISGARH GRAMIN BANK(607214)
204 Rajnandgaon CH-04-001-043-001/140
(Singpur) 		3304001000NRG23050420232189995 05/04/2023 triveni 3304001WL061954 triveni 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548378 Mrs. TIRBENI BAI W/O LT. BUDHARU GOAD CHHATTISGARH GRAMIN BANK(607214)
205 Rajnandgaon CH-04-001-043-001/141-A
(Singpur) 		3304001000NRG23050420232189998 05/04/2023 hem bai 3304001WL061954 hem bai 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205547947 Mrs. HEM BAI W/O PARAS VERMA CHHATTISGARH GRAMIN BANK(607214)
206 Rajnandgaon CH-04-001-043-001/142
(Singpur) 		3304001000NRG23050420232189999 05/04/2023 seema bai 3304001WL061954 seema bai 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548303 Mrs. SIMA BAI CHHEDAIHA CHHATTISGARH GRAMIN BANK(607214)
207 Rajnandgaon CH-04-001-043-001/143
(Singpur) 		3304001000NRG23050420232190000 05/04/2023 bhagwati 3304001WL061954 bhagwati 00093 CRGB0008248 532 532 Processed 04/05/2023 1205548360 Mrs. BHAGVATI SAHU W/O GWALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
208 Rajnandgaon CH-04-001-043-001/144
(Singpur) 		3304001000NRG23050420232190001 05/04/2023 duleshawari 3304001WL061954 duleshawari 00093 CRGB0008248 532 532 Processed 04/05/2023 1205548338 Mrs. DULESHWARI BAI SAHU W/O AKTURAM SA CHHATTISGARH GRAMIN BANK(607214)
209 Rajnandgaon CH-04-001-043-001/145
(Singpur) 		3304001000NRG23050420232190002 05/04/2023 janki 3304001WL061954 janki 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548357 Mrs. JANKI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
210 Rajnandgaon CH-04-001-043-001/146
(Singpur) 		3304001000NRG23050420232190003 05/04/2023 omin 3304001WL061954 omin 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548358 Mrs. OMIN BAI SAHU W/O AVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
211 Rajnandgaon CH-04-001-043-001/148
(Singpur) 		3304001000NRG23050420232190004 05/04/2023 mamta 3304001WL061954 mamta 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548309 Mrs. MAMTA VERMA CENTRAL BANK OF INDIA(607115)
212 Rajnandgaon CH-04-001-043-001/15
(Singpur) 		3304001000NRG23050420232190005 05/04/2023 binda 3304001WL061954 binda 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548359 BINDABAI YADAV INDUSIND BANK(607189)
213 Rajnandgaon CH-04-001-043-001/150
(Singpur) 		3304001000NRG23050420232190006 05/04/2023 kumaribai 3304001WL061954 kumaribai 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548346 Mrs. KUMARI BAI YADAV W/O ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
214 Rajnandgaon CH-04-001-043-001/153
(Singpur) 		3304001000NRG23050420232190007 05/04/2023 gomti 3304001WL061954 gomti 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548381 Mrs. GOMTI BAI VARMA W/O LOKNATHH VARMA CHHATTISGARH GRAMIN BANK(607214)
215 Rajnandgaon CH-04-001-043-001/155
(Singpur) 		3304001000NRG23050420232190008 05/04/2023 nameshwari 3304001WL061954 nameshwari 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548339 Mrs. NAGESHWARI SAHU W/O BARATU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
216 Rajnandgaon CH-04-001-043-001/156
(Singpur) 		3304001000NRG23050420232190009 05/04/2023 shivkumar 3304001WL061954 shivkumar 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548352 Mrs. SHIVKUMARI SAHU W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
217 Rajnandgaon CH-04-001-043-001/157
(Singpur) 		3304001000NRG23050420232190010 05/04/2023 pileshwari 3304001WL061954 pileshwari 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548336 Mrs. PILESHWARI BAI SAHU W/O CHETAN SAH CHHATTISGARH GRAMIN BANK(607214)
218 Rajnandgaon CH-04-001-043-001/158
(Singpur) 		3304001000NRG23050420232190011 05/04/2023 nemin 3304001WL061954 nemin 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205547990 Mrs. NEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 Rajnandgaon CH-04-001-043-001/16
(Singpur) 		3304001000NRG23050420232190012 05/04/2023 nirmlabai 3304001WL061954 nirmlabai 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548331 Mrs. NIRMALA W/O DEVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
220 Rajnandgaon CH-04-001-043-001/160
(Singpur) 		3304001000NRG23050420232190013 05/04/2023 hemin 3304001WL061954 hemin 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548306 Mrs. HEMIN THAKUR CENTRAL BANK OF INDIA(607115)
221 Rajnandgaon CH-04-001-043-001/165
(Singpur) 		3304001000NRG23050420232190014 05/04/2023 lekkuwar 3304001WL061954 lekkuwar 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548350 Mrs. LEKUNVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
222 Rajnandgaon CH-04-001-043-001/166
(Singpur) 		3304001000NRG23050420232190015 05/04/2023 DROPADI 3304001WL061954 DROPADI 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548364 Mrs. DROPATI VERMA W/O DHANNU VERMA VER CHHATTISGARH GRAMIN BANK(607214)
223 Rajnandgaon CH-04-001-043-001/169
(Singpur) 		3304001000NRG23050420232190016 05/04/2023 JAGESHWARI NETAM 3304001WL061954 JAGESHWARI NETAM 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548394 Mrs. JAGESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
224 Rajnandgaon CH-04-001-043-001/171-C
(Singpur) 		3304001000NRG23050420232190017 05/04/2023 bijama verma 3304001WL061954 bijama verma 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547949 Mrs. BIJMA VERMA W/O MAHESH VERMA CHHATTISGARH GRAMIN BANK(607214)
225 Rajnandgaon CH-04-001-043-001/172-B
(Singpur) 		3304001000NRG23050420232190018 05/04/2023 chumeshwari sahu 3304001WL061954 chumeshwari sahu 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205547940 Mrs. CHUMESHVARI SAHU W/O HUKUM SAHU CHHATTISGARH GRAMIN BANK(607214)
226 Rajnandgaon CH-04-001-043-001/177
(Singpur) 		3304001000NRG23050420232190019 05/04/2023 MANISHA MANDAVI 3304001WL061954 MANISHA MANDAVI 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548052 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Rajnandgaon CH-04-001-043-001/179
(Singpur) 		3304001000NRG23050420232190020 05/04/2023 Kundan bai verma 3304001WL061954 Kundan bai verma 00093 CRGB0008248 798 798 Processed 04/05/2023 1205547938 Mrs. KUNDAN BAI VERMA W/O NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
228 Rajnandgaon CH-04-001-043-001/179
(Singpur) 		3304001000NRG23050420232190021 05/04/2023 NARAYAN 3304001WL061954 NARAYAN 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547939 Mr. NARAYAN S/O GAUTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
229 Rajnandgaon CH-04-001-043-001/18
(Singpur) 		3304001000NRG23050420232190022 05/04/2023 kumari 3304001WL061954 kumari 00093 CRGB0008248 532 532 Processed 04/05/2023 1205548335 Mrs. KUMARI BAI SAHU W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
230 Rajnandgaon CH-04-001-043-001/183
(Singpur) 		3304001000NRG23050420232190023 05/04/2023 Saroj 3304001WL061954 Saroj 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205547941 Mrs. SAROJ VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
231 Rajnandgaon CH-04-001-043-001/184
(Singpur) 		3304001000NRG23050420232190024 05/04/2023 Sevati bai verma 3304001WL061954 Sevati bai verma 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547954 Mrs. SEVTI BAI VERMA W/O HORI LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
232 Rajnandgaon CH-04-001-043-001/185
(Singpur) 		3304001000NRG23050420232190025 05/04/2023 Navnita Bai Sahu 3304001WL061954 Navnita Bai Sahu 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547988 MISS NAVNITA SAHU STATE BANK OF INDIA(508548)
233 Rajnandgaon CH-04-001-043-001/187
(Singpur) 		3304001000NRG23050420232190027 05/04/2023 Sunita thakur 3304001WL061954 Sunita thakur 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547944 Ms. SUNITA THAKUR W /O DHUR SING THAKU CHHATTISGARH GRAMIN BANK(607214)
234 Rajnandgaon CH-04-001-043-001/188
(Singpur) 		3304001000NRG23050420232190028 05/04/2023 Fulbai Mandavi 3304001WL061954 Fulbai Mandavi 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547950 Ms. FUL BAI MANDAVI W /O CHOVA RAM MAND CHHATTISGARH GRAMIN BANK(607214)
235 Rajnandgaon CH-04-001-043-001/190
(Singpur) 		3304001000NRG23050420232190030 05/04/2023 VANDANA SAHU 3304001WL061954 VANDANA SAHU 00093 CRGB0008248 532 532 Processed 04/05/2023 1205547955 VANDANA SAHU W/O KHILESH SAHU PUNJAB NATIONAL BANK(508568)
236 Rajnandgaon CH-04-001-043-001/191
(Singpur) 		3304001000NRG23050420232190031 05/04/2023 PURNIMA VERMA 3304001WL061954 PURNIMA VERMA 00093 CRGB0008248 399 399 Processed 04/05/2023 1205548047 Mrs. PURNIMA VERMA W/O NARENDRA KUMAR V CHHATTISGARH GRAMIN BANK(607214)
237 Rajnandgaon CH-04-001-043-001/191
(Singpur) 		3304001000NRG23050420232190032 05/04/2023 RANI VERMA 3304001WL061954 RANI VERMA 00093 CRGB0008248 399 399 Processed 04/05/2023 1205548048 Mrs. RANI VERMA W/O MANSUKH LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
238 Rajnandgaon CH-04-001-043-001/20
(Singpur) 		3304001000NRG23050420232190033 05/04/2023 sarswati 3304001WL061954 sarswati 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548353 Mrs. SARSWATI BAI SAHU W/O SHYAMLAL SAH CHHATTISGARH GRAMIN BANK(607214)
239 Rajnandgaon CH-04-001-043-001/21
(Singpur) 		3304001000NRG23050420232190034 05/04/2023 dubraj 3304001WL061954 dubraj 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548326 Mr. DUBRAJ VERMA S/O UDHO RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
240 Rajnandgaon CH-04-001-043-001/21
(Singpur) 		3304001000NRG23050420232190035 05/04/2023 ROHINIBAI 3304001WL061954 ROHINIBAI 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548325 Mrs. CHANDRIKA BAI W/O DUBRAJ VARMA VAR CHHATTISGARH GRAMIN BANK(607214)
241 Rajnandgaon CH-04-001-043-001/24
(Singpur) 		3304001000NRG23050420232190036 05/04/2023 bhuwan 3304001WL061954 bhuwan 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548344 Mr. BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Rajnandgaon CH-04-001-043-001/24
(Singpur) 		3304001000NRG23050420232190037 05/04/2023 hemlata 3304001WL061954 hemlata 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548337 Mrs. HEMLATA SAHU W/O BHUVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
243 Rajnandgaon CH-04-001-043-001/25
(Singpur) 		3304001000NRG23050420232190038 05/04/2023 dulari 3304001WL061954 dulari 00093 CRGB0008248 532 532 Processed 04/05/2023 1205547948 DULARIBAI SEN INDUSIND BANK(607189)
244 Rajnandgaon CH-04-001-043-001/26
(Singpur) 		3304001000NRG23050420232190039 05/04/2023 bitjha 3304001WL061954 bitjha 00093 CRGB0008248 532 532 Processed 04/05/2023 1205548362 Mrs. BIRJHA BAI SAHI W/O ALAKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Rajnandgaon CH-04-001-043-001/27
(Singpur) 		3304001000NRG23050420232190040 05/04/2023 punambai 3304001WL061954 punambai 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548387 Mrs. PUNAM D/O UMEND ADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
246 Rajnandgaon CH-04-001-043-001/29
(Singpur) 		3304001000NRG23050420232190042 05/04/2023 dhimra 3304001WL061954 dhimra 00093 CRGB0008248 931 931 Processed 04/05/2023 1205548365 Mr. DHIMRA S O SONU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Rajnandgaon CH-04-001-043-001/3
(Singpur) 		3304001000NRG23050420232190043 05/04/2023 KALINDRI 3304001WL061954 KALINDRI 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548318 Mrs. KALENDRI BAI GOND W/O CHAITRAM GON CHHATTISGARH GRAMIN BANK(607214)
248 Rajnandgaon CH-04-001-043-001/31
(Singpur) 		3304001000NRG23050420232190044 05/04/2023 ramhaotin 3304001WL061954 ramhaotin 00093 CRGB0008248 532 532 Processed 04/05/2023 1205548383 Mrs. RAMHOTIN BAI VERMA W/O BAHADUR VER CHHATTISGARH GRAMIN BANK(607214)
249 Rajnandgaon CH-04-001-043-001/32
(Singpur) 		3304001000NRG23050420232190046 05/04/2023 Devantin bai sahu 3304001WL061954 Devantin bai sahu 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547942 Ms. DEVNTIN BAI SAHU W /O PUNAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Rajnandgaon CH-04-001-043-001/32
(Singpur) 		3304001000NRG23050420232190045 05/04/2023 shivnath 3304001WL061954 shivnath 00093 CRGB0008248 931 931 Processed 04/05/2023 1205548327 Mr. SHIV NATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
251 Rajnandgaon CH-04-001-043-001/34
(Singpur) 		3304001000NRG23050420232190047 05/04/2023 laxmi 3304001WL061954 laxmi 00093 CRGB0008248 532 532 Processed 04/05/2023 1205548382 Mrs. LAXMI BAI SAHU W/O HUMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
252 Rajnandgaon CH-04-001-043-001/37
(Singpur) 		3304001000NRG23050420232190048 05/04/2023 bisantin 3304001WL061954 bisantin 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548356 Mrs. BISANTIN BAI VERMA W/O BHAGWANI VE CHHATTISGARH GRAMIN BANK(607214)
253 Rajnandgaon CH-04-001-043-001/37
(Singpur) 		3304001000NRG23050420232190049 05/04/2023 Ratna verma 3304001WL061954 Ratna verma 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548403 Mrs. RATNA W/O RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
254 Rajnandgaon CH-04-001-043-001/4
(Singpur) 		3304001000NRG23050420232190050 05/04/2023 dukhiya 3304001WL061954 dukhiya 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548316 Mrs. DUKHIYA BAI THAKUR W/O RAMESAR THA CHHATTISGARH GRAMIN BANK(607214)
255 Rajnandgaon CH-04-001-043-001/40
(Singpur) 		3304001000NRG23050420232190051 05/04/2023 hira 3304001WL061954 hira 00093 CRGB0008248 532 532 Processed 04/05/2023 1205548363 Mrs. HEERA BAI SAHU W/O DHANUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
256 Rajnandgaon CH-04-001-043-001/47
(Singpur) 		3304001000NRG23050420232190052 05/04/2023 sevati 3304001WL061954 sevati 00093 CRGB0008248 532 532 Processed 04/05/2023 1205548307 Mrs. SEVANTI BAI SAHU W/O BISAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
257 Rajnandgaon CH-04-001-043-001/48-A
(Singpur) 		3304001000NRG23050420232190053 05/04/2023 purnima sahu 3304001WL061954 purnima sahu 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547957 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
258 Rajnandgaon CH-04-001-043-001/5
(Singpur) 		3304001000NRG23050420232190054 05/04/2023 VISHWASA 3304001WL061954 VISHWASA 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548400 Mrs. BISVASA BAI GOND W/O BHAGILAL GOND CHHATTISGARH GRAMIN BANK(607214)
259 Rajnandgaon CH-04-001-043-001/51
(Singpur) 		3304001000NRG23050420232190055 05/04/2023 CHANDARBAI 3304001WL061954 CHANDARBAI 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548355 Mrs. CHANDAR BAI GOND W/O PAWAN GOND CHHATTISGARH GRAMIN BANK(607214)
260 Rajnandgaon CH-04-001-043-001/52
(Singpur) 		3304001000NRG23050420232190056 05/04/2023 DULESHWARI 3304001WL061954 DULESHWARI 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548330 Mrs. DULESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
261 Rajnandgaon CH-04-001-043-001/53
(Singpur) 		3304001000NRG23050420232190057 05/04/2023 parmilabai 3304001WL061954 parmilabai 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548391 Mrs. PRAMILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
262 Rajnandgaon CH-04-001-043-001/56
(Singpur) 		3304001000NRG23050420232190058 05/04/2023 CHAMPABAI 3304001WL061954 CHAMPABAI 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548322 Mrs. CHAMPA BAI SAHU W/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
263 Rajnandgaon CH-04-001-043-001/58
(Singpur) 		3304001000NRG23050420232190059 05/04/2023 bimla 3304001WL061954 bimla 00093 CRGB0008248 798 798 Processed 04/05/2023 1205548351 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 Rajnandgaon CH-04-001-043-001/6
(Singpur) 		3304001000NRG23050420232190060 05/04/2023 purnima 3304001WL061954 purnima 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548377 Mrs. PURNIMA GOND CHHATTISGARH GRAMIN BANK(607214)
265 Rajnandgaon CH-04-001-043-001/61
(Singpur) 		3304001000NRG23050420232190061 05/04/2023 RAJBAI 3304001WL061954 RAJBAI 00093 CRGB0008248 532 532 Processed 04/05/2023 1205548308 Mrs. RAJ BAI SAHU W/O AMAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
266 Rajnandgaon CH-04-001-043-001/64
(Singpur) 		3304001000NRG23050420232190062 05/04/2023 MANRAKHAN 3304001WL061954 MANRAKHAN 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548401 Mr. MANRAKHAN VERMA W/O LOKNATH VARMA CHHATTISGARH GRAMIN BANK(607214)
267 Rajnandgaon CH-04-001-043-001/65
(Singpur) 		3304001000NRG23050420232190063 05/04/2023 satrupabai 3304001WL061954 satrupabai 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548389 Mrs. SATRUPA SAHU W/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
268 Rajnandgaon CH-04-001-043-001/66
(Singpur) 		3304001000NRG23050420232190064 05/04/2023 sevaram 3304001WL061954 sevaram 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548302 Mr. SEVA RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Rajnandgaon CH-04-001-043-001/68
(Singpur) 		3304001000NRG23050420232190065 05/04/2023 bindu 3304001WL061954 bindu 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548329 Mrs. BINDU BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
270 Rajnandgaon CH-04-001-043-001/69
(Singpur) 		3304001000NRG23050420232190066 05/04/2023 anita 3304001WL061954 anita 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548321 Mrs. ANITA BAI SAHU W/O TILOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
271 Rajnandgaon CH-04-001-043-001/70
(Singpur) 		3304001000NRG23050420232190067 05/04/2023 SISHILA 3304001WL061954 SISHILA 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548328 Mrs. SUSHILA W/O GORAKH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Rajnandgaon CH-04-001-043-001/71
(Singpur) 		3304001000NRG23050420232190068 05/04/2023 bisahin 3304001WL061954 bisahin 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548395 Mrs. BISAHIN BAI GOND W/O KISUN GOND CHHATTISGARH GRAMIN BANK(607214)
273 Rajnandgaon CH-04-001-043-001/74
(Singpur) 		3304001000NRG23050420232190069 05/04/2023 pamila 3304001WL061954 pamila 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548345 Mrs. PARMILA BAI NETAM W/O KHEMU RAM NE CHHATTISGARH GRAMIN BANK(607214)
274 Rajnandgaon CH-04-001-043-001/77
(Singpur) 		3304001000NRG23050420232190070 05/04/2023 parwati 3304001WL061954 parwati 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548361 Mrs. PARVATI BAI SAHU W/O KESHAV RAM SAH CHHATTISGARH GRAMIN BANK(607214)
275 Rajnandgaon CH-04-001-043-001/79
(Singpur) 		3304001000NRG23050420232190072 05/04/2023 shantibai 3304001WL061954 shantibai 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548324 Mrs. SHANTIBAI W/O UTTAM VARMA VARMA CHHATTISGARH GRAMIN BANK(607214)
276 Rajnandgaon CH-04-001-043-001/79
(Singpur) 		3304001000NRG23050420232190071 05/04/2023 utam 3304001WL061954 utam 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548323 Mr. UTTAM VERMA S/O UDHO RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
277 Rajnandgaon CH-04-001-043-001/8
(Singpur) 		3304001000NRG23050420232190073 05/04/2023 gaotam 3304001WL061954 gaotam 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548320 Mr. GAUTAM GOND S/O PRATAP GOND CHHATTISGARH GRAMIN BANK(607214)
278 Rajnandgaon CH-04-001-043-001/8
(Singpur) 		3304001000NRG23050420232190074 05/04/2023 lila 3304001WL061954 lila 00093 CRGB0008248 266 266 Processed 04/05/2023 1205548315 Mrs. LILA BAI W/O GAUTAM LAL GOAND CHHATTISGARH GRAMIN BANK(607214)
279 Rajnandgaon CH-04-001-043-001/83
(Singpur) 		3304001000NRG23050420232190076 05/04/2023 samaru 3304001WL061954 samaru 00093 CRGB0008248 133 133 Processed 04/05/2023 1205548388 Mr. SAMARU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
280 Rajnandgaon CH-04-001-043-001/83
(Singpur) 		3304001000NRG23050420232190075 05/04/2023 shakun 3304001WL061954 shakun 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548305 Mrs. SAKUN BAI CHHEDAIYA W/O SAMARU CHH CHHATTISGARH GRAMIN BANK(607214)
281 Rajnandgaon CH-04-001-043-001/84
(Singpur) 		3304001000NRG23050420232190077 05/04/2023 khemin 3304001WL061954 khemin 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548304 Mrs. KHOMIN BAI SAHU W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
282 Rajnandgaon CH-04-001-043-001/87
(Singpur) 		3304001000NRG23050420232190078 05/04/2023 savita bai 3304001WL061954 savita bai 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548385 Mrs. SAVITA BAI GOND W/O UTTAM GOND CHHATTISGARH GRAMIN BANK(607214)
283 Rajnandgaon CH-04-001-043-001/9
(Singpur) 		3304001000NRG23050420232190079 05/04/2023 ramvati 3304001WL061954 ramvati 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548332 Mrs. RAMBATI BAI MANDAVI W/O TULARAM M CHHATTISGARH GRAMIN BANK(607214)
284 Rajnandgaon CH-04-001-043-001/90
(Singpur) 		3304001000NRG23050420232190080 05/04/2023 droopti 3304001WL061954 droopti 00093 CRGB0008248 1064 1064 Processed 04/05/2023 1205548379 Mrs. DROPATI BAI VERMA W/O PYARELAL VER CHHATTISGARH GRAMIN BANK(607214)
285 Rajnandgaon CH-04-001-043-001/92
(Singpur) 		3304001000NRG23050420232190081 05/04/2023 tijan 3304001WL061954 tijan 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548392 Mrs. TIJAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Rajnandgaon CH-04-001-043-001/93
(Singpur) 		3304001000NRG23050420232190082 05/04/2023 indrabai 3304001WL061954 indrabai 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548393 Mrs. INDIRA BAI GOND W/O DHANSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
287 Rajnandgaon CH-04-001-043-001/93
(Singpur) 		3304001000NRG23050420232190083 05/04/2023 laxami 3304001WL061954 laxami 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548319 Mrs. LAXMI BAI GOND W/O MANOJ GOND CHHATTISGARH GRAMIN BANK(607214)
288 Rajnandgaon CH-04-001-043-001/94
(Singpur) 		3304001000NRG23050420232190084 05/04/2023 shanti 3304001WL061954 shanti 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548314 Mrs. SHANTI BAI W/O SANTRAM GOND CHHATTISGARH GRAMIN BANK(607214)
289 Rajnandgaon CH-04-001-043-001/95
(Singpur) 		3304001000NRG23050420232190085 05/04/2023 kamlabai 3304001WL061954 kamlabai 00093 CRGB0008248 1197 1197 Processed 04/05/2023 1205548334 Mrs. KAMLA BAI GOND W/O RUP SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
290 Rajnandgaon CH-04-001-043-001/97
(Singpur) 		3304001000NRG23050420232190086 05/04/2023 chitrekha 3304001WL061954 chitrekha 00093 CRGB0008248 798 798 Processed 04/05/2023 1205548342 CHITREKHA SAHU WO KANHAIYA SAHU UNION BANK OF INDIA(508500)
291 Rajnandgaon CH-04-001-043-001/98
(Singpur) 		3304001000NRG23050420232190087 05/04/2023 ramdas 3304001WL061954 ramdas 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205548390 Mr. RAM DAS MANIKPURI S/O MANTHIR DAS CHHATTISGARH GRAMIN BANK(607214)
292 Rajnandgaon CH-04-001-043-001/98
(Singpur) 		3304001000NRG23050420232190088 05/04/2023 syamdas 3304001WL061954 syamdas 00093 CRGB0008248 1330 1330 Processed 04/05/2023 1205547956 Mr. SHYAMDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 122759 122759
293 Rajnandgaon CH-04-001-043-002/86
(Singpur) 		3304001000NRG23050420232190098 05/04/2023 JASWANTINBAI 3304001WL061956 JASWANTINBAI 00093 SBIN0RRCHGB 1836 1836 Processed 04/05/2023 1205548310 Mrs. JASVANTIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
294 Rajnandgaon CH-04-001-050-001/265
(Fuljhar) 		3304001000NRG23050420232191509 05/04/2023 manju 3304001WL061992 manju 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205548301 MANJU SAHU W/O KUBER SAHU BANK OF BARODA(606985)
295 Rajnandgaon CH-04-001-050-001/265
(Fuljhar) 		3304001000NRG23050420232191508 05/04/2023 manju 3304001WL061992 manju 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1205548300 MANJU SAHU W/O KUBER SAHU BANK OF BARODA(606985)
SubTotal 3264 3264
296 Rajnandgaon CH-04-001-032-001/2
(Parasbod) 		3304001000NRG23030420232149197 05/04/2023 Rukhmani 3304001WL060817 Rukhmani 00354 PUNB0677700 204 204 Processed 04/05/2023 1205548164 RUKHAMAI BAI W/O SEVAK RAM PUNJAB NATIONAL BANK(508568)
297 Rajnandgaon CH-04-001-045-001/249
(Talai) 		3304001000NRG23040420232171677 05/04/2023 uma 3304001WL061381 uma 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1205548150 UMA SAHU W/O SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
298 Rajnandgaon CH-04-001-045-001/290
(Talai) 		3304001000NRG23030420232160707 05/04/2023 shntoshi 3304001WL061103 shntoshi 00354 PUNB0677700 492 492 Processed 04/05/2023 1205548166 SANTOSHI BAI VERMA PUNJAB NATIONAL BANK(508568)
299 Rajnandgaon CH-04-001-045-001/570
(Talai) 		3304001000NRG23040420232171682 05/04/2023 Hemarani 3304001WL061381 Hemarani 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1205548165 HEMA D/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
300 Rajnandgaon CH-04-001-045-002/103
(Talai) 		3304001000NRG23030420232160711 05/04/2023 yasoda 3304001WL061103 yasoda 00354 PUNB0677700 492 492 Processed 04/05/2023 1205548170 YASHODA BAI W/O SEVAK RAM PUNJAB NATIONAL BANK(508568)
301 Rajnandgaon CH-04-001-045-002/138
(Talai) 		3304001000NRG23030420232160713 05/04/2023 pritam 3304001WL061103 pritam 00354 PUNB0677700 492 492 Processed 04/05/2023 1205548174 PRITAM RAM YADAV S/O LATKHOR PUNJAB NATIONAL BANK(508568)
302 Rajnandgaon CH-04-001-045-002/146
(Talai) 		3304001000NRG23030420232160715 05/04/2023 malkham 3304001WL061103 malkham 00354 PUNB0677700 492 492 Processed 04/05/2023 1205548173 MALKHAM VERMA S/O KESHAV RAM VERMA PUNJAB NATIONAL BANK(508568)
303 Rajnandgaon CH-04-001-045-002/160
(Talai) 		3304001000NRG23030420232160718 05/04/2023 chhama 3304001WL061103 chhama 00354 PUNB0677700 492 492 Processed 04/05/2023 1205548168 CHHAMA BAI SAHU PUNJAB NATIONAL BANK(508568)
304 Rajnandgaon CH-04-001-045-002/198
(Talai) 		3304001000NRG23030420232160720 05/04/2023 murali 3304001WL061103 murali 00354 PUNB0677700 328 328 Processed 04/05/2023 1205548167 MURLI RAM RAM S/O FIRANGI RAM PUNJAB NATIONAL BANK(508568)
305 Rajnandgaon CH-04-001-045-002/201
(Talai) 		3304001000NRG23030420232160721 05/04/2023 shunita 3304001WL061103 shunita 00354 PUNB0677700 492 492 Processed 04/05/2023 1205548176 SUNITA BAI VERMA W/O RAMESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
306 Rajnandgaon CH-04-001-045-002/238
(Talai) 		3304001000NRG23030420232160728 05/04/2023 padma bai 3304001WL061103 padma bai 00354 PUNB0677700 492 492 Processed 04/05/2023 1205548171 PADMABAI VERMA W/O CHANDRA KUMAR VERMA PUNJAB NATIONAL BANK(508568)
307 Rajnandgaon CH-04-001-045-002/278-C
(Talai) 		3304001000NRG23030420232160731 05/04/2023 shukadev 3304001WL061103 shukadev 00354 PUNB0677700 492 492 Processed 04/05/2023 1205548156 SUKHADEO SAHU BANK OF BARODA(606985)
308 Rajnandgaon CH-04-001-045-002/39
(Talai) 		3304001000NRG23030420232160739 05/04/2023 jaganntha 3304001WL061103 jaganntha 00354 PUNB0677700 492 492 Processed 04/05/2023 1205548175 JAGATNATH DEVADAS BANK OF BARODA(606985)
309 Rajnandgaon CH-04-001-045-002/444
(Talai) 		3304001000NRG23030420232160741 05/04/2023 Baisakhin 3304001WL061103 Baisakhin 00354 PUNB0677700 492 492 Processed 04/05/2023 1205548169 VAISAKIN BAI CHANDRAVAMSHI PUNJAB NATIONAL BANK(508568)
310 Rajnandgaon CH-04-001-045-002/49
(Talai) 		3304001000NRG23030420232160752 05/04/2023 devki 3304001WL061103 devki 00354 PUNB0677700 328 328 Processed 04/05/2023 1205548151 DEVAKI BAI SAHU W/O BILBAL SAHU PUNJAB NATIONAL BANK(508568)
311 Rajnandgaon CH-04-001-048-002/236
(Bhatgaon) 		3304001000NRG23010420232123470 05/04/2023 heena sinha 3304001WL060154 heena sinha 00354 PUNB0677700 816 816 Processed 04/05/2023 1205548177 HEENA SINHA PUNJAB NATIONAL BANK(508568)
312 Rajnandgaon CH-04-001-048-002/326
(Bhatgaon) 		3304001000NRG23010420232123488 05/04/2023 KHEMINBAI 3304001WL060154 KHEMINBAI 00354 PUNB0677700 204 204 Processed 04/05/2023 1205548154 KHEMIN NISAD W/O JHUMMAN LAL NISAD BANK OF BARODA(606985)
313 Rajnandgaon CH-04-001-048-002/409
(Bhatgaon) 		3304001000NRG23010420232123356 05/04/2023 NIRA BAI NISHAD 3304001WL060152 NIRA BAI NISHAD 00354 PUNB0677700 816 816 Processed 04/05/2023 1205548158 NIRA BAI NISHAD WO TANU RAM PUNJAB NATIONAL BANK(508568)
314 Rajnandgaon CH-04-001-048-002/428
(Bhatgaon) 		3304001000NRG23010420232123361 05/04/2023 Sarita bai 3304001WL060152 Sarita bai 00354 PUNB0677700 816 816 Processed 04/05/2023 1205548155 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
315 Rajnandgaon CH-04-001-048-002/430
(Bhatgaon) 		3304001000NRG23010420232123362 05/04/2023 Tirveni 3304001WL060152 Tirveni 00354 PUNB0677700 816 816 Processed 04/05/2023 1205548162 Mrs. TRIVENI MUKUND MOHAMADIYA CENTRAL BANK OF INDIA(607115)
316 Rajnandgaon CH-04-001-048-002/433
(Bhatgaon) 		3304001000NRG23010420232123363 05/04/2023 Reshmi bai 3304001WL060152 Reshmi bai 00354 PUNB0677700 816 816 Processed 04/05/2023 1205548160 RESHMI BAI YADAV PUNJAB NATIONAL BANK(508568)
317 Rajnandgaon CH-04-001-048-002/434
(Bhatgaon) 		3304001000NRG23010420232123500 05/04/2023 Laleshwari yadv 3304001WL060154 Laleshwari yadv 00354 PUNB0677700 612 612 Processed 04/05/2023 1205548153 LALESHWARI YADAV WO DEVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
318 Rajnandgaon CH-04-001-048-002/438
(Bhatgaon) 		3304001000NRG23010420232123364 05/04/2023 Lukeshwari 3304001WL060152 Lukeshwari 00354 PUNB0677700 612 612 Processed 04/05/2023 1205548152 LUKESHWARI SAHU W/O DIPAK KUMAR PUNJAB NATIONAL BANK(508568)
319 Rajnandgaon CH-04-001-048-002/439
(Bhatgaon) 		3304001000NRG23010420232123503 05/04/2023 lata bai 3304001WL060154 lata bai 00354 PUNB0677700 612 612 Processed 04/05/2023 1205548159 LATA YADAV W/O OMLAL YADAV BANK OF INDIA(508505)
320 Rajnandgaon CH-04-001-048-002/444
(Bhatgaon) 		3304001000NRG23010420232123365 05/04/2023 Jamun bai yadav 3304001WL060152 Jamun bai yadav 00354 PUNB0677700 408 408 Processed 04/05/2023 1205548163 JAMUN YADAV PUNJAB NATIONAL BANK(508568)
321 Rajnandgaon CH-04-001-048-002/463
(Bhatgaon) 		3304001000NRG23010420232123505 05/04/2023 Sumitra Khaire 3304001WL060154 Sumitra Khaire 00354 PUNB0677700 816 816 Processed 04/05/2023 1205548149 SUMITRA KHAIRE WO YADAV RAM KHAIRE PUNJAB NATIONAL BANK(508568)
322 Rajnandgaon CH-04-001-048-002/57
(Bhatgaon) 		3304001000NRG23010420232123368 05/04/2023 Pushpa bai 3304001WL060152 Pushpa bai 00354 PUNB0677700 816 816 Processed 04/05/2023 1205548157 PUSAE NISHAD PUNJAB NATIONAL BANK(508568)
323 Rajnandgaon CH-04-001-048-002/72
(Bhatgaon) 		3304001000NRG23010420232123370 05/04/2023 SONMAT 3304001WL060152 SONMAT 00354 PUNB0677700 612 612 Processed 04/05/2023 1205548172 SONAMAT YADAV W/O DOMAR YADAV PUNJAB NATIONAL BANK(508568)
324 Rajnandgaon CH-04-001-048-002/73
(Bhatgaon) 		3304001000NRG23010420232123371 05/04/2023 Kamin bai 3304001WL060152 Kamin bai 00354 PUNB0677700 816 816 Processed 04/05/2023 1205548161 KAMIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 17408 17408
325 Rajnandgaon CH-04-001-042-001/104
(Rengakathera) 		3304001000NRG23310320232098558 05/04/2023 KALABAI MARKANDE 3304001WL059457 KALABAI MARKANDE 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547958 Mrs. KALA MARKANDE CENTRAL BANK OF INDIA(607115)
326 Rajnandgaon CH-04-001-042-001/105
(Rengakathera) 		3304001000NRG23310320232098559 05/04/2023 PUNITA SAHU 3304001WL059457 PUNITA SAHU 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547964 PUNEETA BAI WO HOMLAL UNION BANK OF INDIA(508500)
327 Rajnandgaon CH-04-001-042-001/108
(Rengakathera) 		3304001000NRG23310320232098560 05/04/2023 rainbai verma 3304001WL059457 rainbai verma 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547973 MRS RAINBAI VERMA STATE BANK OF INDIA(508548)
328 Rajnandgaon CH-04-001-042-001/125
(Rengakathera) 		3304001000NRG23310320232098562 05/04/2023 CHANDRIKA BAI SAHU 3304001WL059457 CHANDRIKA BAI SAHU 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547931 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
329 Rajnandgaon CH-04-001-042-001/129
(Rengakathera) 		3304001000NRG23310320232098565 05/04/2023 SUSHILA JANGADE 3304001WL059457 SUSHILA JANGADE 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547961 MRS SUSHILA JANGADE STATE BANK OF INDIA(508548)
330 Rajnandgaon CH-04-001-042-001/133
(Rengakathera) 		3304001000NRG23310320232098566 05/04/2023 bashakhin bai sahu 3304001WL059457 bashakhin bai sahu 00415 SBIN0000464 408 408 Processed 04/05/2023 1205548015 MRS BAISHAKHIN BAI SAHU STATE BANK OF INDIA(508548)
331 Rajnandgaon CH-04-001-042-001/149
(Rengakathera) 		3304001000NRG23310320232098567 05/04/2023 nirmala bai 3304001WL059457 nirmala bai 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547960 MRS NIRMLA SAHU STATE BANK OF INDIA(508548)
332 Rajnandgaon CH-04-001-042-001/159
(Rengakathera) 		3304001000NRG23310320232098569 05/04/2023 AMRIKA SAHU 3304001WL059457 AMRIKA SAHU 00415 SBIN0000464 204 204 Processed 04/05/2023 1205547959 MRS AMARIKA SAHU STATE BANK OF INDIA(508548)
333 Rajnandgaon CH-04-001-042-001/171
(Rengakathera) 		3304001000NRG23310320232098572 05/04/2023 BISHMAT SAHU 3304001WL059457 BISHMAT SAHU 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547978 MRS BISAMAT SAHU STATE BANK OF INDIA(508548)
334 Rajnandgaon CH-04-001-042-001/172
(Rengakathera) 		3304001000NRG23310320232098573 05/04/2023 hemabai sahu 3304001WL059457 hemabai sahu 00415 SBIN0000464 408 408 Processed 04/05/2023 1205548012 MRS HEMABAI SAHU STATE BANK OF INDIA(508548)
335 Rajnandgaon CH-04-001-042-001/182-A
(Rengakathera) 		3304001000NRG23310320232098574 05/04/2023 hemin bai vrma 3304001WL059457 hemin bai vrma 00415 SBIN0000464 408 408 Processed 04/05/2023 1205548061 MRS HEMIN VERMA STATE BANK OF INDIA(508548)
336 Rajnandgaon CH-04-001-042-001/185
(Rengakathera) 		3304001000NRG23310320232098575 05/04/2023 Lata 3304001WL059457 Lata 00415 SBIN0000464 408 408 Processed 04/05/2023 1205548014 MRS LATABAI VISHVKARMA STATE BANK OF INDIA(508548)
337 Rajnandgaon CH-04-001-042-001/196
(Rengakathera) 		3304001000NRG23310320232098578 05/04/2023 PHULVA BAI VERMA 3304001WL059457 PHULVA BAI VERMA 00415 SBIN0000464 204 204 Processed 04/05/2023 1205547962 Mrs. PHULAVA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Rajnandgaon CH-04-001-042-001/198
(Rengakathera) 		3304001000NRG23310320232098579 05/04/2023 JOHTARIN BAI VERMA 3304001WL059457 JOHTARIN BAI VERMA 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547930 MRS JOHTARIN BAI VERMA STATE BANK OF INDIA(508548)
339 Rajnandgaon CH-04-001-042-001/211-A
(Rengakathera) 		3304001000NRG23310320232098580 05/04/2023 Ombai 3304001WL059457 Ombai 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547974 MRS OMBAI VERMA STATE BANK OF INDIA(508548)
340 Rajnandgaon CH-04-001-042-001/217
(Rengakathera) 		3304001000NRG23310320232098582 05/04/2023 Dhaneshwari sinha 3304001WL059457 Dhaneshwari sinha 00415 SBIN0000464 204 204 Processed 04/05/2023 1205548068 Mrs. DHANESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
341 Rajnandgaon CH-04-001-042-001/229
(Rengakathera) 		3304001000NRG23310320232098585 05/04/2023 BHUDHYARIN SINHA 3304001WL059457 BHUDHYARIN SINHA 00415 SBIN0000464 408 408 Processed 04/05/2023 1205548013 MRS BUDHYARIN SINHA STATE BANK OF INDIA(508548)
342 Rajnandgaon CH-04-001-042-001/235-A
(Rengakathera) 		3304001000NRG23310320232098587 05/04/2023 gaytri verma 3304001WL059457 gaytri verma 00415 SBIN0000464 204 204 Processed 04/05/2023 1205547967 MR GAYATRI VERMA STATE BANK OF INDIA(508548)
343 Rajnandgaon CH-04-001-042-001/237-A
(Rengakathera) 		3304001000NRG23310320232098589 05/04/2023 Trivene bai sahu 3304001WL059457 Trivene bai sahu 00415 SBIN0000464 204 204 Processed 04/05/2023 1205548069 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
344 Rajnandgaon CH-04-001-042-001/24
(Rengakathera) 		3304001000NRG23310320232098590 05/04/2023 SUKWARO VERMA 3304001WL059457 SUKWARO VERMA 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547979 Mrs. SUK VARO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Rajnandgaon CH-04-001-042-001/240
(Rengakathera) 		3304001000NRG23310320232098591 05/04/2023 KAUSHILYA SAHU 3304001WL059457 KAUSHILYA SAHU 00415 SBIN0000464 408 408 Processed 04/05/2023 1205548016 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
346 Rajnandgaon CH-04-001-042-001/249
(Rengakathera) 		3304001000NRG23310320232098592 05/04/2023 bidiya verma 3304001WL059457 bidiya verma 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547965 MRS BEDIYA VERMA STATE BANK OF INDIA(508548)
347 Rajnandgaon CH-04-001-042-001/298
(Rengakathera) 		3304001000NRG23310320232098596 05/04/2023 bahura sahu 3304001WL059457 bahura sahu 00415 SBIN0000464 204 204 Processed 04/05/2023 1205547966 MRS BAHURABAI SAHU STATE BANK OF INDIA(508548)
348 Rajnandgaon CH-04-001-042-001/316
(Rengakathera) 		3304001000NRG23310320232098601 05/04/2023 KOMIN BAI SAHU 3304001WL059457 KOMIN BAI SAHU 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547929 MRS KOMIN BAI SAHU STATE BANK OF INDIA(508548)
349 Rajnandgaon CH-04-001-042-001/33-A
(Rengakathera) 		3304001000NRG23310320232098605 05/04/2023 bharti jangade 3304001WL059457 bharti jangade 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547980 Mrs. BHARTI JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 Rajnandgaon CH-04-001-042-001/337
(Rengakathera) 		3304001000NRG23310320232098606 05/04/2023 DHANESHWARI VERMA 3304001WL059457 DHANESHWARI VERMA 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547975 MRS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
351 Rajnandgaon CH-04-001-042-001/38
(Rengakathera) 		3304001000NRG23310320232098614 05/04/2023 TARA BAI SINHA 3304001WL059457 TARA BAI SINHA 00415 SBIN0000464 408 408 Processed 04/05/2023 1205547976 MRS TARABAI SINHA STATE BANK OF INDIA(508548)
352 Rajnandgaon CH-04-001-050-001/109
(Fuljhar) 		3304001000NRG23050420232191414 05/04/2023 Fagvati 3304001WL061992 Fagvati 00415 SBIN0000464 612 612 Processed 04/05/2023 1205548078 MRS PHAGBATI SAHU STATE BANK OF INDIA(508548)
353 Rajnandgaon CH-04-001-050-001/109
(Fuljhar) 		3304001000NRG23050420232191413 05/04/2023 Fagvati 3304001WL061992 Fagvati 00415 SBIN0000464 816 816 Processed 04/05/2023 1205548077 MRS PHAGBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 11220 11220
354 Rajnandgaon CH-04-001-048-002/213-A
(Bhatgaon) 		3304001000NRG23010420232123466 05/04/2023 Pinki yadav 3304001WL060154 Pinki yadav 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548031 MRS PINKI YADAV STATE BANK OF INDIA(508548)
355 Rajnandgaon CH-04-001-048-002/222
(Bhatgaon) 		3304001000NRG23010420232123467 05/04/2023 bharti 3304001WL060154 bharti 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548026 MRS CHANDRIKA SINHA STATE BANK OF INDIA(508548)
356 Rajnandgaon CH-04-001-048-002/236
(Bhatgaon) 		3304001000NRG23010420232123469 05/04/2023 SAROJ 3304001WL060154 SAROJ 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548063 MRS SAROJ BAI SINHA STATE BANK OF INDIA(508548)
357 Rajnandgaon CH-04-001-048-002/242
(Bhatgaon) 		3304001000NRG23010420232123471 05/04/2023 godavri yadav 3304001WL060154 godavri yadav 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548019 MR DWARIKA RAM YADAV STATE BANK OF INDIA(508548)
358 Rajnandgaon CH-04-001-048-002/244-A
(Bhatgaon) 		3304001000NRG23010420232123472 05/04/2023 Sangeeta bai 3304001WL060154 Sangeeta bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548018 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
359 Rajnandgaon CH-04-001-048-002/247-A
(Bhatgaon) 		3304001000NRG23010420232123473 05/04/2023 Purnima bai nishad 3304001WL060154 Purnima bai nishad 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548027 MRS PURNIMA BAI NISHAD STATE BANK OF INDIA(508548)
360 Rajnandgaon CH-04-001-048-002/250
(Bhatgaon) 		3304001000NRG23010420232123474 05/04/2023 hamida 3304001WL060154 hamida 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548056 HAMEET SAHU W/O MR.KESHAVRAM SAHU BANK OF INDIA(508505)
361 Rajnandgaon CH-04-001-048-002/252
(Bhatgaon) 		3304001000NRG23010420232123475 05/04/2023 santoshi 3304001WL060154 santoshi 00415 SBIN0001847 612 612 Processed 04/05/2023 1205547982 SANTOSHI BAI WO KARTIK RAM PUNJAB NATIONAL BANK(508568)
362 Rajnandgaon CH-04-001-048-002/254
(Bhatgaon) 		3304001000NRG23010420232123343 05/04/2023 MOHNI BAI 3304001WL060152 MOHNI BAI 00415 SBIN0001847 408 408 Processed 04/05/2023 1205548065 MRS MOHANI BAI YADAV STATE BANK OF INDIA(508548)
363 Rajnandgaon CH-04-001-048-002/255
(Bhatgaon) 		3304001000NRG23010420232123477 05/04/2023 dhaneshvari 3304001WL060154 dhaneshvari 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548064 MRS DHANESHWARI BAI YADAV STATE BANK OF INDIA(508548)
364 Rajnandgaon CH-04-001-048-002/256
(Bhatgaon) 		3304001000NRG23010420232123478 05/04/2023 GANGABAI 3304001WL060154 GANGABAI 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548025 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
365 Rajnandgaon CH-04-001-048-002/257
(Bhatgaon) 		3304001000NRG23010420232123479 05/04/2023 duraga 3304001WL060154 duraga 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548059 DURGA BAI JHOSHI HDFC BANK LTD(607152)
366 Rajnandgaon CH-04-001-048-002/258
(Bhatgaon) 		3304001000NRG23010420232123480 05/04/2023 MOHNEE 3304001WL060154 MOHNEE 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548067 MOHNI VISHWAKARMA PUNJAB NATIONAL BANK(508568)
367 Rajnandgaon CH-04-001-048-002/260
(Bhatgaon) 		3304001000NRG23010420232123481 05/04/2023 CHANDRIKA 3304001WL060154 CHANDRIKA 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548030 CHANDRIKA SINHA PUNJAB NATIONAL BANK(508568)
368 Rajnandgaon CH-04-001-048-002/265
(Bhatgaon) 		3304001000NRG23010420232123482 05/04/2023 DASHMAT 3304001WL060154 DASHMAT 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548071 DASMAT BAI SINHA PUNJAB NATIONAL BANK(508568)
369 Rajnandgaon CH-04-001-048-002/266
(Bhatgaon) 		3304001000NRG23010420232123484 05/04/2023 DILESHWARI KURRE 3304001WL060154 DILESHWARI KURRE 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548087 MRS DILESHWARI BAI SATNAMI STATE BANK OF INDIA(508548)
370 Rajnandgaon CH-04-001-048-002/266
(Bhatgaon) 		3304001000NRG23010420232123483 05/04/2023 Kumbhkali bai 3304001WL060154 Kumbhkali bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548083 MRS KUMBHAKLI SATANAMI STATE BANK OF INDIA(508548)
371 Rajnandgaon CH-04-001-048-002/267
(Bhatgaon) 		3304001000NRG23010420232123344 05/04/2023 GANGOTRI 3304001WL060152 GANGOTRI 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548017 MRS GANGOTRI BAI YADAV STATE BANK OF INDIA(508548)
372 Rajnandgaon CH-04-001-048-002/268
(Bhatgaon) 		3304001000NRG23010420232123346 05/04/2023 jambai 3304001WL060152 jambai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205547970 JAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Rajnandgaon CH-04-001-048-002/269
(Bhatgaon) 		3304001000NRG23010420232123485 05/04/2023 Perembati 3304001WL060154 Perembati 00415 SBIN0001847 816 816 Processed 04/05/2023 1205547969 MRS PREMABATI SINHA STATE BANK OF INDIA(508548)
374 Rajnandgaon CH-04-001-048-002/273
(Bhatgaon) 		3304001000NRG23010420232123486 05/04/2023 BUDHANTIN BAI 3304001WL060154 BUDHANTIN BAI 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548089 MRS BUDHANTIN BAI SINHA STATE BANK OF INDIA(508548)
375 Rajnandgaon CH-04-001-048-002/274
(Bhatgaon) 		3304001000NRG23010420232123347 05/04/2023 Derahin 3304001WL060152 Derahin 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548060 MRS DERHIN BAI NISHAD STATE BANK OF INDIA(508548)
376 Rajnandgaon CH-04-001-048-002/274-A
(Bhatgaon) 		3304001000NRG23010420232123348 05/04/2023 MAHESWARI NISHAD 3304001WL060152 MAHESWARI NISHAD 00415 SBIN0001847 816 816 Processed 04/05/2023 1205547983 MAHESHWARI NISHAD WO POSHAN NISHAD PUNJAB NATIONAL BANK(508568)
377 Rajnandgaon CH-04-001-048-002/276
(Bhatgaon) 		3304001000NRG23010420232123487 05/04/2023 FAGNEE 3304001WL060154 FAGNEE 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548074 PHAGANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 Rajnandgaon CH-04-001-048-002/330
(Bhatgaon) 		3304001000NRG23010420232123489 05/04/2023 Meera bai 3304001WL060154 Meera bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548032 MRS MIRA BAI NISHAD STATE BANK OF INDIA(508548)
379 Rajnandgaon CH-04-001-048-002/336
(Bhatgaon) 		3304001000NRG23010420232123490 05/04/2023 BHUNESHWARI 3304001WL060154 BHUNESHWARI 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548075 BHUNESHWARI BAI YADAVW/O SANTRAM YADAV PUNJAB NATIONAL BANK(508568)
380 Rajnandgaon CH-04-001-048-002/349
(Bhatgaon) 		3304001000NRG23010420232123491 05/04/2023 saraswati 3304001WL060154 saraswati 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548058 MRS SARSAWATI BAI YADAV STATE BANK OF INDIA(508548)
381 Rajnandgaon CH-04-001-048-002/370
(Bhatgaon) 		3304001000NRG23010420232123350 05/04/2023 Tikeshwari bai 3304001WL060152 Tikeshwari bai 00415 SBIN0001847 612 612 Processed 04/05/2023 1205547963 MRS TIKESHWARI YADAV STATE BANK OF INDIA(508548)
382 Rajnandgaon CH-04-001-048-002/394-A
(Bhatgaon) 		3304001000NRG23010420232123351 05/04/2023 lila bai 3304001WL060152 lila bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205547925 LILA BAI NISHAD W/O MOTILAL NISHAD PUNJAB NATIONAL BANK(508568)
383 Rajnandgaon CH-04-001-048-002/395
(Bhatgaon) 		3304001000NRG23010420232123352 05/04/2023 chitrarekha bai 3304001WL060152 chitrarekha bai 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548066 CHITREKHA BAI YADAV W/O NILKANTH YADAV PUNJAB NATIONAL BANK(508568)
384 Rajnandgaon CH-04-001-048-002/401
(Bhatgaon) 		3304001000NRG23010420232123353 05/04/2023 amarautin bai 3304001WL060152 amarautin bai 00415 SBIN0001847 204 204 Processed 04/05/2023 1205548035 AMRAUTIN BAI SATNAMI WO RAVI DAS SATNAMI PUNJAB NATIONAL BANK(508568)
385 Rajnandgaon CH-04-001-048-002/404-A
(Bhatgaon) 		3304001000NRG23010420232123493 05/04/2023 Sewati bai 3304001WL060154 Sewati bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548024 MRS SEWATI BAI STATE BANK OF INDIA(508548)
386 Rajnandgaon CH-04-001-048-002/407-A
(Bhatgaon) 		3304001000NRG23010420232123355 05/04/2023 nirmala bai 3304001WL060152 nirmala bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548038 MRS NIRMALA BAI SINHA STATE BANK OF INDIA(508548)
387 Rajnandgaon CH-04-001-048-002/412-A
(Bhatgaon) 		3304001000NRG23010420232123494 05/04/2023 hemin bai 3304001WL060154 hemin bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548022 MRS HEMIN BAI STATE BANK OF INDIA(508548)
388 Rajnandgaon CH-04-001-048-002/414
(Bhatgaon) 		3304001000NRG23010420232123358 05/04/2023 ROOPA BAI 3304001WL060152 ROOPA BAI 00415 SBIN0001847 204 204 Processed 04/05/2023 1205547977 MRS ROOPA NISHAD STATE BANK OF INDIA(508548)
389 Rajnandgaon CH-04-001-048-002/417
(Bhatgaon) 		3304001000NRG23010420232123495 05/04/2023 SHAILENDRI BAI 3304001WL060154 SHAILENDRI BAI 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548036 MRS SHAILENDRI YADAV STATE BANK OF INDIA(508548)
390 Rajnandgaon CH-04-001-048-002/421
(Bhatgaon) 		3304001000NRG23010420232123496 05/04/2023 INDRA BAI 3304001WL060154 INDRA BAI 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548079 MRS INDIRA YADAV STATE BANK OF INDIA(508548)
391 Rajnandgaon CH-04-001-048-002/422
(Bhatgaon) 		3304001000NRG23010420232123497 05/04/2023 Usha bai 3304001WL060154 Usha bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548081 MRS USHA SAHU STATE BANK OF INDIA(508548)
392 Rajnandgaon CH-04-001-048-002/423
(Bhatgaon) 		3304001000NRG23010420232123498 05/04/2023 Nirasha bai 3304001WL060154 Nirasha bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205547968 MRS NIRASA BAI SAHU STATE BANK OF INDIA(508548)
393 Rajnandgaon CH-04-001-048-002/426
(Bhatgaon) 		3304001000NRG23010420232123360 05/04/2023 Umeshwari bai 3304001WL060152 Umeshwari bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548076 MRS UMESHWARI VISHVAKARMA STATE BANK OF INDIA(508548)
394 Rajnandgaon CH-04-001-048-002/429
(Bhatgaon) 		3304001000NRG23010420232123499 05/04/2023 Geeta bai 3304001WL060154 Geeta bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205547928 MRS GITA BAI YADAV STATE BANK OF INDIA(508548)
395 Rajnandgaon CH-04-001-048-002/436
(Bhatgaon) 		3304001000NRG23010420232123501 05/04/2023 indra bai 3304001WL060154 indra bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548055 MRS INDAR BAI YADAV STATE BANK OF INDIA(508548)
396 Rajnandgaon CH-04-001-048-002/438
(Bhatgaon) 		3304001000NRG23010420232123502 05/04/2023 Purnima 3304001WL060154 Purnima 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548085 MRS PUNIMA BAI SAHU STATE BANK OF INDIA(508548)
397 Rajnandgaon CH-04-001-048-002/448
(Bhatgaon) 		3304001000NRG23010420232123504 05/04/2023 bhan bai 3304001WL060154 bhan bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205547926 MRS BHAN BAI YADAV STATE BANK OF INDIA(508548)
398 Rajnandgaon CH-04-001-048-002/464
(Bhatgaon) 		3304001000NRG23010420232123366 05/04/2023 Radhika Nishad 3304001WL060152 Radhika Nishad 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548082 MRS RADHIKA NISHAD STATE BANK OF INDIA(508548)
399 Rajnandgaon CH-04-001-048-002/57
(Bhatgaon) 		3304001000NRG23010420232123507 05/04/2023 BHAGA 3304001WL060154 BHAGA 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548053 MRS BHAGA BAI STATE BANK OF INDIA(508548)
400 Rajnandgaon CH-04-001-048-002/57
(Bhatgaon) 		3304001000NRG23010420232123367 05/04/2023 KARAN 3304001WL060152 KARAN 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548073 MR KARAN LAL NISHAD STATE BANK OF INDIA(508548)
401 Rajnandgaon CH-04-001-048-002/62
(Bhatgaon) 		3304001000NRG23010420232123508 05/04/2023 JANKI BAI YADV 3304001WL060154 JANKI BAI YADV 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548090 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
402 Rajnandgaon CH-04-001-048-002/62
(Bhatgaon) 		3304001000NRG23010420232123369 05/04/2023 MATHURABAI 3304001WL060152 MATHURABAI 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548023 MRS MATHURA BAI STATE BANK OF INDIA(508548)
403 Rajnandgaon CH-04-001-048-002/64
(Bhatgaon) 		3304001000NRG23010420232123509 05/04/2023 SAMBAI 3304001WL060154 SAMBAI 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548072 MAINKUNVAR YADAV CANARA BANK(508532)
404 Rajnandgaon CH-04-001-048-002/69
(Bhatgaon) 		3304001000NRG23010420232123510 05/04/2023 ishwari 3304001WL060154 ishwari 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548057 MRS ISHWARI BAI SINHA STATE BANK OF INDIA(508548)
405 Rajnandgaon CH-04-001-048-002/74
(Bhatgaon) 		3304001000NRG23010420232123511 05/04/2023 MNGLIN 3304001WL060154 MNGLIN 00415 SBIN0001847 612 612 Processed 04/05/2023 1205547981 MRS MANGLIN BAI YADAV STATE BANK OF INDIA(508548)
406 Rajnandgaon CH-04-001-048-002/75
(Bhatgaon) 		3304001000NRG23010420232123512 05/04/2023 kunti bai 3304001WL060154 kunti bai 00415 SBIN0001847 612 612 Processed 04/05/2023 1205547971 MRS KUNTI BAI DESHLAHARE STATE BANK OF INDIA(508548)
407 Rajnandgaon CH-04-001-048-002/75
(Bhatgaon) 		3304001000NRG23010420232123513 05/04/2023 RADHELAL DESHLAHRE 3304001WL060154 RADHELAL DESHLAHRE 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548086 MR RADHELAL DESHLAHARE STATE BANK OF INDIA(508548)
408 Rajnandgaon CH-04-001-048-002/78
(Bhatgaon) 		3304001000NRG23010420232123372 05/04/2023 HEERABAI 3304001WL060152 HEERABAI 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548062 MRS HIRA BAI NISHAD STATE BANK OF INDIA(508548)
409 Rajnandgaon CH-04-001-048-002/78
(Bhatgaon) 		3304001000NRG23010420232123514 05/04/2023 SHAYM BAI NISHAD 3304001WL060154 SHAYM BAI NISHAD 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548029 MRS SHYAM BAI NISHAD STATE BANK OF INDIA(508548)
410 Rajnandgaon CH-04-001-048-002/81
(Bhatgaon) 		3304001000NRG23010420232123515 05/04/2023 somin bai 3304001WL060154 somin bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548080 SOMIN BAI SINHA WO ROHIT KUMAR SINHA PUNJAB NATIONAL BANK(508568)
411 Rajnandgaon CH-04-001-048-002/82
(Bhatgaon) 		3304001000NRG23010420232123516 05/04/2023 JAINBAI 3304001WL060154 JAINBAI 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548084 JAIN BAI SAHU WO SETU RAM SAHU PUNJAB NATIONAL BANK(508568)
412 Rajnandgaon CH-04-001-048-002/85
(Bhatgaon) 		3304001000NRG23010420232123517 05/04/2023 HEMEEN 3304001WL060154 HEMEEN 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548034 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
413 Rajnandgaon CH-04-001-048-002/86
(Bhatgaon) 		3304001000NRG23010420232123518 05/04/2023 tameshwari 3304001WL060154 tameshwari 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548054 MRS TAMESHWARI YADAV STATE BANK OF INDIA(508548)
414 Rajnandgaon CH-04-001-048-002/88
(Bhatgaon) 		3304001000NRG23010420232123374 05/04/2023 Bhukhiya 3304001WL060152 Bhukhiya 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548028 MRS BHUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
415 Rajnandgaon CH-04-001-048-002/90
(Bhatgaon) 		3304001000NRG23010420232123375 05/04/2023 pratima 3304001WL060152 pratima 00415 SBIN0001847 816 816 Processed 04/05/2023 1205547972 MRS PRATIMA BAI YADAV STATE BANK OF INDIA(508548)
416 Rajnandgaon CH-04-001-048-002/91
(Bhatgaon) 		3304001000NRG23010420232123519 05/04/2023 BHUDHANTIN 3304001WL060154 BHUDHANTIN 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548020 MRS BUDHNTIN BAI STATE BANK OF INDIA(508548)
417 Rajnandgaon CH-04-001-048-002/92
(Bhatgaon) 		3304001000NRG23010420232123376 05/04/2023 Godawari bai 3304001WL060152 Godawari bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205547927 MRS GODAVARI BAI NISHAD STATE BANK OF INDIA(508548)
418 Rajnandgaon CH-04-001-048-002/93
(Bhatgaon) 		3304001000NRG23010420232123377 05/04/2023 SONYABAI 3304001WL060152 SONYABAI 00415 SBIN0001847 816 816 Processed 04/05/2023 1205547984 MRS SONIYA BAI NISHAD STATE BANK OF INDIA(508548)
419 Rajnandgaon CH-04-001-048-002/94
(Bhatgaon) 		3304001000NRG23010420232123378 05/04/2023 SHUKWARO 3304001WL060152 SHUKWARO 00415 SBIN0001847 612 612 Processed 04/05/2023 1205548033 MRS SUKWARO BAI NISHAD STATE BANK OF INDIA(508548)
420 Rajnandgaon CH-04-001-048-002/95
(Bhatgaon) 		3304001000NRG23010420232123520 05/04/2023 KULESH 3304001WL060154 KULESH 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548021 MRS KULESHWARI BAI YADAV STATE BANK OF INDIA(508548)
421 Rajnandgaon CH-04-001-048-002/96
(Bhatgaon) 		3304001000NRG23010420232123379 05/04/2023 Kavita bai 3304001WL060152 Kavita bai 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548088 KAVITA NISHAD DO RIKHI NISHAD BANK OF BARODA(606985)
422 Rajnandgaon CH-04-001-048-002/97
(Bhatgaon) 		3304001000NRG23010420232123521 05/04/2023 PARMILA 3304001WL060154 PARMILA 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548037 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
423 Rajnandgaon CH-04-001-048-002/98
(Bhatgaon) 		3304001000NRG23010420232123522 05/04/2023 neturam kewat 3304001WL060154 neturam kewat 00415 SBIN0001847 816 816 Processed 04/05/2023 1205548070 MR NITU RAM KENWAT STATE BANK OF INDIA(508548)
SubTotal 52428 52428
424 Rajnandgaon CH-04-001-032-001/276-A
(Parasbod) 		3304001000NRG23030420232149205 05/04/2023 JHARIYAR 3304001WL060817 JHARIYAR 00462 UCBA0003322 408 408 Processed 04/05/2023 1205547921 JHARIHAR YADAV UCO BANK(607066)
425 Rajnandgaon CH-04-001-032-001/336
(Parasbod) 		3304001000NRG23030420232149222 05/04/2023 Khileshwar 3304001WL060817 Khileshwar 00462 UCBA0003322 204 204 Processed 04/05/2023 1205547922 MASTER KHILESHWAR NETAM STATE BANK OF INDIA(508548)
426 Rajnandgaon CH-04-001-048-002/267
(Bhatgaon) 		3304001000NRG23010420232123345 05/04/2023 GENDLAL YADAV 3304001WL060152 GENDLAL YADAV 00462 UCBA0003322 204 204 Processed 04/05/2023 1205547924 Mr. GEND LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
427 Rajnandgaon CH-04-001-048-002/425
(Bhatgaon) 		3304001000NRG23010420232123359 05/04/2023 Susami banjare 3304001WL060152 Susami banjare 00462 UCBA0003322 816 816 Processed 04/05/2023 1205547923 KUSMI BANJARE UCO BANK(607066)
SubTotal 1632 1632
428 Rajnandgaon CH-04-001-061-002/140
(Sukuldalhan) 		3304001000NRG23050420232191600 05/04/2023 Bhuneshwari 3304001WL061995 Bhuneshwari 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548100 BHUNESHVARI YADAV W/O DINESHRAM UNION BANK OF INDIA(508500)
429 Rajnandgaon CH-04-001-061-002/141
(Sukuldalhan) 		3304001000NRG23050420232191601 05/04/2023 Ramhala 3304001WL061995 Ramhala 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548099 RAMHLA BAI RATRE W/O NEMICHAND UNION BANK OF INDIA(508500)
430 Rajnandgaon CH-04-001-061-002/145
(Sukuldalhan) 		3304001000NRG23050420232191602 05/04/2023 Rambati 3304001WL061995 Rambati 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548094 RAMWATIBAI MANDLE W/O.MR.RAGHUVIR MANDLE UNION BANK OF INDIA(508500)
431 Rajnandgaon CH-04-001-061-002/147
(Sukuldalhan) 		3304001000NRG23050420232191603 05/04/2023 Bhaga Bai 3304001WL061995 Bhaga Bai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548095 BHAGABAI YADAV W/O.DASHRTH YADAV UNION BANK OF INDIA(508500)
432 Rajnandgaon CH-04-001-061-002/161-B
(Sukuldalhan) 		3304001000NRG23050420232191604 05/04/2023 Hema 3304001WL061995 Hema 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548121 HEMA YADEV UNION BANK OF INDIA(508500)
433 Rajnandgaon CH-04-001-061-002/176
(Sukuldalhan) 		3304001000NRG23050420232191605 05/04/2023 saroj 3304001WL061995 saroj 00468 UBIN0547522 612 612 Processed 04/05/2023 1205548143 SAROJ WO BARSADI UNION BANK OF INDIA(508500)
434 Rajnandgaon CH-04-001-061-002/177-A
(Sukuldalhan) 		3304001000NRG23050420232191606 05/04/2023 GIRIJA 3304001WL061995 GIRIJA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548132 GIRJA BAI WO PALTU RAM YADAV UNION BANK OF INDIA(508500)
435 Rajnandgaon CH-04-001-061-002/185
(Sukuldalhan) 		3304001000NRG23050420232191607 05/04/2023 Chandrakali 3304001WL061995 Chandrakali 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548114 CHANDRA KLI BAI YADAV W/O TAM SINGH YADA UNION BANK OF INDIA(508500)
436 Rajnandgaon CH-04-001-061-002/189
(Sukuldalhan) 		3304001000NRG23050420232191608 05/04/2023 Kekti bai 3304001WL061995 Kekti bai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548097 KEKATI RATRE W/O RUPNARYAN UNION BANK OF INDIA(508500)
437 Rajnandgaon CH-04-001-061-002/306
(Sukuldalhan) 		3304001000NRG23050420232191609 05/04/2023 Arjun 3304001WL061995 Arjun 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548124 ARJUN SO DULAR UNION BANK OF INDIA(508500)
438 Rajnandgaon CH-04-001-061-002/313
(Sukuldalhan) 		3304001000NRG23050420232191610 05/04/2023 Nikita 3304001WL061995 Nikita 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548138 NIKITA YADAV WO SANTOSH YADAV UNION BANK OF INDIA(508500)
439 Rajnandgaon CH-04-001-061-002/326
(Sukuldalhan) 		3304001000NRG23050420232191611 05/04/2023 Koshilya 3304001WL061995 Koshilya 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548116 KAUSHILA BAI YADAV W/O KAILAS YADAVH UNION BANK OF INDIA(508500)
440 Rajnandgaon CH-04-001-061-002/333
(Sukuldalhan) 		3304001000NRG23050420232191612 05/04/2023 Sukwaro bai 3304001WL061995 Sukwaro bai 00468 UBIN0547522 204 204 Processed 04/05/2023 1205548136 SUKVARO YADAV WO TULSI RAM YADAV UNION BANK OF INDIA(508500)
441 Rajnandgaon CH-04-001-061-002/346
(Sukuldalhan) 		3304001000NRG23050420232191613 05/04/2023 Rajbati bai 3304001WL061995 Rajbati bai 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548098 RAJVATI YADAV W/O RAMKUMAR UNION BANK OF INDIA(508500)
442 Rajnandgaon CH-04-001-061-002/367
(Sukuldalhan) 		3304001000NRG23050420232191614 05/04/2023 Mamta 3304001WL061995 Mamta 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548145 Ms. MAMTA YADAV RUPENDRA KUMAR ,MOHIT K CHHATTISGARH GRAMIN BANK(607214)
443 Rajnandgaon CH-04-001-061-002/379
(Sukuldalhan) 		3304001000NRG23050420232191615 05/04/2023 malti 3304001WL061995 malti 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548117 MALTEE MALEKAR D/O TILSIRAM UNION BANK OF INDIA(508500)
444 Rajnandgaon CH-04-001-061-002/398
(Sukuldalhan) 		3304001000NRG23050420232191616 05/04/2023 Pancho bai 3304001WL061995 Pancho bai 00468 UBIN0547522 612 612 Processed 04/05/2023 1205548106 PANCHOBAI YADAV W/O.UTAMKUMAR YADAV UNION BANK OF INDIA(508500)
445 Rajnandgaon CH-04-001-061-002/403
(Sukuldalhan) 		3304001000NRG23050420232191617 05/04/2023 Lila 3304001WL061995 Lila 00468 UBIN0547522 204 204 Processed 04/05/2023 1205548115 LILA BAI YADAV W/O LALIT YADAV UNION BANK OF INDIA(508500)
446 Rajnandgaon CH-04-001-061-002/406
(Sukuldalhan) 		3304001000NRG23050420232191618 05/04/2023 Kunti bai 3304001WL061995 Kunti bai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548093 KUNTI BAI RATRE W/O DEVARAM UNION BANK OF INDIA(508500)
447 Rajnandgaon CH-04-001-061-002/420
(Sukuldalhan) 		3304001000NRG23050420232191619 05/04/2023 Premeen 3304001WL061995 Premeen 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548096 PREMIN BAI YADAV W/O LAXMAN UNION BANK OF INDIA(508500)
448 Rajnandgaon CH-04-001-061-002/429
(Sukuldalhan) 		3304001000NRG23050420232191620 05/04/2023 Uttra 3304001WL061995 Uttra 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548113 UTTARA BAI SAHU W/O KRIPARAM SAHU UNION BANK OF INDIA(508500)
449 Rajnandgaon CH-04-001-061-002/471
(Sukuldalhan) 		3304001000NRG23050420232191621 05/04/2023 Pratima 3304001WL061995 Pratima 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548123 PRATIMA BAI YADAV W/O JAGU RAM YADAV UNION BANK OF INDIA(508500)
450 Rajnandgaon CH-04-001-063-001/143
(Litiya) 		3304001000NRG23050420232187992 05/04/2023 hemLATA GENDRE 3304001WL061936 hemLATA GENDRE 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548141 Mrs. HEMLATA W/O MOHAN GENDRE CHHATTISGARH GRAMIN BANK(607214)
451 Rajnandgaon CH-04-001-063-001/189
(Litiya) 		3304001000NRG23050420232187993 05/04/2023 ANITA 3304001WL061936 ANITA 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548122 ANITA MARKANDE W/O CHANDRAKUMAR MARKAND UNION BANK OF INDIA(508500)
452 Rajnandgaon CH-04-001-063-001/2-B
(Litiya) 		3304001000NRG23050420232187994 05/04/2023 GODAWARI 3304001WL061936 GODAWARI 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548125 GODAVRI BAI JANGDE WO ROHIT JANGDE UNION BANK OF INDIA(508500)
453 Rajnandgaon CH-04-001-063-001/2-D
(Litiya) 		3304001000NRG23050420232187995 05/04/2023 Sunita jangde 3304001WL061936 Sunita jangde 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548129 SUNITA BAI JANGDE WO FAGGU JANGDE UNION BANK OF INDIA(508500)
454 Rajnandgaon CH-04-001-063-001/23
(Litiya) 		3304001000NRG23050420232187996 05/04/2023 PACHO 3304001WL061936 PACHO 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548102 PANCHOBAI NISHAD W/O.MR.VIKRAM NISHAD UNION BANK OF INDIA(508500)
455 Rajnandgaon CH-04-001-063-001/23
(Litiya) 		3304001000NRG23050420232187997 05/04/2023 Rameshwari Nishad 3304001WL061936 Rameshwari Nishad 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548140 RAMESHWARI NISHAD WO GAINDU KUMAR NISHAD UNION BANK OF INDIA(508500)
456 Rajnandgaon CH-04-001-063-001/24
(Litiya) 		3304001000NRG23050420232187998 05/04/2023 RAMHOTIN 3304001WL061936 RAMHOTIN 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548111 RAMHOTIN BAI VERMA UNION BANK OF INDIA(508500)
457 Rajnandgaon CH-04-001-063-001/24
(Litiya) 		3304001000NRG23050420232187999 05/04/2023 umeshwari verma 3304001WL061936 umeshwari verma 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548146 UMESHWARI BAI VERMA WO AJAY KUMAR VERMA UNION BANK OF INDIA(508500)
458 Rajnandgaon CH-04-001-063-001/292
(Litiya) 		3304001000NRG23050420232188001 05/04/2023 Arjun Verma 3304001WL061936 Arjun Verma 00468 UBIN0547522 612 612 Processed 04/05/2023 1205548091 ARJUN VERMA SO MAGI LAL VERMA UNION BANK OF INDIA(508500)
459 Rajnandgaon CH-04-001-063-001/292
(Litiya) 		3304001000NRG23050420232188000 05/04/2023 BAINBATI 3304001WL061936 BAINBATI 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548107 Mrs. BAIN BATI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Rajnandgaon CH-04-001-063-001/297-B
(Litiya) 		3304001000NRG23050420232188002 05/04/2023 Durga bai 3304001WL061936 Durga bai 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548142 DURGA BAI YADAV WO LALCHAND YADAV UNION BANK OF INDIA(508500)
461 Rajnandgaon CH-04-001-063-001/3
(Litiya) 		3304001000NRG23050420232188003 05/04/2023 nirasa 3304001WL061936 nirasa 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548130 NIRASHA BAI BHARTI WO ASHOK KUMAR BHARTI UNION BANK OF INDIA(508500)
462 Rajnandgaon CH-04-001-063-001/316
(Litiya) 		3304001000NRG23050420232188005 05/04/2023 Damini verma 3304001WL061936 Damini verma 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548137 DAMINI VERMA WO ARUN VERMA UNION BANK OF INDIA(508500)
463 Rajnandgaon CH-04-001-063-001/316
(Litiya) 		3304001000NRG23050420232188004 05/04/2023 DHNESWERI 3304001WL061936 DHNESWERI 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548105 DHANESHWARI VERMA W/O. PANCHRAM VERMA UNION BANK OF INDIA(508500)
464 Rajnandgaon CH-04-001-063-001/35
(Litiya) 		3304001000NRG23050420232188006 05/04/2023 BHAGWANTIN 3304001WL061936 BHAGWANTIN 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548110 BHAGVANTIN KURRE UNION BANK OF INDIA(508500)
465 Rajnandgaon CH-04-001-063-001/356
(Litiya) 		3304001000NRG23050420232188007 05/04/2023 PUNAI 3304001WL061936 PUNAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548118 PUNAI NISHAD W/O NARSINGH UNION BANK OF INDIA(508500)
466 Rajnandgaon CH-04-001-063-001/369
(Litiya) 		3304001000NRG23050420232188009 05/04/2023 KIRTIKA BAI YADAV 3304001WL061936 KIRTIKA BAI YADAV 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548135 KEERTHIKA BAI YADEV W/O BHUKAN YADEV UNION BANK OF INDIA(508500)
467 Rajnandgaon CH-04-001-063-001/369
(Litiya) 		3304001000NRG23050420232188008 05/04/2023 PARWETI 3304001WL061936 PARWETI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548120 PARVATI BAI YADAV W/O DANI UNION BANK OF INDIA(508500)
468 Rajnandgaon CH-04-001-063-001/378
(Litiya) 		3304001000NRG23050420232188010 05/04/2023 gomti 3304001WL061936 gomti 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548144 GOMATI YADAV WO SUKHCHAND YADAV UNION BANK OF INDIA(508500)
469 Rajnandgaon CH-04-001-063-001/379
(Litiya) 		3304001000NRG23050420232188011 05/04/2023 SUNITA 3304001WL061936 SUNITA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548126 SUNITA BAI W/O AMRU DAS UNION BANK OF INDIA(508500)
470 Rajnandgaon CH-04-001-063-001/417
(Litiya) 		3304001000NRG23050420232188013 05/04/2023 Shashikala 3304001WL061936 Shashikala 00468 UBIN0547522 408 408 Processed 04/05/2023 1205548133 SHASHIKALA JANGDE WO RAJKUMAR JANGDE UNION BANK OF INDIA(508500)
471 Rajnandgaon CH-04-001-063-001/420-C
(Litiya) 		3304001000NRG23050420232188014 05/04/2023 Sohaga Sen 3304001WL061936 Sohaga Sen 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548131 SOHAGA SEN W/O PYARELAL UNION BANK OF INDIA(508500)
472 Rajnandgaon CH-04-001-063-001/44-A
(Litiya) 		3304001000NRG23050420232188015 05/04/2023 Gaucharan 3304001WL061936 Gaucharan 00468 UBIN0547522 612 612 Processed 04/05/2023 1205548109 GAUICHARAN BAGHEL;S/O LAKHAN DSA BAGHEL UNION BANK OF INDIA(508500)
473 Rajnandgaon CH-04-001-063-001/56
(Litiya) 		3304001000NRG23050420232188016 05/04/2023 KIRAN 3304001WL061936 KIRAN 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548101 KIRANBAI VERMA W/O MR.MANBOD VERMA UNION BANK OF INDIA(508500)
474 Rajnandgaon CH-04-001-063-001/60-A
(Litiya) 		3304001000NRG23050420232188017 05/04/2023 NEELAM 3304001WL061936 NEELAM 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548119 NEELAM GAIKWAD W/O PRAMOD UNION BANK OF INDIA(508500)
475 Rajnandgaon CH-04-001-063-001/61
(Litiya) 		3304001000NRG23050420232188018 05/04/2023 SAKUN 3304001WL061936 SAKUN 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548092 Mrs. SAKHUN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
476 Rajnandgaon CH-04-001-063-001/66
(Litiya) 		3304001000NRG23050420232188019 05/04/2023 SAVITA 3304001WL061936 SAVITA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548104 SAVITA YADAV UNION BANK OF INDIA(508500)
477 Rajnandgaon CH-04-001-063-001/72
(Litiya) 		3304001000NRG23050420232188020 05/04/2023 AMBIKA 3304001WL061936 AMBIKA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548108 AMRIKA BAI DAHRE WO ANCHAL DAS DAHRE UNION BANK OF INDIA(508500)
478 Rajnandgaon CH-04-001-063-001/77
(Litiya) 		3304001000NRG23050420232188022 05/04/2023 BISHAHIN 3304001WL061936 BISHAHIN 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548103 BEESAINBAI YADAV W/O ROHIT YADAV UNION BANK OF INDIA(508500)
479 Rajnandgaon CH-04-001-063-001/77
(Litiya) 		3304001000NRG23050420232188023 05/04/2023 Hemin yadav 3304001WL061936 Hemin yadav 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548139 HEMIN YADAV WO KAMLESH YADAV UNION BANK OF INDIA(508500)
480 Rajnandgaon CH-04-001-063-001/92-A
(Litiya) 		3304001000NRG23050420232188024 05/04/2023 BIRAJO 3304001WL061936 BIRAJO 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548112 BIRAJOBAI YADEV UNION BANK OF INDIA(508500)
481 Rajnandgaon CH-04-001-063-001/92-B
(Litiya) 		3304001000NRG23050420232188025 05/04/2023 BHAGIYASHARI 3304001WL061936 BHAGIYASHARI 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548127 BHAGYASHREE BAI WO MAHENDRA KUMAR UNION BANK OF INDIA(508500)
482 Rajnandgaon CH-04-001-063-001/92-C
(Litiya) 		3304001000NRG23050420232188026 05/04/2023 heminbai 3304001WL061936 heminbai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1205548134 HEMIN BAI YADAV WO PARSOTTAM YADAV UNION BANK OF INDIA(508500)
483 Rajnandgaon CH-04-001-063-001/93-B
(Litiya) 		3304001000NRG23050420232188027 05/04/2023 Satrupa bai 3304001WL061936 Satrupa bai 00468 UBIN0547522 816 816 Processed 04/05/2023 1205548128 SATRUPA BAI VERMA WO SHATRUGHAN VERMA UNION BANK OF INDIA(508500)
SubTotal 48552 48552
484 Rajnandgaon CH-04-001-043-002/175
(Singpur) 		3304001000NRG23050420232190089 05/04/2023 Bhakt prahlad 3304001WL061954 Bhakt prahlad 00468 UBIN0547948 1330 1330 Processed 04/05/2023 1205548147 BHKTA PRHLAD SINHA UNION BANK OF INDIA(508500)
SubTotal 1330 1330
Total 382598 382598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_050423APB_FTO_10618 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1197
2 Rajnandgaon CH3304001_050423APB_FTO_10618 Bank of Baroda BARB0DBSOMN Somni 612
3 Rajnandgaon CH3304001_050423APB_FTO_10618 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 408
4 Rajnandgaon CH3304001_050423APB_FTO_10618 Bank of India BKID0009303 RAJNANDGAON 1224
5 Rajnandgaon CH3304001_050423APB_FTO_10618 Bank of Maharastra MAHB0000063 RAJNANDGAON 816
6 Rajnandgaon CH3304001_050423APB_FTO_10618 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 12240
7 Rajnandgaon CH3304001_050423APB_FTO_10618 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 107508
8 Rajnandgaon CH3304001_050423APB_FTO_10618 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 122759
9 Rajnandgaon CH3304001_050423APB_FTO_10618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 1836
10 Rajnandgaon CH3304001_050423APB_FTO_10618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tedesara 1428
11 Rajnandgaon CH3304001_050423APB_FTO_10618 Punjab National Bank PUNB0677700 TILAI RAIPUR 17408
12 Rajnandgaon CH3304001_050423APB_FTO_10618 State Bank of India SBIN0000464 RAJNANDGAON 11220
13 Rajnandgaon CH3304001_050423APB_FTO_10618 State Bank of India SBIN0001847 ADB RAJNANDGAON 52428
14 Rajnandgaon CH3304001_050423APB_FTO_10618 UCO Bank UCBA0003322 BAGHERA 1632
15 Rajnandgaon CH3304001_050423APB_FTO_10618 Union Bank of India UBIN0547522 SUKALDEHAN 48552
16 Rajnandgaon CH3304001_050423APB_FTO_10618 Union Bank of India UBIN0547948 RINGANGAON 1330

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