Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_050423APB_FTO_11233
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-04-001-017-003/378-A
(Khaira-1) 		3304001000NRG23050420232194643 05/04/2023 chandr sekhar verma 3304001WL062057 chandr sekhar verma 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1202649867 Mr. Chandra Shekhar Verma BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-017-003/468-A
(Khaira-1) 		3304001000NRG23050420232196385 05/04/2023 kunti bai pardhi 3304001WL062109 kunti bai pardhi 00051 MAHB0000584 204 204 Processed 04/05/2023 1202649866 Mrs. KUNTI BAI PARDHI BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-017-003/468-A
(Khaira-1) 		3304001000NRG23050420232196386 05/04/2023 maniram 3304001WL062109 maniram 00051 MAHB0000584 204 204 Processed 04/05/2023 1202649869 Mr. MANIRAM MANIRAM BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-017-003/506
(Khaira-1) 		3304001000NRG23050420232194646 05/04/2023 ramkhilavan 3304001WL062057 ramkhilavan 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1202649865 Mr. RAMKHILAVAN RAMKHILAVAN BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-017-003/83
(Khaira-1) 		3304001000NRG23050420232196402 05/04/2023 dinsh verma 3304001WL062109 dinsh verma 00051 MAHB0000584 204 204 Processed 04/05/2023 1202649868 Mr. Dinesh Kumar Verma BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
6 Rajnandgaon CH-04-001-094-002/41
(Mudpar-2) 		3304001000NRG23050420232196043 05/04/2023 Santosi 3304001WL062094 Santosi 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1202649871 Mrs. SANTOSHI BAI W/O SHIV DAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-094-002/609
(Mudpar-2) 		3304001000NRG23050420232196044 05/04/2023 FULLBAI 3304001WL062094 FULLBAI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1202649870 FULBASAN BAI GOND HDFC BANK LTD(607152)
8 Rajnandgaon CH-04-001-094-002/85
(Mudpar-2) 		3304001000NRG23050420232196045 05/04/2023 KUMARI BAI 3304001WL062094 KUMARI BAI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1202649872 Mrs. KUMARI BAI W/O KHORBAHARA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
9 Rajnandgaon CH-04-001-064-001/31
(Dharmapur) 		3304001000NRG23050420232196489 05/04/2023 duleshwar 3304001WL062114 duleshwar 00093 CRGB0008248 816 816 Processed 04/05/2023 1202649878 Mr. DULESHWAR MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-064-002/133-A
(Dharmapur) 		3304001000NRG23050420232196648 05/04/2023 Dhirja Bai Yadav 3304001WL062124 Dhirja Bai Yadav 00093 CRGB0008248 680 680 Processed 04/05/2023 1202649879 DHIRJA BAI YADAV W/O MOHAN UNION BANK OF INDIA(508500)
SubTotal 1496 1496
11 Rajnandgaon CH-04-001-064-001/439
(Dharmapur) 		3304001000NRG23050420232196497 05/04/2023 Dhannu Bai Tandon 3304001WL062114 Dhannu Bai Tandon 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1202649877 Mrs. DHANNU BAI TANDAN W/O TARNDAS TANDA CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-064-001/79-A
(Dharmapur) 		3304001000NRG23050420232196526 05/04/2023 Kamakeshwari Banjare 3304001WL062114 Kamakeshwari Banjare 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1202649873 KAMALESHWARI BANJARE W/O ASHWANI BANJARE UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-064-002/11
(Dharmapur) 		3304001000NRG23050420232196636 05/04/2023 radheshyam 3304001WL062124 radheshyam 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202649876 Mr. RADHESHYAM SAHUV CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-064-002/215
(Dharmapur) 		3304001000NRG23050420232196672 05/04/2023 PURNIMA 3304001WL062124 PURNIMA 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202649874 Mrs. POORNIMA W/O KAILASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-064-002/417
(Dharmapur) 		3304001000NRG23050420232196694 05/04/2023 Minakshi Bala Sahu 3304001WL062124 Minakshi Bala Sahu 00093 SBIN0RRCHGB 680 680 Processed 04/05/2023 1202649880 Mrs. MINAKSHI BALA SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-064-002/56
(Dharmapur) 		3304001000NRG23050420232196702 05/04/2023 Jiteshwari Sahu 3304001WL062124 Jiteshwari Sahu 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202649881 MISS JITESHWARI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-064-002/66
(Dharmapur) 		3304001000NRG23050420232196706 05/04/2023 VIJAYA LAKSHAMI 3304001WL062124 VIJAYA LAKSHAMI 00093 SBIN0RRCHGB 680 680 Processed 04/05/2023 1202649882 Mrs. VIJAY LAXMI SIWARE CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-064-002/83-A
(Dharmapur) 		3304001000NRG23050420232196721 05/04/2023 Divya Bai 3304001WL062124 Divya Bai 00093 SBIN0RRCHGB 544 544 Processed 04/05/2023 1202649875 Mrs. DIVYA BAI W/O JAGENDRA BHIMRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6392 6392
19 Rajnandgaon CH-04-001-064-002/415
(Dharmapur) 		3304001000NRG23050420232196692 05/04/2023 Chandra Kumar Sahu 3304001WL062124 Chandra Kumar Sahu 00165 IBKL0000526 816 816 Processed 04/05/2023 1202649671 Mr. CHANDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
20 Rajnandgaon CH-04-001-064-001/135
(Dharmapur) 		3304001000NRG23050420232196471 05/04/2023 yogehwari 3304001WL062114 yogehwari 00354 PUNB0049200 816 816 Processed 04/05/2023 1202649669 YOGESHWARI BHAGIRATHI KHUTEL PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-064-001/140
(Dharmapur) 		3304001000NRG23050420232196473 05/04/2023 MUKESH KHUTEL 3304001WL062114 MUKESH KHUTEL 00354 PUNB0049200 816 816 Processed 04/05/2023 1202649668 Mr. MUKESH KHUTEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-064-001/44
(Dharmapur) 		3304001000NRG23050420232196498 05/04/2023 GHUPENDRA BAGHEL 3304001WL062114 GHUPENDRA BAGHEL 00354 PUNB0049200 1020 1020 Processed 04/05/2023 1202649667 GHUPENDRA BAGHEL PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-064-001/444
(Dharmapur) 		3304001000NRG23050420232196501 05/04/2023 Anu Gond 3304001WL062114 Anu Gond 00354 PUNB0049200 1020 1020 Processed 04/05/2023 1202649670 ANU GOND UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 Rajnandgaon CH-04-001-064-001/5
(Dharmapur) 		3304001000NRG23050420232196506 05/04/2023 PRATIMA YADAV 3304001WL062114 PRATIMA YADAV 00354 PUNB0049200 1020 1020 Processed 04/05/2023 1202649666 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-064-001/51
(Dharmapur) 		3304001000NRG23050420232196508 05/04/2023 KAVITA SAHARE 3304001WL062114 KAVITA SAHARE 00354 PUNB0049200 1020 1020 Processed 04/05/2023 1202649664 KAVITA PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-064-001/84
(Dharmapur) 		3304001000NRG23050420232196530 05/04/2023 PRABHA BANJARE 3304001WL062114 PRABHA BANJARE 00354 PUNB0049200 1020 1020 Processed 04/05/2023 1202649665 PRABHA BANJARE BANDHAN BANK LIMITED(508753)
SubTotal 6732 6732
27 Rajnandgaon CH-04-001-064-002/215-A
(Dharmapur) 		3304001000NRG23050420232196673 05/04/2023 Pushpa Sahu 3304001WL062124 Pushpa Sahu 00415 SBIN0000464 680 680 Processed 04/05/2023 1202649672 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-064-002/5-A
(Dharmapur) 		3304001000NRG23050420232196699 05/04/2023 Rukhmani Bai Sahu 3304001WL062124 Rukhmani Bai Sahu 00415 SBIN0000464 408 408 Processed 04/05/2023 1202649719 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1088 1088
29 Rajnandgaon CH-04-001-017-003/156
(Khaira-1) 		3304001000NRG23050420232196339 05/04/2023 TETAKI BAI VERMA 3304001WL062109 TETAKI BAI VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649680 MRS TETKI BAI VERMA STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-017-003/158
(Khaira-1) 		3304001000NRG23050420232196342 05/04/2023 BISAKHA BAI 3304001WL062109 BISAKHA BAI 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649698 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-017-003/160
(Khaira-1) 		3304001000NRG23050420232196343 05/04/2023 AIJANBAI VERMA 3304001WL062109 AIJANBAI VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649677 MRS AIJAN BAI VERMA STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-017-003/189
(Khaira-1) 		3304001000NRG23050420232196344 05/04/2023 GAYA BAI YADU 3304001WL062109 GAYA BAI YADU 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649683 MRS GAYA BAI YADU STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-017-003/239
(Khaira-1) 		3304001000NRG23050420232196347 05/04/2023 GANGADHAR VERMA 3304001WL062109 GANGADHAR VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649706 MR GANGADHAR VERMA STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-017-003/239-B
(Khaira-1) 		3304001000NRG23050420232196349 05/04/2023 BED BAI 3304001WL062109 BED BAI 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649703 MRS BED BAI STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-017-003/239-B
(Khaira-1) 		3304001000NRG23050420232196348 05/04/2023 RAMKRIPAL VERMA 3304001WL062109 RAMKRIPAL VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649675 MR RAMKRIPAL VERMA STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-017-003/239-C
(Khaira-1) 		3304001000NRG23050420232196350 05/04/2023 HEMENDRA VERMA 3304001WL062109 HEMENDRA VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649716 MR HEMENDRA VERMA STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-017-003/244
(Khaira-1) 		3304001000NRG23050420232196354 05/04/2023 SAVITRI BAI 3304001WL062109 SAVITRI BAI 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649697 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-017-003/245
(Khaira-1) 		3304001000NRG23050420232196355 05/04/2023 madhav 3304001WL062109 madhav 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649705 MR MADHO RAM YADAV STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-017-003/246
(Khaira-1) 		3304001000NRG23050420232196356 05/04/2023 DUKHIT RAM MAHAR 3304001WL062109 DUKHIT RAM MAHAR 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649689 MR DUKHIT RAM MAHAR STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-017-003/246
(Khaira-1) 		3304001000NRG23050420232196357 05/04/2023 USHA BAI MEHAR 3304001WL062109 USHA BAI MEHAR 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649692 MRS USHA BAI MEHAR STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-017-003/251
(Khaira-1) 		3304001000NRG23050420232194673 05/04/2023 CHANDRIKA VERMA 3304001WL062060 CHANDRIKA VERMA 00415 SBIN0000524 1020 1020 Processed 04/05/2023 1202649701 MRS CHANDRIKA VERMA STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-017-003/252
(Khaira-1) 		3304001000NRG23050420232194674 05/04/2023 JIVRAKHAN RAM YADAV 3304001WL062060 JIVRAKHAN RAM YADAV 00415 SBIN0000524 1020 1020 Processed 04/05/2023 1202649691 MR JIVRAKHAN RAM YADAV STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-017-003/253-A
(Khaira-1) 		3304001000NRG23050420232196360 05/04/2023 DUSHASAN VERMA 3304001WL062109 DUSHASAN VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649684 MR DUSHASAN VERMA STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-017-003/253-A
(Khaira-1) 		3304001000NRG23050420232196361 05/04/2023 KIRAN VERMA 3304001WL062109 KIRAN VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649688 MRS KIRAN VERMA STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-017-003/255-A
(Khaira-1) 		3304001000NRG23050420232196362 05/04/2023 SANGITA YADU 3304001WL062109 SANGITA YADU 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649699 MRS SANGEETA YADU STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-017-003/257-A
(Khaira-1) 		3304001000NRG23050420232196363 05/04/2023 INDRESH KUMAR YADU 3304001WL062109 INDRESH KUMAR YADU 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649686 MR INDRESH KUMAR YADU STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-017-003/257-B
(Khaira-1) 		3304001000NRG23050420232196365 05/04/2023 MOHANI 3304001WL062109 MOHANI 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649685 MRS MOHANI YADU STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-017-003/301
(Khaira-1) 		3304001000NRG23050420232196367 05/04/2023 shushila 3304001WL062109 shushila 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649710 MISS SUSHEELA SATNAMI STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-017-003/302
(Khaira-1) 		3304001000NRG23050420232196368 05/04/2023 faguram 3304001WL062109 faguram 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649712 MR FAGURAM PARADHI STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-017-003/302
(Khaira-1) 		3304001000NRG23050420232196369 05/04/2023 laxmi bai 3304001WL062109 laxmi bai 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649713 MRS LAXMI BAI PARDHI STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-017-003/317
(Khaira-1) 		3304001000NRG23050420232194681 05/04/2023 ashok 3304001WL062061 ashok 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649696 MR ASHOK SATNAMI STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-017-003/317
(Khaira-1) 		3304001000NRG23050420232194680 05/04/2023 MANTHIR SATNAMI 3304001WL062061 MANTHIR SATNAMI 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649695 Mr. Manthir Satanami BANK OF MAHARASHTRA(607387)
53 Rajnandgaon CH-04-001-017-003/318
(Khaira-1) 		3304001000NRG23050420232196372 05/04/2023 ROHIT VERMA 3304001WL062109 ROHIT VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649707 MR ROHIT VERMA STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-017-003/341
(Khaira-1) 		3304001000NRG23050420232196373 05/04/2023 BHARTI BAI YADAV 3304001WL062109 BHARTI BAI YADAV 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649693 MRS BHARATI BAI YADAV STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-017-003/343-A
(Khaira-1) 		3304001000NRG23050420232196374 05/04/2023 KHEMIN BAI 3304001WL062109 KHEMIN BAI 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649718 M/s. Khemin Bai Verma BANK OF MAHARASHTRA(607387)
56 Rajnandgaon CH-04-001-017-003/344
(Khaira-1) 		3304001000NRG23050420232196375 05/04/2023 RAVI KUMAR YADAV 3304001WL062109 RAVI KUMAR YADAV 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649702 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-017-003/378
(Khaira-1) 		3304001000NRG23050420232194675 05/04/2023 REKHA BAI VERMA 3304001WL062060 REKHA BAI VERMA 00415 SBIN0000524 1020 1020 Processed 04/05/2023 1202649676 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-017-003/378
(Khaira-1) 		3304001000NRG23050420232194642 05/04/2023 SATISH KUMAR VERMA 3304001WL062057 SATISH KUMAR VERMA 00415 SBIN0000524 1224 1224 Processed 04/05/2023 1202649708 Mr. SATISH KUMAR VERMA BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-017-003/378-A
(Khaira-1) 		3304001000NRG23050420232194676 05/04/2023 SAROJ 3304001WL062060 SAROJ 00415 SBIN0000524 1020 1020 Processed 04/05/2023 1202649709 Mr. SAROJ KUMAR VERMA BANK OF MAHARASHTRA(607387)
60 Rajnandgaon CH-04-001-017-003/386
(Khaira-1) 		3304001000NRG23050420232196376 05/04/2023 RAMBHA VERMA 3304001WL062109 RAMBHA VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649678 MISS RAMBHA VERMA STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-017-003/394
(Khaira-1) 		3304001000NRG23050420232196377 05/04/2023 VANDANA BAI VERMA 3304001WL062109 VANDANA BAI VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649687 MRS VANDANA BAI VERMA STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-017-003/418
(Khaira-1) 		3304001000NRG23050420232196378 05/04/2023 USHA VAI VERMA 3304001WL062109 USHA VAI VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649679 Mrs. USHA VERMA CENTRAL BANK OF INDIA(607115)
63 Rajnandgaon CH-04-001-017-003/420-A
(Khaira-1) 		3304001000NRG23050420232196379 05/04/2023 Puranik Kumar yadu 3304001WL062109 Puranik Kumar yadu 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649682 MR PURANIK KUMAR YADU STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-017-003/447
(Khaira-1) 		3304001000NRG23050420232196382 05/04/2023 PUNAM BAI YADAV 3304001WL062109 PUNAM BAI YADAV 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649694 MRS PUNAM BAI YADAV STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-017-003/448
(Khaira-1) 		3304001000NRG23050420232196383 05/04/2023 LALIT KUMAR VARMA 3304001WL062109 LALIT KUMAR VARMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649690 MR LALIT KUMAR VARMA STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-017-003/471
(Khaira-1) 		3304001000NRG23050420232196389 05/04/2023 lukesh 3304001WL062109 lukesh 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649715 MR LUKESH PARDHI STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-017-003/476
(Khaira-1) 		3304001000NRG23050420232196391 05/04/2023 SANTOSHI SATNAMI 3304001WL062109 SANTOSHI SATNAMI 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649681 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-017-003/505
(Khaira-1) 		3304001000NRG23050420232196393 05/04/2023 GEETA BAI VERMA 3304001WL062109 GEETA BAI VERMA 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649700 MRS GEETA BAI VERMA STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-017-003/506
(Khaira-1) 		3304001000NRG23050420232194679 05/04/2023 NIRMALA BAI VERMA 3304001WL062060 NIRMALA BAI VERMA 00415 SBIN0000524 1020 1020 Processed 04/05/2023 1202649704 MRS NIRMALA BAI VERMA STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-017-003/521
(Khaira-1) 		3304001000NRG23050420232196396 05/04/2023 SONI 3304001WL062109 SONI 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649714 MRS SONI BAI VERMA STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-017-003/525
(Khaira-1) 		3304001000NRG23050420232196399 05/04/2023 LAXMI BAI 3304001WL062109 LAXMI BAI 00415 SBIN0000524 204 204 Processed 04/05/2023 1202649711 MRS LAXMI BAI YADU STATE BANK OF INDIA(508548)
SubTotal 13872 13872
72 Rajnandgaon CH-04-001-017-003/301
(Khaira-1) 		3304001000NRG23050420232196366 05/04/2023 sarada 3304001WL062109 sarada 00415 SBIN0001847 204 204 Processed 04/05/2023 1202649673 Mrs. SHARDA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Rajnandgaon CH-04-001-064-002/232
(Dharmapur) 		3304001000NRG23050420232196679 05/04/2023 lata 3304001WL062124 lata 00415 SBIN0001847 816 816 Processed 04/05/2023 1202649674 MRS LATA BAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
74 Rajnandgaon CH-04-001-017-003/530
(Khaira-1) 		3304001000NRG23050420232196401 05/04/2023 Nir bai 3304001WL062109 Nir bai 00415 SBIN0018629 204 204 Processed 04/05/2023 1202649717 MRS NIR BAI PARDHI STATE BANK OF INDIA(508548)
SubTotal 204 204
75 Rajnandgaon CH-04-001-063-001/45
(Litiya) 		3304001000NRG23050420232196556 05/04/2023 Durgeshwari Markande 3304001WL062119 Durgeshwari Markande 00468 UBIN0547522 742 742 Processed 04/05/2023 1202649862 DURGESHWARI MARKANDE WO MAHESH MARKANDE UNION BANK OF INDIA(508500)
76 Rajnandgaon CH-04-001-063-001/45
(Litiya) 		3304001000NRG23050420232196555 05/04/2023 Mahesh Markande 3304001WL062119 Mahesh Markande 00468 UBIN0547522 742 742 Processed 04/05/2023 1202649721 MAHESH KUMAR MARKANDEY SO SACCHARAM MARK UNION BANK OF INDIA(508500)
77 Rajnandgaon CH-04-001-064-001/10
(Dharmapur) 		3304001000NRG23050420232196457 05/04/2023 anita 3304001WL062114 anita 00468 UBIN0547522 612 612 Processed 04/05/2023 1202649753 ANITA SAHU W/O BHARAT UNION BANK OF INDIA(508500)
78 Rajnandgaon CH-04-001-064-001/101
(Dharmapur) 		3304001000NRG23050420232196458 05/04/2023 riran 3304001WL062114 riran 00468 UBIN0547522 408 408 Processed 04/05/2023 1202649828 KIRAN KHUTEL W/O ASHISHH UNION BANK OF INDIA(508500)
79 Rajnandgaon CH-04-001-064-001/102
(Dharmapur) 		3304001000NRG23050420232196459 05/04/2023 triveni 3304001WL062114 triveni 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649731 TRIVENI BAI BANJARE W/O MOHAN UNION BANK OF INDIA(508500)
80 Rajnandgaon CH-04-001-064-001/103
(Dharmapur) 		3304001000NRG23050420232196460 05/04/2023 SUKHIYA 3304001WL062114 SUKHIYA 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649797 SUKHIYA BAI BANJARE W/O NARAYAN UNION BANK OF INDIA(508500)
81 Rajnandgaon CH-04-001-064-001/107
(Dharmapur) 		3304001000NRG23050420232196461 05/04/2023 anarkali 3304001WL062114 anarkali 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649798 ANAR KALI JANGDE W/O MAHESH UNION BANK OF INDIA(508500)
82 Rajnandgaon CH-04-001-064-001/111
(Dharmapur) 		3304001000NRG23050420232196462 05/04/2023 devantin 3304001WL062114 devantin 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649793 DEVANTIN BAI YADAV W/O PANCH RAM UNION BANK OF INDIA(508500)
83 Rajnandgaon CH-04-001-064-001/113
(Dharmapur) 		3304001000NRG23050420232196463 05/04/2023 mankuvar 3304001WL062114 mankuvar 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649749 MANKUNWAR YADAV W/O SUKHIT RAM UNION BANK OF INDIA(508500)
84 Rajnandgaon CH-04-001-064-001/116
(Dharmapur) 		3304001000NRG23050420232196464 05/04/2023 lukeshvari 3304001WL062114 lukeshvari 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649789 LUKESHWARI BAI YADAV W/O SANTU UNION BANK OF INDIA(508500)
85 Rajnandgaon CH-04-001-064-001/119
(Dharmapur) 		3304001000NRG23050420232196465 05/04/2023 savita 3304001WL062114 savita 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649826 SAVITA CHATURVEDI W/O SUKHIT UNION BANK OF INDIA(508500)
86 Rajnandgaon CH-04-001-064-001/12
(Dharmapur) 		3304001000NRG23050420232196466 05/04/2023 dharmdas 3304001WL062114 dharmdas 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649756 Mr. DHARAM DAS CHANDEL S/O TULU CHANDEL CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-064-001/12-A
(Dharmapur) 		3304001000NRG23050420232196467 05/04/2023 kamla 3304001WL062114 kamla 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649743 KAMLA BAI CHANDEL W/O RAMCHAND UNION BANK OF INDIA(508500)
88 Rajnandgaon CH-04-001-064-001/125
(Dharmapur) 		3304001000NRG23050420232196468 05/04/2023 shanti 3304001WL062114 shanti 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649840 SHANTI BAI NETI WO YUVRAJ NETI UNION BANK OF INDIA(508500)
89 Rajnandgaon CH-04-001-064-001/129
(Dharmapur) 		3304001000NRG23050420232196469 05/04/2023 jamun 3304001WL062114 jamun 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649839 Mrs. JAMUN BAI W/O DILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Rajnandgaon CH-04-001-064-001/131
(Dharmapur) 		3304001000NRG23050420232196470 05/04/2023 Bhuvandas Makndye 3304001WL062114 Bhuvandas Makndye 00468 UBIN0547522 612 612 Processed 04/05/2023 1202649832 BHUVANDAS MAKNDYE S/O BALIRAM UNION BANK OF INDIA(508500)
91 Rajnandgaon CH-04-001-064-001/145
(Dharmapur) 		3304001000NRG23050420232196474 05/04/2023 SARSWATI BAI CHANDEL 3304001WL062114 SARSWATI BAI CHANDEL 00468 UBIN0547522 612 612 Processed 04/05/2023 1202649742 SARASWATI CHANDEL W/O KUNWAR DAS UNION BANK OF INDIA(508500)
92 Rajnandgaon CH-04-001-064-001/15
(Dharmapur) 		3304001000NRG23050420232196475 05/04/2023 danibai 3304001WL062114 danibai 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649751 DANI BAI BANJARE W/O CHANDRA BHUSHAN UNION BANK OF INDIA(508500)
93 Rajnandgaon CH-04-001-064-001/17
(Dharmapur) 		3304001000NRG23050420232196476 05/04/2023 dharmabai 3304001WL062114 dharmabai 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649786 Ms. DHARAMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
94 Rajnandgaon CH-04-001-064-001/19
(Dharmapur) 		3304001000NRG23050420232196477 05/04/2023 Anupa 3304001WL062114 Anupa 00468 UBIN0547522 612 612 Processed 04/05/2023 1202649825 ANUPA NETAM BANDHAN BANK LIMITED(508753)
95 Rajnandgaon CH-04-001-064-001/2
(Dharmapur) 		3304001000NRG23050420232196478 05/04/2023 devakali 3304001WL062114 devakali 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649740 DEVKALI GAYAKVAD PUNJAB NATIONAL BANK(508568)
96 Rajnandgaon CH-04-001-064-001/20
(Dharmapur) 		3304001000NRG23050420232196479 05/04/2023 umabai 3304001WL062114 umabai 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649720 UMA BAI KORMA BANDHAN BANK LIMITED(508753)
97 Rajnandgaon CH-04-001-064-001/21
(Dharmapur) 		3304001000NRG23050420232196480 05/04/2023 neerabai 3304001WL062114 neerabai 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649726 NEERA BAI SONWANI W/O KHUB LAL UNION BANK OF INDIA(508500)
98 Rajnandgaon CH-04-001-064-001/22
(Dharmapur) 		3304001000NRG23050420232196481 05/04/2023 devkunvar 3304001WL062114 devkunvar 00468 UBIN0547522 612 612 Processed 04/05/2023 1202649744 DEVAKUNVAR BAI NETAM BANDHAN BANK LIMITED(508753)
99 Rajnandgaon CH-04-001-064-001/23
(Dharmapur) 		3304001000NRG23050420232196482 05/04/2023 agni 3304001WL062114 agni 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649722 AGNI BAI THAKUR WO ANANDI THAKUR UNION BANK OF INDIA(508500)
100 Rajnandgaon CH-04-001-064-001/26
(Dharmapur) 		3304001000NRG23050420232196483 05/04/2023 nanki 3304001WL062114 nanki 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649736 Mrs. NANKI BAI VISHWAKARMA W/O BISE LA CHHATTISGARH GRAMIN BANK(607214)
101 Rajnandgaon CH-04-001-064-001/27
(Dharmapur) 		3304001000NRG23050420232196484 05/04/2023 parvati 3304001WL062114 parvati 00468 UBIN0547522 612 612 Processed 04/05/2023 1202649746 PARVATI BAI KHUTEL BANDHAN BANK LIMITED(508753)
102 Rajnandgaon CH-04-001-064-001/28
(Dharmapur) 		3304001000NRG23050420232196485 05/04/2023 SURATIYA 3304001WL062114 SURATIYA 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649729 SURTIYA BAI VISHWAKARMA BANDHAN BANK LIMITED(508753)
103 Rajnandgaon CH-04-001-064-001/29
(Dharmapur) 		3304001000NRG23050420232196486 05/04/2023 rajkumari 3304001WL062114 rajkumari 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649738 RAM KUMARI NETAM W/O HEERA LAL UNION BANK OF INDIA(508500)
104 Rajnandgaon CH-04-001-064-001/3
(Dharmapur) 		3304001000NRG23050420232196487 05/04/2023 sakhina 3304001WL062114 sakhina 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649837 SARITA CHATURVEDI WO GADAHARAM CHATURVE UNION BANK OF INDIA(508500)
105 Rajnandgaon CH-04-001-064-001/30
(Dharmapur) 		3304001000NRG23050420232196488 05/04/2023 CHANDARBATI 3304001WL062114 CHANDARBATI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649725 CHANDER BAI BANJARE W/O AAJU RAM UNION BANK OF INDIA(508500)
106 Rajnandgaon CH-04-001-064-001/33
(Dharmapur) 		3304001000NRG23050420232196491 05/04/2023 ANILI 3304001WL062114 ANILI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649792 ANILI BAI KURRE W/O MILAN UNION BANK OF INDIA(508500)
107 Rajnandgaon CH-04-001-064-001/4
(Dharmapur) 		3304001000NRG23050420232196492 05/04/2023 SOBHABAI 3304001WL062114 SOBHABAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649735 SHOBHA BAI HALBA W/O BABRU UNION BANK OF INDIA(508500)
108 Rajnandgaon CH-04-001-064-001/40
(Dharmapur) 		3304001000NRG23050420232196493 05/04/2023 YADBAI 3304001WL062114 YADBAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649728 YAAD BAI GAIKWAD W/O DURGA DAS UNION BANK OF INDIA(508500)
109 Rajnandgaon CH-04-001-064-001/419
(Dharmapur) 		3304001000NRG23050420232196494 05/04/2023 ambika patel 3304001WL062114 ambika patel 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649849 AMBIKA PATEL WO HEMU PATEL UNION BANK OF INDIA(508500)
110 Rajnandgaon CH-04-001-064-001/42
(Dharmapur) 		3304001000NRG23050420232196495 05/04/2023 jaybai 3304001WL062114 jaybai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649836 JAAM BAI W/O LAKSHMAN VISHWAKARMA UNION BANK OF INDIA(508500)
111 Rajnandgaon CH-04-001-064-001/442
(Dharmapur) 		3304001000NRG23050420232196499 05/04/2023 Neetu Tandon 3304001WL062114 Neetu Tandon 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649859 NEETU TANDAN BANDHAN BANK LIMITED(508753)
112 Rajnandgaon CH-04-001-064-001/443
(Dharmapur) 		3304001000NRG23050420232196500 05/04/2023 Parwati Sahu 3304001WL062114 Parwati Sahu 00468 UBIN0547522 408 408 Processed 04/05/2023 1202649841 PARVATI BAI SAHU PATROHAN SAHU UNION BANK OF INDIA(508500)
113 Rajnandgaon CH-04-001-064-001/45-A
(Dharmapur) 		3304001000NRG23050420232196503 05/04/2023 HEM LATA 3304001WL062114 HEM LATA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649788 HEMLATA BAI PATEL W/O HEMANT UNION BANK OF INDIA(508500)
114 Rajnandgaon CH-04-001-064-001/46-A
(Dharmapur) 		3304001000NRG23050420232196504 05/04/2023 MAHESHVARI 3304001WL062114 MAHESHVARI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649791 MAHESHWARI SAHU W/O TORAN UNION BANK OF INDIA(508500)
115 Rajnandgaon CH-04-001-064-001/49
(Dharmapur) 		3304001000NRG23050420232196505 05/04/2023 sushila 3304001WL062114 sushila 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649734 SUSHILA BAI TANDON W/O MANOHAR UNION BANK OF INDIA(508500)
116 Rajnandgaon CH-04-001-064-001/53
(Dharmapur) 		3304001000NRG23050420232196509 05/04/2023 rajvanteen 3304001WL062114 rajvanteen 00468 UBIN0547522 612 612 Processed 04/05/2023 1202649730 RAJVANTIN BAI BANJARE W/O PARAS UNION BANK OF INDIA(508500)
117 Rajnandgaon CH-04-001-064-001/54
(Dharmapur) 		3304001000NRG23050420232196510 05/04/2023 Kumari Tandan 3304001WL062114 Kumari Tandan 00468 UBIN0547522 612 612 Processed 04/05/2023 1202649845 KUMARI TANDAN WO KAMLESH TANDAN UNION BANK OF INDIA(508500)
118 Rajnandgaon CH-04-001-064-001/56
(Dharmapur) 		3304001000NRG23050420232196511 05/04/2023 suraj 3304001WL062114 suraj 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649858 SURAJ BANJARE SO ATMARAM BANJARE UNION BANK OF INDIA(508500)
119 Rajnandgaon CH-04-001-064-001/57
(Dharmapur) 		3304001000NRG23050420232196512 05/04/2023 RUKHAMANI 3304001WL062114 RUKHAMANI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649745 RUKHMANI PATEL W/O SUKALU UNION BANK OF INDIA(508500)
120 Rajnandgaon CH-04-001-064-001/58a
(Dharmapur) 		3304001000NRG23050420232196513 05/04/2023 SANTOSHI 3304001WL062114 SANTOSHI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649737 SANTOSHI BAI BANJARE BANDHAN BANK LIMITED(508753)
121 Rajnandgaon CH-04-001-064-001/6
(Dharmapur) 		3304001000NRG23050420232196514 05/04/2023 BASANTA 3304001WL062114 BASANTA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649835 BASANTA BAI W/O RAMCHARAN UNION BANK OF INDIA(508500)
122 Rajnandgaon CH-04-001-064-001/63
(Dharmapur) 		3304001000NRG23050420232196517 05/04/2023 MINABAI 3304001WL062114 MINABAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649739 MEENA BAI BANJARE W/O ANJOR UNION BANK OF INDIA(508500)
123 Rajnandgaon CH-04-001-064-001/64
(Dharmapur) 		3304001000NRG23050420232196518 05/04/2023 BHUDHANTIN 3304001WL062114 BHUDHANTIN 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649732 BUDHANTIN BAI YADAV BANDHAN BANK LIMITED(508753)
124 Rajnandgaon CH-04-001-064-001/65
(Dharmapur) 		3304001000NRG23050420232196519 05/04/2023 REVABAI 3304001WL062114 REVABAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649794 REWA BAI W/O TULSI RAM UNION BANK OF INDIA(508500)
125 Rajnandgaon CH-04-001-064-001/68
(Dharmapur) 		3304001000NRG23050420232196520 05/04/2023 BINDA 3304001WL062114 BINDA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649754 BINDA BAI MANDAVI BANK OF BARODA(606985)
126 Rajnandgaon CH-04-001-064-001/71
(Dharmapur) 		3304001000NRG23050420232196521 05/04/2023 SAKUN 3304001WL062114 SAKUN 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649750 SAKUN BAI MANDAVI W/O TIKAM UNION BANK OF INDIA(508500)
127 Rajnandgaon CH-04-001-064-001/72
(Dharmapur) 		3304001000NRG23050420232196522 05/04/2023 kajal 3304001WL062114 kajal 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649727 KAJAL BAI TANDON W/O NARESH UNION BANK OF INDIA(508500)
128 Rajnandgaon CH-04-001-064-001/73
(Dharmapur) 		3304001000NRG23050420232196523 05/04/2023 CHAMPA 3304001WL062114 CHAMPA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649748 CHAMPA BAI CHHEDAIYA W/O RAMSUKH UNION BANK OF INDIA(508500)
129 Rajnandgaon CH-04-001-064-001/76
(Dharmapur) 		3304001000NRG23050420232196524 05/04/2023 MILAUTIN 3304001WL062114 MILAUTIN 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649787 MILOUTIN BAI BANJARE W/O JAGAT` UNION BANK OF INDIA(508500)
130 Rajnandgaon CH-04-001-064-001/80-A
(Dharmapur) 		3304001000NRG23050420232196527 05/04/2023 KUSUM 3304001WL062114 KUSUM 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649795 KUSUM BAI SHARMA W/O RADHESHYAM UNION BANK OF INDIA(508500)
131 Rajnandgaon CH-04-001-064-001/82
(Dharmapur) 		3304001000NRG23050420232196528 05/04/2023 AHILYA 3304001WL062114 AHILYA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649741 Mrs. AHILYA BAI THAKARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Rajnandgaon CH-04-001-064-001/83
(Dharmapur) 		3304001000NRG23050420232196529 05/04/2023 KUVARIYA 3304001WL062114 KUVARIYA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649733 KUVARIYA BAI NETAM INDUSIND BANK(607189)
133 Rajnandgaon CH-04-001-064-001/85
(Dharmapur) 		3304001000NRG23050420232196531 05/04/2023 hemin 3304001WL062114 hemin 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649764 HEMIN BAI BANJARE W/O RAMCHARAN UNION BANK OF INDIA(508500)
134 Rajnandgaon CH-04-001-064-001/89
(Dharmapur) 		3304001000NRG23050420232196532 05/04/2023 SAKUN BAI 3304001WL062114 SAKUN BAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649790 SHAKUN BAI VISHWAKARMA BANDHAN BANK LIMITED(508753)
135 Rajnandgaon CH-04-001-064-001/9
(Dharmapur) 		3304001000NRG23050420232196533 05/04/2023 SUNITA 3304001WL062114 SUNITA 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649757 SUNITA BAI MANDAVI W/O SHRAVAN UNION BANK OF INDIA(508500)
136 Rajnandgaon CH-04-001-064-001/95
(Dharmapur) 		3304001000NRG23050420232196534 05/04/2023 UMA 3304001WL062114 UMA 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649755 UMA BAI KHUTEL W/O JAGDISH UNION BANK OF INDIA(508500)
137 Rajnandgaon CH-04-001-064-001/98
(Dharmapur) 		3304001000NRG23050420232196535 05/04/2023 UTARA 3304001WL062114 UTARA 00468 UBIN0547522 612 612 Processed 04/05/2023 1202649833 UTTARA BAI KHUTEL W/O GOPAL UNION BANK OF INDIA(508500)
138 Rajnandgaon CH-04-001-064-001/99
(Dharmapur) 		3304001000NRG23050420232196536 05/04/2023 SHAYAMBAI 3304001WL062114 SHAYAMBAI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1202649752 SHYAM BAI NETAM PUNJAB NATIONAL BANK(508568)
139 Rajnandgaon CH-04-001-064-002/10
(Dharmapur) 		3304001000NRG23050420232196631 05/04/2023 sarswati 3304001WL062124 sarswati 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649777 SARSWATI YADAV BANDHAN BANK LIMITED(508753)
140 Rajnandgaon CH-04-001-064-002/103
(Dharmapur) 		3304001000NRG23050420232196632 05/04/2023 lila 3304001WL062124 lila 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649860 LILA BAI GOAND WO BHAGAVAT RAM GOAND UNION BANK OF INDIA(508500)
141 Rajnandgaon CH-04-001-064-002/104
(Dharmapur) 		3304001000NRG23050420232196633 05/04/2023 pushpa 3304001WL062124 pushpa 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649856 PUSHPA BHIMARE WO RMASHANKAR BHIMARE UNION BANK OF INDIA(508500)
142 Rajnandgaon CH-04-001-064-002/105
(Dharmapur) 		3304001000NRG23050420232196634 05/04/2023 RAJBAI 3304001WL062124 RAJBAI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649767 RAJBAI SAHU W/O.KHEMLAL SAHU UNION BANK OF INDIA(508500)
143 Rajnandgaon CH-04-001-064-002/108
(Dharmapur) 		3304001000NRG23050420232196635 05/04/2023 REKHABAI 3304001WL062124 REKHABAI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649808 REKHA BAI NISHAD W/O RAMESHU UNION BANK OF INDIA(508500)
144 Rajnandgaon CH-04-001-064-002/112
(Dharmapur) 		3304001000NRG23050420232196637 05/04/2023 RIMANBAI 3304001WL062124 RIMANBAI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649782 Mrs. RIMAN BAI W/O CHAUVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
145 Rajnandgaon CH-04-001-064-002/115
(Dharmapur) 		3304001000NRG23050420232196638 05/04/2023 UMA 3304001WL062124 UMA 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649830 UMA BAI SAHU W/O YASHVANT KUMAR UNION BANK OF INDIA(508500)
146 Rajnandgaon CH-04-001-064-002/116
(Dharmapur) 		3304001000NRG23050420232196639 05/04/2023 janki 3304001WL062124 janki 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649861 Mrs. JANKI BAI W/O DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 Rajnandgaon CH-04-001-064-002/117-A
(Dharmapur) 		3304001000NRG23050420232196640 05/04/2023 gangotri 3304001WL062124 gangotri 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649770 GANGOTREE BAI YADAV W/O BHAGECHANDAN YAD UNION BANK OF INDIA(508500)
148 Rajnandgaon CH-04-001-064-002/119
(Dharmapur) 		3304001000NRG23050420232196641 05/04/2023 KAMIN 3304001WL062124 KAMIN 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649801 KAMIN BAI BHANDARI W/O CHANDRASEKHAR UNION BANK OF INDIA(508500)
149 Rajnandgaon CH-04-001-064-002/120
(Dharmapur) 		3304001000NRG23050420232196643 05/04/2023 KOSHLIYA 3304001WL062124 KOSHLIYA 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649804 KOUSHALYA BAI BHANDARI W/O SALIK RAM UNION BANK OF INDIA(508500)
150 Rajnandgaon CH-04-001-064-002/124
(Dharmapur) 		3304001000NRG23050420232196644 05/04/2023 ANITA 3304001WL062124 ANITA 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649778 ANEETA BAI SAHU W/O SANTOSH UNION BANK OF INDIA(508500)
151 Rajnandgaon CH-04-001-064-002/13
(Dharmapur) 		3304001000NRG23050420232196645 05/04/2023 kumari 3304001WL062124 kumari 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649766 KUMARI BAI NISHAD W/O RATAN UNION BANK OF INDIA(508500)
152 Rajnandgaon CH-04-001-064-002/131
(Dharmapur) 		3304001000NRG23050420232196646 05/04/2023 RIMAR 3304001WL062124 RIMAR 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649819 REEMAN BAI SAHU W/O TIKAM UNION BANK OF INDIA(508500)
153 Rajnandgaon CH-04-001-064-002/133
(Dharmapur) 		3304001000NRG23050420232196647 05/04/2023 SUSILA 3304001WL062124 SUSILA 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649796 SUSHILA BAI YADAV W/O ASHA RAM UNION BANK OF INDIA(508500)
154 Rajnandgaon CH-04-001-064-002/136
(Dharmapur) 		3304001000NRG23050420232196649 05/04/2023 Yogeshwari Bhimare 3304001WL062124 Yogeshwari Bhimare 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649852 YOGESHWARI BHIMARE WO CHANDRAPRAKASH BHI UNION BANK OF INDIA(508500)
155 Rajnandgaon CH-04-001-064-002/14
(Dharmapur) 		3304001000NRG23050420232196652 05/04/2023 devvati 3304001WL062124 devvati 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649813 DEVBATI SAHU W/O GAJANAND UNION BANK OF INDIA(508500)
156 Rajnandgaon CH-04-001-064-002/140
(Dharmapur) 		3304001000NRG23050420232196653 05/04/2023 SARITA 3304001WL062124 SARITA 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649724 SARITA BHARTI W/O YASHWANT UNION BANK OF INDIA(508500)
157 Rajnandgaon CH-04-001-064-002/141
(Dharmapur) 		3304001000NRG23050420232196654 05/04/2023 RAJESH 3304001WL062124 RAJESH 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649780 RAJESH KUMAR SAHU S/O HEMLAL UNION BANK OF INDIA(508500)
158 Rajnandgaon CH-04-001-064-002/143
(Dharmapur) 		3304001000NRG23050420232196655 05/04/2023 KIRAN 3304001WL062124 KIRAN 00468 UBIN0547522 544 544 Processed 04/05/2023 1202649811 KIRAN BAI NISHAD W/O SHRAWAN UNION BANK OF INDIA(508500)
159 Rajnandgaon CH-04-001-064-002/146
(Dharmapur) 		3304001000NRG23050420232196656 05/04/2023 DEV 3304001WL062124 DEV 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649783 DEVSHRI BAI SAHU W/O ABHIJEET SAHU UNION BANK OF INDIA(508500)
160 Rajnandgaon CH-04-001-064-002/147
(Dharmapur) 		3304001000NRG23050420232196657 05/04/2023 LALITA 3304001WL062124 LALITA 00468 UBIN0547522 408 408 Processed 04/05/2023 1202649800 LALITA BAI SAHU W/O AKBAR SAHU UNION BANK OF INDIA(508500)
161 Rajnandgaon CH-04-001-064-002/15
(Dharmapur) 		3304001000NRG23050420232196658 05/04/2023 premin 3304001WL062124 premin 00468 UBIN0547522 544 544 Processed 04/05/2023 1202649775 Ms. PREMIN BAI SAHU W/O PRAMOD SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Rajnandgaon CH-04-001-064-002/150
(Dharmapur) 		3304001000NRG23050420232196659 05/04/2023 rameshwari 3304001WL062124 rameshwari 00468 UBIN0547522 544 544 Processed 04/05/2023 1202649812 RAMESHWARI BAI BHANDARI W/O CHHUNNI LAL UNION BANK OF INDIA(508500)
163 Rajnandgaon CH-04-001-064-002/151
(Dharmapur) 		3304001000NRG23050420232196660 05/04/2023 sakila 3304001WL062124 sakila 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649784 SAKILA BAI SAHU W/O DAYALU UNION BANK OF INDIA(508500)
164 Rajnandgaon CH-04-001-064-002/152
(Dharmapur) 		3304001000NRG23050420232196661 05/04/2023 manika 3304001WL062124 manika 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649723 MANIKA BAI UIKE W/O BISRAM UNION BANK OF INDIA(508500)
165 Rajnandgaon CH-04-001-064-002/153
(Dharmapur) 		3304001000NRG23050420232196662 05/04/2023 roshni 3304001WL062124 roshni 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649847 ROSHNI SAHU HDFC BANK LTD(607152)
166 Rajnandgaon CH-04-001-064-002/154
(Dharmapur) 		3304001000NRG23050420232196663 05/04/2023 Meena Bai 3304001WL062124 Meena Bai 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649827 MINA BAI SAHU BANDHAN BANK LIMITED(508753)
167 Rajnandgaon CH-04-001-064-002/155
(Dharmapur) 		3304001000NRG23050420232196664 05/04/2023 kamleswari 3304001WL062124 kamleswari 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649807 KAMLESHWARI BAI SAHU W/O DEVENDRA UNION BANK OF INDIA(508500)
168 Rajnandgaon CH-04-001-064-002/156
(Dharmapur) 		3304001000NRG23050420232196665 05/04/2023 watsala 3304001WL062124 watsala 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649805 VATSALA BAI SAHU W/O HEERU UNION BANK OF INDIA(508500)
169 Rajnandgaon CH-04-001-064-002/157
(Dharmapur) 		3304001000NRG23050420232196666 05/04/2023 manju 3304001WL062124 manju 00468 UBIN0547522 544 544 Processed 04/05/2023 1202649806 MANJU BAI SAHU W/O SURENDRA UNION BANK OF INDIA(508500)
170 Rajnandgaon CH-04-001-064-002/157-A
(Dharmapur) 		3304001000NRG23050420232196667 05/04/2023 ANITA SAHU 3304001WL062124 ANITA SAHU 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649838 ANITA SAHU BANK OF BARODA(606985)
171 Rajnandgaon CH-04-001-064-002/160
(Dharmapur) 		3304001000NRG23050420232196669 05/04/2023 sarswati 3304001WL062124 sarswati 00468 UBIN0547522 544 544 Processed 04/05/2023 1202649824 SARASWATI BAI SAHU W/O OKENDRA UNION BANK OF INDIA(508500)
172 Rajnandgaon CH-04-001-064-002/167
(Dharmapur) 		3304001000NRG23050420232196670 05/04/2023 minabai 3304001WL062124 minabai 00468 UBIN0547522 544 544 Processed 04/05/2023 1202649850 Mrs. MEENA BAI NISHAD W/O LILA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
173 Rajnandgaon CH-04-001-064-002/185
(Dharmapur) 		3304001000NRG23050420232196671 05/04/2023 lekha 3304001WL062124 lekha 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649853 LEKHA BAI SAHU WO NAND KUMAR SAHU UNION BANK OF INDIA(508500)
174 Rajnandgaon CH-04-001-064-002/218
(Dharmapur) 		3304001000NRG23050420232196674 05/04/2023 jaish 3304001WL062124 jaish 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649848 JAYSHRI SAHU WO DOMAN LAL SAHU UNION BANK OF INDIA(508500)
175 Rajnandgaon CH-04-001-064-002/223
(Dharmapur) 		3304001000NRG23050420232196677 05/04/2023 anjana 3304001WL062124 anjana 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649851 ANJANA BAI MOTGHARE WO YOGESHWAR MOTGHAR UNION BANK OF INDIA(508500)
176 Rajnandgaon CH-04-001-064-002/231
(Dharmapur) 		3304001000NRG23050420232196678 05/04/2023 CHUMMAN BAI SAHU 3304001WL062124 CHUMMAN BAI SAHU 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649781 CHUMMAN BAI SAHU W/O HEM LAL UNION BANK OF INDIA(508500)
177 Rajnandgaon CH-04-001-064-002/24
(Dharmapur) 		3304001000NRG23050420232196680 05/04/2023 kanti 3304001WL062124 kanti 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649818 KANTI BAI YADAV W/O CHAITU UNION BANK OF INDIA(508500)
178 Rajnandgaon CH-04-001-064-002/26
(Dharmapur) 		3304001000NRG23050420232196681 05/04/2023 manju bai 3304001WL062124 manju bai 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649842 MANJU SAHU W/O SANT RAM UNION BANK OF INDIA(508500)
179 Rajnandgaon CH-04-001-064-002/28
(Dharmapur) 		3304001000NRG23050420232196683 05/04/2023 sadhya 3304001WL062124 sadhya 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649759 SANDHYA BAI SAHU W/O SHAILENDRA UNION BANK OF INDIA(508500)
180 Rajnandgaon CH-04-001-064-002/29
(Dharmapur) 		3304001000NRG23050420232196684 05/04/2023 parwati 3304001WL062124 parwati 00468 UBIN0547522 544 544 Processed 04/05/2023 1202649758 Mrs. PARBATI SAHU CENTRAL BANK OF INDIA(607115)
181 Rajnandgaon CH-04-001-064-002/3
(Dharmapur) 		3304001000NRG23050420232196685 05/04/2023 ramkrishana 3304001WL062124 ramkrishana 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649762 Mr. RAM KRISHNA S/O BARATURAM MOTGHARE CHHATTISGARH GRAMIN BANK(607214)
182 Rajnandgaon CH-04-001-064-002/300-A
(Dharmapur) 		3304001000NRG23050420232196686 05/04/2023 mangluram 3304001WL062124 mangluram 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649864 MANGALU YADAV UNION BANK OF INDIA(508500)
183 Rajnandgaon CH-04-001-064-002/31
(Dharmapur) 		3304001000NRG23050420232196687 05/04/2023 sakun 3304001WL062124 sakun 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649814 SHAKUN BAI YADAV W/O SUDAMA UNION BANK OF INDIA(508500)
184 Rajnandgaon CH-04-001-064-002/35
(Dharmapur) 		3304001000NRG23050420232196688 05/04/2023 PARMILA 3304001WL062124 PARMILA 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649760 PRAMILA YADAV W/O BAISAKHU UNION BANK OF INDIA(508500)
185 Rajnandgaon CH-04-001-064-002/36
(Dharmapur) 		3304001000NRG23050420232196689 05/04/2023 SANTU 3304001WL062124 SANTU 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649831 SANTURAM YADAV S/O MOHAN UNION BANK OF INDIA(508500)
186 Rajnandgaon CH-04-001-064-002/37
(Dharmapur) 		3304001000NRG23050420232196690 05/04/2023 TARABAI 3304001WL062124 TARABAI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649816 TARA BAI SAHU W/O BANWALI UNION BANK OF INDIA(508500)
187 Rajnandgaon CH-04-001-064-002/37-A
(Dharmapur) 		3304001000NRG23050420232196691 05/04/2023 Santoshi Bai 3304001WL062124 Santoshi Bai 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649817 SANTOSHI BAI SAHU W/O SUDARSHAN UNION BANK OF INDIA(508500)
188 Rajnandgaon CH-04-001-064-002/42
(Dharmapur) 		3304001000NRG23050420232196695 05/04/2023 chandrika 3304001WL062124 chandrika 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649761 CHADRIKA BAI VISHWAKARMA W/O RAMSINGH UNION BANK OF INDIA(508500)
189 Rajnandgaon CH-04-001-064-002/44
(Dharmapur) 		3304001000NRG23050420232196696 05/04/2023 RUKHMANI 3304001WL062124 RUKHMANI 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649857 RUKHMANI SAHU WO PUNIT SAHU UNION BANK OF INDIA(508500)
190 Rajnandgaon CH-04-001-064-002/47
(Dharmapur) 		3304001000NRG23050420232196697 05/04/2023 MINA BAI 3304001WL062124 MINA BAI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649773 MINE BAI SAHU W/O RAJESH SAHU UNION BANK OF INDIA(508500)
191 Rajnandgaon CH-04-001-064-002/48
(Dharmapur) 		3304001000NRG23050420232196698 05/04/2023 SAMBAI 3304001WL062124 SAMBAI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649763 SHYAM BAI YADAV WO BRIJ LAL UNION BANK OF INDIA(508500)
192 Rajnandgaon CH-04-001-064-002/51
(Dharmapur) 		3304001000NRG23050420232196700 05/04/2023 GOPAL 3304001WL062124 GOPAL 00468 UBIN0547522 408 408 Processed 04/05/2023 1202649810 GOPAL RAM SAHU S/O KESHURAM SAHU UNION BANK OF INDIA(508500)
193 Rajnandgaon CH-04-001-064-002/53
(Dharmapur) 		3304001000NRG23050420232196701 05/04/2023 pinki thakur 3304001WL062124 pinki thakur 00468 UBIN0547522 408 408 Processed 04/05/2023 1202649863 PINKI THAKUR WO SHIVANAND MANDAVI UNION BANK OF INDIA(508500)
194 Rajnandgaon CH-04-001-064-002/62
(Dharmapur) 		3304001000NRG23050420232196703 05/04/2023 KISUNLAL SARTHI 3304001WL062124 KISUNLAL SARTHI 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649822 Mr. KISUN LAL SARTHI BANK OF MAHARASHTRA(607387)
195 Rajnandgaon CH-04-001-064-002/64
(Dharmapur) 		3304001000NRG23050420232196704 05/04/2023 MINA BAI 3304001WL062124 MINA BAI 00468 UBIN0547522 544 544 Processed 04/05/2023 1202649802 MEENA BAI SAHU W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
196 Rajnandgaon CH-04-001-064-002/65-B
(Dharmapur) 		3304001000NRG23050420232196705 05/04/2023 SAVITRI 3304001WL062124 SAVITRI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649834 SAVITHRI BHIMRE HDFC BANK LTD(607152)
197 Rajnandgaon CH-04-001-064-002/67
(Dharmapur) 		3304001000NRG23050420232196707 05/04/2023 kumari 3304001WL062124 kumari 00468 UBIN0547522 544 544 Processed 04/05/2023 1202649844 KUMARI BAI SAHU WO JOHANLAL SAHU UNION BANK OF INDIA(508500)
198 Rajnandgaon CH-04-001-064-002/69
(Dharmapur) 		3304001000NRG23050420232196708 05/04/2023 MAHESWARI 3304001WL062124 MAHESWARI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649821 MAHESHVARI BAIN SAHU W/O KHEMCHAND SAHU UNION BANK OF INDIA(508500)
199 Rajnandgaon CH-04-001-064-002/7
(Dharmapur) 		3304001000NRG23050420232196709 05/04/2023 BHUDHIYA 3304001WL062124 BHUDHIYA 00468 UBIN0547522 272 272 Processed 04/05/2023 1202649765 BUDHIYA YADAV BANDHAN BANK LIMITED(508753)
200 Rajnandgaon CH-04-001-064-002/71
(Dharmapur) 		3304001000NRG23050420232196711 05/04/2023 HIRA BAI 3304001WL062124 HIRA BAI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649820 HIRABAI VISHWAKARMA W/O.SUKHURAM UNION BANK OF INDIA(508500)
201 Rajnandgaon CH-04-001-064-002/71-A
(Dharmapur) 		3304001000NRG23050420232196712 05/04/2023 asha 3304001WL062124 asha 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649823 ASHA BAI VISHAVKARMA W/O LIKH RAM VISHA UNION BANK OF INDIA(508500)
202 Rajnandgaon CH-04-001-064-002/72
(Dharmapur) 		3304001000NRG23050420232196713 05/04/2023 KAMLA 3304001WL062124 KAMLA 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649815 Mrs. KAMLA MOTGHARE CENTRAL BANK OF INDIA(607115)
203 Rajnandgaon CH-04-001-064-002/74
(Dharmapur) 		3304001000NRG23050420232196714 05/04/2023 BINDA BAI 3304001WL062124 BINDA BAI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649843 BINDA BAI MOTGHARE W/O VIDYA BHUSHAN UNION BANK OF INDIA(508500)
204 Rajnandgaon CH-04-001-064-002/75
(Dharmapur) 		3304001000NRG23050420232196715 05/04/2023 NARENDRA 3304001WL062124 NARENDRA 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649772 Mr. NARENDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Rajnandgaon CH-04-001-064-002/77-A
(Dharmapur) 		3304001000NRG23050420232196716 05/04/2023 Tanuja Bai Sahu 3304001WL062124 Tanuja Bai Sahu 00468 UBIN0547522 544 544 Processed 04/05/2023 1202649854 TANUJA BAI SAHU WO TILAK SAHU UNION BANK OF INDIA(508500)
206 Rajnandgaon CH-04-001-064-002/78
(Dharmapur) 		3304001000NRG23050420232196717 05/04/2023 DROPATI 3304001WL062124 DROPATI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649785 JAY MAA SARASWATI SHG BARGAHI CHHATTISGARH GRAMIN BANK(607214)
207 Rajnandgaon CH-04-001-064-002/79-A
(Dharmapur) 		3304001000NRG23050420232196718 05/04/2023 savita 3304001WL062124 savita 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649768 SAVITA BAI BHIMRE W/O.DEOKUMAR UNION BANK OF INDIA(508500)
208 Rajnandgaon CH-04-001-064-002/79-C
(Dharmapur) 		3304001000NRG23050420232196719 05/04/2023 lalita devi 3304001WL062124 lalita devi 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649855 LALITA DEVI BHIMRE WO DEVSING BHIMRE UNION BANK OF INDIA(508500)
209 Rajnandgaon CH-04-001-064-002/8
(Dharmapur) 		3304001000NRG23050420232196720 05/04/2023 KHETHANI 3304001WL062124 KHETHANI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649769 KHETHARIN BAI VISHWAKARMA W/O.DEVILAL UNION BANK OF INDIA(508500)
210 Rajnandgaon CH-04-001-064-002/84
(Dharmapur) 		3304001000NRG23050420232196722 05/04/2023 gangotri 3304001WL062124 gangotri 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649846 GANGOTRI BHIMRE WO UMENDRA BHIMRE UNION BANK OF INDIA(508500)
211 Rajnandgaon CH-04-001-064-002/85
(Dharmapur) 		3304001000NRG23050420232196723 05/04/2023 JASODA 3304001WL062124 JASODA 00468 UBIN0547522 408 408 Processed 04/05/2023 1202649829 JASHODA BAI SAHU W/O DEVSINGH UNION BANK OF INDIA(508500)
212 Rajnandgaon CH-04-001-064-002/89
(Dharmapur) 		3304001000NRG23050420232196724 05/04/2023 DURGA BAI 3304001WL062124 DURGA BAI 00468 UBIN0547522 408 408 Processed 04/05/2023 1202649809 DURGI BAI SAHU WO NARESH KUMAR SAHU UNION BANK OF INDIA(508500)
213 Rajnandgaon CH-04-001-064-002/92
(Dharmapur) 		3304001000NRG23050420232196725 05/04/2023 KUNTI 3304001WL062124 KUNTI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649771 Mrs. KUNTI BAI W/O DHIRU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
214 Rajnandgaon CH-04-001-064-002/95
(Dharmapur) 		3304001000NRG23050420232196726 05/04/2023 KUMARI 3304001WL062124 KUMARI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649779 Mrs. KUMARI BAI W/O RAMKHILAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
215 Rajnandgaon CH-04-001-064-002/96
(Dharmapur) 		3304001000NRG23050420232196727 05/04/2023 SANTI BAI 3304001WL062124 SANTI BAI 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649774 SHANTIBAI SAHU W/O MADHOLAL SAHU UNION BANK OF INDIA(508500)
216 Rajnandgaon CH-04-001-064-002/97
(Dharmapur) 		3304001000NRG23050420232196728 05/04/2023 ASHA BAI 3304001WL062124 ASHA BAI 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649799 Mrs. ASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 Rajnandgaon CH-04-001-064-002/98
(Dharmapur) 		3304001000NRG23050420232196729 05/04/2023 RAMBAI 3304001WL062124 RAMBAI 00468 UBIN0547522 680 680 Processed 04/05/2023 1202649803 RAM BAI SAHU W/O PATI RAM UNION BANK OF INDIA(508500)
218 Rajnandgaon CH-04-001-064-002/99
(Dharmapur) 		3304001000NRG23050420232196730 05/04/2023 DASODA 3304001WL062124 DASODA 00468 UBIN0547522 816 816 Processed 04/05/2023 1202649776 YASHODA BAI THAKUR W/OM MANOHAR THAKUR UNION BANK OF INDIA(508500)
SubTotal 112732 112732
219 Rajnandgaon CH-04-001-064-001/78
(Dharmapur) 		3304001000NRG23050420232196525 05/04/2023 amreeka 3304001WL062114 amreeka 00468 UBIN0554944 1020 1020 Processed 04/05/2023 1202649747 Mrs. AMARIKA BAI W/O GITAM SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
Total 152104 152104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_050423APB_FTO_11233 Bank of Maharastra MAHB0000584 GHUMKA 3060
2 Rajnandgaon CH3304001_050423APB_FTO_11233 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 3672
3 Rajnandgaon CH3304001_050423APB_FTO_11233 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 1496
4 Rajnandgaon CH3304001_050423APB_FTO_11233 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dillapahari 4556
5 Rajnandgaon CH3304001_050423APB_FTO_11233 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 1020
6 Rajnandgaon CH3304001_050423APB_FTO_11233 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Surgi 816
7 Rajnandgaon CH3304001_050423APB_FTO_11233 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 816
8 Rajnandgaon CH3304001_050423APB_FTO_11233 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 6732
9 Rajnandgaon CH3304001_050423APB_FTO_11233 State Bank of India SBIN0000464 RAJNANDGAON 1088
10 Rajnandgaon CH3304001_050423APB_FTO_11233 State Bank of India SBIN0000524 KHAIRAGARH 13872
11 Rajnandgaon CH3304001_050423APB_FTO_11233 State Bank of India SBIN0001847 ADB RAJNANDGAON 1020
12 Rajnandgaon CH3304001_050423APB_FTO_11233 State Bank of India SBIN0018629 SAHASPUR DALLI 204
13 Rajnandgaon CH3304001_050423APB_FTO_11233 Union Bank of India UBIN0547522 SUKALDEHAN 112732
14 Rajnandgaon CH3304001_050423APB_FTO_11233 Union Bank of India UBIN0554944 RAJNANDGAON 1020

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