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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:31:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_160124APB_FTO_424371
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-04-001-051-001/120
(Kopedih) 		3304001000NRG24160120241460474 16/01/2024 indira 3304001WL059344 indira 00045 BARB0DBSOMN 884 884 Processed 14/03/2024 1789814051 NDRA BAEE W O SALIK BANK OF BARODA(606985)
SubTotal 884 884
2 Rajnandgaon CH-04-001-028-001/175
(Maharumkhurd) 		3304001000NRG24160120241460588 16/01/2024 chmitabai 3304001WL059348 chmitabai 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813905 CHHAMITA BAI PAL BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-028-001/432
(Maharumkhurd) 		3304001000NRG24160120241460595 16/01/2024 domeshwar 3304001WL059348 domeshwar 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813931 Mr. DOMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-041-002/127
(Domhatola) 		3304001000NRG24160120241454087 16/01/2024 KEJA 3304001WL059009 KEJA 00045 BARB0PADUMT 1105 1105 Processed 14/03/2024 1789813920 KEJA BAI SAHU BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-041-002/132
(Domhatola) 		3304001000NRG24160120241454088 16/01/2024 anita 3304001WL059009 anita 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813907 ANITA VARMA BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-041-002/132-A
(Domhatola) 		3304001000NRG24160120241454089 16/01/2024 Bedbai 3304001WL059009 Bedbai 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813906 Mrs. BEDBAI W/O CHHAKANLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-041-002/135-A
(Domhatola) 		3304001000NRG24160120241454090 16/01/2024 kumari 3304001WL059009 kumari 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813912 KUMARI BAI VARMA BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-041-002/138
(Domhatola) 		3304001000NRG24160120241454091 16/01/2024 BeLA Bai Verma 3304001WL059009 BeLA Bai Verma 00045 BARB0PADUMT 1105 1105 Processed 14/03/2024 1789813928 Mrs. BELA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Rajnandgaon CH-04-001-041-002/138-A
(Domhatola) 		3304001000NRG24160120241454092 16/01/2024 Sa gna Bai Verma 3304001WL059009 Sa gna Bai Verma 00045 BARB0PADUMT 1105 1105 Processed 14/03/2024 1789813930 Mrs. SAGANA VERMA W/O GUNARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-041-002/139
(Domhatola) 		3304001000NRG24160120241454093 16/01/2024 MEENKUNWAR 3304001WL059009 MEENKUNWAR 00045 BARB0PADUMT 1105 1105 Processed 14/03/2024 1789813909 MINKUVAR SAHU BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-041-002/151
(Domhatola) 		3304001000NRG24160120241454094 16/01/2024 KEJA 3304001WL059009 KEJA 00045 BARB0PADUMT 663 663 Processed 14/03/2024 1789813917 KEJA BAI VERMA BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-041-002/16
(Domhatola) 		3304001000NRG24160120241454095 16/01/2024 mohan 3304001WL059009 mohan 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813927 MOHAN LAL VERMA BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-041-002/162
(Domhatola) 		3304001000NRG24160120241454096 16/01/2024 jamun 3304001WL059009 jamun 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813914 JAMUNA BAI VERMA W/O RAJKUMAR VERMA PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-041-002/264
(Domhatola) 		3304001000NRG24160120241454097 16/01/2024 revti 3304001WL059009 revti 00045 BARB0PADUMT 663 663 Processed 14/03/2024 1789813913 REVATI BAI SAHU BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-041-002/28
(Domhatola) 		3304001000NRG24160120241454098 16/01/2024 ramkhilavan 3304001WL059009 ramkhilavan 00045 BARB0PADUMT 1105 1105 Processed 14/03/2024 1789813918 MR RAMKHILAWAN VERMA STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-041-002/294
(Domhatola) 		3304001000NRG24160120241454099 16/01/2024 vimla 3304001WL059009 vimla 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813908 BIMALA BAI VERMA BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-041-002/295
(Domhatola) 		3304001000NRG24160120241454100 16/01/2024 manabai 3304001WL059009 manabai 00045 BARB0PADUMT 442 442 Processed 14/03/2024 1789813921 Mrs. BHANA BAI W/O SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-041-002/3
(Domhatola) 		3304001000NRG24160120241454101 16/01/2024 janki 3304001WL059009 janki 00045 BARB0PADUMT 1105 1105 Processed 14/03/2024 1789813925 Mrs. JANKI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-041-002/30
(Domhatola) 		3304001000NRG24160120241454102 16/01/2024 JETHIN 3304001WL059009 JETHIN 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813923 JETIN BAI GOAD WO BH BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-041-002/321
(Domhatola) 		3304001000NRG24160120241454103 16/01/2024 URMILA 3304001WL059009 URMILA 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813919 URMILA BAI SAHU BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-041-002/335
(Domhatola) 		3304001000NRG24160120241454104 16/01/2024 dulari 3304001WL059009 dulari 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813924 DULARI BAI SAHU BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-041-002/347
(Domhatola) 		3304001000NRG24160120241454105 16/01/2024 shilendri 3304001WL059009 shilendri 00045 BARB0PADUMT 1105 1105 Processed 14/03/2024 1789813911 SHAILENDRI VARMA BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-041-002/352
(Domhatola) 		3304001000NRG24160120241454106 16/01/2024 manki 3304001WL059009 manki 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813929 MANKI BAI VARMA BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-041-002/357
(Domhatola) 		3304001000NRG24160120241454107 16/01/2024 puspa 3304001WL059009 puspa 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813915 PUSHPA BAI THAKUR BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-041-002/408
(Domhatola) 		3304001000NRG24160120241454108 16/01/2024 aenkumari 3304001WL059009 aenkumari 00045 BARB0PADUMT 1105 1105 Processed 14/03/2024 1789813916 AINKUMARI SAHU BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-041-002/439
(Domhatola) 		3304001000NRG24160120241454109 16/01/2024 nandni 3304001WL059009 nandni 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813910 Mrs. NANDANI BAI W/O LEKHRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-041-002/60
(Domhatola) 		3304001000NRG24160120241454110 16/01/2024 Nirmala 3304001WL059009 Nirmala 00045 BARB0PADUMT 1326 1326 Processed 14/03/2024 1789813926 NIRMALA BAI KUNJAM BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-041-002/77
(Domhatola) 		3304001000NRG24160120241454111 16/01/2024 rohni 3304001WL059009 rohni 00045 BARB0PADUMT 1105 1105 Processed 14/03/2024 1789813922 ROHINI THAKUR BANK OF BARODA(606985)
SubTotal 31603 31603
29 Rajnandgaon CH-04-001-067-001/386
(Siundra) 		3304001000NRG24160120241456169 16/01/2024 Rama Bai Sahu 3304001WL059131 Rama Bai Sahu 00045 BARB0RAJRAI 1326 1326 Processed 14/03/2024 1789814072 RAMA BAI SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
30 Rajnandgaon CH-04-001-061-002/147-D
(Sukuldalhan) 		3304001000NRG24160120241460025 16/01/2024 Kajal 3304001WL059309 Kajal 00048 BKID0009306 1547 1547 Processed 14/03/2024 1789814052 KAJAL D/O DURGA PRASAD DEWANGAN BANK OF INDIA(508505)
SubTotal 1547 1547
31 Rajnandgaon CH-04-001-031-002/122
(Dumardih Khurd) 		3304001000NRG24160120241460394 16/01/2024 GUHARINRAM 3304001WL059336 GUHARINRAM 00051 MAHB0000063 221 221 Processed 14/03/2024 1789814066 GUHARI PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-031-002/135
(Dumardih Khurd) 		3304001000NRG24160120241460395 16/01/2024 HULASIBAI 3304001WL059336 HULASIBAI 00051 MAHB0000063 221 221 Processed 14/03/2024 1789813970 Mrs. HULASI BAI BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-031-002/188
(Dumardih Khurd) 		3304001000NRG24160120241460396 16/01/2024 BHIKHAM 3304001WL059336 BHIKHAM 00051 MAHB0000063 221 221 Processed 14/03/2024 1789814065 Mr. BHIKHAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Rajnandgaon CH-04-001-031-002/234
(Dumardih Khurd) 		3304001000NRG24160120241460397 16/01/2024 UMABAI 3304001WL059336 UMABAI 00051 MAHB0000063 221 221 Processed 14/03/2024 1789814069 Mrs. UMA BAI WO HEERA LAL BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-031-002/36
(Dumardih Khurd) 		3304001000NRG24160120241460399 16/01/2024 HARISEN 3304001WL059336 HARISEN 00051 MAHB0000063 221 221 Processed 14/03/2024 1789814067 HARI LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Rajnandgaon CH-04-001-031-002/50
(Dumardih Khurd) 		3304001000NRG24160120241460402 16/01/2024 nandne 3304001WL059336 nandne 00051 MAHB0000063 221 221 Processed 14/03/2024 1789813973 Mrs. Nandni Govardhan Sevata BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-031-002/7
(Dumardih Khurd) 		3304001000NRG24160120241460403 16/01/2024 PRABHURAM 3304001WL059336 PRABHURAM 00051 MAHB0000063 221 221 Processed 14/03/2024 1789814070 Mr. PRABHU RAM MANDAVI S/O FAGUVA RA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Rajnandgaon CH-04-001-031-002/9
(Dumardih Khurd) 		3304001000NRG24160120241460404 16/01/2024 SHREERAM 3304001WL059336 SHREERAM 00051 MAHB0000063 221 221 Processed 14/03/2024 1789814064 Mr. SRIRAM BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
39 Rajnandgaon CH-04-001-016-001/101
(Kalewa) 		3304001000NRG24160120241460354 16/01/2024 Savitri 3304001WL059333 Savitri 00051 MAHB0000584 221 221 Processed 14/03/2024 1789813968 Mrs. SAVITRI VERMA BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-016-001/136
(Kalewa) 		3304001000NRG24160120241460355 16/01/2024 KIRANPAL 3304001WL059333 KIRANPAL 00051 MAHB0000584 221 221 Processed 14/03/2024 1789813935 Mrs. KIRAN PAL CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-016-001/29
(Kalewa) 		3304001000NRG24160120241455793 16/01/2024 Basanti 3304001WL059105 Basanti 00051 MAHB0000584 663 663 Processed 14/03/2024 1789813983 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
42 Rajnandgaon CH-04-001-016-001/338
(Kalewa) 		3304001000NRG24160120241460351 16/01/2024 rubee 3304001WL059332 rubee 00051 MAHB0000584 221 221 Processed 14/03/2024 1789813969 Miss. ROOBI PADOTI CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-017-001/120
(Khaira-1) 		3304001000NRG24160120241456006 16/01/2024 Pushpa Bai Sahu 3304001WL059117 Pushpa Bai Sahu 00051 MAHB0000584 221 221 Processed 14/03/2024 1789813936 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-017-001/195
(Khaira-1) 		3304001000NRG24160120241456013 16/01/2024 Ado Ram Sahu 3304001WL059117 Ado Ram Sahu 00051 MAHB0000584 221 221 Processed 14/03/2024 1789813992 Mr. ADO RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Rajnandgaon CH-04-001-017-001/487-A
(Khaira-1) 		3304001000NRG24160120241456025 16/01/2024 Geeta Sahu 3304001WL059117 Geeta Sahu 00051 MAHB0000584 221 221 Processed 14/03/2024 1789813979 Mrs. GEETA SAHU BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-017-001/510
(Khaira-1) 		3304001000NRG24160120241456027 16/01/2024 Goutam Sahu 3304001WL059117 Goutam Sahu 00051 MAHB0000584 221 221 Processed 14/03/2024 1789813982 MR GOUTAM SAHU STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-017-001/516-A
(Khaira-1) 		3304001000NRG24160120241456030 16/01/2024 Varsha Yadav 3304001WL059117 Varsha Yadav 00051 MAHB0000584 221 221 Processed 14/03/2024 1789813981 Mrs. VARSHA YADAV CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-022-001/189
(Gidhwa) 		3304001000NRG24160120241456066 16/01/2024 Yogesh Kumar marai 3304001WL059122 Yogesh Kumar marai 00051 MAHB0000584 1547 1547 Processed 14/03/2024 1789813966 Mr. YOGESH KUMAR MARAI BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-022-001/282
(Gidhwa) 		3304001000NRG24160120241456053 16/01/2024 MANGLIN 3304001WL059120 MANGLIN 00051 MAHB0000584 1326 1326 Processed 14/03/2024 1789813940 Mrs. Mangalin Sahu CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-022-001/78
(Gidhwa) 		3304001000NRG24160120241456062 16/01/2024 Jageshwar 3304001WL059120 Jageshwar 00051 MAHB0000584 1547 1547 Processed 14/03/2024 1789813980 JAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rajnandgaon CH-04-001-028-001/171-A
(Maharumkhurd) 		3304001000NRG24160120241460587 16/01/2024 OMKUMARI 3304001WL059348 OMKUMARI 00051 MAHB0000584 1326 1326 Processed 14/03/2024 1789813976 OMKUMARI VERMA WO KHEMLAL VERMA PUNJAB NATIONAL BANK(508568)
52 Rajnandgaon CH-04-001-028-001/176-A
(Maharumkhurd) 		3304001000NRG24160120241460589 16/01/2024 bindeshwari 3304001WL059348 bindeshwari 00051 MAHB0000584 1326 1326 Processed 14/03/2024 1789813941 Mrs. BINDESHWARI VERMA BANK OF MAHARASHTRA(607387)
53 Rajnandgaon CH-04-001-028-001/218
(Maharumkhurd) 		3304001000NRG24160120241460590 16/01/2024 KHELAWAN 3304001WL059348 KHELAWAN 00051 MAHB0000584 1326 1326 Processed 14/03/2024 1789813975 Mr. KHILAWAN S/O VIJAY LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-028-001/282
(Maharumkhurd) 		3304001000NRG24160120241460593 16/01/2024 BHAYALAL 3304001WL059348 BHAYALAL 00051 MAHB0000584 1326 1326 Processed 14/03/2024 1789813978 Mr. BHAIYA LAL VARMA BANK OF MAHARASHTRA(607387)
55 Rajnandgaon CH-04-001-028-001/282
(Maharumkhurd) 		3304001000NRG24160120241460592 16/01/2024 RANIYABAI 3304001WL059348 RANIYABAI 00051 MAHB0000584 1326 1326 Processed 14/03/2024 1789813977 RANIYA BAI VARMA PUNJAB NATIONAL BANK(508568)
56 Rajnandgaon CH-04-001-028-001/285
(Maharumkhurd) 		3304001000NRG24160120241460594 16/01/2024 BHANESWARI 3304001WL059348 BHANESWARI 00051 MAHB0000584 1326 1326 Processed 14/03/2024 1789814071 BHANESHWARI BAI VARMA PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
57 Rajnandgaon CH-04-001-014-001/149
(Amalidih) 		3304001000NRG24160120241457468 16/01/2024 MANHARAN YADAV 3304001WL059194 MANHARAN YADAV 00051 MAHB0001103 442 442 Processed 14/03/2024 1789814068 Mr. MANHARAN RANJAN YADAV BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-014-001/157
(Amalidih) 		3304001000NRG24160120241457469 16/01/2024 TIJAN BAI 3304001WL059194 TIJAN BAI 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813950 TEEJAN BAI HDFC BANK LTD(607152)
59 Rajnandgaon CH-04-001-014-001/157
(Amalidih) 		3304001000NRG24160120241456352 16/01/2024 TIJAN BAI 3304001WL059139 TIJAN BAI 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813949 TEEJAN BAI HDFC BANK LTD(607152)
60 Rajnandgaon CH-04-001-014-001/160
(Amalidih) 		3304001000NRG24160120241457470 16/01/2024 SATO BAI NISHAD 3304001WL059194 SATO BAI NISHAD 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813955 Mrs. SATO BAI W/O PARADESHI NISHAD BANK OF MAHARASHTRA(607387)
61 Rajnandgaon CH-04-001-014-001/167
(Amalidih) 		3304001000NRG24160120241457471 16/01/2024 BASANTI 3304001WL059194 BASANTI 00051 MAHB0001103 663 663 Processed 14/03/2024 1789813962 Mr. BASANTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Rajnandgaon CH-04-001-014-001/167
(Amalidih) 		3304001000NRG24160120241456354 16/01/2024 BASANTI 3304001WL059139 BASANTI 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813961 Mr. BASANTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Rajnandgaon CH-04-001-014-001/191
(Amalidih) 		3304001000NRG24160120241457478 16/01/2024 PARMILA BAI VERMA 3304001WL059194 PARMILA BAI VERMA 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813945 Mrs. PAMEELA VERMA BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-014-001/197
(Amalidih) 		3304001000NRG24160120241457481 16/01/2024 PARWATI BAI YADAV 3304001WL059194 PARWATI BAI YADAV 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813964 Mrs. PARVATI SARJU BANK OF MAHARASHTRA(607387)
65 Rajnandgaon CH-04-001-014-001/202
(Amalidih) 		3304001000NRG24160120241457483 16/01/2024 SATWANTIN BAI 3304001WL059194 SATWANTIN BAI 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813934 Mrs. SATAVANTIN BAI BANK OF MAHARASHTRA(607387)
66 Rajnandgaon CH-04-001-014-001/202
(Amalidih) 		3304001000NRG24160120241456359 16/01/2024 SATWANTIN BAI 3304001WL059139 SATWANTIN BAI 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813933 Mrs. SATAVANTIN BAI BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-014-001/204
(Amalidih) 		3304001000NRG24160120241457484 16/01/2024 GWALIN BAI 3304001WL059194 GWALIN BAI 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813946 MRS GWALIN BAI STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-014-001/210
(Amalidih) 		3304001000NRG24160120241457486 16/01/2024 GANPAT NISHAD 3304001WL059194 GANPAT NISHAD 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813967 Mr. GANPAT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Rajnandgaon CH-04-001-014-001/214
(Amalidih) 		3304001000NRG24160120241457487 16/01/2024 Devaki 3304001WL059194 Devaki 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813944 Mrs. DEVAKI YADU BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-014-001/217
(Amalidih) 		3304001000NRG24160120241457488 16/01/2024 PUKAN YADAV 3304001WL059194 PUKAN YADAV 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813937 Mr. PHUKAN LAL S/O KUNJURAM BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-014-001/217
(Amalidih) 		3304001000NRG24160120241457489 16/01/2024 TIJIYA BAI YADAV 3304001WL059194 TIJIYA BAI YADAV 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813965 TIJIYA BAI HDFC BANK LTD(607152)
72 Rajnandgaon CH-04-001-014-001/218
(Amalidih) 		3304001000NRG24160120241457490 16/01/2024 ANUSUIYA 3304001WL059194 ANUSUIYA 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813963 ANUSUIYA YADU HDFC BANK LTD(607152)
73 Rajnandgaon CH-04-001-014-001/221
(Amalidih) 		3304001000NRG24160120241457491 16/01/2024 DURPAT 3304001WL059194 DURPAT 00051 MAHB0001103 663 663 Processed 14/03/2024 1789813974 Miss. Durapath Yadav BANK OF MAHARASHTRA(607387)
74 Rajnandgaon CH-04-001-014-001/246
(Amalidih) 		3304001000NRG24160120241457497 16/01/2024 SURJA BAI YADAV 3304001WL059194 SURJA BAI YADAV 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813956 Mrs. SURJA BAI LOKU RAM BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-014-001/249
(Amalidih) 		3304001000NRG24160120241457498 16/01/2024 MANTORA BAI 3304001WL059194 MANTORA BAI 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813943 Mrs. MANTORA BAI NISHAD BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-014-001/249
(Amalidih) 		3304001000NRG24160120241456364 16/01/2024 MANTORA BAI 3304001WL059139 MANTORA BAI 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813942 Mrs. MANTORA BAI NISHAD BANK OF MAHARASHTRA(607387)
77 Rajnandgaon CH-04-001-014-001/278
(Amalidih) 		3304001000NRG24160120241457504 16/01/2024 DEVRAM 3304001WL059194 DEVRAM 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813938 Mr. DEWRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Rajnandgaon CH-04-001-014-001/279
(Amalidih) 		3304001000NRG24160120241457505 16/01/2024 PANCHBATI 3304001WL059194 PANCHBATI 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813958 Mrs. PANCHABATI W/O MANNURAM BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-014-001/280
(Amalidih) 		3304001000NRG24160120241457506 16/01/2024 DHOLA RAM 3304001WL059194 DHOLA RAM 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813971 Mr. DHOLARAM MAITHILCHHATRI BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-014-001/287
(Amalidih) 		3304001000NRG24160120241457508 16/01/2024 ANUSUIYA 3304001WL059194 ANUSUIYA 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813959 Mrs. ANUSUIYA BAI WO TEMANLAL BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-014-001/287
(Amalidih) 		3304001000NRG24160120241456369 16/01/2024 ANUSUIYA 3304001WL059139 ANUSUIYA 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813960 Mrs. ANUSUIYA BAI WO TEMANLAL BANK OF MAHARASHTRA(607387)
82 Rajnandgaon CH-04-001-014-001/294
(Amalidih) 		3304001000NRG24160120241456370 16/01/2024 LEELA BAI YADU 3304001WL059139 LEELA BAI YADU 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813953 LEELA BAI HDFC BANK LTD(607152)
83 Rajnandgaon CH-04-001-014-001/294
(Amalidih) 		3304001000NRG24160120241457511 16/01/2024 LEELA BAI YADU 3304001WL059194 LEELA BAI YADU 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813954 LEELA BAI HDFC BANK LTD(607152)
84 Rajnandgaon CH-04-001-014-001/298
(Amalidih) 		3304001000NRG24160120241457512 16/01/2024 SUMITRA BAI YADU 3304001WL059194 SUMITRA BAI YADU 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813951 Mrs. SUMITRA BAI W/O GIRDHAR YADU BANK OF MAHARASHTRA(607387)
85 Rajnandgaon CH-04-001-014-001/298
(Amalidih) 		3304001000NRG24160120241456371 16/01/2024 SUMITRA BAI YADU 3304001WL059139 SUMITRA BAI YADU 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813952 Mrs. SUMITRA BAI W/O GIRDHAR YADU BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-014-001/299
(Amalidih) 		3304001000NRG24160120241457513 16/01/2024 RAMTILA VERMA 3304001WL059194 RAMTILA VERMA 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813939 Mrs. RAMTILA BAI VERMA W/O MINU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-014-001/318
(Amalidih) 		3304001000NRG24160120241456374 16/01/2024 asha 3304001WL059139 asha 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813957 Mrs. ASHA BAI W/O HIRARAM VERMA BANK OF MAHARASHTRA(607387)
88 Rajnandgaon CH-04-001-014-001/320
(Amalidih) 		3304001000NRG24160120241457516 16/01/2024 OMKAR 3304001WL059194 OMKAR 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813972 Mr. OMKAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Rajnandgaon CH-04-001-014-001/331-B
(Amalidih) 		3304001000NRG24160120241457518 16/01/2024 pushpa bai yadav 3304001WL059194 pushpa bai yadav 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813947 Mrs. PUSHPABAI YADAV BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-014-001/331-B
(Amalidih) 		3304001000NRG24160120241456376 16/01/2024 pushpa bai yadav 3304001WL059139 pushpa bai yadav 00051 MAHB0001103 221 221 Processed 14/03/2024 1789813948 Mrs. PUSHPABAI YADAV BANK OF MAHARASHTRA(607387)
91 Rajnandgaon CH-04-001-014-001/427
(Amalidih) 		3304001000NRG24160120241457522 16/01/2024 LAXMI NISHAD 3304001WL059194 LAXMI NISHAD 00051 MAHB0001103 442 442 Processed 14/03/2024 1789813984 MRS LAXMI NISHAD STATE BANK OF INDIA(508548)
SubTotal 11934 11934
92 Rajnandgaon CH-04-001-003-001/359
(Iraikhurd) 		3304001000NRG24160120241454085 16/01/2024 Amit Kumar 3304001WL059008 Amit Kumar 00078 CNRB0015265 2210 2210 Processed 14/03/2024 1789813901 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rajnandgaon CH-04-001-003-001/360
(Iraikhurd) 		3304001000NRG24160120241454086 16/01/2024 Kuvariya Bai 3304001WL059008 Kuvariya Bai 00078 CNRB0015265 2210 2210 Processed 14/03/2024 1789813902 KUVANRIYA BAI BAI CANARA BANK(508532)
94 Rajnandgaon CH-04-001-010-002/329
(Botepar) 		3304001000NRG24160120241454084 16/01/2024 suhata 3304001WL059007 suhata 00078 CNRB0015265 663 663 Processed 14/03/2024 1789813903 Mrs. Suhata bai BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
95 Rajnandgaon CH-04-001-067-001/387
(Siundra) 		3304001000NRG24160120241456170 16/01/2024 Narbadiya Bai Sahu 3304001WL059131 Narbadiya Bai Sahu 00089 CBIN0281372 1326 1326 Processed 14/03/2024 1789813904 Mrs. NARBADIYA BAI SAHU W O LAXAMI NARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
96 Rajnandgaon CH-04-001-067-001/169-A
(Siundra) 		3304001000NRG24160120241456155 16/01/2024 Puspa Bai Sahu 3304001WL059131 Puspa Bai Sahu 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789814003 PUSPA BAI PUNJAB NATIONAL BANK(508568)
97 Rajnandgaon CH-04-001-067-001/20
(Siundra) 		3304001000NRG24160120241456156 16/01/2024 GEETA BAI 3304001WL059131 GEETA BAI 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789813993 Mrs. GITA BAI W/O GOBERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
98 Rajnandgaon CH-04-001-067-001/249
(Siundra) 		3304001000NRG24160120241456158 16/01/2024 BELAS BAI 3304001WL059131 BELAS BAI 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789813996 BELS BAI SAHU PUNJAB NATIONAL BANK(508568)
99 Rajnandgaon CH-04-001-067-001/307
(Siundra) 		3304001000NRG24160120241456159 16/01/2024 MAMTA 3304001WL059131 MAMTA 00093 CRGB0008201 1326 1326 Rejected 14/03/2024 1789813997 Aadhaar Number not Mapped to Account Number
100 Rajnandgaon CH-04-001-067-001/315
(Siundra) 		3304001000NRG24160120241456160 16/01/2024 SONBATI 3304001WL059131 SONBATI 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789813998 Mrs. SONBATI SAHU W/O BALDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
101 Rajnandgaon CH-04-001-067-001/328
(Siundra) 		3304001000NRG24160120241456161 16/01/2024 ANJALI SAHU 3304001WL059131 ANJALI SAHU 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789814041 Mr. ANJALI SAHU W O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
102 Rajnandgaon CH-04-001-067-001/342
(Siundra) 		3304001000NRG24160120241456162 16/01/2024 Tarini Bai Sahu 3304001WL059131 Tarini Bai Sahu 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789814039 Tarani Bai Sahu FINCARE SMALL FINANCE BANK LTD(608304)
103 Rajnandgaon CH-04-001-067-001/347
(Siundra) 		3304001000NRG24160120241456163 16/01/2024 Ramkumari Sahu 3304001WL059131 Ramkumari Sahu 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789814045 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 Rajnandgaon CH-04-001-067-001/348
(Siundra) 		3304001000NRG24160120241456164 16/01/2024 Devki Bai 3304001WL059131 Devki Bai 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789814047 DEWKI SAHU CANARA BANK(508532)
105 Rajnandgaon CH-04-001-067-001/370
(Siundra) 		3304001000NRG24160120241456166 16/01/2024 Radha Bai Vishwakrma 3304001WL059131 Radha Bai Vishwakrma 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789813999 Mrs. RADHA BAI VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
106 Rajnandgaon CH-04-001-067-001/376
(Siundra) 		3304001000NRG24160120241456167 16/01/2024 Kaushilya 3304001WL059131 Kaushilya 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789814040 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Rajnandgaon CH-04-001-067-001/383
(Siundra) 		3304001000NRG24160120241456168 16/01/2024 Renuka Bai Sahu 3304001WL059131 Renuka Bai Sahu 00093 CRGB0008201 1105 1105 Processed 14/03/2024 1789814044 Mrs. RENUKA BAI SAHU W/O KHILAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Rajnandgaon CH-04-001-067-001/48
(Siundra) 		3304001000NRG24160120241456173 16/01/2024 Urmila Sahu 3304001WL059131 Urmila Sahu 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789814046 URMILA BAI SAHU BANDHAN BANK LIMITED(508753)
109 Rajnandgaon CH-04-001-067-001/5
(Siundra) 		3304001000NRG24160120241456174 16/01/2024 DHANESHWARI 3304001WL059131 DHANESHWARI 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789814000 Mr. DHANESHWARI S/O PANNALAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 Rajnandgaon CH-04-001-067-001/50
(Siundra) 		3304001000NRG24160120241456175 16/01/2024 RUKHAMANI 3304001WL059131 RUKHAMANI 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789814002 Mrs. RUKHMANI BAI SAHU WO NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
111 Rajnandgaon CH-04-001-067-001/52
(Siundra) 		3304001000NRG24160120241456176 16/01/2024 KEMIN 3304001WL059131 KEMIN 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789814001 Mrs. KEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Rajnandgaon CH-04-001-067-001/71
(Siundra) 		3304001000NRG24160120241456178 16/01/2024 MANJU 3304001WL059131 MANJU 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789813994 Manju Bai Sahu FINO PAYMENTS BANK LTD(608001)
113 Rajnandgaon CH-04-001-067-001/86
(Siundra) 		3304001000NRG24160120241456179 16/01/2024 TIJAN 3304001WL059131 TIJAN 00093 CRGB0008201 1326 1326 Processed 14/03/2024 1789813995 Miss. TIJAN NISHAD D O SEVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23647 23647
114 Rajnandgaon CH-04-001-051-001/102
(Kopedih) 		3304001000NRG24160120241460471 16/01/2024 duleshwari 3304001WL059344 duleshwari 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814008 Mrs. DULESWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Rajnandgaon CH-04-001-051-001/107
(Kopedih) 		3304001000NRG24160120241460472 16/01/2024 OmeshwAri Sahu 3304001WL059344 OmeshwAri Sahu 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814050 OMESHWARI D O RAMKUM BANK OF BARODA(606985)
116 Rajnandgaon CH-04-001-051-001/119
(Kopedih) 		3304001000NRG24160120241460473 16/01/2024 pancho 3304001WL059344 pancho 00093 CRGB0008240 221 221 Processed 14/03/2024 1789814013 Mrs. PANCHOBAI W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 Rajnandgaon CH-04-001-051-001/122
(Kopedih) 		3304001000NRG24160120241460475 16/01/2024 tikeshwari 3304001WL059344 tikeshwari 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814011 Mrs. TIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Rajnandgaon CH-04-001-051-001/135
(Kopedih) 		3304001000NRG24160120241460476 16/01/2024 bhan bai 3304001WL059344 bhan bai 00093 CRGB0008240 221 221 Processed 14/03/2024 1789814009 Mrs. BHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Rajnandgaon CH-04-001-051-001/145
(Kopedih) 		3304001000NRG24160120241460477 16/01/2024 sewti 3304001WL059344 sewti 00093 CRGB0008240 221 221 Processed 14/03/2024 1789814007 Mrs. SEWTIBAI W/O MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
120 Rajnandgaon CH-04-001-051-001/156
(Kopedih) 		3304001000NRG24160120241460478 16/01/2024 bhuneshwari 3304001WL059344 bhuneshwari 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814021 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 Rajnandgaon CH-04-001-051-001/163
(Kopedih) 		3304001000NRG24160120241460479 16/01/2024 ganga 3304001WL059344 ganga 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814019 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
122 Rajnandgaon CH-04-001-051-001/17
(Kopedih) 		3304001000NRG24160120241460480 16/01/2024 bhana 3304001WL059344 bhana 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814018 Mrs. BHANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 Rajnandgaon CH-04-001-051-001/17
(Kopedih) 		3304001000NRG24160120241460481 16/01/2024 puniya 3304001WL059344 puniya 00093 CRGB0008240 221 221 Processed 14/03/2024 1789814043 MRS PUNIYA SAHU STATE BANK OF INDIA(508548)
124 Rajnandgaon CH-04-001-051-001/195
(Kopedih) 		3304001000NRG24160120241460483 16/01/2024 soniya 3304001WL059344 soniya 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814016 Mrs. SONIYABAI SAHU W/O PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
125 Rajnandgaon CH-04-001-051-001/20-A
(Kopedih) 		3304001000NRG24160120241460484 16/01/2024 godawari 3304001WL059344 godawari 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814022 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 Rajnandgaon CH-04-001-051-001/201
(Kopedih) 		3304001000NRG24160120241460485 16/01/2024 sarsawati 3304001WL059344 sarsawati 00093 CRGB0008240 663 663 Processed 14/03/2024 1789814012 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 Rajnandgaon CH-04-001-051-001/203
(Kopedih) 		3304001000NRG24160120241460486 16/01/2024 arti 3304001WL059344 arti 00093 CRGB0008240 663 663 Processed 14/03/2024 1789814037 Mrs. AARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 Rajnandgaon CH-04-001-051-001/203-A
(Kopedih) 		3304001000NRG24160120241460487 16/01/2024 AANESHWARI 3304001WL059344 AANESHWARI 00093 CRGB0008240 663 663 Processed 14/03/2024 1789814038 Mrs. AANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 Rajnandgaon CH-04-001-051-001/206
(Kopedih) 		3304001000NRG24160120241460488 16/01/2024 ahilya 3304001WL059344 ahilya 00093 CRGB0008240 663 663 Processed 14/03/2024 1789814020 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Rajnandgaon CH-04-001-051-001/209-A
(Kopedih) 		3304001000NRG24160120241460489 16/01/2024 manju bai 3304001WL059344 manju bai 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814015 Mrs. MANJOO SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Rajnandgaon CH-04-001-051-001/214
(Kopedih) 		3304001000NRG24160120241460490 16/01/2024 umeshwari 3304001WL059344 umeshwari 00093 CRGB0008240 663 663 Processed 14/03/2024 1789814014 Mrs. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Rajnandgaon CH-04-001-051-001/239
(Kopedih) 		3304001000NRG24160120241460491 16/01/2024 omkumari 3304001WL059344 omkumari 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814017 Mrs. OMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 Rajnandgaon CH-04-001-051-001/256
(Kopedih) 		3304001000NRG24160120241460492 16/01/2024 meera 3304001WL059344 meera 00093 CRGB0008240 221 221 Processed 14/03/2024 1789814004 Mrs. MIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 Rajnandgaon CH-04-001-051-001/263
(Kopedih) 		3304001000NRG24160120241460493 16/01/2024 ganga 3304001WL059344 ganga 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814005 Mrs. SMT GANGABAI W/O VISHNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
135 Rajnandgaon CH-04-001-051-001/285
(Kopedih) 		3304001000NRG24160120241460494 16/01/2024 sevti bai 3304001WL059344 sevti bai 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814024 Mrs. SEVATI PAWAR CHHATTISGARH GRAMIN BANK(607214)
136 Rajnandgaon CH-04-001-051-001/287
(Kopedih) 		3304001000NRG24160120241460495 16/01/2024 shivkumari 3304001WL059344 shivkumari 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814025 Mrs. SHIV KUMARI SAHU W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
137 Rajnandgaon CH-04-001-051-001/302
(Kopedih) 		3304001000NRG24160120241460496 16/01/2024 aruna yadaw 3304001WL059344 aruna yadaw 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814006 Mrs. ARUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
138 Rajnandgaon CH-04-001-051-001/8
(Kopedih) 		3304001000NRG24160120241460497 16/01/2024 utra 3304001WL059344 utra 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814010 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
139 Rajnandgaon CH-04-001-051-001/9-A
(Kopedih) 		3304001000NRG24160120241460498 16/01/2024 gaytri 3304001WL059344 gaytri 00093 CRGB0008240 884 884 Processed 14/03/2024 1789814023 Mrs. GAYTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
140 Rajnandgaon CH-04-001-014-001/180
(Amalidih) 		3304001000NRG24160120241456356 16/01/2024 TEKRAM VERMA 3304001WL059139 TEKRAM VERMA 00093 CRGB0008241 442 442 Processed 14/03/2024 1789814027 Mr. TEKRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Rajnandgaon CH-04-001-014-001/180
(Amalidih) 		3304001000NRG24160120241457475 16/01/2024 TEKRAM VERMA 3304001WL059194 TEKRAM VERMA 00093 CRGB0008241 663 663 Processed 14/03/2024 1789814026 Mr. TEKRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1105 1105
142 Rajnandgaon CH-04-001-017-001/126
(Khaira-1) 		3304001000NRG24160120241456007 16/01/2024 Gunja Bai Yadav 3304001WL059117 Gunja Bai Yadav 00093 CRGB0008244 221 221 Processed 14/03/2024 1789814048 Mrs. Gunja bai Samaru Yadav BANK OF MAHARASHTRA(607387)
143 Rajnandgaon CH-04-001-022-001/189
(Gidhwa) 		3304001000NRG24160120241456065 16/01/2024 HEMIN 3304001WL059122 HEMIN 00093 CRGB0008244 1547 1547 Processed 14/03/2024 1789814032 Mrs. HEMIN BAI W/O PHAKIR MARAI . CHHATTISGARH GRAMIN BANK(607214)
144 Rajnandgaon CH-04-001-022-001/282
(Gidhwa) 		3304001000NRG24160120241456052 16/01/2024 MILAP 3304001WL059120 MILAP 00093 CRGB0008244 1326 1326 Processed 14/03/2024 1789814049 Mrs. MILAPARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
145 Rajnandgaon CH-04-001-022-001/49
(Gidhwa) 		3304001000NRG24160120241456055 16/01/2024 mangal 3304001WL059120 mangal 00093 CRGB0008244 1547 1547 Processed 14/03/2024 1789814031 Mr. MANGAL RAM SAHU S/O RAM PRASHAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Rajnandgaon CH-04-001-022-001/51-A
(Gidhwa) 		3304001000NRG24160120241456059 16/01/2024 BHUPENDRA KUMAR RAO 3304001WL059120 BHUPENDRA KUMAR RAO 00093 CRGB0008244 1547 1547 Processed 14/03/2024 1789814042 Mr. BHUPENDRA KUMAR RAO CHHATTISGARH GRAMIN BANK(607214)
147 Rajnandgaon CH-04-001-022-001/51-A
(Gidhwa) 		3304001000NRG24160120241456058 16/01/2024 jambai 3304001WL059120 jambai 00093 CRGB0008244 1547 1547 Processed 14/03/2024 1789814028 Mrs. JAMBAI BAI CHHATTISGARH GRAMIN BANK(607214)
148 Rajnandgaon CH-04-001-022-001/52
(Gidhwa) 		3304001000NRG24160120241456067 16/01/2024 rukhbati 3304001WL059122 rukhbati 00093 CRGB0008244 1547 1547 Processed 14/03/2024 1789814030 Mrs. RUPBATI . CHHATTISGARH GRAMIN BANK(607214)
149 Rajnandgaon CH-04-001-022-001/55
(Gidhwa) 		3304001000NRG24160120241456061 16/01/2024 shivbati 3304001WL059120 shivbati 00093 CRGB0008244 1547 1547 Processed 14/03/2024 1789814029 Mrs. SHIVBATI YADAV W/O JAGGU YADAV . CHHATTISGARH GRAMIN BANK(607214)
150 Rajnandgaon CH-04-001-022-001/78
(Gidhwa) 		3304001000NRG24160120241456068 16/01/2024 angeshwar 3304001WL059122 angeshwar 00093 CRGB0008244 1547 1547 Processed 14/03/2024 1789814035 Mr. ANGESHWER H MARAI MARAI CHHATTISGARH GRAMIN BANK(607214)
151 Rajnandgaon CH-04-001-022-001/91
(Gidhwa) 		3304001000NRG24160120241456069 16/01/2024 parmeshwari 3304001WL059122 parmeshwari 00093 CRGB0008244 1547 1547 Processed 14/03/2024 1789814033 Mrs. PARMESHWARI . KOSARE CHHATTISGARH GRAMIN BANK(607214)
152 Rajnandgaon CH-04-001-022-001/91
(Gidhwa) 		3304001000NRG24160120241456070 16/01/2024 Vijay kosre 3304001WL059122 Vijay kosre 00093 CRGB0008244 1547 1547 Processed 14/03/2024 1789814034 VIJAY LAL KOSHARE BANK OF INDIA(508505)
SubTotal 15470 15470
153 Rajnandgaon CH-04-001-051-001/189
(Kopedih) 		3304001000NRG24160120241460482 16/01/2024 bisni 3304001WL059344 bisni 00093 SBIN0RRCHGB 221 221 Processed 14/03/2024 1789814054 Mrs. BISNI W/O AGNURAM YADU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
154 Rajnandgaon CH-04-001-014-001/187-A
(Amalidih) 		3304001000NRG24160120241457477 16/01/2024 Sundar lal Nishad 3304001WL059194 Sundar lal Nishad 00165 IBKL0001762 442 442 Processed 14/03/2024 1789814058 SUNDAR LAL NISHAD IDBI BANK(607095)
SubTotal 442 442
155 Rajnandgaon CH-04-001-061-002/235-C
(Sukuldalhan) 		3304001000NRG24160120241460031 16/01/2024 sukaliyabai 3304001WL059309 sukaliyabai 00177 IOBA0002960 1547 1547 Processed 14/03/2024 1789814073 SITA BAI DEWANGAN ICICI BANK LTD(508534)
SubTotal 1547 1547
156 Rajnandgaon CH-04-001-067-001/390
(Siundra) 		3304001000NRG24160120241456171 16/01/2024 Sangita Bai Sahu 3304001WL059131 Sangita Bai Sahu 00354 PUNB0070410 1326 1326 Rejected 14/03/2024 1789814056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Rajnandgaon CH-04-001-067-001/393
(Siundra) 		3304001000NRG24160120241456172 16/01/2024 Gita Bai 3304001WL059131 Gita Bai 00354 PUNB0070410 1326 1326 Processed 14/03/2024 1789814055 Mrs. GITA BAI THAKUR W/O SUKHRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
158 Rajnandgaon CH-04-001-014-001/330
(Amalidih) 		3304001000NRG24160120241456375 16/01/2024 PURNIMA 3304001WL059139 PURNIMA 00354 PUNB0677700 221 221 Processed 14/03/2024 1789813988 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
159 Rajnandgaon CH-04-001-014-001/330
(Amalidih) 		3304001000NRG24160120241457517 16/01/2024 PURNIMA 3304001WL059194 PURNIMA 00354 PUNB0677700 442 442 Processed 14/03/2024 1789813987 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
160 Rajnandgaon CH-04-001-030-001/333
(Khaprikhurd) 		3304001000NRG24160120241460469 16/01/2024 SONU 3304001WL059343 SONU 00354 PUNB0677700 442 442 Processed 14/03/2024 1789813986 SONU MAHOBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Rajnandgaon CH-04-001-030-003/353
(Khaprikhurd) 		3304001000NRG24160120241460470 16/01/2024 tikeshver 3304001WL059343 tikeshver 00354 PUNB0677700 442 442 Processed 14/03/2024 1789813990 TIKESHWAR PATEL SO NEKURAM PATEL PUNJAB NATIONAL BANK(508568)
162 Rajnandgaon CH-04-001-031-002/344
(Dumardih Khurd) 		3304001000NRG24160120241460398 16/01/2024 LALITIBAI 3304001WL059336 LALITIBAI 00354 PUNB0677700 221 221 Processed 14/03/2024 1789813991 LALITA BAI NETAM PUNJAB NATIONAL BANK(508568)
163 Rajnandgaon CH-04-001-031-002/399-A
(Dumardih Khurd) 		3304001000NRG24160120241460400 16/01/2024 kamalverma 3304001WL059336 kamalverma 00354 PUNB0677700 221 221 Processed 14/03/2024 1789813985 Mr. KAWAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Rajnandgaon CH-04-001-031-002/462
(Dumardih Khurd) 		3304001000NRG24160120241460401 16/01/2024 CHUKESHWARI 3304001WL059336 CHUKESHWARI 00354 PUNB0677700 221 221 Processed 14/03/2024 1789813989 CHUKESHWARI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
165 Rajnandgaon CH-04-001-014-001/289-A
(Amalidih) 		3304001000NRG24160120241457509 16/01/2024 Amrika Nishad 3304001WL059194 Amrika Nishad 00354 PUNB0725400 442 442 Processed 14/03/2024 1789814036 AMRIKA NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
166 Rajnandgaon CH-04-001-042-001/76
(Rengakathera) 		3304001000NRG24160120241460850 16/01/2024 PREETAM 3304001WL059363 PREETAM 00415 SBIN0000464 1105 1105 Processed 14/03/2024 1789813771 Mr. PREETAM SINHA CHHATTISGARH GRAMIN BANK(607214)
167 Rajnandgaon CH-04-001-062-001/131
(Dhangaon) 		3304001000NRG24160120241460702 16/01/2024 ramkumar 3304001WL059353 ramkumar 00415 SBIN0000464 1105 1105 Processed 14/03/2024 1789814057 RAMKUMAR DEVANGAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
168 Rajnandgaon CH-04-001-014-001/140
(Amalidih) 		3304001000NRG24160120241457466 16/01/2024 RAJWANTIN BAI YADAV 3304001WL059194 RAJWANTIN BAI YADAV 00415 SBIN0000524 442 442 Processed 14/03/2024 1789813757 MRS RAJVANTIN BAI YADAV STATE BANK OF INDIA(508548)
169 Rajnandgaon CH-04-001-014-001/140
(Amalidih) 		3304001000NRG24160120241456350 16/01/2024 RAJWANTIN BAI YADAV 3304001WL059139 RAJWANTIN BAI YADAV 00415 SBIN0000524 221 221 Processed 14/03/2024 1789813756 MRS RAJVANTIN BAI YADAV STATE BANK OF INDIA(508548)
170 Rajnandgaon CH-04-001-014-001/144-A
(Amalidih) 		3304001000NRG24160120241456351 16/01/2024 poleshwar 3304001WL059139 poleshwar 00415 SBIN0000524 221 221 Processed 14/03/2024 1789814085 MRS POLESHVARI VERMA STATE BANK OF INDIA(508548)
171 Rajnandgaon CH-04-001-014-001/146
(Amalidih) 		3304001000NRG24160120241457467 16/01/2024 GEETA BAI 3304001WL059194 GEETA BAI 00415 SBIN0000524 221 221 Processed 14/03/2024 1789814084 MRS GITA VERMA STATE BANK OF INDIA(508548)
172 Rajnandgaon CH-04-001-014-001/159
(Amalidih) 		3304001000NRG24160120241456353 16/01/2024 SUMINTRA BAI VERMA 3304001WL059139 SUMINTRA BAI VERMA 00415 SBIN0000524 221 221 Processed 14/03/2024 1789813755 Mrs. Sumintra Bai Verma BANK OF MAHARASHTRA(607387)
173 Rajnandgaon CH-04-001-014-001/177
(Amalidih) 		3304001000NRG24160120241457474 16/01/2024 CHITREKHA 3304001WL059194 CHITREKHA 00415 SBIN0000524 442 442 Processed 14/03/2024 1789813776 MRS CHITRAREKHA BAI YADAV STATE BANK OF INDIA(508548)
174 Rajnandgaon CH-04-001-014-001/187-A
(Amalidih) 		3304001000NRG24160120241456357 16/01/2024 ROHILA NISHAD 3304001WL059139 ROHILA NISHAD 00415 SBIN0000524 221 221 Processed 14/03/2024 1789814081 MRS ROHILABAI NISAD STATE BANK OF INDIA(508548)
175 Rajnandgaon CH-04-001-014-001/195
(Amalidih) 		3304001000NRG24160120241457480 16/01/2024 ODAN LAL 3304001WL059194 ODAN LAL 00415 SBIN0000524 442 442 Processed 14/03/2024 1789813769 ODAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rajnandgaon CH-04-001-014-001/201-A
(Amalidih) 		3304001000NRG24160120241457482 16/01/2024 Dhaleshwari 3304001WL059194 Dhaleshwari 00415 SBIN0000524 442 442 Processed 14/03/2024 1789813823 MRS DHALESHWARI NISHAD STATE BANK OF INDIA(508548)
177 Rajnandgaon CH-04-001-014-001/207-A
(Amalidih) 		3304001000NRG24160120241457485 16/01/2024 Janki 3304001WL059194 Janki 00415 SBIN0000524 221 221 Processed 14/03/2024 1789814080 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
178 Rajnandgaon CH-04-001-014-001/212
(Amalidih) 		3304001000NRG24160120241456360 16/01/2024 SUSHILA 3304001WL059139 SUSHILA 00415 SBIN0000524 221 221 Processed 14/03/2024 1789814086 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
179 Rajnandgaon CH-04-001-014-001/225
(Amalidih) 		3304001000NRG24160120241456361 16/01/2024 AHILYA BAI YADAV 3304001WL059139 AHILYA BAI YADAV 00415 SBIN0000524 221 221 Processed 14/03/2024 1789814089 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
180 Rajnandgaon CH-04-001-014-001/225
(Amalidih) 		3304001000NRG24160120241457492 16/01/2024 AHILYA BAI YADAV 3304001WL059194 AHILYA BAI YADAV 00415 SBIN0000524 442 442 Processed 14/03/2024 1789814088 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
181 Rajnandgaon CH-04-001-014-001/227
(Amalidih) 		3304001000NRG24160120241457493 16/01/2024 DHANESH MANDAVI 3304001WL059194 DHANESH MANDAVI 00415 SBIN0000524 221 221 Processed 14/03/2024 1789813824 DHANESH MANDAVI ICICI BANK LTD(508534)
182 Rajnandgaon CH-04-001-014-001/232
(Amalidih) 		3304001000NRG24160120241457494 16/01/2024 AHILYA BAI 3304001WL059194 AHILYA BAI 00415 SBIN0000524 221 221 Processed 14/03/2024 1789814090 MRS AHILYA BAI VERMA STATE BANK OF INDIA(508548)
183 Rajnandgaon CH-04-001-014-001/251-A
(Amalidih) 		3304001000NRG24160120241457499 16/01/2024 RUPLAL YADAV 3304001WL059194 RUPLAL YADAV 00415 SBIN0000524 442 442 Processed 14/03/2024 1789813811 MR RUPLAL LAL YADAV STATE BANK OF INDIA(508548)
184 Rajnandgaon CH-04-001-014-001/252
(Amalidih) 		3304001000NRG24160120241457500 16/01/2024 MAMTA 3304001WL059194 MAMTA 00415 SBIN0000524 221 221 Processed 14/03/2024 1789813807 MRS MAMTA BAI NISHAD STATE BANK OF INDIA(508548)
185 Rajnandgaon CH-04-001-014-001/252
(Amalidih) 		3304001000NRG24160120241456365 16/01/2024 MAMTA 3304001WL059139 MAMTA 00415 SBIN0000524 221 221 Processed 14/03/2024 1789813808 MRS MAMTA BAI NISHAD STATE BANK OF INDIA(508548)
186 Rajnandgaon CH-04-001-014-001/254
(Amalidih) 		3304001000NRG24160120241456366 16/01/2024 Binati 3304001WL059139 Binati 00415 SBIN0000524 221 221 Processed 14/03/2024 1789813778 MRS BINTI BAI NISHAD STATE BANK OF INDIA(508548)
187 Rajnandgaon CH-04-001-014-001/254
(Amalidih) 		3304001000NRG24160120241457501 16/01/2024 Binati 3304001WL059194 Binati 00415 SBIN0000524 442 442 Processed 14/03/2024 1789813777 MRS BINTI BAI NISHAD STATE BANK OF INDIA(508548)
188 Rajnandgaon CH-04-001-014-001/274
(Amalidih) 		3304001000NRG24160120241457503 16/01/2024 ROHIT NISHAD 3304001WL059194 ROHIT NISHAD 00415 SBIN0000524 221 221 Processed 14/03/2024 1789813810 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
189 Rajnandgaon CH-04-001-014-001/290
(Amalidih) 		3304001000NRG24160120241457510 16/01/2024 RAMBHA BAI NISHAD 3304001WL059194 RAMBHA BAI NISHAD 00415 SBIN0000524 442 442 Processed 14/03/2024 1789814093 MRS RAMBHA NISHAD STATE BANK OF INDIA(508548)
190 Rajnandgaon CH-04-001-014-001/303
(Amalidih) 		3304001000NRG24160120241457514 16/01/2024 SAROJ BAI 3304001WL059194 SAROJ BAI 00415 SBIN0000524 442 442 Processed 14/03/2024 1789813754 MRS SAROJ BAI MAHPHILACHATTRI STATE BANK OF INDIA(508548)
191 Rajnandgaon CH-04-001-014-001/303
(Amalidih) 		3304001000NRG24160120241456372 16/01/2024 SAROJ BAI 3304001WL059139 SAROJ BAI 00415 SBIN0000524 221 221 Processed 14/03/2024 1789813753 MRS SAROJ BAI MAHPHILACHATTRI STATE BANK OF INDIA(508548)
192 Rajnandgaon CH-04-001-014-001/315
(Amalidih) 		3304001000NRG24160120241456373 16/01/2024 RADHA BAI 3304001WL059139 RADHA BAI 00415 SBIN0000524 221 221 Processed 14/03/2024 1789814092 MRS RADHA BAI MATHILKCHATRI STATE BANK OF INDIA(508548)
193 Rajnandgaon CH-04-001-014-001/315
(Amalidih) 		3304001000NRG24160120241457515 16/01/2024 RADHA BAI 3304001WL059194 RADHA BAI 00415 SBIN0000524 442 442 Processed 14/03/2024 1789814091 MRS RADHA BAI MATHILKCHATRI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
194 Rajnandgaon CH-04-001-016-001/178
(Kalewa) 		3304001000NRG24160120241460356 16/01/2024 PARVATI 3304001WL059333 PARVATI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813826 MRS PARWATI YADAV STATE BANK OF INDIA(508548)
195 Rajnandgaon CH-04-001-016-001/19-B
(Kalewa) 		3304001000NRG24160120241460357 16/01/2024 puspa 3304001WL059333 puspa 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813825 MRS PUSHPA KORRAM STATE BANK OF INDIA(508548)
196 Rajnandgaon CH-04-001-016-001/204
(Kalewa) 		3304001000NRG24160120241460358 16/01/2024 KIRTI 3304001WL059333 KIRTI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789814087 MRS KIRTI BAI STATE BANK OF INDIA(508548)
197 Rajnandgaon CH-04-001-016-001/307
(Kalewa) 		3304001000NRG24160120241460350 16/01/2024 BALRAM 3304001WL059332 BALRAM 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813764 MRS BALRAM BALRAM STATE BANK OF INDIA(508548)
198 Rajnandgaon CH-04-001-016-001/92
(Kalewa) 		3304001000NRG24160120241460352 16/01/2024 kuntibai 3304001WL059332 kuntibai 00415 SBIN0001847 221 221 Processed 14/03/2024 1789814076 Mrs. KUNTI BAI VERMA W/O BALI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Rajnandgaon CH-04-001-016-001/99
(Kalewa) 		3304001000NRG24160120241460353 16/01/2024 Hirandi bai 3304001WL059332 Hirandi bai 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813806 MRS HIRANDI BAI STATE BANK OF INDIA(508548)
200 Rajnandgaon CH-04-001-017-001/101
(Khaira-1) 		3304001000NRG24160120241456002 16/01/2024 BISANI BAI VERMA 3304001WL059117 BISANI BAI VERMA 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813821 MRS BISNI BAI VERMA STATE BANK OF INDIA(508548)
201 Rajnandgaon CH-04-001-017-001/101
(Khaira-1) 		3304001000NRG24160120241456001 16/01/2024 FIRANTU RAM 3304001WL059117 FIRANTU RAM 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813820 Mr. FIRANTU RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Rajnandgaon CH-04-001-017-001/102
(Khaira-1) 		3304001000NRG24160120241456003 16/01/2024 HEMLAL VERMA 3304001WL059117 HEMLAL VERMA 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813816 Mr. HHEMLAL VERMA S/O BHUNESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Rajnandgaon CH-04-001-017-001/113-A
(Khaira-1) 		3304001000NRG24160120241456004 16/01/2024 MEENA BAI 3304001WL059117 MEENA BAI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813819 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
204 Rajnandgaon CH-04-001-017-001/117
(Khaira-1) 		3304001000NRG24160120241456005 16/01/2024 KUMARI BAI 3304001WL059117 KUMARI BAI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813812 MRS KUMARI PATEL STATE BANK OF INDIA(508548)
205 Rajnandgaon CH-04-001-017-001/137
(Khaira-1) 		3304001000NRG24160120241456008 16/01/2024 TIKESHWARI 3304001WL059117 TIKESHWARI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813763 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
206 Rajnandgaon CH-04-001-017-001/150
(Khaira-1) 		3304001000NRG24160120241456009 16/01/2024 PARMILA BAI 3304001WL059117 PARMILA BAI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813814 Miss. PARMILA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
207 Rajnandgaon CH-04-001-017-001/164
(Khaira-1) 		3304001000NRG24160120241456010 16/01/2024 KANTI BAI SAHU 3304001WL059117 KANTI BAI SAHU 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813761 MRS KANTI SAHU STATE BANK OF INDIA(508548)
208 Rajnandgaon CH-04-001-017-001/184
(Khaira-1) 		3304001000NRG24160120241456011 16/01/2024 BISANI BAI 3304001WL059117 BISANI BAI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813758 Miss. BISNI BAI CHHATTISGARH GRAMIN BANK(607214)
209 Rajnandgaon CH-04-001-017-001/190
(Khaira-1) 		3304001000NRG24160120241456012 16/01/2024 prembati 3304001WL059117 prembati 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813822 MRS PREMBATI BAI LODHI STATE BANK OF INDIA(508548)
210 Rajnandgaon CH-04-001-017-001/299
(Khaira-1) 		3304001000NRG24160120241456014 16/01/2024 HARELIYA BAI 3304001WL059117 HARELIYA BAI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789814077 MRS HARELIYA SAHU STATE BANK OF INDIA(508548)
211 Rajnandgaon CH-04-001-017-001/330
(Khaira-1) 		3304001000NRG24160120241456015 16/01/2024 raajim 3304001WL059117 raajim 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813827 MISS RAJIM BAI LODHI STATE BANK OF INDIA(508548)
212 Rajnandgaon CH-04-001-017-001/370
(Khaira-1) 		3304001000NRG24160120241456016 16/01/2024 PANCHO BAI 3304001WL059117 PANCHO BAI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813766 MRS PANCHO BAI PATEL STATE BANK OF INDIA(508548)
213 Rajnandgaon CH-04-001-017-001/385-A
(Khaira-1) 		3304001000NRG24160120241456017 16/01/2024 lachhani 3304001WL059117 lachhani 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813759 MRS LACHHINI SAHU STATE BANK OF INDIA(508548)
214 Rajnandgaon CH-04-001-017-001/392
(Khaira-1) 		3304001000NRG24160120241456018 16/01/2024 REWATI BAI SAHU 3304001WL059117 REWATI BAI SAHU 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813767 MRS REVATI SAHU STATE BANK OF INDIA(508548)
215 Rajnandgaon CH-04-001-017-001/402
(Khaira-1) 		3304001000NRG24160120241456020 16/01/2024 CHANDRIKA SAHU 3304001WL059117 CHANDRIKA SAHU 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813818 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
216 Rajnandgaon CH-04-001-017-001/402
(Khaira-1) 		3304001000NRG24160120241456019 16/01/2024 GHASIYA SAHU 3304001WL059117 GHASIYA SAHU 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813817 Mr. GHASIYA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Rajnandgaon CH-04-001-017-001/404
(Khaira-1) 		3304001000NRG24160120241456022 16/01/2024 BIRAN BAI 3304001WL059117 BIRAN BAI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789814078 Miss. BIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Rajnandgaon CH-04-001-017-001/404
(Khaira-1) 		3304001000NRG24160120241456021 16/01/2024 LUDAN SAHU 3304001WL059117 LUDAN SAHU 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813772 MRS BIRAN SAHU STATE BANK OF INDIA(508548)
219 Rajnandgaon CH-04-001-017-001/433
(Khaira-1) 		3304001000NRG24160120241456024 16/01/2024 NANDKUMARI 3304001WL059117 NANDKUMARI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813765 MRS NAND KUMARI MAITHILKSHATRIY STATE BANK OF INDIA(508548)
220 Rajnandgaon CH-04-001-017-001/433
(Khaira-1) 		3304001000NRG24160120241456023 16/01/2024 RAJENDRA 3304001WL059117 RAJENDRA 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813815 MR RAJENDRA MAITHILKSHATRI STATE BANK OF INDIA(508548)
221 Rajnandgaon CH-04-001-017-001/510
(Khaira-1) 		3304001000NRG24160120241456026 16/01/2024 BINDU BAI 3304001WL059117 BINDU BAI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813768 MRS BINDU BAI SAHU STATE BANK OF INDIA(508548)
222 Rajnandgaon CH-04-001-017-001/511-A
(Khaira-1) 		3304001000NRG24160120241456028 16/01/2024 tikeswari 3304001WL059117 tikeswari 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813762 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
223 Rajnandgaon CH-04-001-017-001/516
(Khaira-1) 		3304001000NRG24160120241456029 16/01/2024 REWATI BAI 3304001WL059117 REWATI BAI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813813 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
224 Rajnandgaon CH-04-001-017-001/542
(Khaira-1) 		3304001000NRG24160120241456031 16/01/2024 SAROJANI BAI SAHU 3304001WL059117 SAROJANI BAI SAHU 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813760 MRS SAROJANI BAI SAHU STATE BANK OF INDIA(508548)
225 Rajnandgaon CH-04-001-017-001/550
(Khaira-1) 		3304001000NRG24160120241456032 16/01/2024 SUNETI BAI SAHU 3304001WL059117 SUNETI BAI SAHU 00415 SBIN0001847 221 221 Processed 14/03/2024 1789813828 MS SUNETI BAI SAHU STATE BANK OF INDIA(508548)
226 Rajnandgaon CH-04-001-065-001/230
(Gathula) 		3304001000NRG24160120241460405 16/01/2024 srsvati 3304001WL059337 srsvati 00415 SBIN0001847 221 221 Processed 14/03/2024 1789814074 MR SARSWATI SAHU STATE BANK OF INDIA(508548)
227 Rajnandgaon CH-04-001-065-001/275-A
(Gathula) 		3304001000NRG24160120241460406 16/01/2024 devbai 3304001WL059338 devbai 00415 SBIN0001847 221 221 Processed 14/03/2024 1789814075 MRS DEV BAI SAHU STATE BANK OF INDIA(508548)
228 Rajnandgaon CH-04-001-065-001/364
(Gathula) 		3304001000NRG24160120241460407 16/01/2024 rupa 3304001WL059339 rupa 00415 SBIN0001847 221 221 Rejected 14/03/2024 1789814079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Rajnandgaon CH-04-001-065-001/463
(Gathula) 		3304001000NRG24160120241455792 16/01/2024 seanik 3304001WL059104 seanik 00415 SBIN0001847 2431 2431 Processed 14/03/2024 1789813770 MRS SAINIK BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 10166 10166
230 Rajnandgaon CH-04-001-014-001/172
(Amalidih) 		3304001000NRG24160120241457472 16/01/2024 urwashi yadav 3304001WL059194 urwashi yadav 00415 SBIN0018629 663 663 Processed 14/03/2024 1789813833 Miss. URWASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 Rajnandgaon CH-04-001-014-001/175
(Amalidih) 		3304001000NRG24160120241457473 16/01/2024 GAUTAM 3304001WL059194 GAUTAM 00415 SBIN0018629 663 663 Processed 14/03/2024 1789814083 Mr. GAOTAM LAL VERMA S/O MAKHAN LAL VER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Rajnandgaon CH-04-001-014-001/175
(Amalidih) 		3304001000NRG24160120241456355 16/01/2024 GAUTAM 3304001WL059139 GAUTAM 00415 SBIN0018629 442 442 Processed 14/03/2024 1789814082 Mr. GAOTAM LAL VERMA S/O MAKHAN LAL VER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Rajnandgaon CH-04-001-014-001/182-A
(Amalidih) 		3304001000NRG24160120241457476 16/01/2024 premchand verma 3304001WL059194 premchand verma 00415 SBIN0018629 442 442 Processed 14/03/2024 1789813809 MR PREMCHAND VERMA STATE BANK OF INDIA(508548)
234 Rajnandgaon CH-04-001-014-001/194-A
(Amalidih) 		3304001000NRG24160120241457479 16/01/2024 NISHA VERMA 3304001WL059194 NISHA VERMA 00415 SBIN0018629 442 442 Processed 14/03/2024 1789814060 MRS NISHA VERMA STATE BANK OF INDIA(508548)
235 Rajnandgaon CH-04-001-014-001/194-A
(Amalidih) 		3304001000NRG24160120241456358 16/01/2024 NISHA VERMA 3304001WL059139 NISHA VERMA 00415 SBIN0018629 221 221 Processed 14/03/2024 1789814061 MRS NISHA VERMA STATE BANK OF INDIA(508548)
236 Rajnandgaon CH-04-001-014-001/225-A
(Amalidih) 		3304001000NRG24160120241456362 16/01/2024 Sarita Yadav 3304001WL059139 Sarita Yadav 00415 SBIN0018629 221 221 Processed 14/03/2024 1789813832 MRS SARITA YADAV STATE BANK OF INDIA(508548)
237 Rajnandgaon CH-04-001-014-001/233
(Amalidih) 		3304001000NRG24160120241457495 16/01/2024 rina verma 3304001WL059194 rina verma 00415 SBIN0018629 221 221 Processed 14/03/2024 1789814059 MRS REENA VERMA STATE BANK OF INDIA(508548)
238 Rajnandgaon CH-04-001-014-001/239
(Amalidih) 		3304001000NRG24160120241457496 16/01/2024 LOKESHWARI 3304001WL059194 LOKESHWARI 00415 SBIN0018629 663 663 Processed 14/03/2024 1789813830 Mrs. LOKESHWARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 Rajnandgaon CH-04-001-014-001/239
(Amalidih) 		3304001000NRG24160120241456363 16/01/2024 LOKESHWARI 3304001WL059139 LOKESHWARI 00415 SBIN0018629 221 221 Processed 14/03/2024 1789813829 Mrs. LOKESHWARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Rajnandgaon CH-04-001-014-001/255-A
(Amalidih) 		3304001000NRG24160120241457502 16/01/2024 DEV SINGH VERMA 3304001WL059194 DEV SINGH VERMA 00415 SBIN0018629 663 663 Processed 14/03/2024 1789814063 DEV SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Rajnandgaon CH-04-001-014-001/277
(Amalidih) 		3304001000NRG24160120241456367 16/01/2024 DHANESH KUMAR VERMA 3304001WL059139 DHANESH KUMAR VERMA 00415 SBIN0018629 221 221 Processed 14/03/2024 1789813773 MS DHANESHKUMARVERMA KUMAR VERMA STATE BANK OF INDIA(508548)
242 Rajnandgaon CH-04-001-014-001/284
(Amalidih) 		3304001000NRG24160120241456368 16/01/2024 JAGESHWAR YADU 3304001WL059139 JAGESHWAR YADU 00415 SBIN0018629 221 221 Processed 14/03/2024 1789813774 MR JAGESHWAR YADU STATE BANK OF INDIA(508548)
243 Rajnandgaon CH-04-001-014-001/284
(Amalidih) 		3304001000NRG24160120241457507 16/01/2024 JAGESHWAR YADU 3304001WL059194 JAGESHWAR YADU 00415 SBIN0018629 442 442 Processed 14/03/2024 1789813775 MR JAGESHWAR YADU STATE BANK OF INDIA(508548)
244 Rajnandgaon CH-04-001-014-001/411
(Amalidih) 		3304001000NRG24160120241457519 16/01/2024 SHILKUMARI NISHAD 3304001WL059194 SHILKUMARI NISHAD 00415 SBIN0018629 442 442 Processed 14/03/2024 1789814062 Ms. Shilkumari Nishad INDIAN BANK(607105)
245 Rajnandgaon CH-04-001-014-001/419
(Amalidih) 		3304001000NRG24160120241457520 16/01/2024 Sajni 3304001WL059194 Sajni 00415 SBIN0018629 442 442 Processed 14/03/2024 1789813834 MRS SAJNI YADU STATE BANK OF INDIA(508548)
246 Rajnandgaon CH-04-001-014-001/426
(Amalidih) 		3304001000NRG24160120241457521 16/01/2024 KAVITA NISHAD 3304001WL059194 KAVITA NISHAD 00415 SBIN0018629 442 442 Processed 14/03/2024 1789813831 KAVITA NISHAD IDBI BANK(607095)
247 Rajnandgaon CH-04-001-014-001/428
(Amalidih) 		3304001000NRG24160120241457523 16/01/2024 Babita Nishad 3304001WL059194 Babita Nishad 00415 SBIN0018629 442 442 Processed 14/03/2024 1789813835 MRS BABITA NISHAD STATE BANK OF INDIA(508548)
SubTotal 7514 7514
248 Rajnandgaon CH-04-001-067-001/209
(Siundra) 		3304001000NRG24160120241456157 16/01/2024 Sadhana Yadav 3304001WL059131 Sadhana Yadav 00415 SBIN0030400 1326 1326 Processed 14/03/2024 1789813779 MISS SADHANA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
249 Rajnandgaon CH-04-001-061-002/140
(Sukuldalhan) 		3304001000NRG24160120241459973 16/01/2024 Bhuneshwari 3304001WL059306 Bhuneshwari 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813788 BHUNESHVARI YADAV W/O DINESHRAM UNION BANK OF INDIA(508500)
250 Rajnandgaon CH-04-001-061-002/141
(Sukuldalhan) 		3304001000NRG24160120241459974 16/01/2024 Ramhala 3304001WL059306 Ramhala 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813787 RAMHLA BAI RATRE W/O NEMICHAND UNION BANK OF INDIA(508500)
251 Rajnandgaon CH-04-001-061-002/145
(Sukuldalhan) 		3304001000NRG24160120241459975 16/01/2024 Rambati 3304001WL059306 Rambati 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813784 RAMWATIBAI MANDLE W/O.MR.RAGHUVIR MANDLE UNION BANK OF INDIA(508500)
252 Rajnandgaon CH-04-001-061-002/158-B
(Sukuldalhan) 		3304001000NRG24160120241460062 16/01/2024 KASHAR 3304001WL059313 KASHAR 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813897 KESARBAI KANVAR WO SHANKAR KANVAR UNION BANK OF INDIA(508500)
253 Rajnandgaon CH-04-001-061-002/158-B
(Sukuldalhan) 		3304001000NRG24160120241460026 16/01/2024 SADA RAM KANVAR 3304001WL059309 SADA RAM KANVAR 00468 UBIN0547522 884 884 Processed 14/03/2024 1789813836 SADA RAM KANVAR S/O JHADI RAM UNION BANK OF INDIA(508500)
254 Rajnandgaon CH-04-001-061-002/160
(Sukuldalhan) 		3304001000NRG24160120241459976 16/01/2024 Gulapa 3304001WL059306 Gulapa 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813804 GULABABAI YADAV W/O. MOHANLAL YADAV UNION BANK OF INDIA(508500)
255 Rajnandgaon CH-04-001-061-002/169
(Sukuldalhan) 		3304001000NRG24160120241460027 16/01/2024 Binda bai 3304001WL059309 Binda bai 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813840 BINDA KANVAR HDFC BANK LTD(607152)
256 Rajnandgaon CH-04-001-061-002/171
(Sukuldalhan) 		3304001000NRG24160120241460063 16/01/2024 Dropati 3304001WL059313 Dropati 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813839 DAROUPATIW/O SHIVNANDAN DEWAGAN UNION BANK OF INDIA(508500)
257 Rajnandgaon CH-04-001-061-002/171
(Sukuldalhan) 		3304001000NRG24160120241459977 16/01/2024 Shivnandan 3304001WL059306 Shivnandan 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813805 Mr. SHIVNANDAN DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Rajnandgaon CH-04-001-061-002/175-B
(Sukuldalhan) 		3304001000NRG24160120241460028 16/01/2024 ROSHANI DEWANGAN 3304001WL059309 ROSHANI DEWANGAN 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813885 ROSHNI UCO BANK(607066)
259 Rajnandgaon CH-04-001-061-002/184
(Sukuldalhan) 		3304001000NRG24160120241459978 16/01/2024 Sangeeta 3304001WL059306 Sangeeta 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813857 SANGEETA BAI YADAV W/O PURSHOTTM UNION BANK OF INDIA(508500)
260 Rajnandgaon CH-04-001-061-002/185
(Sukuldalhan) 		3304001000NRG24160120241459979 16/01/2024 Chandrakali 3304001WL059306 Chandrakali 00468 UBIN0547522 1020 1020 Processed 14/03/2024 1789813798 CHANDRA KLI BAI YADAV W/O TAM SINGH YADA UNION BANK OF INDIA(508500)
261 Rajnandgaon CH-04-001-061-002/189
(Sukuldalhan) 		3304001000NRG24160120241459980 16/01/2024 Kekti bai 3304001WL059306 Kekti bai 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813786 KEKATI RATRE W/O RUPNARYAN UNION BANK OF INDIA(508500)
262 Rajnandgaon CH-04-001-061-002/198
(Sukuldalhan) 		3304001000NRG24160120241460029 16/01/2024 Seema 3304001WL059309 Seema 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813873 SEEMA SAHU DO CHHOTURAM SAHU UNION BANK OF INDIA(508500)
263 Rajnandgaon CH-04-001-061-002/203
(Sukuldalhan) 		3304001000NRG24160120241460064 16/01/2024 Jhariyarin 3304001WL059313 Jhariyarin 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813781 JHARIYARIN BAI CHANDRAVNSHI MOHANLAL UNION BANK OF INDIA(508500)
264 Rajnandgaon CH-04-001-061-002/208
(Sukuldalhan) 		3304001000NRG24160120241460065 16/01/2024 shanti 3304001WL059313 shanti 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813801 SHANTEE BAI YADAV W/O BHARATRAM YADAV UNION BANK OF INDIA(508500)
265 Rajnandgaon CH-04-001-061-002/211
(Sukuldalhan) 		3304001000NRG24160120241460066 16/01/2024 Gomati 3304001WL059313 Gomati 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813780 GOMATI BAI YADAV W/O DAUARAM UNION BANK OF INDIA(508500)
266 Rajnandgaon CH-04-001-061-002/215
(Sukuldalhan) 		3304001000NRG24160120241460067 16/01/2024 Fagni 3304001WL059313 Fagni 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813868 PHAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Rajnandgaon CH-04-001-061-002/223
(Sukuldalhan) 		3304001000NRG24160120241460030 16/01/2024 Baisakhin 3304001WL059309 Baisakhin 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813847 BAISAKHIN BAI KANVAR W/O.MOHAN UNION BANK OF INDIA(508500)
268 Rajnandgaon CH-04-001-061-002/223
(Sukuldalhan) 		3304001000NRG24160120241460068 16/01/2024 lata 3304001WL059313 lata 00468 UBIN0547522 1020 1020 Processed 14/03/2024 1789813837 LATA BAI W/O LAKSHMAN UNION BANK OF INDIA(508500)
269 Rajnandgaon CH-04-001-061-002/227
(Sukuldalhan) 		3304001000NRG24160120241460069 16/01/2024 Aasa 3304001WL059313 Aasa 00468 UBIN0547522 816 816 Processed 14/03/2024 1789813845 AASHA BAI KAVAR W/O.BISHESAR UNION BANK OF INDIA(508500)
270 Rajnandgaon CH-04-001-061-002/292
(Sukuldalhan) 		3304001000NRG24160120241460070 16/01/2024 Urwashi 3304001WL059313 Urwashi 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813844 UVARSHI BAI KANVAR W/O SHATRUGHAN UNION BANK OF INDIA(508500)
271 Rajnandgaon CH-04-001-061-002/305-B
(Sukuldalhan) 		3304001000NRG24160120241459981 16/01/2024 NIrmala Yadav 3304001WL059306 NIrmala Yadav 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813875 NIRMLA YADAV WO GAINDLAL YADAV UNION BANK OF INDIA(508500)
272 Rajnandgaon CH-04-001-061-002/306
(Sukuldalhan) 		3304001000NRG24160120241459982 16/01/2024 Arjun 3304001WL059306 Arjun 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813856 ARJUN SO DULAR UNION BANK OF INDIA(508500)
273 Rajnandgaon CH-04-001-061-002/313
(Sukuldalhan) 		3304001000NRG24160120241459983 16/01/2024 Nikita 3304001WL059306 Nikita 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813882 NIKITA YADAV WO SANTOSH YADAV UNION BANK OF INDIA(508500)
274 Rajnandgaon CH-04-001-061-002/317
(Sukuldalhan) 		3304001000NRG24160120241459984 16/01/2024 Kiran 3304001WL059306 Kiran 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813783 KIRAN BAI YADAV W/O.MR.ANKTURAM YADAV UNION BANK OF INDIA(508500)
275 Rajnandgaon CH-04-001-061-002/318-A
(Sukuldalhan) 		3304001000NRG24160120241460032 16/01/2024 khemin 3304001WL059309 khemin 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813900 KHEMIN KUMARI MARKANDE DO LAXMAN DAS MAR UNION BANK OF INDIA(508500)
276 Rajnandgaon CH-04-001-061-002/326
(Sukuldalhan) 		3304001000NRG24160120241459985 16/01/2024 Koshilya 3304001WL059306 Koshilya 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813800 KAUSHILA BAI YADAV W/O KAILAS YADAVH UNION BANK OF INDIA(508500)
277 Rajnandgaon CH-04-001-061-002/333
(Sukuldalhan) 		3304001000NRG24160120241459986 16/01/2024 Sukwaro bai 3304001WL059306 Sukwaro bai 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813880 SUKVARO YADAV WO TULSI RAM YADAV UNION BANK OF INDIA(508500)
278 Rajnandgaon CH-04-001-061-002/340-B
(Sukuldalhan) 		3304001000NRG24160120241459987 16/01/2024 KIRAN 3304001WL059306 KIRAN 00468 UBIN0547522 1020 1020 Processed 14/03/2024 1789813876 KIREN BAI WO MAKSUDHAN UNION BANK OF INDIA(508500)
279 Rajnandgaon CH-04-001-061-002/367
(Sukuldalhan) 		3304001000NRG24160120241459988 16/01/2024 Mamta 3304001WL059306 Mamta 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813899 Mrs. MAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
280 Rajnandgaon CH-04-001-061-002/385
(Sukuldalhan) 		3304001000NRG24160120241459989 16/01/2024 Santibai 3304001WL059306 Santibai 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813896 SHANTI BAI YADAV WO FAGURAM YADAV UNION BANK OF INDIA(508500)
281 Rajnandgaon CH-04-001-061-002/398
(Sukuldalhan) 		3304001000NRG24160120241459990 16/01/2024 Pancho bai 3304001WL059306 Pancho bai 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813803 PANCHOBAI YADAV W/O.UTAMKUMAR YADAV UNION BANK OF INDIA(508500)
282 Rajnandgaon CH-04-001-061-002/403
(Sukuldalhan) 		3304001000NRG24160120241459991 16/01/2024 Lila 3304001WL059306 Lila 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813799 LILA BAI YADAV W/O LALIT YADAV UNION BANK OF INDIA(508500)
283 Rajnandgaon CH-04-001-061-002/406
(Sukuldalhan) 		3304001000NRG24160120241459992 16/01/2024 Kunti bai 3304001WL059306 Kunti bai 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813782 KUNTI BAI RATRE W/O DEVARAM UNION BANK OF INDIA(508500)
284 Rajnandgaon CH-04-001-061-002/419
(Sukuldalhan) 		3304001000NRG24160120241459993 16/01/2024 Muniya 3304001WL059306 Muniya 00468 UBIN0547522 1020 1020 Processed 14/03/2024 1789813797 MUNIYA YADAV UNION BANK OF INDIA(508500)
285 Rajnandgaon CH-04-001-061-002/420
(Sukuldalhan) 		3304001000NRG24160120241459994 16/01/2024 Premeen 3304001WL059306 Premeen 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813785 PREMIN BAI YADAV W/O LAXMAN UNION BANK OF INDIA(508500)
286 Rajnandgaon CH-04-001-061-002/426
(Sukuldalhan) 		3304001000NRG24160120241460033 16/01/2024 Sangeeta sinha 3304001WL059309 Sangeeta sinha 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813874 SANGEETA BAI SINHA W/O TEJRAM UNION BANK OF INDIA(508500)
287 Rajnandgaon CH-04-001-061-002/460
(Sukuldalhan) 		3304001000NRG24160120241460071 16/01/2024 Surekha 3304001WL059313 Surekha 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813862 SUREKHA KANVAR HDFC BANK LTD(607152)
288 Rajnandgaon CH-04-001-061-002/471
(Sukuldalhan) 		3304001000NRG24160120241459995 16/01/2024 Pratima 3304001WL059306 Pratima 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813854 PRATIMA BAI YADAV W/O JAGU RAM YADAV UNION BANK OF INDIA(508500)
289 Rajnandgaon CH-04-001-061-002/491
(Sukuldalhan) 		3304001000NRG24160120241460072 16/01/2024 Santoshi 3304001WL059313 Santoshi 00468 UBIN0547522 1224 1224 Processed 14/03/2024 1789813855 SANTOSHI KANVAR WO CHOWA UNION BANK OF INDIA(508500)
290 Rajnandgaon CH-04-001-061-002/503-A
(Sukuldalhan) 		3304001000NRG24160120241460073 16/01/2024 nandni 3304001WL059313 nandni 00468 UBIN0547522 1020 1020 Processed 14/03/2024 1789813895 NANDNI DHOBI HDFC BANK LTD(607152)
291 Rajnandgaon CH-04-001-062-001/111
(Dhangaon) 		3304001000NRG24160120241460701 16/01/2024 YOGMAYA 3304001WL059353 YOGMAYA 00468 UBIN0547522 1105 1105 Processed 14/03/2024 1789813891 YOGAMAYA WO LEKH RAM UNION BANK OF INDIA(508500)
292 Rajnandgaon CH-04-001-062-001/117
(Dhangaon) 		3304001000NRG24160120241460790 16/01/2024 KANTI BAI 3304001WL059359 KANTI BAI 00468 UBIN0547522 221 221 Processed 14/03/2024 1789813861 KANTEE BAI DEVANGAN W/O ROOPLAL UNION BANK OF INDIA(508500)
293 Rajnandgaon CH-04-001-062-001/125
(Dhangaon) 		3304001000NRG24160120241460792 16/01/2024 asha 3304001WL059360 asha 00468 UBIN0547522 221 221 Processed 14/03/2024 1789813888 ASHA MANIKPURI WO HUKUM DAS MANIKPURI UNION BANK OF INDIA(508500)
294 Rajnandgaon CH-04-001-062-001/125-A
(Dhangaon) 		3304001000NRG24160120241460705 16/01/2024 rekha 3304001WL059354 rekha 00468 UBIN0547522 221 221 Processed 14/03/2024 1789813893 REKHA BAI MANIKPURI WO DHALU RAM UNION BANK OF INDIA(508500)
295 Rajnandgaon CH-04-001-062-001/131
(Dhangaon) 		3304001000NRG24160120241460703 16/01/2024 manbai 3304001WL059353 manbai 00468 UBIN0547522 1105 1105 Processed 14/03/2024 1789813865 MAAN BAI DEONGON W/O RAMKUMAR DEVONGON UNION BANK OF INDIA(508500)
296 Rajnandgaon CH-04-001-062-001/24
(Dhangaon) 		3304001000NRG24160120241460980 16/01/2024 sukhma 3304001WL059367 sukhma 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813890 SUKHMABAI CHHIDAIYA WO KUNDANSINGH CHHID UNION BANK OF INDIA(508500)
297 Rajnandgaon CH-04-001-062-001/296
(Dhangaon) 		3304001000NRG24160120241460751 16/01/2024 Tijanbai 3304001WL059356 Tijanbai 00468 UBIN0547522 221 221 Processed 14/03/2024 1789813894 TIJAN BAI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
298 Rajnandgaon CH-04-001-062-001/297
(Dhangaon) 		3304001000NRG24160120241460791 16/01/2024 gaytri 3304001WL059359 gaytri 00468 UBIN0547522 221 221 Processed 14/03/2024 1789813892 GAYATRI BAI MARKAM W/O SHATRUGHAN UNION BANK OF INDIA(508500)
299 Rajnandgaon CH-04-001-062-001/315-B
(Dhangaon) 		3304001000NRG24160120241460982 16/01/2024 JAGESHWAR 3304001WL059367 JAGESHWAR 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813849 JAGESHWAR GANNURAM DEWANGAN UNION BANK OF INDIA(508500)
300 Rajnandgaon CH-04-001-062-001/315-B
(Dhangaon) 		3304001000NRG24160120241460983 16/01/2024 JYOTI 3304001WL059367 JYOTI 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813877 JYOTI JAGESHAR DEWANGAN UNION BANK OF INDIA(508500)
301 Rajnandgaon CH-04-001-062-001/40
(Dhangaon) 		3304001000NRG24160120241460752 16/01/2024 Khediya 3304001WL059356 Khediya 00468 UBIN0547522 442 442 Processed 14/03/2024 1789813878 KHEDIYA SAHU W/O BELDAR SAHU UNION BANK OF INDIA(508500)
302 Rajnandgaon CH-04-001-062-001/40
(Dhangaon) 		3304001000NRG24160120241460753 16/01/2024 Khileshwari Sahu 3304001WL059356 Khileshwari Sahu 00468 UBIN0547522 221 221 Rejected 14/03/2024 1789813887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Rajnandgaon CH-04-001-062-001/41
(Dhangaon) 		3304001000NRG24160120241460704 16/01/2024 Puspa 3304001WL059353 Puspa 00468 UBIN0547522 221 221 Processed 14/03/2024 1789813838 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rajnandgaon CH-04-001-062-001/413
(Dhangaon) 		3304001000NRG24160120241460789 16/01/2024 kumbai 3304001WL059358 kumbai 00468 UBIN0547522 442 442 Processed 14/03/2024 1789813867 KUM BAI THAKUR UNION BANK OF INDIA(508500)
305 Rajnandgaon CH-04-001-062-001/475
(Dhangaon) 		3304001000NRG24160120241460793 16/01/2024 Ramakant Dewangaon 3304001WL059360 Ramakant Dewangaon 00468 UBIN0547522 221 221 Processed 14/03/2024 1789813883 RAMAKANT DEWANGAN SO INDRA KUMAR DEWANGA UNION BANK OF INDIA(508500)
306 Rajnandgaon CH-04-001-062-001/477
(Dhangaon) 		3304001000NRG24160120241460984 16/01/2024 Radhikabai Dewangaon 3304001WL059367 Radhikabai Dewangaon 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813884 RADHIKA BAI DEWANGAN WO RAMKUMAR DEWANGA UNION BANK OF INDIA(508500)
307 Rajnandgaon CH-04-001-062-001/477
(Dhangaon) 		3304001000NRG24160120241460985 16/01/2024 Ramkumar Dewangaon 3304001WL059367 Ramkumar Dewangaon 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813886 RAM KUMAR DEVANGAN UNION BANK OF INDIA(508500)
308 Rajnandgaon CH-04-001-062-001/85
(Dhangaon) 		3304001000NRG24160120241460986 16/01/2024 Bhuneswari 3304001WL059367 Bhuneswari 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813879 BHUNESHVARI NIRMALAKAR WO BHOOMENDRA NIR UNION BANK OF INDIA(508500)
309 Rajnandgaon CH-04-001-062-001/87-B
(Dhangaon) 		3304001000NRG24160120241460706 16/01/2024 punam 3304001WL059354 punam 00468 UBIN0547522 221 221 Processed 14/03/2024 1789813889 PUNAM GENERAL POST OFFICE(607245)
310 Rajnandgaon CH-04-001-075-001/1
(Baraga) 		3304001000NRG24160120241457276 16/01/2024 LEELA BAI 3304001WL059177 LEELA BAI 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813841 LEELA BAI DEODAS W/O.NIKALESH UNION BANK OF INDIA(508500)
311 Rajnandgaon CH-04-001-075-001/101
(Baraga) 		3304001000NRG24160120241457393 16/01/2024 NIRMLA 3304001WL059185 NIRMLA 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813789 NIRMALA CHANDRAWANSHI W/O.BHUNESHWAR CHA UNION BANK OF INDIA(508500)
312 Rajnandgaon CH-04-001-075-001/103
(Baraga) 		3304001000NRG24160120241457394 16/01/2024 SANTOSHI 3304001WL059185 SANTOSHI 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789813791 SANTOSHI BAI CHANDRAVANSHI W/O.HAEDEO CH UNION BANK OF INDIA(508500)
313 Rajnandgaon CH-04-001-075-001/103-A
(Baraga) 		3304001000NRG24160120241457395 16/01/2024 BHAGVANTIN 3304001WL059185 BHAGVANTIN 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789813792 BHAGWANTIN BAI KAWAR W/O.HARISHCHAND KAW UNION BANK OF INDIA(508500)
314 Rajnandgaon CH-04-001-075-001/103-B
(Baraga) 		3304001000NRG24160120241457396 16/01/2024 DEVKUMARI 3304001WL059185 DEVKUMARI 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789813802 DEVKUMARI CHANDRAWANSHI UNION BANK OF INDIA(508500)
315 Rajnandgaon CH-04-001-075-001/104
(Baraga) 		3304001000NRG24160120241457397 16/01/2024 Tumman 3304001WL059185 Tumman 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813864 TUMMAN BAI CHANDRAVANSHI W/O GOPAL RAM C UNION BANK OF INDIA(508500)
316 Rajnandgaon CH-04-001-075-001/105-A
(Baraga) 		3304001000NRG24160120241457398 16/01/2024 Seeta bai 3304001WL059185 Seeta bai 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813881 SITA CHANDRAVANSHI WO SURENDRA CHANDRAVA UNION BANK OF INDIA(508500)
317 Rajnandgaon CH-04-001-075-001/106
(Baraga) 		3304001000NRG24160120241457399 16/01/2024 PURNIMA 3304001WL059185 PURNIMA 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813859 PURNIMA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Rajnandgaon CH-04-001-075-001/108
(Baraga) 		3304001000NRG24160120241457400 16/01/2024 GANESHIYA 3304001WL059185 GANESHIYA 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789813790 GANESHIYA KAWAR W/O.JAIPAL KAWAR UNION BANK OF INDIA(508500)
319 Rajnandgaon CH-04-001-075-001/110
(Baraga) 		3304001000NRG24160120241457401 16/01/2024 Indrotin 3304001WL059185 Indrotin 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789813866 INDRAUTIN BAI CHANDRAVANSHI W/O HIRA L UNION BANK OF INDIA(508500)
320 Rajnandgaon CH-04-001-075-001/111
(Baraga) 		3304001000NRG24160120241457402 16/01/2024 GANGOTRI 3304001WL059185 GANGOTRI 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813793 GANGOTRI BAI THAKUR W/O.ASHOK KUMAR THAK UNION BANK OF INDIA(508500)
321 Rajnandgaon CH-04-001-075-001/112
(Baraga) 		3304001000NRG24160120241457403 16/01/2024 ombai 3304001WL059185 ombai 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813898 OMBAI THAKUR WO ANAND KUMAR THAKUR UNION BANK OF INDIA(508500)
322 Rajnandgaon CH-04-001-075-001/116
(Baraga) 		3304001000NRG24160120241457404 16/01/2024 SAMUNDBAI 3304001WL059185 SAMUNDBAI 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813795 SAMUNDA BAI YADAV W/O.SEWAKRAM YADAV UNION BANK OF INDIA(508500)
323 Rajnandgaon CH-04-001-075-001/116-A
(Baraga) 		3304001000NRG24160120241457405 16/01/2024 DARMIN 3304001WL059185 DARMIN 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813851 DHARMEEN BAI YADAV W/O RAM KISHUN UNION BANK OF INDIA(508500)
324 Rajnandgaon CH-04-001-075-001/116-B
(Baraga) 		3304001000NRG24160120241457406 16/01/2024 sima yadav 3304001WL059185 sima yadav 00468 UBIN0547522 1105 1105 Processed 14/03/2024 1789813870 SIMA YADAV WO ANIL YADAV UNION BANK OF INDIA(508500)
325 Rajnandgaon CH-04-001-075-001/117
(Baraga) 		3304001000NRG24160120241457407 16/01/2024 RAMESHWARI 3304001WL059185 RAMESHWARI 00468 UBIN0547522 1105 1105 Processed 14/03/2024 1789813852 RAMESWARI YADAV UNION BANK OF INDIA(508500)
326 Rajnandgaon CH-04-001-075-001/119
(Baraga) 		3304001000NRG24160120241457408 16/01/2024 SAKUN 3304001WL059185 SAKUN 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813794 SHAKUN BAI YADAV W/O JILARAM YADAV UNION BANK OF INDIA(508500)
327 Rajnandgaon CH-04-001-075-001/120
(Baraga) 		3304001000NRG24160120241457409 16/01/2024 GAYANBAI 3304001WL059185 GAYANBAI 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813848 GYAN BAI KANWAR W/O MEHTU UNION BANK OF INDIA(508500)
328 Rajnandgaon CH-04-001-075-001/122
(Baraga) 		3304001000NRG24160120241457410 16/01/2024 SUMITRABAI 3304001WL059185 SUMITRABAI 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813843 SUMITRA CHANDRAVANSHI W/O.SUNDAR SINGH UNION BANK OF INDIA(508500)
329 Rajnandgaon CH-04-001-075-001/122-A
(Baraga) 		3304001000NRG24160120241457411 16/01/2024 Yamuna 3304001WL059185 Yamuna 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789813853 YAMUNA BAI CHADRAVANSHI W/O HEMURAM UNION BANK OF INDIA(508500)
330 Rajnandgaon CH-04-001-075-001/127
(Baraga) 		3304001000NRG24160120241457413 16/01/2024 BADSIYABAI 3304001WL059185 BADSIYABAI 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813846 BATSIYA YADAV W/O.DARIYAW YADAV UNION BANK OF INDIA(508500)
331 Rajnandgaon CH-04-001-075-001/13
(Baraga) 		3304001000NRG24160120241457414 16/01/2024 kaushilya devdas 3304001WL059185 kaushilya devdas 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813872 KAUSHILYA BAI DEVDAS WO RAJKUMAR DEVDAS UNION BANK OF INDIA(508500)
332 Rajnandgaon CH-04-001-075-001/133
(Baraga) 		3304001000NRG24160120241457415 16/01/2024 RAINBAI 3304001WL059185 RAINBAI 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813796 RAIN BAI CHANDRA VANSHI W/O VIRENDRA CHA UNION BANK OF INDIA(508500)
333 Rajnandgaon CH-04-001-075-001/134
(Baraga) 		3304001000NRG24160120241457416 16/01/2024 REWTIBAI 3304001WL059185 REWTIBAI 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789813842 REWATI BAI YADAV W/O.MANGTURAM UNION BANK OF INDIA(508500)
334 Rajnandgaon CH-04-001-075-001/137
(Baraga) 		3304001000NRG24160120241457417 16/01/2024 SURUJBAI 3304001WL059185 SURUJBAI 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789813858 SURUJ BAI YADAV W/O SHYAMLAL YADAV UNION BANK OF INDIA(508500)
335 Rajnandgaon CH-04-001-075-001/138
(Baraga) 		3304001000NRG24160120241457418 16/01/2024 LEELABAI 3304001WL059185 LEELABAI 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813860 LILA BAI YAYAV W/O DHANNULAL UNION BANK OF INDIA(508500)
336 Rajnandgaon CH-04-001-075-001/159
(Baraga) 		3304001000NRG24160120241457277 16/01/2024 GODAWARI 3304001WL059177 GODAWARI 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813863 GODAVARI SAHARE W/O PUSHPAMAL SAHARE UNION BANK OF INDIA(508500)
337 Rajnandgaon CH-04-001-075-001/74
(Baraga) 		3304001000NRG24160120241457419 16/01/2024 chandrika 3304001WL059185 chandrika 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789813871 CHANDRIKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Rajnandgaon CH-04-001-075-001/75
(Baraga) 		3304001000NRG24160120241457278 16/01/2024 PALTIN 3304001WL059177 PALTIN 00468 UBIN0547522 1547 1547 Processed 14/03/2024 1789813850 PALTIN BAI VISHVAKRMA W/O RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 107933 107933
339 Rajnandgaon CH-04-001-067-001/366
(Siundra) 		3304001000NRG24160120241456165 16/01/2024 Lalita Nishad 3304001WL059131 Lalita Nishad 00468 UBIN0554944 1326 1326 Processed 14/03/2024 1789813932 LALITA BAI UNION BANK OF INDIA(508500)
340 Rajnandgaon CH-04-001-075-001/125
(Baraga) 		3304001000NRG24160120241457412 16/01/2024 Kumarbati 3304001WL059185 Kumarbati 00468 UBIN0554944 1547 1547 Processed 14/03/2024 1789813869 KUMARBATI YADAV WO JHUMUK YADAV UNION BANK OF INDIA(508500)
SubTotal 2873 2873
341 Rajnandgaon CH-04-001-022-001/322
(Gidhwa) 		3304001000NRG24160120241456054 16/01/2024 Toshak vishwakrma 3304001WL059120 Toshak vishwakrma 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1789814053 TOSHAK KUMAR VISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 278103 278103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_160124APB_FTO_424371 Bank of Baroda BARB0DBSOMN Somni 884
2 Rajnandgaon CH3304001_160124APB_FTO_424371 Bank of Baroda BARB0PADUMT PADUMTARA 31603
3 Rajnandgaon CH3304001_160124APB_FTO_424371 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
4 Rajnandgaon CH3304001_160124APB_FTO_424371 Bank of India BKID0009306 UTAI 1547
5 Rajnandgaon CH3304001_160124APB_FTO_424371 Bank of Maharastra MAHB0000063 RAJNANDGAON 1768
6 Rajnandgaon CH3304001_160124APB_FTO_424371 Bank of Maharastra MAHB0000584 GHUMKA 14807
7 Rajnandgaon CH3304001_160124APB_FTO_424371 Bank of Maharastra MAHB0001103 KHAIRAGARH 11934
8 Rajnandgaon CH3304001_160124APB_FTO_424371 Canara Bank CNRB0015265 Petewa 5083
9 Rajnandgaon CH3304001_160124APB_FTO_424371 Central Bank Of India CBIN0281372 RAJNANDGAON 1326
10 Rajnandgaon CH3304001_160124APB_FTO_424371 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 23647
11 Rajnandgaon CH3304001_160124APB_FTO_424371 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 18564
12 Rajnandgaon CH3304001_160124APB_FTO_424371 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 1105
13 Rajnandgaon CH3304001_160124APB_FTO_424371 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 15470
14 Rajnandgaon CH3304001_160124APB_FTO_424371 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tedesara 221
15 Rajnandgaon CH3304001_160124APB_FTO_424371 I.D.B.I.BANK IBKL0001762 IDBI Bank Ltd 442
16 Rajnandgaon CH3304001_160124APB_FTO_424371 Indian Overseas Bank IOBA0002960 RAJNANDGAON RAIPUR 1547
17 Rajnandgaon CH3304001_160124APB_FTO_424371 Punjab National Bank PUNB0070410 Rajnandgaon 2652
18 Rajnandgaon CH3304001_160124APB_FTO_424371 Punjab National Bank PUNB0677700 TILAI RAIPUR 2210
19 Rajnandgaon CH3304001_160124APB_FTO_424371 Punjab National Bank PUNB0725400 KHAIRAGARH (RAIPUR) 442
20 Rajnandgaon CH3304001_160124APB_FTO_424371 State Bank of India SBIN0000464 RAJNANDGAON 2210
21 Rajnandgaon CH3304001_160124APB_FTO_424371 State Bank of India SBIN0000524 KHAIRAGARH 7956
22 Rajnandgaon CH3304001_160124APB_FTO_424371 State Bank of India SBIN0001847 ADB RAJNANDGAON 10166
23 Rajnandgaon CH3304001_160124APB_FTO_424371 State Bank of India SBIN0018629 SAHASPUR DALLI 7514
24 Rajnandgaon CH3304001_160124APB_FTO_424371 State Bank of India SBIN0030400 GOSHALA PARA, RAJNANDGAON 1326
25 Rajnandgaon CH3304001_160124APB_FTO_424371 Union Bank of India UBIN0547522 SUKALDEHAN 84507
26 Rajnandgaon CH3304001_160124APB_FTO_424371 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 23426
27 Rajnandgaon CH3304001_160124APB_FTO_424371 Union Bank of India UBIN0554944 RAJNANDGAON 2873
28 Rajnandgaon CH3304001_160124APB_FTO_424371 India Post Payments Bank IPOS0000001 RAJNANDGAON 1547

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