|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajnandgaon
|
CH-04-001-048-001/295
(Bhatgaon)
|
3304001000NRG24170120241471901
|
17/01/2024
|
MEENABAI
|
3304001WL059817
|
MEENABAI
|
00045
|
BARB0DBSOMN
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952544
|
|
MEENA BAI WO GHASI
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-048-001/34-A
(Bhatgaon)
|
3304001000NRG24170120241471902
|
17/01/2024
|
Mansukha
|
3304001WL059817
|
Mansukha
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952314
|
|
MANSUKHA BAI W O SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-028-002/2
(Maharumkhurd)
|
3304001000NRG24170120241470294
|
17/01/2024
|
Umesh verma
|
3304001WL059759
|
Umesh verma
|
00045
|
BARB0PADUMT
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952349
|
|
Mr. UMESH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-028-002/2
(Maharumkhurd)
|
3304001000NRG24170120241470718
|
17/01/2024
|
Umesh verma
|
3304001WL059769
|
Umesh verma
|
00045
|
BARB0PADUMT
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952348
|
|
Mr. UMESH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Rajnandgaon
|
CH-04-001-028-002/444
(Maharumkhurd)
|
3304001000NRG24170120241470733
|
17/01/2024
|
Laxmi Verma
|
3304001WL059769
|
Laxmi Verma
|
00045
|
BARB0PADUMT
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952347
|
|
Miss. LAXMI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-028-002/444
(Maharumkhurd)
|
3304001000NRG24170120241470305
|
17/01/2024
|
Laxmi Verma
|
3304001WL059759
|
Laxmi Verma
|
00045
|
BARB0PADUMT
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952346
|
|
Miss. LAXMI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-084-001/391
(Bhawarmara)
|
3304001000NRG24170120241471029
|
17/01/2024
|
DILESHVARI
|
3304001WL059783
|
DILESHVARI
|
00045
|
BARB0RAJRAI
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789952301
|
|
DILESHWARI BAI WO LE
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-084-001/435
(Bhawarmara)
|
3304001000NRG24170120241471036
|
17/01/2024
|
Bharti Bai Sahu
|
3304001WL059783
|
Bharti Bai Sahu
|
00045
|
BARB0RAJRAI
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952303
|
|
BHARTI BAI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-084-001/68
(Bhawarmara)
|
3304001000NRG24170120241471041
|
17/01/2024
|
Lileshwar Kumar Sahu
|
3304001WL059783
|
Lileshwar Kumar Sahu
|
00045
|
BARB0RAJRAI
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952312
|
|
Mr. LELASHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-084-001/415
(Bhawarmara)
|
3304001000NRG24170120241471033
|
17/01/2024
|
Atul Kumar
|
3304001WL059783
|
Atul Kumar
|
00045
|
BARB0VJRAJN
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952211
|
|
ATUL DAS LAHARE S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
Rajnandgaon
|
CH-04-001-027-001/1
(Barbaspur)
|
3304001000NRG24170120241469812
|
17/01/2024
|
MEENA
|
3304001WL059736
|
MEENA
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952427
|
|
Mrs. MEENA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-027-001/10
(Barbaspur)
|
3304001000NRG24170120241468598
|
17/01/2024
|
SANGITA
|
3304001WL059680
|
SANGITA
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952263
|
|
Mrs. SANGITA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-027-001/100
(Barbaspur)
|
3304001000NRG24170120241469813
|
17/01/2024
|
AMARBATI
|
3304001WL059736
|
AMARBATI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952229
|
|
Mrs. AMARBATI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-027-001/110-A
(Barbaspur)
|
3304001000NRG24170120241468319
|
17/01/2024
|
MAMTA
|
3304001WL059664
|
MAMTA
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952360
|
|
Mrs. Mamta bai Gajanand Gajanand
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-027-001/118
(Barbaspur)
|
3304001000NRG24170120241468600
|
17/01/2024
|
RUKHMANI
|
3304001WL059680
|
RUKHMANI
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952445
|
|
Mrs. RUKHMANI RUPRAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-027-001/126
(Barbaspur)
|
3304001000NRG24170120241468320
|
17/01/2024
|
RUPMATI
|
3304001WL059664
|
RUPMATI
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952174
|
|
Mrs. Rupmati Bainlal Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-027-001/126
(Barbaspur)
|
3304001000NRG24170120241469815
|
17/01/2024
|
RUPMATI
|
3304001WL059736
|
RUPMATI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952175
|
|
Mrs. Rupmati Bainlal Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-027-001/128
(Barbaspur)
|
3304001000NRG24170120241468601
|
17/01/2024
|
sakunbai
|
3304001WL059680
|
sakunbai
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952433
|
|
Mrs. SAKUN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-027-001/132
(Barbaspur)
|
3304001000NRG24170120241468322
|
17/01/2024
|
ysoda
|
3304001WL059664
|
ysoda
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952221
|
|
Mrs. YASHODA LEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Rajnandgaon
|
CH-04-001-027-001/133
(Barbaspur)
|
3304001000NRG24170120241468602
|
17/01/2024
|
KILLA
|
3304001WL059680
|
KILLA
|
00051
|
MAHB0000063
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789952173
|
|
Mrs. Kila bai Santosh Satnami
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-027-001/139
(Barbaspur)
|
3304001000NRG24170120241469816
|
17/01/2024
|
manju
|
3304001WL059736
|
manju
|
00051
|
MAHB0000063
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789952222
|
|
MANJU VERMA WO RAJESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-027-001/238
(Barbaspur)
|
3304001000NRG24170120241468604
|
17/01/2024
|
KUNJBAI
|
3304001WL059680
|
KUNJBAI
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952268
|
|
Mrs. KUNJ BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-027-001/243
(Barbaspur)
|
3304001000NRG24170120241468605
|
17/01/2024
|
RAMPYARI
|
3304001WL059680
|
RAMPYARI
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952431
|
|
Mrs. Rampyari Baliram Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-027-001/245
(Barbaspur)
|
3304001000NRG24170120241468323
|
17/01/2024
|
KUMARI
|
3304001WL059664
|
KUMARI
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952225
|
|
Mrs. KUMARI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-027-001/250
(Barbaspur)
|
3304001000NRG24170120241469818
|
17/01/2024
|
SHYAMA
|
3304001WL059736
|
SHYAMA
|
00051
|
MAHB0000063
|
950
|
950
|
Rejected
|
14/03/2024
|
|
1789952270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Rajnandgaon
|
CH-04-001-027-001/252
(Barbaspur)
|
3304001000NRG24170120241469819
|
17/01/2024
|
LAXMAN
|
3304001WL059736
|
LAXMAN
|
00051
|
MAHB0000063
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789952172
|
|
Mr. Laxman Santosh Verma
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-027-001/257
(Barbaspur)
|
3304001000NRG24170120241469820
|
17/01/2024
|
AMBATI
|
3304001WL059736
|
AMBATI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952430
|
|
Mrs. AMBATI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-027-001/27
(Barbaspur)
|
3304001000NRG24170120241469821
|
17/01/2024
|
JAYA BAI
|
3304001WL059736
|
JAYA BAI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952280
|
|
Mrs. JAYA BAI DHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Rajnandgaon
|
CH-04-001-027-001/288
(Barbaspur)
|
3304001000NRG24170120241469822
|
17/01/2024
|
RESHMA
|
3304001WL059736
|
RESHMA
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952215
|
|
Mrs. RESHMA VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Rajnandgaon
|
CH-04-001-027-001/290
(Barbaspur)
|
3304001000NRG24170120241468606
|
17/01/2024
|
PUSHPA
|
3304001WL059680
|
PUSHPA
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952266
|
|
Mrs. PUSHPA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-027-001/298-A
(Barbaspur)
|
3304001000NRG24170120241469823
|
17/01/2024
|
LA LITA
|
3304001WL059736
|
LA LITA
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952267
|
|
Mrs. LALITA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-027-001/299
(Barbaspur)
|
3304001000NRG24170120241469824
|
17/01/2024
|
SHAKUN
|
3304001WL059736
|
SHAKUN
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952418
|
|
Mrs. SHAKUN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Rajnandgaon
|
CH-04-001-027-001/30
(Barbaspur)
|
3304001000NRG24170120241468324
|
17/01/2024
|
NIRA
|
3304001WL059664
|
NIRA
|
00051
|
MAHB0000063
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952218
|
|
NIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-027-001/300
(Barbaspur)
|
3304001000NRG24170120241468607
|
17/01/2024
|
KAUSHILYA BAI
|
3304001WL059680
|
KAUSHILYA BAI
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952265
|
|
Mrs. KAUSHILYA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-027-001/301
(Barbaspur)
|
3304001000NRG24170120241468608
|
17/01/2024
|
RUKHMANI
|
3304001WL059680
|
RUKHMANI
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952264
|
|
Mrs. RUKHMANI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Rajnandgaon
|
CH-04-001-027-001/311
(Barbaspur)
|
3304001000NRG24170120241468609
|
17/01/2024
|
JAMBAI
|
3304001WL059680
|
JAMBAI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952260
|
|
Mrs. JAMBAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Rajnandgaon
|
CH-04-001-027-001/312
(Barbaspur)
|
3304001000NRG24170120241469825
|
17/01/2024
|
ANAR
|
3304001WL059736
|
ANAR
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952223
|
|
Mrs. ANAAR BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Rajnandgaon
|
CH-04-001-027-001/314
(Barbaspur)
|
3304001000NRG24170120241469826
|
17/01/2024
|
MOHNI
|
3304001WL059736
|
MOHNI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952444
|
|
Mrs. MOHINI MAHABEER VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Rajnandgaon
|
CH-04-001-027-001/316
(Barbaspur)
|
3304001000NRG24170120241469827
|
17/01/2024
|
DULARI
|
3304001WL059736
|
DULARI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952275
|
|
Mrs. DULARI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Rajnandgaon
|
CH-04-001-027-001/320-A
(Barbaspur)
|
3304001000NRG24170120241468610
|
17/01/2024
|
chanchal
|
3304001WL059680
|
chanchal
|
00051
|
MAHB0000063
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789952273
|
|
Mrs. CHANCHAL chanchal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Rajnandgaon
|
CH-04-001-027-001/321
(Barbaspur)
|
3304001000NRG24170120241468325
|
17/01/2024
|
roshani
|
3304001WL059664
|
roshani
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952442
|
|
Mrs. ROSHNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Rajnandgaon
|
CH-04-001-027-001/322
(Barbaspur)
|
3304001000NRG24170120241468611
|
17/01/2024
|
RUKHMANI
|
3304001WL059680
|
RUKHMANI
|
00051
|
MAHB0000063
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
1789952224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Rajnandgaon
|
CH-04-001-027-001/324
(Barbaspur)
|
3304001000NRG24170120241468612
|
17/01/2024
|
MEENA
|
3304001WL059680
|
MEENA
|
00051
|
MAHB0000063
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789952422
|
|
Mrs. MEENA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Rajnandgaon
|
CH-04-001-027-001/324
(Barbaspur)
|
3304001000NRG24170120241469828
|
17/01/2024
|
MEENA
|
3304001WL059736
|
MEENA
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952421
|
|
Mrs. MEENA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-027-001/325
(Barbaspur)
|
3304001000NRG24170120241469829
|
17/01/2024
|
RAJBAI
|
3304001WL059736
|
RAJBAI
|
00051
|
MAHB0000063
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789952278
|
|
RAJ BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-027-001/329
(Barbaspur)
|
3304001000NRG24170120241468316
|
17/01/2024
|
NIRMALA
|
3304001WL059663
|
NIRMALA
|
00051
|
MAHB0000063
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952424
|
|
NIRMALA WO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-027-001/330
(Barbaspur)
|
3304001000NRG24170120241469830
|
17/01/2024
|
REKHBAI
|
3304001WL059736
|
REKHBAI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952227
|
|
Mrs. REKHA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Rajnandgaon
|
CH-04-001-027-001/331
(Barbaspur)
|
3304001000NRG24170120241469831
|
17/01/2024
|
KIRTI
|
3304001WL059736
|
KIRTI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952281
|
|
Mrs. KIRTI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-027-001/336
(Barbaspur)
|
3304001000NRG24170120241468613
|
17/01/2024
|
RAMNATH
|
3304001WL059680
|
RAMNATH
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952262
|
|
Mr. RAMNATH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Rajnandgaon
|
CH-04-001-027-001/337
(Barbaspur)
|
3304001000NRG24170120241468326
|
17/01/2024
|
sumitra
|
3304001WL059664
|
sumitra
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952269
|
|
Mrs. SUMITRA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Rajnandgaon
|
CH-04-001-027-001/34-A
(Barbaspur)
|
3304001000NRG24170120241468614
|
17/01/2024
|
SARDA
|
3304001WL059680
|
SARDA
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952226
|
|
Mrs. SHARADA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Rajnandgaon
|
CH-04-001-027-001/354
(Barbaspur)
|
3304001000NRG24170120241468327
|
17/01/2024
|
kusum
|
3304001WL059664
|
kusum
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952276
|
|
KUSUM SAHU
|
BANK OF BARODA(606985)
|
|
53
|
Rajnandgaon
|
CH-04-001-027-001/383
(Barbaspur)
|
3304001000NRG24170120241469832
|
17/01/2024
|
GULFI BAI
|
3304001WL059736
|
GULFI BAI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952216
|
|
GULPHI BAI VERMA WO TULESHWAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajnandgaon
|
CH-04-001-027-001/407
(Barbaspur)
|
3304001000NRG24170120241469833
|
17/01/2024
|
DIBATI
|
3304001WL059736
|
DIBATI
|
00051
|
MAHB0000063
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789952425
|
|
MRS DINBATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajnandgaon
|
CH-04-001-027-001/412
(Barbaspur)
|
3304001000NRG24170120241469835
|
17/01/2024
|
bhanbai
|
3304001WL059736
|
bhanbai
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952261
|
|
Mrs. BHAN BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Rajnandgaon
|
CH-04-001-027-001/423
(Barbaspur)
|
3304001000NRG24170120241469837
|
17/01/2024
|
bhuneshweri
|
3304001WL059736
|
bhuneshweri
|
00051
|
MAHB0000063
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789952539
|
|
Mrs. BHUNESHWARI BAU VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Rajnandgaon
|
CH-04-001-027-001/423
(Barbaspur)
|
3304001000NRG24170120241468616
|
17/01/2024
|
bhuneshweri
|
3304001WL059680
|
bhuneshweri
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952540
|
|
Mrs. BHUNESHWARI BAU VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Rajnandgaon
|
CH-04-001-027-001/5-A
(Barbaspur)
|
3304001000NRG24170120241469838
|
17/01/2024
|
THAGIYA
|
3304001WL059736
|
THAGIYA
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952538
|
|
Mrs. THAGIYA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Rajnandgaon
|
CH-04-001-027-001/51
(Barbaspur)
|
3304001000NRG24170120241468328
|
17/01/2024
|
jankibai
|
3304001WL059664
|
jankibai
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952220
|
|
Mrs. JANKI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Rajnandgaon
|
CH-04-001-027-001/53-A
(Barbaspur)
|
3304001000NRG24170120241468329
|
17/01/2024
|
bhuniashawari
|
3304001WL059664
|
bhuniashawari
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952439
|
|
Mrs. Bhuneshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Rajnandgaon
|
CH-04-001-027-001/54
(Barbaspur)
|
3304001000NRG24170120241469841
|
17/01/2024
|
tara bai
|
3304001WL059736
|
tara bai
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952274
|
|
Mrs. TARA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Rajnandgaon
|
CH-04-001-027-001/55
(Barbaspur)
|
3304001000NRG24170120241469842
|
17/01/2024
|
bhagbati
|
3304001WL059736
|
bhagbati
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952279
|
|
Mr. BHAGWATI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Rajnandgaon
|
CH-04-001-027-001/56
(Barbaspur)
|
3304001000NRG24170120241469843
|
17/01/2024
|
SOHADRABAI
|
3304001WL059736
|
SOHADRABAI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952176
|
|
Mrs. Sohadra bai Hori lal Sen
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Rajnandgaon
|
CH-04-001-027-001/6
(Barbaspur)
|
3304001000NRG24170120241468618
|
17/01/2024
|
Dukhantin
|
3304001WL059680
|
Dukhantin
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952537
|
|
Mrs. DUKHANTIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Rajnandgaon
|
CH-04-001-027-001/62
(Barbaspur)
|
3304001000NRG24170120241468330
|
17/01/2024
|
MOTIM
|
3304001WL059664
|
MOTIM
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952214
|
|
Mrs. MOTIM BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Rajnandgaon
|
CH-04-001-027-001/62
(Barbaspur)
|
3304001000NRG24170120241469844
|
17/01/2024
|
MOTIM
|
3304001WL059736
|
MOTIM
|
00051
|
MAHB0000063
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789952213
|
|
Mrs. MOTIM BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Rajnandgaon
|
CH-04-001-027-001/64
(Barbaspur)
|
3304001000NRG24170120241468619
|
17/01/2024
|
DHANESHWARI
|
3304001WL059680
|
DHANESHWARI
|
00051
|
MAHB0000063
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789952358
|
|
Mrs. Dhaneshwari Hem Lal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Rajnandgaon
|
CH-04-001-027-001/65
(Barbaspur)
|
3304001000NRG24170120241469845
|
17/01/2024
|
DHANESWARI
|
3304001WL059736
|
DHANESWARI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952232
|
|
Mrs. DHANESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Rajnandgaon
|
CH-04-001-027-001/66
(Barbaspur)
|
3304001000NRG24170120241468331
|
17/01/2024
|
MOTIM
|
3304001WL059664
|
MOTIM
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952429
|
|
MRS MOTIM BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajnandgaon
|
CH-04-001-027-001/69
(Barbaspur)
|
3304001000NRG24170120241468620
|
17/01/2024
|
NILESHWARI
|
3304001WL059680
|
NILESHWARI
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952543
|
|
Mrs. NILESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Rajnandgaon
|
CH-04-001-027-001/72
(Barbaspur)
|
3304001000NRG24170120241468332
|
17/01/2024
|
GAURI
|
3304001WL059664
|
GAURI
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952370
|
|
Mrs. GAURI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Rajnandgaon
|
CH-04-001-027-001/8
(Barbaspur)
|
3304001000NRG24170120241468333
|
17/01/2024
|
NIRMALA
|
3304001WL059664
|
NIRMALA
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952277
|
|
Mrs. NIRMALA BAI W/O UTTARA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Rajnandgaon
|
CH-04-001-027-001/80
(Barbaspur)
|
3304001000NRG24170120241468621
|
17/01/2024
|
PUSHPA
|
3304001WL059680
|
PUSHPA
|
00051
|
MAHB0000063
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789952542
|
|
Mrs. PUSHPA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Rajnandgaon
|
CH-04-001-027-001/80
(Barbaspur)
|
3304001000NRG24170120241469846
|
17/01/2024
|
PUSHPA
|
3304001WL059736
|
PUSHPA
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952541
|
|
Mrs. PUSHPA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Rajnandgaon
|
CH-04-001-027-001/82
(Barbaspur)
|
3304001000NRG24170120241468622
|
17/01/2024
|
RAINI
|
3304001WL059680
|
RAINI
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952230
|
|
Mrs. RAINI BAI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Rajnandgaon
|
CH-04-001-027-001/83
(Barbaspur)
|
3304001000NRG24170120241468623
|
17/01/2024
|
DEVKI
|
3304001WL059680
|
DEVKI
|
00051
|
MAHB0000063
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789952231
|
|
Mrs. DEVKI LODHI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Rajnandgaon
|
CH-04-001-027-001/87
(Barbaspur)
|
3304001000NRG24170120241468334
|
17/01/2024
|
MADHU BAI SAHU
|
3304001WL059664
|
MADHU BAI SAHU
|
00051
|
MAHB0000063
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952228
|
|
Mrs. MADHU SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Rajnandgaon
|
CH-04-001-027-001/88
(Barbaspur)
|
3304001000NRG24170120241468624
|
17/01/2024
|
MEENA
|
3304001WL059680
|
MEENA
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952428
|
|
Mrs. MINA BAI NAKUL RAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Rajnandgaon
|
CH-04-001-027-001/91
(Barbaspur)
|
3304001000NRG24170120241468335
|
17/01/2024
|
PUSHPA
|
3304001WL059664
|
PUSHPA
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952434
|
|
Mrs. PUSPA PARSOTTAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Rajnandgaon
|
CH-04-001-027-001/93
(Barbaspur)
|
3304001000NRG24170120241468625
|
17/01/2024
|
shanti
|
3304001WL059680
|
shanti
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952432
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajnandgaon
|
CH-04-001-027-001/95
(Barbaspur)
|
3304001000NRG24170120241469847
|
17/01/2024
|
LOMIN
|
3304001WL059736
|
LOMIN
|
00051
|
MAHB0000063
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789952426
|
|
Mrs. LOMIN BAI SAHU ASWANI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Rajnandgaon
|
CH-04-001-027-001/96-A
(Barbaspur)
|
3304001000NRG24170120241468626
|
17/01/2024
|
Bharti
|
3304001WL059680
|
Bharti
|
00051
|
MAHB0000063
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952271
|
|
Mrs. BHARTI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Rajnandgaon
|
CH-04-001-027-001/97
(Barbaspur)
|
3304001000NRG24170120241468627
|
17/01/2024
|
sailendri
|
3304001WL059680
|
sailendri
|
00051
|
MAHB0000063
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952217
|
|
MRS SHAILENDRI BAI TONDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajnandgaon
|
CH-04-001-084-001/98
(Bhawarmara)
|
3304001000NRG24170120241471045
|
17/01/2024
|
Yogesvari
|
3304001WL059783
|
Yogesvari
|
00051
|
MAHB0000063
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952355
|
|
Mrs. YOGESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62287
|
62287
|
|
|
|
|
|
|
|
|
85
|
Rajnandgaon
|
CH-04-001-002-001/25
(Patewa)
|
3304001000NRG24170120241472184
|
17/01/2024
|
VISHNU
|
3304001WL059831
|
VISHNU
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952446
|
|
Mr. VISHANU RAM SAHU S/O FULETU RAM SAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
86
|
Rajnandgaon
|
CH-04-001-008-001/191-B
(Chharbhata)
|
3304001000NRG24170120241472117
|
17/01/2024
|
Gauri bai
|
3304001WL059827
|
Gauri bai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952359
|
|
Mrs. GOURI BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Rajnandgaon
|
CH-04-001-008-001/2
(Chharbhata)
|
3304001000NRG24170120241472118
|
17/01/2024
|
Rajeshwari
|
3304001WL059827
|
Rajeshwari
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952380
|
|
Mrs. RAJESHWARI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Rajnandgaon
|
CH-04-001-018-001/162
(Ghumka)
|
3304001000NRG24170120241472256
|
17/01/2024
|
sevantin
|
3304001WL059837
|
sevantin
|
00051
|
MAHB0000584
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789952423
|
|
Mrs. SEVANTIN NIRMALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Rajnandgaon
|
CH-04-001-018-001/169
(Ghumka)
|
3304001000NRG24170120241472257
|
17/01/2024
|
JAMUNA
|
3304001WL059837
|
JAMUNA
|
00051
|
MAHB0000584
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789952219
|
|
JAMUNA BAI & RAKESH DAS VARMA/SAMAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-018-001/223
(Ghumka)
|
3304001000NRG24170120241472258
|
17/01/2024
|
dhaneshwari
|
3304001WL059837
|
dhaneshwari
|
00051
|
MAHB0000584
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789952381
|
|
Mrs. Dhaneshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Rajnandgaon
|
CH-04-001-018-001/406
(Ghumka)
|
3304001000NRG24170120241472259
|
17/01/2024
|
KINDABAI
|
3304001WL059837
|
KINDABAI
|
00051
|
MAHB0000584
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789952416
|
|
Mrs. Kinda Bai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Rajnandgaon
|
CH-04-001-018-001/412-D
(Ghumka)
|
3304001000NRG24170120241472255
|
17/01/2024
|
radha bai
|
3304001WL059836
|
radha bai
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789952413
|
|
Mrs. RADHA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Rajnandgaon
|
CH-04-001-018-001/658
(Ghumka)
|
3304001000NRG24170120241472260
|
17/01/2024
|
ganeshiya
|
3304001WL059837
|
ganeshiya
|
00051
|
MAHB0000584
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789952536
|
|
Mrs. GANESHIYA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Rajnandgaon
|
CH-04-001-018-001/98-D
(Ghumka)
|
3304001000NRG24170120241472261
|
17/01/2024
|
Rekha Nirmalkar
|
3304001WL059837
|
Rekha Nirmalkar
|
00051
|
MAHB0000584
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789952377
|
|
Rekha Nirmalkar
|
INDUSIND BANK(607189)
|
|
95
|
Rajnandgaon
|
CH-04-001-027-001/117
(Barbaspur)
|
3304001000NRG24170120241468599
|
17/01/2024
|
tamin
|
3304001WL059680
|
tamin
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952412
|
|
Mrs. TAMIN BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Rajnandgaon
|
CH-04-001-027-001/13
(Barbaspur)
|
3304001000NRG24170120241468321
|
17/01/2024
|
USHA
|
3304001WL059664
|
USHA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952410
|
|
Mrs. USHA BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Rajnandgaon
|
CH-04-001-027-001/140
(Barbaspur)
|
3304001000NRG24170120241469817
|
17/01/2024
|
GAYATRI BAI
|
3304001WL059736
|
GAYATRI BAI
|
00051
|
MAHB0000584
|
380
|
380
|
Processed
|
14/03/2024
|
|
1789952443
|
|
Mrs. GAYATRI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Rajnandgaon
|
CH-04-001-027-001/203-A
(Barbaspur)
|
3304001000NRG24170120241468603
|
17/01/2024
|
kiran
|
3304001WL059680
|
kiran
|
00051
|
MAHB0000584
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789952272
|
|
Mrs. KIRAN BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Rajnandgaon
|
CH-04-001-027-001/409
(Barbaspur)
|
3304001000NRG24170120241469834
|
17/01/2024
|
MANBAI
|
3304001WL059736
|
MANBAI
|
00051
|
MAHB0000584
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952411
|
|
Mrs. MAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-027-001/422
(Barbaspur)
|
3304001000NRG24170120241468615
|
17/01/2024
|
sangita
|
3304001WL059680
|
sangita
|
00051
|
MAHB0000584
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952376
|
|
Mrs. SANGITA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Rajnandgaon
|
CH-04-001-027-001/422
(Barbaspur)
|
3304001000NRG24170120241469836
|
17/01/2024
|
sangita
|
3304001WL059736
|
sangita
|
00051
|
MAHB0000584
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789952375
|
|
Mrs. SANGITA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Rajnandgaon
|
CH-04-001-027-001/436
(Barbaspur)
|
3304001000NRG24170120241468317
|
17/01/2024
|
tamin bai
|
3304001WL059663
|
tamin bai
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952373
|
|
MRS TAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajnandgaon
|
CH-04-001-027-001/52
(Barbaspur)
|
3304001000NRG24170120241468617
|
17/01/2024
|
bhuneswar
|
3304001WL059680
|
bhuneswar
|
00051
|
MAHB0000584
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952378
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajnandgaon
|
CH-04-001-027-001/52
(Barbaspur)
|
3304001000NRG24170120241469840
|
17/01/2024
|
bhuneswar
|
3304001WL059736
|
bhuneswar
|
00051
|
MAHB0000584
|
190
|
190
|
Processed
|
14/03/2024
|
|
1789952379
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajnandgaon
|
CH-04-001-027-001/92
(Barbaspur)
|
3304001000NRG24170120241468318
|
17/01/2024
|
Kurtika Dhankar
|
3304001WL059663
|
Kurtika Dhankar
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952310
|
|
KRITIKA D/O DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rajnandgaon
|
CH-04-001-028-002/115
(Maharumkhurd)
|
3304001000NRG24170120241470778
|
17/01/2024
|
SYAMU
|
3304001WL059773
|
SYAMU
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952170
|
|
MR SHYAMU VERMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajnandgaon
|
CH-04-001-028-002/116
(Maharumkhurd)
|
3304001000NRG24170120241470711
|
17/01/2024
|
nilkuvar
|
3304001WL059769
|
nilkuvar
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952494
|
|
Mrs. LILKUWAR SATRUHAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Rajnandgaon
|
CH-04-001-028-002/116
(Maharumkhurd)
|
3304001000NRG24170120241470288
|
17/01/2024
|
nilkuvar
|
3304001WL059759
|
nilkuvar
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952493
|
|
Mrs. LILKUWAR SATRUHAN VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Rajnandgaon
|
CH-04-001-028-002/140-A
(Maharumkhurd)
|
3304001000NRG24170120241470713
|
17/01/2024
|
GIRJA
|
3304001WL059769
|
GIRJA
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952285
|
|
Mrs. GIRJA BAI MAITHILKASHTRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Rajnandgaon
|
CH-04-001-028-002/140-A
(Maharumkhurd)
|
3304001000NRG24170120241470290
|
17/01/2024
|
GIRJA
|
3304001WL059759
|
GIRJA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952286
|
|
Mrs. GIRJA BAI MAITHILKASHTRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Rajnandgaon
|
CH-04-001-028-002/147-A
(Maharumkhurd)
|
3304001000NRG24170120241470779
|
17/01/2024
|
KAVITA
|
3304001WL059773
|
KAVITA
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952164
|
|
Mrs. Kavita Verma
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Rajnandgaon
|
CH-04-001-028-002/147-B
(Maharumkhurd)
|
3304001000NRG24170120241470780
|
17/01/2024
|
jailal
|
3304001WL059773
|
jailal
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952356
|
|
Mr. Jailal varma Luduru ram varma
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Rajnandgaon
|
CH-04-001-028-002/147-B
(Maharumkhurd)
|
3304001000NRG24170120241470158
|
17/01/2024
|
jailal
|
3304001WL059752
|
jailal
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952357
|
|
Mr. Jailal varma Luduru ram varma
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Rajnandgaon
|
CH-04-001-028-002/148
(Maharumkhurd)
|
3304001000NRG24170120241470781
|
17/01/2024
|
GODAWARI
|
3304001WL059773
|
GODAWARI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952441
|
|
MRS GODAVARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajnandgaon
|
CH-04-001-028-002/150
(Maharumkhurd)
|
3304001000NRG24170120241470714
|
17/01/2024
|
Daneshwari
|
3304001WL059769
|
Daneshwari
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952212
|
|
DANESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
116
|
Rajnandgaon
|
CH-04-001-028-002/165
(Maharumkhurd)
|
3304001000NRG24170120241470715
|
17/01/2024
|
DHANESWARI
|
3304001WL059769
|
DHANESWARI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952163
|
|
Mrs. Dhaneshwari Gangadhar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Rajnandgaon
|
CH-04-001-028-002/165
(Maharumkhurd)
|
3304001000NRG24170120241470291
|
17/01/2024
|
DHANESWARI
|
3304001WL059759
|
DHANESWARI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952162
|
|
Mrs. Dhaneshwari Gangadhar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Rajnandgaon
|
CH-04-001-028-002/172
(Maharumkhurd)
|
3304001000NRG24170120241470782
|
17/01/2024
|
sunita
|
3304001WL059773
|
sunita
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952414
|
|
Mrs. Sunita Verma
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Rajnandgaon
|
CH-04-001-028-002/172
(Maharumkhurd)
|
3304001000NRG24170120241470159
|
17/01/2024
|
sunita
|
3304001WL059752
|
sunita
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952415
|
|
Mrs. Sunita Verma
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Rajnandgaon
|
CH-04-001-028-002/174-A
(Maharumkhurd)
|
3304001000NRG24170120241470783
|
17/01/2024
|
milap
|
3304001WL059773
|
milap
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952354
|
|
Mrs. MILAP VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Rajnandgaon
|
CH-04-001-028-002/182
(Maharumkhurd)
|
3304001000NRG24170120241470784
|
17/01/2024
|
Punam bai
|
3304001WL059773
|
Punam bai
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952365
|
|
Mrs. Punam lodhi Omkar Verma
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Rajnandgaon
|
CH-04-001-028-002/182-A
(Maharumkhurd)
|
3304001000NRG24170120241470292
|
17/01/2024
|
LATABAI
|
3304001WL059759
|
LATABAI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952158
|
|
Mrs. Lata bai Dhalsingh Verma
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Rajnandgaon
|
CH-04-001-028-002/182-A
(Maharumkhurd)
|
3304001000NRG24170120241470716
|
17/01/2024
|
LATABAI
|
3304001WL059769
|
LATABAI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952159
|
|
Mrs. Lata bai Dhalsingh Verma
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Rajnandgaon
|
CH-04-001-028-002/182-B
(Maharumkhurd)
|
3304001000NRG24170120241470717
|
17/01/2024
|
bharti
|
3304001WL059769
|
bharti
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952160
|
|
Mrs. Bharti Kamta prasad Verma
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Rajnandgaon
|
CH-04-001-028-002/182-B
(Maharumkhurd)
|
3304001000NRG24170120241470293
|
17/01/2024
|
bharti
|
3304001WL059759
|
bharti
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952161
|
|
Mrs. Bharti Kamta prasad Verma
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Rajnandgaon
|
CH-04-001-028-002/186
(Maharumkhurd)
|
3304001000NRG24170120241470785
|
17/01/2024
|
TARNIBAI
|
3304001WL059773
|
TARNIBAI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952449
|
|
Mrs. TARINI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Rajnandgaon
|
CH-04-001-028-002/187
(Maharumkhurd)
|
3304001000NRG24170120241470786
|
17/01/2024
|
Mithila
|
3304001WL059773
|
Mithila
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952353
|
|
Miss. MITHILA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Rajnandgaon
|
CH-04-001-028-002/208
(Maharumkhurd)
|
3304001000NRG24170120241470787
|
17/01/2024
|
ankunwar
|
3304001WL059773
|
ankunwar
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952171
|
|
Mrs. N KUNAVR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
129
|
Rajnandgaon
|
CH-04-001-028-002/213
(Maharumkhurd)
|
3304001000NRG24170120241470719
|
17/01/2024
|
SUKHWARO
|
3304001WL059769
|
SUKHWARO
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952166
|
|
Mrs. Shukvaro bai Dhanesh Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Rajnandgaon
|
CH-04-001-028-002/213
(Maharumkhurd)
|
3304001000NRG24170120241470295
|
17/01/2024
|
SUKHWARO
|
3304001WL059759
|
SUKHWARO
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952167
|
|
Mrs. Shukvaro bai Dhanesh Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Rajnandgaon
|
CH-04-001-028-002/215
(Maharumkhurd)
|
3304001000NRG24170120241470720
|
17/01/2024
|
GOMATI
|
3304001WL059769
|
GOMATI
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952165
|
|
Mrs. Gomti bai Siyaram Verma
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Rajnandgaon
|
CH-04-001-028-002/219
(Maharumkhurd)
|
3304001000NRG24170120241470788
|
17/01/2024
|
BELSIYA
|
3304001WL059773
|
BELSIYA
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952435
|
|
Mrs. BELSIYA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Rajnandgaon
|
CH-04-001-028-002/224-B
(Maharumkhurd)
|
3304001000NRG24170120241470721
|
17/01/2024
|
KRESNA
|
3304001WL059769
|
KRESNA
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952514
|
|
Mrs. KRISHNI BAI LALCHAND VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Rajnandgaon
|
CH-04-001-028-002/224-B
(Maharumkhurd)
|
3304001000NRG24170120241470296
|
17/01/2024
|
KRESNA
|
3304001WL059759
|
KRESNA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952513
|
|
Mrs. KRISHNI BAI LALCHAND VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Rajnandgaon
|
CH-04-001-028-002/225
(Maharumkhurd)
|
3304001000NRG24170120241470789
|
17/01/2024
|
SARSAWTI
|
3304001WL059773
|
SARSAWTI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952291
|
|
Mrs. SARASVATI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Rajnandgaon
|
CH-04-001-028-002/225
(Maharumkhurd)
|
3304001000NRG24170120241470160
|
17/01/2024
|
SARSAWTI
|
3304001WL059752
|
SARSAWTI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952290
|
|
Mrs. SARASVATI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Rajnandgaon
|
CH-04-001-028-002/233
(Maharumkhurd)
|
3304001000NRG24170120241470161
|
17/01/2024
|
usha bai
|
3304001WL059752
|
usha bai
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952364
|
|
Mrs. USHABAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Rajnandgaon
|
CH-04-001-028-002/233
(Maharumkhurd)
|
3304001000NRG24170120241470790
|
17/01/2024
|
usha bai
|
3304001WL059773
|
usha bai
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952363
|
|
Mrs. USHABAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Rajnandgaon
|
CH-04-001-028-002/239
(Maharumkhurd)
|
3304001000NRG24170120241470791
|
17/01/2024
|
dukiya
|
3304001WL059773
|
dukiya
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952495
|
|
Mrs. DUKHIYA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Rajnandgaon
|
CH-04-001-028-002/241
(Maharumkhurd)
|
3304001000NRG24170120241470722
|
17/01/2024
|
NIRMLA
|
3304001WL059769
|
NIRMLA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952492
|
|
Mrs. NIRMALA BAI MAITHILKSHTRIY
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Rajnandgaon
|
CH-04-001-028-002/241
(Maharumkhurd)
|
3304001000NRG24170120241470297
|
17/01/2024
|
NIRMLA
|
3304001WL059759
|
NIRMLA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952491
|
|
Mrs. NIRMALA BAI MAITHILKSHTRIY
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Rajnandgaon
|
CH-04-001-028-002/245
(Maharumkhurd)
|
3304001000NRG24170120241470792
|
17/01/2024
|
duleshawari
|
3304001WL059773
|
duleshawari
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952292
|
|
Mrs. KULESHWARI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Rajnandgaon
|
CH-04-001-028-002/246
(Maharumkhurd)
|
3304001000NRG24170120241470793
|
17/01/2024
|
CHITREKHA
|
3304001WL059773
|
CHITREKHA
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952168
|
|
Mrs. Chitrarekha bai Poonam chand Verma
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Rajnandgaon
|
CH-04-001-028-002/246
(Maharumkhurd)
|
3304001000NRG24170120241470162
|
17/01/2024
|
CHITREKHA
|
3304001WL059752
|
CHITREKHA
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952169
|
|
Mrs. Chitrarekha bai Poonam chand Verma
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Rajnandgaon
|
CH-04-001-028-002/246-A
(Maharumkhurd)
|
3304001000NRG24170120241470723
|
17/01/2024
|
sevti
|
3304001WL059769
|
sevti
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952440
|
|
Mrs. SEVATI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Rajnandgaon
|
CH-04-001-028-002/250
(Maharumkhurd)
|
3304001000NRG24170120241470794
|
17/01/2024
|
NEETA BAI
|
3304001WL059773
|
NEETA BAI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952506
|
|
Mrs. NITA BAI RUPRAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Rajnandgaon
|
CH-04-001-028-002/250
(Maharumkhurd)
|
3304001000NRG24170120241470163
|
17/01/2024
|
NEETA BAI
|
3304001WL059752
|
NEETA BAI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952507
|
|
Mrs. NITA BAI RUPRAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Rajnandgaon
|
CH-04-001-028-002/258
(Maharumkhurd)
|
3304001000NRG24170120241470795
|
17/01/2024
|
laxmi
|
3304001WL059773
|
laxmi
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952436
|
|
Mrs. Laxmi bai Verma
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Rajnandgaon
|
CH-04-001-028-002/269-A
(Maharumkhurd)
|
3304001000NRG24170120241470796
|
17/01/2024
|
MOHANI
|
3304001WL059773
|
MOHANI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952155
|
|
Mrs. Mohani bai Gaukaran Verma
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Rajnandgaon
|
CH-04-001-028-002/269-A
(Maharumkhurd)
|
3304001000NRG24170120241470164
|
17/01/2024
|
MOHANI
|
3304001WL059752
|
MOHANI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952154
|
|
Mrs. Mohani bai Gaukaran Verma
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Rajnandgaon
|
CH-04-001-028-002/269-B
(Maharumkhurd)
|
3304001000NRG24170120241470165
|
17/01/2024
|
sonibai
|
3304001WL059752
|
sonibai
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952153
|
|
Mrs. Soni bai Bhagavat Verma
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Rajnandgaon
|
CH-04-001-028-002/269-B
(Maharumkhurd)
|
3304001000NRG24170120241470797
|
17/01/2024
|
sonibai
|
3304001WL059773
|
sonibai
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952152
|
|
Mrs. Soni bai Bhagavat Verma
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Rajnandgaon
|
CH-04-001-028-002/272
(Maharumkhurd)
|
3304001000NRG24170120241470724
|
17/01/2024
|
FULBATI
|
3304001WL059769
|
FULBATI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952510
|
|
Mrs. FULKUWAR BAI VISHESHAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Rajnandgaon
|
CH-04-001-028-002/272
(Maharumkhurd)
|
3304001000NRG24170120241470298
|
17/01/2024
|
FULBATI
|
3304001WL059759
|
FULBATI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952511
|
|
Mrs. FULKUWAR BAI VISHESHAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Rajnandgaon
|
CH-04-001-028-002/281
(Maharumkhurd)
|
3304001000NRG24170120241470798
|
17/01/2024
|
KIRAN
|
3304001WL059773
|
KIRAN
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952282
|
|
MRS KIRAN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajnandgaon
|
CH-04-001-028-002/281
(Maharumkhurd)
|
3304001000NRG24170120241470166
|
17/01/2024
|
KIRAN
|
3304001WL059752
|
KIRAN
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952283
|
|
MRS KIRAN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajnandgaon
|
CH-04-001-028-002/283
(Maharumkhurd)
|
3304001000NRG24170120241470799
|
17/01/2024
|
ARUN
|
3304001WL059773
|
ARUN
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952284
|
|
Mrs. ARUNA W/O DAYALU
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Rajnandgaon
|
CH-04-001-028-002/283
(Maharumkhurd)
|
3304001000NRG24170120241470167
|
17/01/2024
|
DAYALU
|
3304001WL059752
|
DAYALU
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952352
|
|
Mr. DAYALU RAM VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Rajnandgaon
|
CH-04-001-028-002/284
(Maharumkhurd)
|
3304001000NRG24170120241470800
|
17/01/2024
|
sukhma
|
3304001WL059773
|
sukhma
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952533
|
|
Mrs. SHUKMA BAI DWARAKA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Rajnandgaon
|
CH-04-001-028-002/286
(Maharumkhurd)
|
3304001000NRG24170120241470801
|
17/01/2024
|
GAYATRI
|
3304001WL059773
|
GAYATRI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952508
|
|
Mrs. GAYATRI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Rajnandgaon
|
CH-04-001-028-002/286
(Maharumkhurd)
|
3304001000NRG24170120241470168
|
17/01/2024
|
GAYATRI
|
3304001WL059752
|
GAYATRI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952509
|
|
Mrs. GAYATRI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Rajnandgaon
|
CH-04-001-028-002/287
(Maharumkhurd)
|
3304001000NRG24170120241470169
|
17/01/2024
|
JAINBATI
|
3304001WL059752
|
JAINBATI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952535
|
|
Mrs. JAINBATI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Rajnandgaon
|
CH-04-001-028-002/287
(Maharumkhurd)
|
3304001000NRG24170120241470802
|
17/01/2024
|
JAINBATI
|
3304001WL059773
|
JAINBATI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952534
|
|
Mrs. JAINBATI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Rajnandgaon
|
CH-04-001-028-002/29-A
(Maharumkhurd)
|
3304001000NRG24170120241470803
|
17/01/2024
|
MEERA
|
3304001WL059773
|
MEERA
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952351
|
|
Mrs. MEERA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Rajnandgaon
|
CH-04-001-028-002/292
(Maharumkhurd)
|
3304001000NRG24170120241470804
|
17/01/2024
|
MANBHUTIN
|
3304001WL059773
|
MANBHUTIN
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952294
|
|
Mrs. MANBHAUTIN VERMA PAARMANAND VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Rajnandgaon
|
CH-04-001-028-002/292
(Maharumkhurd)
|
3304001000NRG24170120241470170
|
17/01/2024
|
MANBHUTIN
|
3304001WL059752
|
MANBHUTIN
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952293
|
|
Mrs. MANBHAUTIN VERMA PAARMANAND VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Rajnandgaon
|
CH-04-001-028-002/308
(Maharumkhurd)
|
3304001000NRG24170120241470171
|
17/01/2024
|
MAGNLIN
|
3304001WL059752
|
MAGNLIN
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952497
|
|
Mrs. MANGLIN BAI MANBHODH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Rajnandgaon
|
CH-04-001-028-002/308
(Maharumkhurd)
|
3304001000NRG24170120241470805
|
17/01/2024
|
MAGNLIN
|
3304001WL059773
|
MAGNLIN
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952496
|
|
Mrs. MANGLIN BAI MANBHODH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Rajnandgaon
|
CH-04-001-028-002/326
(Maharumkhurd)
|
3304001000NRG24170120241470807
|
17/01/2024
|
neera bai
|
3304001WL059773
|
neera bai
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952156
|
|
Mrs. NEERA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Rajnandgaon
|
CH-04-001-028-002/326
(Maharumkhurd)
|
3304001000NRG24170120241470172
|
17/01/2024
|
neera bai
|
3304001WL059752
|
neera bai
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952157
|
|
Mrs. NEERA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Rajnandgaon
|
CH-04-001-028-002/340
(Maharumkhurd)
|
3304001000NRG24170120241470808
|
17/01/2024
|
usha bai
|
3304001WL059773
|
usha bai
|
00051
|
MAHB0000584
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952505
|
|
Mrs. USHA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Rajnandgaon
|
CH-04-001-028-002/342
(Maharumkhurd)
|
3304001000NRG24170120241470299
|
17/01/2024
|
revri bai
|
3304001WL059759
|
revri bai
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952501
|
|
Mrs. REWTI BAI OMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Rajnandgaon
|
CH-04-001-028-002/342
(Maharumkhurd)
|
3304001000NRG24170120241470725
|
17/01/2024
|
revri bai
|
3304001WL059769
|
revri bai
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952500
|
|
Mrs. REWTI BAI OMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Rajnandgaon
|
CH-04-001-028-002/343
(Maharumkhurd)
|
3304001000NRG24170120241470726
|
17/01/2024
|
MEENA BAI
|
3304001WL059769
|
MEENA BAI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952296
|
|
Mrs. MENNA BAI JIVRAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Rajnandgaon
|
CH-04-001-028-002/343
(Maharumkhurd)
|
3304001000NRG24170120241470300
|
17/01/2024
|
MEENA BAI
|
3304001WL059759
|
MEENA BAI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952295
|
|
Mrs. MENNA BAI JIVRAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Rajnandgaon
|
CH-04-001-028-002/359
(Maharumkhurd)
|
3304001000NRG24170120241470301
|
17/01/2024
|
Radhika
|
3304001WL059759
|
Radhika
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952367
|
|
Mrs. Radhika Birsing Verma
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Rajnandgaon
|
CH-04-001-028-002/359
(Maharumkhurd)
|
3304001000NRG24170120241470727
|
17/01/2024
|
Radhika
|
3304001WL059769
|
Radhika
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952366
|
|
Mrs. Radhika Birsing Verma
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Rajnandgaon
|
CH-04-001-028-002/36-A
(Maharumkhurd)
|
3304001000NRG24170120241470728
|
17/01/2024
|
MANJULA
|
3304001WL059769
|
MANJULA
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952503
|
|
Mrs. MANJULA BAI MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Rajnandgaon
|
CH-04-001-028-002/36-A
(Maharumkhurd)
|
3304001000NRG24170120241470302
|
17/01/2024
|
MANJULA
|
3304001WL059759
|
MANJULA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952502
|
|
Mrs. MANJULA BAI MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Rajnandgaon
|
CH-04-001-028-002/365
(Maharumkhurd)
|
3304001000NRG24170120241470809
|
17/01/2024
|
yamini
|
3304001WL059773
|
yamini
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952369
|
|
Mrs. YAMINI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Rajnandgaon
|
CH-04-001-028-002/365
(Maharumkhurd)
|
3304001000NRG24170120241470173
|
17/01/2024
|
yamini
|
3304001WL059752
|
yamini
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952368
|
|
Mrs. YAMINI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Rajnandgaon
|
CH-04-001-028-002/371-A
(Maharumkhurd)
|
3304001000NRG24170120241470729
|
17/01/2024
|
RADHIKA
|
3304001WL059769
|
RADHIKA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952498
|
|
Mrs. RADHIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Rajnandgaon
|
CH-04-001-028-002/372
(Maharumkhurd)
|
3304001000NRG24170120241470810
|
17/01/2024
|
KHEMIN BAI
|
3304001WL059773
|
KHEMIN BAI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952304
|
|
Mrs. KHEMIN BAI VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Rajnandgaon
|
CH-04-001-028-002/377
(Maharumkhurd)
|
3304001000NRG24170120241470730
|
17/01/2024
|
SEVATI BAI VERMA
|
3304001WL059769
|
SEVATI BAI VERMA
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952374
|
|
MRS SEVATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rajnandgaon
|
CH-04-001-028-002/387
(Maharumkhurd)
|
3304001000NRG24170120241470811
|
17/01/2024
|
duleshwari
|
3304001WL059773
|
duleshwari
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952504
|
|
duleshwari
|
INDUSIND BANK(607189)
|
|
186
|
Rajnandgaon
|
CH-04-001-028-002/389
(Maharumkhurd)
|
3304001000NRG24170120241470812
|
17/01/2024
|
INDRANI BAI
|
3304001WL059773
|
INDRANI BAI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952437
|
|
Mrs. INDRANI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Rajnandgaon
|
CH-04-001-028-002/391
(Maharumkhurd)
|
3304001000NRG24170120241470813
|
17/01/2024
|
Hiraram Verma
|
3304001WL059773
|
Hiraram Verma
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952499
|
|
MR HIRARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajnandgaon
|
CH-04-001-028-002/392
(Maharumkhurd)
|
3304001000NRG24170120241470814
|
17/01/2024
|
dhaneshwari
|
3304001WL059773
|
dhaneshwari
|
00051
|
MAHB0000584
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952362
|
|
Mrs. Dhaneshwari Verma
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Rajnandgaon
|
CH-04-001-028-002/392
(Maharumkhurd)
|
3304001000NRG24170120241470174
|
17/01/2024
|
dhaneshwari
|
3304001WL059752
|
dhaneshwari
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952361
|
|
Mrs. Dhaneshwari Verma
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Rajnandgaon
|
CH-04-001-028-002/393
(Maharumkhurd)
|
3304001000NRG24170120241470815
|
17/01/2024
|
mranjita
|
3304001WL059773
|
mranjita
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952417
|
|
Mrs. Ranjita Verma
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Rajnandgaon
|
CH-04-001-028-002/398
(Maharumkhurd)
|
3304001000NRG24170120241470816
|
17/01/2024
|
indarani yadav
|
3304001WL059773
|
indarani yadav
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952419
|
|
Mrs. Indrani Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Rajnandgaon
|
CH-04-001-028-002/398
(Maharumkhurd)
|
3304001000NRG24170120241470175
|
17/01/2024
|
indarani yadav
|
3304001WL059752
|
indarani yadav
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952420
|
|
Mrs. Indrani Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Rajnandgaon
|
CH-04-001-028-002/399
(Maharumkhurd)
|
3304001000NRG24170120241470303
|
17/01/2024
|
HEMIN BAi
|
3304001WL059759
|
HEMIN BAi
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952177
|
|
Mrs. Hemin Varma
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Rajnandgaon
|
CH-04-001-028-002/399
(Maharumkhurd)
|
3304001000NRG24170120241470731
|
17/01/2024
|
HEMIN BAi
|
3304001WL059769
|
HEMIN BAi
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952178
|
|
Mrs. Hemin Varma
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Rajnandgaon
|
CH-04-001-028-002/404
(Maharumkhurd)
|
3304001000NRG24170120241470817
|
17/01/2024
|
Grevan
|
3304001WL059773
|
Grevan
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952382
|
|
Mrs. Grevan Grevan
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Rajnandgaon
|
CH-04-001-028-002/427
(Maharumkhurd)
|
3304001000NRG24170120241470818
|
17/01/2024
|
Dikeshwari
|
3304001WL059773
|
Dikeshwari
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952371
|
|
Mrs. DINESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Rajnandgaon
|
CH-04-001-028-002/427
(Maharumkhurd)
|
3304001000NRG24170120241470176
|
17/01/2024
|
Dikeshwari
|
3304001WL059752
|
Dikeshwari
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952372
|
|
Mrs. DINESHWARI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Rajnandgaon
|
CH-04-001-028-002/94
(Maharumkhurd)
|
3304001000NRG24170120241470306
|
17/01/2024
|
TRIVENI
|
3304001WL059759
|
TRIVENI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952448
|
|
Mrs. Triveni Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Rajnandgaon
|
CH-04-001-028-002/94
(Maharumkhurd)
|
3304001000NRG24170120241470734
|
17/01/2024
|
TRIVENI
|
3304001WL059769
|
TRIVENI
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952447
|
|
Mrs. Triveni Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83903
|
83903
|
|
|
|
|
|
|
|
|
200
|
Rajnandgaon
|
CH-04-001-002-001/142
(Patewa)
|
3304001000NRG24170120241472179
|
17/01/2024
|
SARSVATI
|
3304001WL059831
|
SARSVATI
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952342
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Rajnandgaon
|
CH-04-001-002-001/176
(Patewa)
|
3304001000NRG24170120241472180
|
17/01/2024
|
SONI
|
3304001WL059831
|
SONI
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952341
|
|
SONI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Rajnandgaon
|
CH-04-001-002-001/214
(Patewa)
|
3304001000NRG24170120241472181
|
17/01/2024
|
BINDESHWARI
|
3304001WL059831
|
BINDESHWARI
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952345
|
|
Mrs. Bindeshwari Sahu
|
INDIAN BANK(607105)
|
|
203
|
Rajnandgaon
|
CH-04-001-002-001/218
(Patewa)
|
3304001000NRG24170120241472182
|
17/01/2024
|
TIJURAM
|
3304001WL059831
|
TIJURAM
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952338
|
|
TEEJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rajnandgaon
|
CH-04-001-002-001/218-B
(Patewa)
|
3304001000NRG24170120241472183
|
17/01/2024
|
DURGA BAI SAHU
|
3304001WL059831
|
DURGA BAI SAHU
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952337
|
|
DURGA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Rajnandgaon
|
CH-04-001-002-001/414
(Patewa)
|
3304001000NRG24170120241472185
|
17/01/2024
|
NIRA
|
3304001WL059831
|
NIRA
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952344
|
|
HIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rajnandgaon
|
CH-04-001-002-001/426
(Patewa)
|
3304001000NRG24170120241472186
|
17/01/2024
|
SANTOSH
|
3304001WL059831
|
SANTOSH
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952343
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
207
|
Rajnandgaon
|
CH-04-001-002-001/573
(Patewa)
|
3304001000NRG24170120241472187
|
17/01/2024
|
JANITA BAI SAHU
|
3304001WL059831
|
JANITA BAI SAHU
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952340
|
|
JANITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Rajnandgaon
|
CH-04-001-002-001/68
(Patewa)
|
3304001000NRG24170120241472188
|
17/01/2024
|
chandrika
|
3304001WL059831
|
chandrika
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952339
|
|
CHANDRIKA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
209
|
Rajnandgaon
|
CH-04-001-053-001/2
(Dewada)
|
3304001000NRG24170120241469214
|
17/01/2024
|
pramila
|
3304001WL059704
|
pramila
|
00093
|
CRGB0008103
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952256
|
|
Miss. PRAMILA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Rajnandgaon
|
CH-04-001-053-001/2
(Dewada)
|
3304001000NRG24170120241468911
|
17/01/2024
|
pramila
|
3304001WL059689
|
pramila
|
00093
|
CRGB0008103
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952255
|
|
Miss. PRAMILA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
211
|
Rajnandgaon
|
CH-04-001-084-001/391
(Bhawarmara)
|
3304001000NRG24170120241471030
|
17/01/2024
|
Priti Sinha
|
3304001WL059783
|
Priti Sinha
|
00093
|
CRGB0008201
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789952206
|
|
PRITI SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
212
|
Rajnandgaon
|
CH-04-001-053-001/1
(Dewada)
|
3304001000NRG24170120241468903
|
17/01/2024
|
nagina
|
3304001WL059689
|
nagina
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952489
|
|
Mr. NAGINA BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
213
|
Rajnandgaon
|
CH-04-001-053-001/1
(Dewada)
|
3304001000NRG24170120241469207
|
17/01/2024
|
nagina
|
3304001WL059704
|
nagina
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952488
|
|
Mr. NAGINA BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
214
|
Rajnandgaon
|
CH-04-001-053-001/10
(Dewada)
|
3304001000NRG24170120241469208
|
17/01/2024
|
ganeshiya
|
3304001WL059704
|
ganeshiya
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952203
|
|
Mrs. GANESHIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Rajnandgaon
|
CH-04-001-053-001/10
(Dewada)
|
3304001000NRG24170120241468904
|
17/01/2024
|
ganeshiya
|
3304001WL059689
|
ganeshiya
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952204
|
|
Mrs. GANESHIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Rajnandgaon
|
CH-04-001-053-001/11-A
(Dewada)
|
3304001000NRG24170120241468905
|
17/01/2024
|
uma
|
3304001WL059689
|
uma
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952472
|
|
UMABAINIRMALAKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
Rajnandgaon
|
CH-04-001-053-001/11-A
(Dewada)
|
3304001000NRG24170120241469209
|
17/01/2024
|
uma
|
3304001WL059704
|
uma
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952471
|
|
UMABAINIRMALAKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
Rajnandgaon
|
CH-04-001-053-001/12
(Dewada)
|
3304001000NRG24170120241469210
|
17/01/2024
|
durpati
|
3304001WL059704
|
durpati
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952184
|
|
Mrs. DURPATI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Rajnandgaon
|
CH-04-001-053-001/12
(Dewada)
|
3304001000NRG24170120241468906
|
17/01/2024
|
durpati
|
3304001WL059689
|
durpati
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952185
|
|
Mrs. DURPATI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Rajnandgaon
|
CH-04-001-053-001/14
(Dewada)
|
3304001000NRG24170120241468907
|
17/01/2024
|
usha
|
3304001WL059689
|
usha
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952201
|
|
Mrs. USHA BAI TAHKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Rajnandgaon
|
CH-04-001-053-001/14
(Dewada)
|
3304001000NRG24170120241469211
|
17/01/2024
|
usha
|
3304001WL059704
|
usha
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952200
|
|
Mrs. USHA BAI TAHKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Rajnandgaon
|
CH-04-001-053-001/15-A
(Dewada)
|
3304001000NRG24170120241468908
|
17/01/2024
|
manshing
|
3304001WL059689
|
manshing
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952188
|
|
Mr. MANSINGH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Rajnandgaon
|
CH-04-001-053-001/16
(Dewada)
|
3304001000NRG24170120241468909
|
17/01/2024
|
kamla
|
3304001WL059689
|
kamla
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952461
|
|
Mrs. KAMLA BAI GADARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Rajnandgaon
|
CH-04-001-053-001/16
(Dewada)
|
3304001000NRG24170120241469212
|
17/01/2024
|
kamla
|
3304001WL059704
|
kamla
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952460
|
|
Mrs. KAMLA BAI GADARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Rajnandgaon
|
CH-04-001-053-001/186
(Dewada)
|
3304001000NRG24170120241469537
|
17/01/2024
|
hemkumari
|
3304001WL059723
|
hemkumari
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952205
|
|
Mrs. HEMKUMARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Rajnandgaon
|
CH-04-001-053-001/19
(Dewada)
|
3304001000NRG24170120241469213
|
17/01/2024
|
lalita
|
3304001WL059704
|
lalita
|
00093
|
CRGB0008240
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952181
|
|
MRS LALITABAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rajnandgaon
|
CH-04-001-053-001/19
(Dewada)
|
3304001000NRG24170120241468910
|
17/01/2024
|
lalita
|
3304001WL059689
|
lalita
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952182
|
|
MRS LALITABAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rajnandgaon
|
CH-04-001-053-001/20
(Dewada)
|
3304001000NRG24170120241469215
|
17/01/2024
|
ganeshiya
|
3304001WL059704
|
ganeshiya
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952183
|
|
Mrs. GANESHIYA W/O CHAMRU RAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Rajnandgaon
|
CH-04-001-053-001/21
(Dewada)
|
3304001000NRG24170120241469216
|
17/01/2024
|
champa
|
3304001WL059704
|
champa
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952190
|
|
Mrs. CHAMPABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Rajnandgaon
|
CH-04-001-053-001/21
(Dewada)
|
3304001000NRG24170120241468912
|
17/01/2024
|
champa
|
3304001WL059689
|
champa
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952189
|
|
Mrs. CHAMPABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Rajnandgaon
|
CH-04-001-053-001/21-A
(Dewada)
|
3304001000NRG24170120241468913
|
17/01/2024
|
kirti bai takur
|
3304001WL059689
|
kirti bai takur
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952234
|
|
Mrs. KIRTIBAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Rajnandgaon
|
CH-04-001-053-001/21-A
(Dewada)
|
3304001000NRG24170120241469217
|
17/01/2024
|
kirti bai takur
|
3304001WL059704
|
kirti bai takur
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952233
|
|
Mrs. KIRTIBAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Rajnandgaon
|
CH-04-001-053-001/24
(Dewada)
|
3304001000NRG24170120241469218
|
17/01/2024
|
jagat
|
3304001WL059704
|
jagat
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952451
|
|
Mr. JAGATRAM NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Rajnandgaon
|
CH-04-001-053-001/24
(Dewada)
|
3304001000NRG24170120241468914
|
17/01/2024
|
jagat
|
3304001WL059689
|
jagat
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952452
|
|
Mr. JAGATRAM NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Rajnandgaon
|
CH-04-001-053-001/25
(Dewada)
|
3304001000NRG24170120241468915
|
17/01/2024
|
sushila
|
3304001WL059689
|
sushila
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952458
|
|
Mrs. SUSHILA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Rajnandgaon
|
CH-04-001-053-001/25
(Dewada)
|
3304001000NRG24170120241469219
|
17/01/2024
|
sushila
|
3304001WL059704
|
sushila
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952457
|
|
Mrs. SUSHILA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Rajnandgaon
|
CH-04-001-053-001/3-A
(Dewada)
|
3304001000NRG24170120241469220
|
17/01/2024
|
TULSI BAI
|
3304001WL059704
|
TULSI BAI
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952478
|
|
MRS TULSI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rajnandgaon
|
CH-04-001-053-001/3-A
(Dewada)
|
3304001000NRG24170120241468916
|
17/01/2024
|
TULSI BAI
|
3304001WL059689
|
TULSI BAI
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952479
|
|
MRS TULSI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rajnandgaon
|
CH-04-001-053-001/31
(Dewada)
|
3304001000NRG24170120241468918
|
17/01/2024
|
anju
|
3304001WL059689
|
anju
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952179
|
|
ANJU BAI DEWANGAN W/O AMRIT LAL DEWANGAN
|
BANK OF INDIA(508505)
|
|
240
|
Rajnandgaon
|
CH-04-001-053-001/31
(Dewada)
|
3304001000NRG24170120241469222
|
17/01/2024
|
anju
|
3304001WL059704
|
anju
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952180
|
|
ANJU BAI DEWANGAN W/O AMRIT LAL DEWANGAN
|
BANK OF INDIA(508505)
|
|
241
|
Rajnandgaon
|
CH-04-001-053-001/33
(Dewada)
|
3304001000NRG24170120241469223
|
17/01/2024
|
shailendri
|
3304001WL059704
|
shailendri
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952198
|
|
ShailendriBaiNirmalakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
Rajnandgaon
|
CH-04-001-053-001/33
(Dewada)
|
3304001000NRG24170120241468919
|
17/01/2024
|
shailendri
|
3304001WL059689
|
shailendri
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952199
|
|
ShailendriBaiNirmalakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
Rajnandgaon
|
CH-04-001-053-001/35-A
(Dewada)
|
3304001000NRG24170120241468920
|
17/01/2024
|
fulbai
|
3304001WL059689
|
fulbai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952196
|
|
Mrs. FOOL BAI NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Rajnandgaon
|
CH-04-001-053-001/35-A
(Dewada)
|
3304001000NRG24170120241469224
|
17/01/2024
|
fulbai
|
3304001WL059704
|
fulbai
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952197
|
|
Mrs. FOOL BAI NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Rajnandgaon
|
CH-04-001-053-001/38-B
(Dewada)
|
3304001000NRG24170120241469226
|
17/01/2024
|
purnima dewangan
|
3304001WL059704
|
purnima dewangan
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952406
|
|
PURNIMA DEWANGAN
|
BANK OF BARODA(606985)
|
|
246
|
Rajnandgaon
|
CH-04-001-053-001/38-B
(Dewada)
|
3304001000NRG24170120241468922
|
17/01/2024
|
purnima dewangan
|
3304001WL059689
|
purnima dewangan
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952407
|
|
PURNIMA DEWANGAN
|
BANK OF BARODA(606985)
|
|
247
|
Rajnandgaon
|
CH-04-001-053-001/41-A
(Dewada)
|
3304001000NRG24170120241468923
|
17/01/2024
|
gauri
|
3304001WL059689
|
gauri
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952455
|
|
Mrs. GOURI BAI NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Rajnandgaon
|
CH-04-001-053-001/41-A
(Dewada)
|
3304001000NRG24170120241469227
|
17/01/2024
|
gauri
|
3304001WL059704
|
gauri
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952454
|
|
Mrs. GOURI BAI NIRMALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Rajnandgaon
|
CH-04-001-053-001/43
(Dewada)
|
3304001000NRG24170120241469228
|
17/01/2024
|
santoshi
|
3304001WL059704
|
santoshi
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952450
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Rajnandgaon
|
CH-04-001-053-001/43
(Dewada)
|
3304001000NRG24170120241468924
|
17/01/2024
|
santoshi
|
3304001WL059689
|
santoshi
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952438
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Rajnandgaon
|
CH-04-001-053-001/44
(Dewada)
|
3304001000NRG24170120241468925
|
17/01/2024
|
babladas
|
3304001WL059689
|
babladas
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952193
|
|
MR BABLA DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Rajnandgaon
|
CH-04-001-053-001/44
(Dewada)
|
3304001000NRG24170120241469229
|
17/01/2024
|
babladas
|
3304001WL059704
|
babladas
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952192
|
|
MR BABLA DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rajnandgaon
|
CH-04-001-053-001/45-A
(Dewada)
|
3304001000NRG24170120241469231
|
17/01/2024
|
malti sinha
|
3304001WL059704
|
malti sinha
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952482
|
|
MRS MALATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rajnandgaon
|
CH-04-001-053-001/45-A
(Dewada)
|
3304001000NRG24170120241468927
|
17/01/2024
|
malti sinha
|
3304001WL059689
|
malti sinha
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952481
|
|
MRS MALATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Rajnandgaon
|
CH-04-001-053-001/45-B
(Dewada)
|
3304001000NRG24170120241469232
|
17/01/2024
|
asha sinha
|
3304001WL059704
|
asha sinha
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952487
|
|
MRS ASHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rajnandgaon
|
CH-04-001-053-001/49
(Dewada)
|
3304001000NRG24170120241469233
|
17/01/2024
|
indubai
|
3304001WL059704
|
indubai
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952195
|
|
Mrs. INDU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Rajnandgaon
|
CH-04-001-053-001/49
(Dewada)
|
3304001000NRG24170120241468928
|
17/01/2024
|
indubai
|
3304001WL059689
|
indubai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952194
|
|
Mrs. INDU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Rajnandgaon
|
CH-04-001-053-001/5
(Dewada)
|
3304001000NRG24170120241468929
|
17/01/2024
|
mamta
|
3304001WL059689
|
mamta
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952316
|
|
Mrs. MAMTA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Rajnandgaon
|
CH-04-001-053-001/5
(Dewada)
|
3304001000NRG24170120241469234
|
17/01/2024
|
mamta
|
3304001WL059704
|
mamta
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952315
|
|
Mrs. MAMTA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Rajnandgaon
|
CH-04-001-053-001/5-A
(Dewada)
|
3304001000NRG24170120241469235
|
17/01/2024
|
tarbai
|
3304001WL059704
|
tarbai
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952187
|
|
Mrs. TARBAI W/O MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Rajnandgaon
|
CH-04-001-053-001/5-A
(Dewada)
|
3304001000NRG24170120241468930
|
17/01/2024
|
tarbai
|
3304001WL059689
|
tarbai
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952186
|
|
Mrs. TARBAI W/O MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Rajnandgaon
|
CH-04-001-053-001/50
(Dewada)
|
3304001000NRG24170120241468931
|
17/01/2024
|
devki
|
3304001WL059689
|
devki
|
00093
|
CRGB0008240
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952462
|
|
Mrs. DEVKI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Rajnandgaon
|
CH-04-001-053-001/50
(Dewada)
|
3304001000NRG24170120241469236
|
17/01/2024
|
devki
|
3304001WL059704
|
devki
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952463
|
|
Mrs. DEVKI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Rajnandgaon
|
CH-04-001-053-001/6
(Dewada)
|
3304001000NRG24170120241469538
|
17/01/2024
|
devki
|
3304001WL059723
|
devki
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952453
|
|
DEVKI BAI SINHA
|
BANK OF BARODA(606985)
|
|
265
|
Rajnandgaon
|
CH-04-001-053-001/7
(Dewada)
|
3304001000NRG24170120241469237
|
17/01/2024
|
shila
|
3304001WL059704
|
shila
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952191
|
|
Mrs. SHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Rajnandgaon
|
CH-04-001-053-001/8
(Dewada)
|
3304001000NRG24170120241469239
|
17/01/2024
|
bharti nirmalkar
|
3304001WL059704
|
bharti nirmalkar
|
00093
|
CRGB0008240
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952483
|
|
Mrs. BHARTI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Rajnandgaon
|
CH-04-001-053-001/99
(Dewada)
|
3304001000NRG24170120241469539
|
17/01/2024
|
puspa
|
3304001WL059723
|
puspa
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952456
|
|
Mrs. PUSHPABAI W/O BHUPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Rajnandgaon
|
CH-04-001-054-001/182
(Tedesara)
|
3304001000NRG24170120241469540
|
17/01/2024
|
kamla
|
3304001WL059723
|
kamla
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952459
|
|
Mrs. KAMLABAI W/O HIRAMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Rajnandgaon
|
CH-04-001-054-001/182
(Tedesara)
|
3304001000NRG24170120241469541
|
17/01/2024
|
Nirmal sahu
|
3304001WL059723
|
Nirmal sahu
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952207
|
|
Mr. NIRMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Rajnandgaon
|
CH-04-001-054-001/189-B
(Tedesara)
|
3304001000NRG24170120241469544
|
17/01/2024
|
Santram Sahu
|
3304001WL059723
|
Santram Sahu
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952467
|
|
Mr. SANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Rajnandgaon
|
CH-04-001-054-001/189-B
(Tedesara)
|
3304001000NRG24170120241469543
|
17/01/2024
|
shivbati
|
3304001WL059723
|
shivbati
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952320
|
|
Mrs. SHIVBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
Rajnandgaon
|
CH-04-001-054-001/588
(Tedesara)
|
3304001000NRG24170120241469545
|
17/01/2024
|
FAGNI
|
3304001WL059723
|
FAGNI
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952202
|
|
Mrs. FAGANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
273
|
Rajnandgaon
|
CH-04-001-008-001/115
(Chharbhata)
|
3304001000NRG24170120241472116
|
17/01/2024
|
PRATIMA
|
3304001WL059827
|
PRATIMA
|
00093
|
CRGB0008244
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952466
|
|
Mrs. PRATIMA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Rajnandgaon
|
CH-04-001-008-001/266
(Chharbhata)
|
3304001000NRG24170120241472119
|
17/01/2024
|
SEVAK
|
3304001WL059827
|
SEVAK
|
00093
|
CRGB0008244
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952386
|
|
Mr. SEVAK RAM NISHAD S/O JAGESHAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Rajnandgaon
|
CH-04-001-028-002/116-A
(Maharumkhurd)
|
3304001000NRG24170120241470289
|
17/01/2024
|
Mohani verma
|
3304001WL059759
|
Mohani verma
|
00093
|
CRGB0008244
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952476
|
|
Mrs. MOHANI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Rajnandgaon
|
CH-04-001-028-002/116-A
(Maharumkhurd)
|
3304001000NRG24170120241470712
|
17/01/2024
|
Mohani verma
|
3304001WL059769
|
Mohani verma
|
00093
|
CRGB0008244
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952477
|
|
Mrs. MOHANI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
277
|
Rajnandgaon
|
CH-04-001-060-001/169
(Khaprikala)
|
3304001000NRG24170120241466311
|
17/01/2024
|
NEHA SAHU
|
3304001WL059589
|
NEHA SAHU
|
00093
|
CRGB0008248
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789952210
|
|
Neha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Rajnandgaon
|
CH-04-001-060-001/201-A
(Khaprikala)
|
3304001000NRG24170120241466312
|
17/01/2024
|
DHANESH KUMAR
|
3304001WL059589
|
DHANESH KUMAR
|
00093
|
CRGB0008248
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789952235
|
|
Mr. DHANESH KUMAR S/O KHEDURAM CHANDRAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Rajnandgaon
|
CH-04-001-060-001/261
(Khaprikala)
|
3304001000NRG24170120241466313
|
17/01/2024
|
punita
|
3304001WL059589
|
punita
|
00093
|
CRGB0008248
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789952259
|
|
PUNITA BAI KAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
280
|
Rajnandgaon
|
CH-04-001-084-001/100
(Bhawarmara)
|
3304001000NRG24170120241471005
|
17/01/2024
|
Payal
|
3304001WL059783
|
Payal
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952247
|
|
Mrs. PAYAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Rajnandgaon
|
CH-04-001-084-001/120
(Bhawarmara)
|
3304001000NRG24170120241471006
|
17/01/2024
|
Tara
|
3304001WL059783
|
Tara
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952402
|
|
TARABAI SONKAR
|
BANK OF BARODA(606985)
|
|
282
|
Rajnandgaon
|
CH-04-001-084-001/139
(Bhawarmara)
|
3304001000NRG24170120241471007
|
17/01/2024
|
dashrath
|
3304001WL059783
|
dashrath
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952325
|
|
DASHRATH LAL SO KANJ
|
BANK OF BARODA(606985)
|
|
283
|
Rajnandgaon
|
CH-04-001-084-001/148
(Bhawarmara)
|
3304001000NRG24170120241471008
|
17/01/2024
|
Bishakha
|
3304001WL059783
|
Bishakha
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952409
|
|
VISHAKHA SINHA
|
BANK OF BARODA(606985)
|
|
284
|
Rajnandgaon
|
CH-04-001-084-001/154
(Bhawarmara)
|
3304001000NRG24170120241471009
|
17/01/2024
|
MEERA
|
3304001WL059783
|
MEERA
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952245
|
|
MIRA SINHA
|
HDFC BANK LTD(607152)
|
|
285
|
Rajnandgaon
|
CH-04-001-084-001/157
(Bhawarmara)
|
3304001000NRG24170120241471010
|
17/01/2024
|
Trun
|
3304001WL059783
|
Trun
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952486
|
|
Mr. TARUN KUMAR SONKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Rajnandgaon
|
CH-04-001-084-001/165
(Bhawarmara)
|
3304001000NRG24170120241471011
|
17/01/2024
|
Resmi
|
3304001WL059783
|
Resmi
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952490
|
|
Mr. MITHLESH SAHU
|
INDIAN BANK(607105)
|
|
287
|
Rajnandgaon
|
CH-04-001-084-001/176
(Bhawarmara)
|
3304001000NRG24170120241471012
|
17/01/2024
|
demin
|
3304001WL059783
|
demin
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952251
|
|
DEMIN BAI
|
BANK OF BARODA(606985)
|
|
288
|
Rajnandgaon
|
CH-04-001-084-001/179
(Bhawarmara)
|
3304001000NRG24170120241471013
|
17/01/2024
|
nilesh
|
3304001WL059783
|
nilesh
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952254
|
|
NEELESH KUMAR SONKAR
|
IDBI BANK(607095)
|
|
289
|
Rajnandgaon
|
CH-04-001-084-001/183
(Bhawarmara)
|
3304001000NRG24170120241471014
|
17/01/2024
|
pritam
|
3304001WL059783
|
pritam
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952242
|
|
Mrs. PRITAM BAI SAHU
|
INDIAN BANK(607105)
|
|
290
|
Rajnandgaon
|
CH-04-001-084-001/184
(Bhawarmara)
|
3304001000NRG24170120241471015
|
17/01/2024
|
shakun
|
3304001WL059783
|
shakun
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952243
|
|
Mrs. SHAKUN SAHU W/O ARUN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Rajnandgaon
|
CH-04-001-084-001/201
(Bhawarmara)
|
3304001000NRG24170120241471016
|
17/01/2024
|
CHEMAN BAI
|
3304001WL059783
|
CHEMAN BAI
|
00093
|
CRGB0008249
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789952257
|
|
Mrs. SAHU CHEMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Rajnandgaon
|
CH-04-001-084-001/202
(Bhawarmara)
|
3304001000NRG24170120241471017
|
17/01/2024
|
ANITA
|
3304001WL059783
|
ANITA
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952252
|
|
Mrs. ANITA SINHA W/O UTTARA KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Rajnandgaon
|
CH-04-001-084-001/229
(Bhawarmara)
|
3304001000NRG24170120241471018
|
17/01/2024
|
usa sahu
|
3304001WL059783
|
usa sahu
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952480
|
|
Mrs. USHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Rajnandgaon
|
CH-04-001-084-001/248
(Bhawarmara)
|
3304001000NRG24170120241471019
|
17/01/2024
|
bisantin
|
3304001WL059783
|
bisantin
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952401
|
|
Mrs. BISANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Rajnandgaon
|
CH-04-001-084-001/256
(Bhawarmara)
|
3304001000NRG24170120241471020
|
17/01/2024
|
Premlal
|
3304001WL059783
|
Premlal
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952253
|
|
Mr. PREM LAL NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
296
|
Rajnandgaon
|
CH-04-001-084-001/257
(Bhawarmara)
|
3304001000NRG24170120241471021
|
17/01/2024
|
jambai
|
3304001WL059783
|
jambai
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952237
|
|
RAM BAI NISHAD
|
BANK OF BARODA(606985)
|
|
297
|
Rajnandgaon
|
CH-04-001-084-001/300
(Bhawarmara)
|
3304001000NRG24170120241471022
|
17/01/2024
|
yugbati
|
3304001WL059783
|
yugbati
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952240
|
|
Mrs. YUGBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Rajnandgaon
|
CH-04-001-084-001/318
(Bhawarmara)
|
3304001000NRG24170120241471023
|
17/01/2024
|
Gitaprasad
|
3304001WL059783
|
Gitaprasad
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952258
|
|
Mr. GITAPRASAD SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Rajnandgaon
|
CH-04-001-084-001/327
(Bhawarmara)
|
3304001000NRG24170120241471024
|
17/01/2024
|
Bhagwati sahu
|
3304001WL059783
|
Bhagwati sahu
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952400
|
|
Mrs. BHAGVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Rajnandgaon
|
CH-04-001-084-001/345
(Bhawarmara)
|
3304001000NRG24170120241471025
|
17/01/2024
|
SAMKUNVAR
|
3304001WL059783
|
SAMKUNVAR
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952324
|
|
Mrs. SHYAMKUWAR RAMKUWAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Rajnandgaon
|
CH-04-001-084-001/345
(Bhawarmara)
|
3304001000NRG24170120241471026
|
17/01/2024
|
Soniya
|
3304001WL059783
|
Soniya
|
00093
|
CRGB0008249
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789952484
|
|
Mrs. SONIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Rajnandgaon
|
CH-04-001-084-001/385
(Bhawarmara)
|
3304001000NRG24170120241471027
|
17/01/2024
|
KUNTI BAI
|
3304001WL059783
|
KUNTI BAI
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952321
|
|
Mrs. KUNTI BAI AMARSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Rajnandgaon
|
CH-04-001-084-001/388
(Bhawarmara)
|
3304001000NRG24170120241471028
|
17/01/2024
|
DHARMIN
|
3304001WL059783
|
DHARMIN
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952405
|
|
Mrs. DHARMIN BAI KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Rajnandgaon
|
CH-04-001-084-001/426
(Bhawarmara)
|
3304001000NRG24170120241471034
|
17/01/2024
|
Jaina bai
|
3304001WL059783
|
Jaina bai
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952404
|
|
Mrs. JAINA BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Rajnandgaon
|
CH-04-001-084-001/431
(Bhawarmara)
|
3304001000NRG24170120241471035
|
17/01/2024
|
Sonkuvar sahu
|
3304001WL059783
|
Sonkuvar sahu
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952485
|
|
Mrs. SONKUNVAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Rajnandgaon
|
CH-04-001-084-001/46
(Bhawarmara)
|
3304001000NRG24170120241471037
|
17/01/2024
|
bhagvati
|
3304001WL059783
|
bhagvati
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952241
|
|
Mrs. BHAGVATI W/O KEDAR SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Rajnandgaon
|
CH-04-001-084-001/46
(Bhawarmara)
|
3304001000NRG24170120241471038
|
17/01/2024
|
Govri Bai
|
3304001WL059783
|
Govri Bai
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952475
|
|
Miss. GOURI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Rajnandgaon
|
CH-04-001-084-001/53
(Bhawarmara)
|
3304001000NRG24170120241471039
|
17/01/2024
|
uma
|
3304001WL059783
|
uma
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952236
|
|
Mrs. UMA BAI W/O CHAITRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Rajnandgaon
|
CH-04-001-084-001/81
(Bhawarmara)
|
3304001000NRG24170120241471043
|
17/01/2024
|
devaki
|
3304001WL059783
|
devaki
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952238
|
|
DEVAKI SINHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
310
|
Rajnandgaon
|
CH-04-001-084-001/98
(Bhawarmara)
|
3304001000NRG24170120241471044
|
17/01/2024
|
renuka
|
3304001WL059783
|
renuka
|
00093
|
CRGB0008249
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952239
|
|
Mrs. RENUKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
Rajnandgaon
|
CH-04-001-092-001/235
(Ranitarai)
|
3304001000NRG24170120241472206
|
17/01/2024
|
anita
|
3304001WL059833
|
anita
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952468
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
Rajnandgaon
|
CH-04-001-092-001/244
(Ranitarai)
|
3304001000NRG24170120241471982
|
17/01/2024
|
omin
|
3304001WL059819
|
omin
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952465
|
|
Mrs. OMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
Rajnandgaon
|
CH-04-001-092-001/244
(Ranitarai)
|
3304001000NRG24170120241471885
|
17/01/2024
|
omin
|
3304001WL059816
|
omin
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952464
|
|
Mrs. OMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
Rajnandgaon
|
CH-04-001-092-001/41
(Ranitarai)
|
3304001000NRG24170120241471984
|
17/01/2024
|
kesar
|
3304001WL059819
|
kesar
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952384
|
|
Mrs. KESAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
Rajnandgaon
|
CH-04-001-092-001/41
(Ranitarai)
|
3304001000NRG24170120241471887
|
17/01/2024
|
kesar
|
3304001WL059816
|
kesar
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952383
|
|
Mrs. KESAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
Rajnandgaon
|
CH-04-001-092-001/47
(Ranitarai)
|
3304001000NRG24170120241471888
|
17/01/2024
|
PARNIYA
|
3304001WL059816
|
PARNIYA
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952396
|
|
Mrs. PARANIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
Rajnandgaon
|
CH-04-001-092-001/47
(Ranitarai)
|
3304001000NRG24170120241471985
|
17/01/2024
|
PARNIYA
|
3304001WL059819
|
PARNIYA
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952397
|
|
Mrs. PARANIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
Rajnandgaon
|
CH-04-001-092-001/65
(Ranitarai)
|
3304001000NRG24170120241472207
|
17/01/2024
|
DERHIN
|
3304001WL059833
|
DERHIN
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952398
|
|
Mrs. DERAHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
Rajnandgaon
|
CH-04-001-092-001/67
(Ranitarai)
|
3304001000NRG24170120241471889
|
17/01/2024
|
kirti sahu
|
3304001WL059816
|
kirti sahu
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952408
|
|
Mrs. KIRTI CHANNURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Rajnandgaon
|
CH-04-001-092-001/79
(Ranitarai)
|
3304001000NRG24170120241471890
|
17/01/2024
|
devendra
|
3304001WL059816
|
devendra
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952470
|
|
Mr. DEVENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
321
|
Rajnandgaon
|
CH-04-001-092-001/79
(Ranitarai)
|
3304001000NRG24170120241471986
|
17/01/2024
|
devendra
|
3304001WL059819
|
devendra
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952469
|
|
Mr. DEVENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
322
|
Rajnandgaon
|
CH-04-001-092-001/82-A
(Ranitarai)
|
3304001000NRG24170120241471891
|
17/01/2024
|
renuka
|
3304001WL059816
|
renuka
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952399
|
|
Mrs. RENUKA BAI LAKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
Rajnandgaon
|
CH-04-001-092-001/91
(Ranitarai)
|
3304001000NRG24170120241471892
|
17/01/2024
|
gagotree
|
3304001WL059816
|
gagotree
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952326
|
|
Mrs. GANGOTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
Rajnandgaon
|
CH-04-001-092-001/92
(Ranitarai)
|
3304001000NRG24170120241471893
|
17/01/2024
|
bhuneshveri
|
3304001WL059816
|
bhuneshveri
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952473
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
325
|
Rajnandgaon
|
CH-04-001-092-001/93
(Ranitarai)
|
3304001000NRG24170120241471894
|
17/01/2024
|
sangita
|
3304001WL059816
|
sangita
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952249
|
|
Mr. GULAB CHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
326
|
Rajnandgaon
|
CH-04-001-092-001/93
(Ranitarai)
|
3304001000NRG24170120241471987
|
17/01/2024
|
sangita
|
3304001WL059819
|
sangita
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952250
|
|
Mr. GULAB CHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
327
|
Rajnandgaon
|
CH-04-001-092-002/101
(Ranitarai)
|
3304001000NRG24170120241472208
|
17/01/2024
|
uma
|
3304001WL059833
|
uma
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952393
|
|
Mrs. UMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
Rajnandgaon
|
CH-04-001-092-002/102
(Ranitarai)
|
3304001000NRG24170120241472209
|
17/01/2024
|
Devki Sahu
|
3304001WL059833
|
Devki Sahu
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952208
|
|
Ms. Devki Sahu
|
INDIAN BANK(607105)
|
|
329
|
Rajnandgaon
|
CH-04-001-092-002/112
(Ranitarai)
|
3304001000NRG24170120241472007
|
17/01/2024
|
JAMUN
|
3304001WL059822
|
JAMUN
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952395
|
|
Mrs. JAMUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
Rajnandgaon
|
CH-04-001-092-002/112
(Ranitarai)
|
3304001000NRG24170120241472014
|
17/01/2024
|
JAMUN
|
3304001WL059823
|
JAMUN
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952394
|
|
Mrs. JAMUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Rajnandgaon
|
CH-04-001-092-002/254
(Ranitarai)
|
3304001000NRG24170120241472015
|
17/01/2024
|
badbai
|
3304001WL059823
|
badbai
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952322
|
|
Mrs. BEDBAI SUKRITDAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
Rajnandgaon
|
CH-04-001-092-002/254
(Ranitarai)
|
3304001000NRG24170120241472008
|
17/01/2024
|
badbai
|
3304001WL059822
|
badbai
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952323
|
|
Mrs. BEDBAI SUKRITDAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
Rajnandgaon
|
CH-04-001-092-002/271
(Ranitarai)
|
3304001000NRG24170120241472009
|
17/01/2024
|
kamin
|
3304001WL059822
|
kamin
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952318
|
|
Mrs. KAMIN RAMKUMAR SONWANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
Rajnandgaon
|
CH-04-001-092-002/271
(Ranitarai)
|
3304001000NRG24170120241472016
|
17/01/2024
|
kamin
|
3304001WL059823
|
kamin
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952317
|
|
Mrs. KAMIN RAMKUMAR SONWANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Rajnandgaon
|
CH-04-001-092-002/28
(Ranitarai)
|
3304001000NRG24170120241472017
|
17/01/2024
|
dumeshwari
|
3304001WL059823
|
dumeshwari
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952328
|
|
Mrs. DUMESHWARI SAhU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Rajnandgaon
|
CH-04-001-092-002/28
(Ranitarai)
|
3304001000NRG24170120241472010
|
17/01/2024
|
dumeshwari
|
3304001WL059822
|
dumeshwari
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952327
|
|
Mrs. DUMESHWARI SAhU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Rajnandgaon
|
CH-04-001-092-002/35-A
(Ranitarai)
|
3304001000NRG24170120241472011
|
17/01/2024
|
bedbai
|
3304001WL059822
|
bedbai
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952389
|
|
Bed Bai Sonwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
Rajnandgaon
|
CH-04-001-092-002/35-A
(Ranitarai)
|
3304001000NRG24170120241472018
|
17/01/2024
|
bedbai
|
3304001WL059823
|
bedbai
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952390
|
|
Bed Bai Sonwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
Rajnandgaon
|
CH-04-001-092-002/84
(Ranitarai)
|
3304001000NRG24170120241472019
|
17/01/2024
|
jamuna
|
3304001WL059823
|
jamuna
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952387
|
|
Mrs. JAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Rajnandgaon
|
CH-04-001-092-002/84
(Ranitarai)
|
3304001000NRG24170120241472012
|
17/01/2024
|
jamuna
|
3304001WL059822
|
jamuna
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952388
|
|
Mrs. JAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Rajnandgaon
|
CH-04-001-092-002/99
(Ranitarai)
|
3304001000NRG24170120241472013
|
17/01/2024
|
KHEMIN
|
3304001WL059822
|
KHEMIN
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952392
|
|
Mrs. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
Rajnandgaon
|
CH-04-001-092-002/99
(Ranitarai)
|
3304001000NRG24170120241472020
|
17/01/2024
|
KHEMIN
|
3304001WL059823
|
KHEMIN
|
00093
|
CRGB0008249
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952391
|
|
Mrs. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
Rajnandgaon
|
CH-04-001-095-002/105
(Mahrajpur)
|
3304001000NRG24170120241471450
|
17/01/2024
|
purosottam
|
3304001WL059799
|
purosottam
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952385
|
|
Mr. PURSHOTTAM PITUM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
Rajnandgaon
|
CH-04-001-095-002/105
(Mahrajpur)
|
3304001000NRG24170120241471449
|
17/01/2024
|
Yogendra
|
3304001WL059799
|
Yogendra
|
00093
|
CRGB0008249
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952246
|
|
Mr. YOGENDRA KUMAR SAHU S/O PITUM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Rajnandgaon
|
CH-04-001-095-002/106-A
(Mahrajpur)
|
3304001000NRG24170120241471451
|
17/01/2024
|
Livan bai
|
3304001WL059799
|
Livan bai
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952319
|
|
Mrs. LIVANBAI TALESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
Rajnandgaon
|
CH-04-001-095-002/112
(Mahrajpur)
|
3304001000NRG24170120241471452
|
17/01/2024
|
tikeshwari sahu
|
3304001WL059799
|
tikeshwari sahu
|
00093
|
CRGB0008249
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952474
|
|
Mrs. TIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Rajnandgaon
|
CH-04-001-095-002/126
(Mahrajpur)
|
3304001000NRG24170120241471473
|
17/01/2024
|
rekha
|
3304001WL059801
|
rekha
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952248
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32807
|
32807
|
|
|
|
|
|
|
|
|
348
|
Rajnandgaon
|
CH-04-001-084-001/404
(Bhawarmara)
|
3304001000NRG24170120241471031
|
17/01/2024
|
Narayan Prasad Sahu
|
3304001WL059783
|
Narayan Prasad Sahu
|
00093
|
CRGB0008250
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952209
|
|
Mr. Narayan Prasad Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
349
|
Rajnandgaon
|
CH-04-001-084-001/53
(Bhawarmara)
|
3304001000NRG24170120241471040
|
17/01/2024
|
SEMA BAI
|
3304001WL059783
|
SEMA BAI
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789952403
|
|
Mrs. SEEMA KHOMESHWER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
Rajnandgaon
|
CH-04-001-084-001/76
(Bhawarmara)
|
3304001000NRG24170120241471042
|
17/01/2024
|
budha
|
3304001WL059783
|
budha
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952244
|
|
Mrs. BUDHA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
351
|
Rajnandgaon
|
CH-04-001-053-001/30
(Dewada)
|
3304001000NRG24170120241468917
|
17/01/2024
|
milantin
|
3304001WL059689
|
milantin
|
00415
|
SBIN0000370
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952516
|
|
MRS MILANTINBAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Rajnandgaon
|
CH-04-001-053-001/30
(Dewada)
|
3304001000NRG24170120241469221
|
17/01/2024
|
milantin
|
3304001WL059704
|
milantin
|
00415
|
SBIN0000370
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952515
|
|
MRS MILANTINBAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Rajnandgaon
|
CH-04-001-053-001/36
(Dewada)
|
3304001000NRG24170120241469225
|
17/01/2024
|
pushpa
|
3304001WL059704
|
pushpa
|
00415
|
SBIN0000370
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952530
|
|
MRS PUSHPABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Rajnandgaon
|
CH-04-001-053-001/36
(Dewada)
|
3304001000NRG24170120241468921
|
17/01/2024
|
pushpa
|
3304001WL059689
|
pushpa
|
00415
|
SBIN0000370
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952531
|
|
MRS PUSHPABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Rajnandgaon
|
CH-04-001-053-001/45
(Dewada)
|
3304001000NRG24170120241468926
|
17/01/2024
|
santuram
|
3304001WL059689
|
santuram
|
00415
|
SBIN0000370
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952528
|
|
MR SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Rajnandgaon
|
CH-04-001-053-001/45
(Dewada)
|
3304001000NRG24170120241469230
|
17/01/2024
|
santuram
|
3304001WL059704
|
santuram
|
00415
|
SBIN0000370
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952529
|
|
MR SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
Rajnandgaon
|
CH-04-001-053-001/8
(Dewada)
|
3304001000NRG24170120241469238
|
17/01/2024
|
HEMLATA
|
3304001WL059704
|
HEMLATA
|
00415
|
SBIN0000370
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789952517
|
|
MRS HEMLATA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Rajnandgaon
|
CH-04-001-054-001/189-A
(Tedesara)
|
3304001000NRG24170120241469542
|
17/01/2024
|
Santu ram sahu
|
3304001WL059723
|
Santu ram sahu
|
00415
|
SBIN0000370
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952518
|
|
Mr. SANTHURAM S/O CHANNULAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
359
|
Rajnandgaon
|
CH-04-001-025-002/127
(Uparwah)
|
3304001000NRG24170120241472292
|
17/01/2024
|
Belabai
|
3304001WL059839
|
Belabai
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952523
|
|
MRS BELA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
360
|
Rajnandgaon
|
CH-04-001-027-001/106
(Barbaspur)
|
3304001000NRG24170120241469814
|
17/01/2024
|
Bhuneshwari sahu
|
3304001WL059736
|
Bhuneshwari sahu
|
00415
|
SBIN0000464
|
950
|
950
|
Processed
|
14/03/2024
|
|
1789952309
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Rajnandgaon
|
CH-04-001-027-001/500-A
(Barbaspur)
|
3304001000NRG24170120241469839
|
17/01/2024
|
Ambai
|
3304001WL059736
|
Ambai
|
00415
|
SBIN0000464
|
570
|
570
|
Processed
|
14/03/2024
|
|
1789952305
|
|
Mrs. AIM BAI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1741
|
1741
|
|
|
|
|
|
|
|
|
362
|
Rajnandgaon
|
CH-04-001-028-002/325-A
(Maharumkhurd)
|
3304001000NRG24170120241470806
|
17/01/2024
|
Mamta verma
|
3304001WL059773
|
Mamta verma
|
00415
|
SBIN0001847
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789952306
|
|
MRS MAMTA VERMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Rajnandgaon
|
CH-04-001-028-002/438
(Maharumkhurd)
|
3304001000NRG24170120241470732
|
17/01/2024
|
Omeshwari Bai
|
3304001WL059769
|
Omeshwari Bai
|
00415
|
SBIN0001847
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952307
|
|
MRS OMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Rajnandgaon
|
CH-04-001-028-002/438
(Maharumkhurd)
|
3304001000NRG24170120241470304
|
17/01/2024
|
Omeshwari Bai
|
3304001WL059759
|
Omeshwari Bai
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952308
|
|
MRS OMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Rajnandgaon
|
CH-04-001-048-001/166-B
(Bhatgaon)
|
3304001000NRG24170120241471895
|
17/01/2024
|
GANGOTRI
|
3304001WL059817
|
GANGOTRI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789952302
|
|
MRS GANGOTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Rajnandgaon
|
CH-04-001-048-001/177
(Bhatgaon)
|
3304001000NRG24170120241471896
|
17/01/2024
|
ASHAWANI BAI
|
3304001WL059817
|
ASHAWANI BAI
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952526
|
|
MRS ASHWANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Rajnandgaon
|
CH-04-001-048-001/192
(Bhatgaon)
|
3304001000NRG24170120241471897
|
17/01/2024
|
BHUNESHWARI
|
3304001WL059817
|
BHUNESHWARI
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952525
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Rajnandgaon
|
CH-04-001-048-001/202
(Bhatgaon)
|
3304001000NRG24170120241471898
|
17/01/2024
|
NAROTTAM
|
3304001WL059817
|
NAROTTAM
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952527
|
|
MR NAROTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Rajnandgaon
|
CH-04-001-048-001/22
(Bhatgaon)
|
3304001000NRG24170120241471899
|
17/01/2024
|
KESRI
|
3304001WL059817
|
KESRI
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952524
|
|
MRS KESHRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Rajnandgaon
|
CH-04-001-048-001/282
(Bhatgaon)
|
3304001000NRG24170120241471900
|
17/01/2024
|
GANGARAM
|
3304001WL059817
|
GANGARAM
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952522
|
|
Mr. GANGA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
371
|
Rajnandgaon
|
CH-04-001-048-001/354
(Bhatgaon)
|
3304001000NRG24170120241471903
|
17/01/2024
|
SURESH KUMAR
|
3304001WL059817
|
SURESH KUMAR
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952297
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Rajnandgaon
|
CH-04-001-048-001/356-A
(Bhatgaon)
|
3304001000NRG24170120241471904
|
17/01/2024
|
KHILESHWARI
|
3304001WL059817
|
KHILESHWARI
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952521
|
|
MR KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Rajnandgaon
|
CH-04-001-048-001/372
(Bhatgaon)
|
3304001000NRG24170120241471905
|
17/01/2024
|
GULAPA
|
3304001WL059817
|
GULAPA
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952289
|
|
MRS GULAPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
Rajnandgaon
|
CH-04-001-048-001/383
(Bhatgaon)
|
3304001000NRG24170120241471906
|
17/01/2024
|
LAXMI
|
3304001WL059817
|
LAXMI
|
00415
|
SBIN0001847
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789952299
|
|
MRS LAKSHMI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
375
|
Rajnandgaon
|
CH-04-001-048-001/393-A
(Bhatgaon)
|
3304001000NRG24170120241471907
|
17/01/2024
|
JAMBAI
|
3304001WL059817
|
JAMBAI
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952311
|
|
JAMBAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Rajnandgaon
|
CH-04-001-048-001/6
(Bhatgaon)
|
3304001000NRG24170120241471908
|
17/01/2024
|
ANJANI
|
3304001WL059817
|
ANJANI
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789952298
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
377
|
Rajnandgaon
|
CH-04-001-092-001/274
(Ranitarai)
|
3304001000NRG24170120241471886
|
17/01/2024
|
Sumitra Bai Yadav
|
3304001WL059816
|
Sumitra Bai Yadav
|
00415
|
SBIN0030400
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789952520
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Rajnandgaon
|
CH-04-001-092-001/274
(Ranitarai)
|
3304001000NRG24170120241471983
|
17/01/2024
|
Sumitra Bai Yadav
|
3304001WL059819
|
Sumitra Bai Yadav
|
00415
|
SBIN0030400
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952519
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
379
|
Rajnandgaon
|
CH-04-001-060-001/58
(Khaprikala)
|
3304001000NRG24170120241466314
|
17/01/2024
|
PARWATI
|
3304001WL059589
|
PARWATI
|
00468
|
UBIN0547522
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789952300
|
|
Mrs. PARWATI BAI W/O MADAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
Rajnandgaon
|
CH-04-001-060-001/6
(Khaprikala)
|
3304001000NRG24170120241466315
|
17/01/2024
|
manharan
|
3304001WL059589
|
manharan
|
00468
|
UBIN0547522
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789952313
|
|
MR MANHARAN RAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Rajnandgaon
|
CH-04-001-060-002/341
(Khaprikala)
|
3304001000NRG24170120241466316
|
17/01/2024
|
Shailendra kumar sahare
|
3304001WL059589
|
Shailendra kumar sahare
|
00468
|
UBIN0547522
|
1232
|
1232
|
Processed
|
14/03/2024
|
|
1789952330
|
|
SHAILENDRA KUMAR SAHARE SO NEELKANTH SAH
|
UNION BANK OF INDIA(508500)
|
|
382
|
Rajnandgaon
|
CH-04-001-063-001/337-A
(Litiya)
|
3304001000NRG24170120241471883
|
17/01/2024
|
dhaneshwari
|
3304001WL059814
|
dhaneshwari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952146
|
|
DHANESHWARI BAI VERMA W/O.NARENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Rajnandgaon
|
CH-04-001-063-001/337-A
(Litiya)
|
3304001000NRG24170120241471882
|
17/01/2024
|
JANTRI BAI
|
3304001WL059814
|
JANTRI BAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952145
|
|
JANTRI BAI VERMA W/O.LET.NOHARRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Rajnandgaon
|
CH-04-001-077-001/103
(Bahnpuri)
|
3304001000NRG24170120241471504
|
17/01/2024
|
GOMTI
|
3304001WL059803
|
GOMTI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789952512
|
|
GOMTIBAI SAHU W/O.MITLESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Rajnandgaon
|
CH-04-001-077-001/152
(Bahnpuri)
|
3304001000NRG24170120241471562
|
17/01/2024
|
NEERABAI
|
3304001WL059805
|
NEERABAI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952141
|
|
Nira Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
Rajnandgaon
|
CH-04-001-077-001/169
(Bahnpuri)
|
3304001000NRG24170120241471563
|
17/01/2024
|
MEENA
|
3304001WL059805
|
MEENA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952142
|
|
MEENA BVAI SAHU W/O. MURDHAJ SAHU
|
UNION BANK OF INDIA(508500)
|
|
387
|
Rajnandgaon
|
CH-04-001-077-001/182
(Bahnpuri)
|
3304001000NRG24170120241471505
|
17/01/2024
|
DHANESWARI
|
3304001WL059803
|
DHANESWARI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789952150
|
|
DHANESHWARI BAI SAHU W/O PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
388
|
Rajnandgaon
|
CH-04-001-077-001/200
(Bahnpuri)
|
3304001000NRG24170120241471565
|
17/01/2024
|
anita
|
3304001WL059805
|
anita
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952333
|
|
ANITA SAHU WO LAKESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Rajnandgaon
|
CH-04-001-077-001/200
(Bahnpuri)
|
3304001000NRG24170120241471566
|
17/01/2024
|
Bhumeshwari
|
3304001WL059805
|
Bhumeshwari
|
00468
|
UBIN0547522
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789952334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
Rajnandgaon
|
CH-04-001-077-001/200
(Bahnpuri)
|
3304001000NRG24170120241471564
|
17/01/2024
|
JHUNIYA
|
3304001WL059805
|
JHUNIYA
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789952288
|
|
JHUNIYABAI SAHU W/O. ROHIT SAHU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Rajnandgaon
|
CH-04-001-077-001/210
(Bahnpuri)
|
3304001000NRG24170120241471506
|
17/01/2024
|
Urvashi Sahu
|
3304001WL059803
|
Urvashi Sahu
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789952332
|
|
KU URVSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
Rajnandgaon
|
CH-04-001-077-001/230
(Bahnpuri)
|
3304001000NRG24170120241471567
|
17/01/2024
|
KHEMEEN
|
3304001WL059805
|
KHEMEEN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952287
|
|
KHEMINBAI SAHU W/O.KESWALAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Rajnandgaon
|
CH-04-001-077-001/240
(Bahnpuri)
|
3304001000NRG24170120241471568
|
17/01/2024
|
TEMEEN
|
3304001WL059805
|
TEMEEN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952140
|
|
TEMINBAI SAHU W/O. HEMANT SAHU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Rajnandgaon
|
CH-04-001-077-001/266
(Bahnpuri)
|
3304001000NRG24170120241471507
|
17/01/2024
|
PUSHPA
|
3304001WL059803
|
PUSHPA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789952143
|
|
PUSHPA SAHU WO BAJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Rajnandgaon
|
CH-04-001-077-001/272
(Bahnpuri)
|
3304001000NRG24170120241471569
|
17/01/2024
|
Sujata sahu
|
3304001WL059805
|
Sujata sahu
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952335
|
|
Miss. KU.SUJATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
Rajnandgaon
|
CH-04-001-077-001/308
(Bahnpuri)
|
3304001000NRG24170120241471570
|
17/01/2024
|
khem bai
|
3304001WL059805
|
khem bai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952151
|
|
KHEM BAI YADAV WO KUSHAL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
397
|
Rajnandgaon
|
CH-04-001-077-001/37
(Bahnpuri)
|
3304001000NRG24170120241471509
|
17/01/2024
|
yashvantin
|
3304001WL059803
|
yashvantin
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789952329
|
|
YASHWANTIN SAHU WO RAMLAAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Rajnandgaon
|
CH-04-001-077-001/43
(Bahnpuri)
|
3304001000NRG24170120241471571
|
17/01/2024
|
BHUKHIN
|
3304001WL059805
|
BHUKHIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952147
|
|
Mrs. BHUKHIN BAI SAHU
|
INDIAN BANK(607105)
|
|
399
|
Rajnandgaon
|
CH-04-001-077-001/48
(Bahnpuri)
|
3304001000NRG24170120241471510
|
17/01/2024
|
KUMARI
|
3304001WL059803
|
KUMARI
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789952139
|
|
Mrs. KUMARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
400
|
Rajnandgaon
|
CH-04-001-077-001/53-A
(Bahnpuri)
|
3304001000NRG24170120241471572
|
17/01/2024
|
khileshwari
|
3304001WL059805
|
khileshwari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952336
|
|
KHILESHVRI SAHOO WO SHADANAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
401
|
Rajnandgaon
|
CH-04-001-077-001/70
(Bahnpuri)
|
3304001000NRG24170120241471511
|
17/01/2024
|
MEENA
|
3304001WL059803
|
MEENA
|
00468
|
UBIN0547522
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789952144
|
|
MINA MEGHNATH SAHU WO MEGHNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Rajnandgaon
|
CH-04-001-077-001/75-A
(Bahnpuri)
|
3304001000NRG24170120241471573
|
17/01/2024
|
savita
|
3304001WL059805
|
savita
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789952331
|
|
SAVITA SAHU
|
DCB BANK LTD(607290)
|
|
403
|
Rajnandgaon
|
CH-04-001-077-001/76
(Bahnpuri)
|
3304001000NRG24170120241471574
|
17/01/2024
|
BHUDHA
|
3304001WL059805
|
BHUDHA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952148
|
|
BUDHA BAI SAHU W/O CHURAMAN
|
UNION BANK OF INDIA(508500)
|
|
404
|
Rajnandgaon
|
CH-04-001-077-001/807
(Bahnpuri)
|
3304001000NRG24170120241471575
|
17/01/2024
|
Dropati bai sahu
|
3304001WL059805
|
Dropati bai sahu
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789952149
|
|
DROUPATI BAI SAHU W/O TOMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35268
|
35268
|
|
|
|
|
|
|
|
|
405
|
Rajnandgaon
|
CH-04-001-084-001/410
(Bhawarmara)
|
3304001000NRG24170120241471032
|
17/01/2024
|
PRAMILA
|
3304001WL059783
|
PRAMILA
|
00468
|
UBIN0554944
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789952350
|
|
Mrs. PRAMILA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
406
|
Rajnandgaon
|
CH-04-001-077-001/276
(Bahnpuri)
|
3304001000NRG24170120241471508
|
17/01/2024
|
SONSHIR SAHU
|
3304001WL059803
|
SONSHIR SAHU
|
0107
|
UBIN0547522
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789952532
|
|
SONSIR SAHU W/O NARESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317057
|
317057
|
|
|
|
|
|
|
|