Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040423APB_FTO_8571
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-04-001-091-001/809
(Singhola) 		3304001000NRG23030420232145936 04/04/2023 moti lal sahu 3304001WL060678 moti lal sahu 00045 BARB0DBRAJN 1020 1020 Processed 04/05/2023 1206757253 Motilal Sahu BANK OF BARODA(606985)
SubTotal 1020 1020
2 Rajnandgaon CH-04-001-040-001/10
(Parumtara) 		3304001000NRG23220320231758177 04/04/2023 GHABRANI 3304001WL051768 GHABRANI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206757224 GHABRANI NIRMALKAR BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-040-001/15
(Parumtara) 		3304001000NRG23230320231810330 04/04/2023 GODHAVARI 3304001WL052910 GODHAVARI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817736 GODHAVARI SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-040-001/274
(Parumtara) 		3304001000NRG23230320231810332 04/04/2023 KHAUSHILYA BAI 3304001WL052910 KHAUSHILYA BAI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817696 KAUSHALYA BAI BANJARE WO GANGADHAR BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-040-001/307
(Parumtara) 		3304001000NRG23220320231758195 04/04/2023 DINA BAI 3304001WL051768 DINA BAI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817663 DINA BAI SAHU WO MEGHNAD SAHU BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-040-001/313
(Parumtara) 		3304001000NRG23230320231810335 04/04/2023 PRAMILA 3304001WL052910 PRAMILA 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817432 MISS PRAMILA BAGHEL STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-040-001/372
(Parumtara) 		3304001000NRG23220320231758204 04/04/2023 LATA MIRRE 3304001WL051768 LATA MIRRE 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817733 Miss. LATA DO BANSHI RAM RATRE BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-040-001/49
(Parumtara) 		3304001000NRG23230320231810341 04/04/2023 MAHESH 3304001WL052910 MAHESH 00045 BARB0PADUMT 816 816 Processed 04/05/2023 1206757145 MAHESH YADAV BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-040-001/503-B
(Parumtara) 		3304001000NRG23230320231810342 04/04/2023 DASHODA 3304001WL052910 DASHODA 00045 BARB0PADUMT 816 816 Processed 04/05/2023 1206757282 DASHODA BARLE BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-040-001/515
(Parumtara) 		3304001000NRG23230320231811027 04/04/2023 KAIKEI BAI 3304001WL052920 KAIKEI BAI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206757237 KAIKEI BAI IDBI BANK(607095)
11 Rajnandgaon CH-04-001-040-001/541
(Parumtara) 		3304001000NRG23230320231810345 04/04/2023 INDIRA BAI 3304001WL052910 INDIRA BAI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206757236 INDIRA BAI YADAV WO SUKHURAM YADAV BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-040-001/550
(Parumtara) 		3304001000NRG23220320231758232 04/04/2023 manish kumar 3304001WL051768 manish kumar 00045 BARB0PADUMT 612 612 Processed 04/05/2023 1206817672 MANISH KUMAR SO DEV NARAYAN BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-040-001/551
(Parumtara) 		3304001000NRG23220320231758464 04/04/2023 DULARI 3304001WL051773 DULARI 00045 BARB0PADUMT 816 816 Processed 04/05/2023 1206817408 DULARI DEVDAS BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-040-001/553
(Parumtara) 		3304001000NRG23230320231810083 04/04/2023 SUNITI YADAV 3304001WL052903 SUNITI YADAV 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817711 SUNITI YADAV BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-040-001/581
(Parumtara) 		3304001000NRG23220320231758237 04/04/2023 BABLI 3304001WL051768 BABLI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817673 BABLI YADAV BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-040-001/587
(Parumtara) 		3304001000NRG23220320231758545 04/04/2023 KUMARI BAI 3304001WL051777 KUMARI BAI 00045 BARB0PADUMT 612 612 Processed 04/05/2023 1206817910 KUMARI BAI YADAV WO UMASHANKAR BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-040-001/589
(Parumtara) 		3304001000NRG23230320231811034 04/04/2023 RAMBHA BAI 3304001WL052920 RAMBHA BAI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817919 RAMBHA BAI KURRE WO THOPCHAND BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-040-001/599
(Parumtara) 		3304001000NRG23220320231758465 04/04/2023 YASHODA 3304001WL051773 YASHODA 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817911 YASHODA MIRRE BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-040-001/607
(Parumtara) 		3304001000NRG23230320231811035 04/04/2023 LAKSHNI BAI 3304001WL052920 LAKSHNI BAI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817918 LAKSHNI BAI KURRE BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-040-001/61
(Parumtara) 		3304001000NRG23220320231758241 04/04/2023 REVTI SAHU 3304001WL051768 REVTI SAHU 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817678 Revti Sahu BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-040-001/610
(Parumtara) 		3304001000NRG23230320231810238 04/04/2023 CHANDINI 3304001WL052906 CHANDINI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817724 CHANDINI BHARTI BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-040-001/611
(Parumtara) 		3304001000NRG23230320231811037 04/04/2023 MANJU BAI 3304001WL052920 MANJU BAI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206757330 MANJU BAI BANJARE WO GHANSHYAM BANJARE BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-040-001/613
(Parumtara) 		3304001000NRG23230320231810239 04/04/2023 NANDANI 3304001WL052906 NANDANI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817754 NANDANI THAKUR BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-040-001/615
(Parumtara) 		3304001000NRG23230320231811038 04/04/2023 SANTOSHI BAI 3304001WL052920 SANTOSHI BAI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206757329 SANTOSHI BAI CHANDEL WO JAI PRASAD CHAND BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-040-001/621
(Parumtara) 		3304001000NRG23220320231758242 04/04/2023 BINDA BAI 3304001WL051768 BINDA BAI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817721 BINDA BAI WO KALURAM BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-040-001/623
(Parumtara) 		3304001000NRG23220320231758243 04/04/2023 DHANESHWARI 3304001WL051768 DHANESHWARI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817737 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-040-001/81
(Parumtara) 		3304001000NRG23220320231758248 04/04/2023 ASHA BAI 3304001WL051768 ASHA BAI 00045 BARB0PADUMT 204 204 Processed 04/05/2023 1206817660 ASHA BAI BHARATI WO RAHUL BHARTI BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-040-001/97
(Parumtara) 		3304001000NRG23220320231758254 04/04/2023 MANJU BAI 3304001WL051768 MANJU BAI 00045 BARB0PADUMT 1020 1020 Processed 04/05/2023 1206817732 MANJU BAI BANK OF BARODA(606985)
SubTotal 25296 25296
29 Rajnandgaon CH-04-001-091-001/673
(Singhola) 		3304001000NRG23030420232145931 04/04/2023 Usha sahu 3304001WL060678 Usha sahu 00045 BARB0RAJRAI 1224 1224 Processed 04/05/2023 1206757254 Mr. USHABAI RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
30 Rajnandgaon CH-04-001-034-001/531
(Mangata) 		3304001000NRG23220320231763000 04/04/2023 KALYANI SAHU 3304001WL051883 KALYANI SAHU 00045 BARB0RASMAD 1428 1428 Processed 04/05/2023 1206757267 KALYANI SAHU HDFC BANK LTD(607152)
31 Rajnandgaon CH-04-001-034-001/542
(Mangata) 		3304001000NRG23220320231763128 04/04/2023 AMRIKA 3304001WL051886 AMRIKA 00045 BARB0RASMAD 816 816 Processed 04/05/2023 1206757268 AMRIKA BAI VISHWAKARMA WO CHIMANLAL BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-034-001/551
(Mangata) 		3304001000NRG23220320231763004 04/04/2023 LOKESHWARI NIRMALKAR 3304001WL051883 LOKESHWARI NIRMALKAR 00045 BARB0RASMAD 1428 1428 Processed 04/05/2023 1206757266 LOKESHVARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
33 Rajnandgaon CH-04-001-034-001/561
(Mangata) 		3304001000NRG23220320231763130 04/04/2023 GUNITA SAHU 3304001WL051886 GUNITA SAHU 00045 BARB0RASMAD 816 816 Processed 04/05/2023 1206757269 Gunita Sahu BANK OF BARODA(606985)
SubTotal 4488 4488
34 Rajnandgaon CH-04-001-010-001/10
(Botepar) 		3304001000NRG23220320231771588 04/04/2023 ASHOK 3304001WL052026 ASHOK 00051 MAHB0000584 700 700 Processed 04/05/2023 1206757327 Mr. ASHOK KUMAR BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-010-001/10
(Botepar) 		3304001000NRG23220320231771589 04/04/2023 KUMARIBAI 3304001WL052026 KUMARIBAI 00051 MAHB0000584 700 700 Processed 04/05/2023 1206757189 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-010-001/101
(Botepar) 		3304001000NRG23220320231771590 04/04/2023 JOHAN 3304001WL052026 JOHAN 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817864 Mr. JOHAN RAM VERMA BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-010-001/101
(Botepar) 		3304001000NRG23220320231771591 04/04/2023 VIJAYABAI 3304001WL052026 VIJAYABAI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817865 Mrs. VIJAYI BAI VERMA BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-010-001/106
(Botepar) 		3304001000NRG23220320231771592 04/04/2023 PUNIT 3304001WL052026 PUNIT 00051 MAHB0000584 700 700 Processed 04/05/2023 1206757297 Mr. PUNIT RAM NISHAD S/O JARHU NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Rajnandgaon CH-04-001-010-001/106
(Botepar) 		3304001000NRG23220320231771593 04/04/2023 RAMLA 3304001WL052026 RAMLA 00051 MAHB0000584 700 700 Processed 04/05/2023 1206757185 Mrs. RAMLA BAI NISHAD BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-010-001/107
(Botepar) 		3304001000NRG23220320231771594 04/04/2023 PURNIMA 3304001WL052026 PURNIMA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757166 Mrs. PURNIMA BAI VERMA BANK OF MAHARASHTRA(607387)
41 Rajnandgaon CH-04-001-010-001/107
(Botepar) 		3304001000NRG23220320231771595 04/04/2023 yomesh 3304001WL052026 yomesh 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757281 Mr. Yomesh Kumar BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-010-001/11-A
(Botepar) 		3304001000NRG23220320231771596 04/04/2023 jamuna bai 3304001WL052026 jamuna bai 00051 MAHB0000584 840 840 Rejected 04/05/2023 1206757239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Rajnandgaon CH-04-001-010-001/12
(Botepar) 		3304001000NRG23220320231771598 04/04/2023 KANTI 3304001WL052026 KANTI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757162 Mrs. KANTI BAI VERMA W/O PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Rajnandgaon CH-04-001-010-001/12
(Botepar) 		3304001000NRG23220320231771597 04/04/2023 PRAKASHRAM 3304001WL052026 PRAKASHRAM 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757163 Mr. PRAKASH VERMA BANK OF MAHARASHTRA(607387)
45 Rajnandgaon CH-04-001-010-001/122
(Botepar) 		3304001000NRG23220320231771599 04/04/2023 PRADIP 3304001WL052026 PRADIP 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817416 Mr. PRADEEP KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Rajnandgaon CH-04-001-010-001/122
(Botepar) 		3304001000NRG23220320231771600 04/04/2023 SURTIYA 3304001WL052026 SURTIYA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817855 Mrs. SURTIYA BAI BANK OF MAHARASHTRA(607387)
47 Rajnandgaon CH-04-001-010-001/124
(Botepar) 		3304001000NRG23220320231771601 04/04/2023 BODHAN 3304001WL052026 BODHAN 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817849 Mr. BODHAN RAM PAL BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-010-001/124
(Botepar) 		3304001000NRG23220320231771602 04/04/2023 MEENABAI 3304001WL052026 MEENABAI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757165 Mrs. MEENA BAI BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-010-001/124-A
(Botepar) 		3304001000NRG23220320231771603 04/04/2023 Neha pal 3304001WL052026 Neha pal 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817422 MRS NEHA PAL STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-010-001/124-B
(Botepar) 		3304001000NRG23220320231771604 04/04/2023 Nandlal 3304001WL052026 Nandlal 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817902 Mr. NANDLAL PAL BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-010-001/124-B
(Botepar) 		3304001000NRG23220320231771605 04/04/2023 Pramila 3304001WL052026 Pramila 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817729 Mrs. Pramila pal BANK OF MAHARASHTRA(607387)
52 Rajnandgaon CH-04-001-010-001/129
(Botepar) 		3304001000NRG23220320231771607 04/04/2023 GAURI 3304001WL052026 GAURI 00051 MAHB0000584 560 560 Processed 04/05/2023 1206817857 Mrs. GAURI BAI BANK OF MAHARASHTRA(607387)
53 Rajnandgaon CH-04-001-010-001/129
(Botepar) 		3304001000NRG23220320231771606 04/04/2023 MANSINGH 3304001WL052026 MANSINGH 00051 MAHB0000584 560 560 Processed 04/05/2023 1206817858 Mr. MAN SINGH VERMA BANK OF MAHARASHTRA(607387)
54 Rajnandgaon CH-04-001-010-001/130
(Botepar) 		3304001000NRG23220320231771608 04/04/2023 SANDEEP 3304001WL052026 SANDEEP 00051 MAHB0000584 1020 1020 Processed 04/05/2023 1206817718 SANDEEP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rajnandgaon CH-04-001-010-001/131-A
(Botepar) 		3304001000NRG23220320231771610 04/04/2023 MUKESH BANDHE 3304001WL052026 MUKESH BANDHE 00051 MAHB0000584 280 280 Processed 04/05/2023 1206757135 Mr. MUKESH BANDHE BANK OF MAHARASHTRA(607387)
56 Rajnandgaon CH-04-001-010-001/131-A
(Botepar) 		3304001000NRG23220320231771611 04/04/2023 SARSWATI BANDHE 3304001WL052026 SARSWATI BANDHE 00051 MAHB0000584 280 280 Processed 04/05/2023 1206817903 Mrs. Sarswati Bandhe BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-010-001/132
(Botepar) 		3304001000NRG23220320231771612 04/04/2023 KAMLESWAR 3304001WL052026 KAMLESWAR 00051 MAHB0000584 560 560 Processed 04/05/2023 1206757136 Mr. KUMLESHWAR BANJARE BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-010-001/138
(Botepar) 		3304001000NRG23220320231771614 04/04/2023 RAJKUMARI 3304001WL052026 RAJKUMARI 00051 MAHB0000584 840 840 Rejected 04/05/2023 1206817869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Rajnandgaon CH-04-001-010-001/138
(Botepar) 		3304001000NRG23220320231771613 04/04/2023 UTTAM 3304001WL052026 UTTAM 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817400 Mr. UTTAMLAL GOYAL BANK OF MAHARASHTRA(607387)
60 Rajnandgaon CH-04-001-010-001/14
(Botepar) 		3304001000NRG23220320231771616 04/04/2023 DULARIBAI 3304001WL052026 DULARIBAI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757125 Mrs. DULARI BAI VERMA BANK OF MAHARASHTRA(607387)
61 Rajnandgaon CH-04-001-010-001/14
(Botepar) 		3304001000NRG23220320231771615 04/04/2023 RAVILAL 3304001WL052026 RAVILAL 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757172 Mr. RAVI LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Rajnandgaon CH-04-001-010-001/14-B
(Botepar) 		3304001000NRG23220320231771617 04/04/2023 SUNIL 3304001WL052026 SUNIL 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757169 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-010-001/140
(Botepar) 		3304001000NRG23220320231771619 04/04/2023 MATHURA 3304001WL052026 MATHURA 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817665 Mrs. MATHURA BAI W/O SHIV PRASAD BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-010-001/140
(Botepar) 		3304001000NRG23220320231771618 04/04/2023 SHIVPRASAD 3304001WL052026 SHIVPRASAD 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817852 Mr. SHIVPRASAD PAL BANK OF MAHARASHTRA(607387)
65 Rajnandgaon CH-04-001-010-001/140
(Botepar) 		3304001000NRG23220320231771620 04/04/2023 tameshwar 3304001WL052026 tameshwar 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817667 Mr. TAMESHVAR PAL BANK OF MAHARASHTRA(607387)
66 Rajnandgaon CH-04-001-010-001/144
(Botepar) 		3304001000NRG23220320231771621 04/04/2023 PRAMILA 3304001WL052026 PRAMILA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757134 Mrs. PRAMILA BAI BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-010-001/148
(Botepar) 		3304001000NRG23220320231771622 04/04/2023 NIRMALA 3304001WL052026 NIRMALA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757192 Mrs. Nirmala Bai BANK OF MAHARASHTRA(607387)
68 Rajnandgaon CH-04-001-010-001/15
(Botepar) 		3304001000NRG23220320231771623 04/04/2023 Devareen 3304001WL052026 Devareen 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757126 Mrs. DEVAREEN BANK OF MAHARASHTRA(607387)
69 Rajnandgaon CH-04-001-010-001/15
(Botepar) 		3304001000NRG23220320231771624 04/04/2023 PARSURAM VERMA 3304001WL052026 PARSURAM VERMA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757128 Mr. PARSORAM VERMA BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-010-001/150
(Botepar) 		3304001000NRG23220320231771625 04/04/2023 BAHADUR 3304001WL052026 BAHADUR 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817513 Mr. BAHADUR RAM S/O AAJU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Rajnandgaon CH-04-001-010-001/150
(Botepar) 		3304001000NRG23220320231771626 04/04/2023 DEWAKI 3304001WL052026 DEWAKI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757183 Mrs. DEVAKI BAI VERMA BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-010-001/154
(Botepar) 		3304001000NRG23220320231771628 04/04/2023 BABLI 3304001WL052026 BABLI 00051 MAHB0000584 560 560 Processed 04/05/2023 1206757177 Mrs. BABLI WO MANGU BANK OF MAHARASHTRA(607387)
73 Rajnandgaon CH-04-001-010-001/154
(Botepar) 		3304001000NRG23220320231771627 04/04/2023 MANGURAM 3304001WL052026 MANGURAM 00051 MAHB0000584 560 560 Processed 04/05/2023 1206757175 Mr. MANGURAM S/O BAISAKHU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
74 Rajnandgaon CH-04-001-010-001/177
(Botepar) 		3304001000NRG23220320231771629 04/04/2023 CHANDRESH 3304001WL052026 CHANDRESH 00051 MAHB0000584 420 420 Processed 04/05/2023 1206757205 CHANDRESH KUMAR VERMA SO MADAN LAL VERMA PUNJAB NATIONAL BANK(508568)
75 Rajnandgaon CH-04-001-010-001/178
(Botepar) 		3304001000NRG23220320231771630 04/04/2023 pemendra banjare 3304001WL052026 pemendra banjare 00051 MAHB0000584 280 280 Processed 04/05/2023 1206817657 Mr. PREMENDRA BANJARE BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-010-001/182
(Botepar) 		3304001000NRG23220320231771631 04/04/2023 SAKUNBAI 3304001WL052026 SAKUNBAI 00051 MAHB0000584 420 420 Processed 04/05/2023 1206817859 Mrs. SHAKUN BAI BANK OF MAHARASHTRA(607387)
77 Rajnandgaon CH-04-001-010-001/188-A
(Botepar) 		3304001000NRG23220320231771632 04/04/2023 Madhuri 3304001WL052026 Madhuri 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757122 Mrs. MADHURI BAI VERMA BANK OF MAHARASHTRA(607387)
78 Rajnandgaon CH-04-001-010-001/198
(Botepar) 		3304001000NRG23220320231771635 04/04/2023 Bodhan 3304001WL052026 Bodhan 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817514 Mr. BODHAN RAM PATEL BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-010-001/2
(Botepar) 		3304001000NRG23220320231771637 04/04/2023 Jahjit 3304001WL052026 Jahjit 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817851 Mr. JAHJEET RAM VERMA S/O DHIRAJI RAM BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-010-001/2
(Botepar) 		3304001000NRG23220320231771636 04/04/2023 JANKIBAI 3304001WL052026 JANKIBAI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757156 Mrs. JANAK BAI BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-010-001/20-A
(Botepar) 		3304001000NRG23220320231771638 04/04/2023 tijiya bai 3304001WL052026 tijiya bai 00051 MAHB0000584 280 280 Processed 04/05/2023 1206817515 Mrs. TIJIA BAI BANK OF MAHARASHTRA(607387)
82 Rajnandgaon CH-04-001-010-001/20-A
(Botepar) 		3304001000NRG23220320231771639 04/04/2023 Ukesh Kumar 3304001WL052026 Ukesh Kumar 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817719 Mr. Ukesh Kumar BANK OF MAHARASHTRA(607387)
83 Rajnandgaon CH-04-001-010-001/203
(Botepar) 		3304001000NRG23220320231771641 04/04/2023 chitrarekha 3304001WL052026 chitrarekha 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817430 Mrs. CHITRAREKHA BAI VERMA BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-010-001/203
(Botepar) 		3304001000NRG23220320231771640 04/04/2023 MADHU 3304001WL052026 MADHU 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817647 Mr. MADHU KUMAR VERMA BANK OF MAHARASHTRA(607387)
85 Rajnandgaon CH-04-001-010-001/207
(Botepar) 		3304001000NRG23220320231771642 04/04/2023 VISWAS 3304001WL052026 VISWAS 00051 MAHB0000584 560 560 Processed 04/05/2023 1206757154 Mrs. VISHWASA DHURVE BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-010-001/21
(Botepar) 		3304001000NRG23220320231771644 04/04/2023 HIRABAI 3304001WL052026 HIRABAI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757179 Mrs. HEERA BAI BANK OF MAHARASHTRA(607387)
87 Rajnandgaon CH-04-001-010-001/21
(Botepar) 		3304001000NRG23220320231771643 04/04/2023 JANAK 3304001WL052026 JANAK 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757178 JANAKRAM VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Rajnandgaon CH-04-001-010-001/211
(Botepar) 		3304001000NRG23220320231771645 04/04/2023 LALITA 3304001WL052026 LALITA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757246 Mrs. LALITA BAI BANK OF MAHARASHTRA(607387)
89 Rajnandgaon CH-04-001-010-001/211
(Botepar) 		3304001000NRG23220320231771646 04/04/2023 rameshwar 3304001WL052026 rameshwar 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817645 Mr. RAMESHAR SATNAMI BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-010-001/218-B
(Botepar) 		3304001000NRG23220320231771647 04/04/2023 Rina Bai Varma 3304001WL052026 Rina Bai Varma 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757123 Mrs. RINA BAI VERMA BANK OF MAHARASHTRA(607387)
91 Rajnandgaon CH-04-001-010-001/219
(Botepar) 		3304001000NRG23220320231771649 04/04/2023 Gayatri Bandhe 3304001WL052026 Gayatri Bandhe 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817434 Ms. GAYATRI BANDHEY INDIAN BANK(607105)
92 Rajnandgaon CH-04-001-010-001/219
(Botepar) 		3304001000NRG23220320231771648 04/04/2023 SHISDAS 3304001WL052026 SHISDAS 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757139 Mr. SEESDAS BANDHE BANK OF MAHARASHTRA(607387)
93 Rajnandgaon CH-04-001-010-001/22
(Botepar) 		3304001000NRG23220320231771650 04/04/2023 MEENAJI 3304001WL052026 MEENAJI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757130 MEENA BAI D/O NOHAR PATELA . CHHATTISGARH GRAMIN BANK(607214)
94 Rajnandgaon CH-04-001-010-001/224
(Botepar) 		3304001000NRG23220320231771651 04/04/2023 GUMAN 3304001WL052026 GUMAN 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206817404 Mr. GUMAN SINGH PAL S/O RAM AVTAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Rajnandgaon CH-04-001-010-001/224
(Botepar) 		3304001000NRG23220320231771652 04/04/2023 RAMSILA 3304001WL052026 RAMSILA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817402 Mrs. RAMSHILA PAL BANK OF MAHARASHTRA(607387)
96 Rajnandgaon CH-04-001-010-001/230
(Botepar) 		3304001000NRG23220320231771653 04/04/2023 URMILA 3304001WL052026 URMILA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757133 Mrs. URMILA BAI PATEL BANK OF MAHARASHTRA(607387)
97 Rajnandgaon CH-04-001-010-001/238
(Botepar) 		3304001000NRG23220320231771654 04/04/2023 Tushal Kumar Varma 3304001WL052026 Tushal Kumar Varma 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817906 MR TUSHAL KUMAR VERMA STATE BANK OF INDIA(508548)
98 Rajnandgaon CH-04-001-010-001/24
(Botepar) 		3304001000NRG23220320231771655 04/04/2023 GOPIRAMJI 3304001WL052026 GOPIRAMJI 00051 MAHB0000584 840 840 Rejected 04/05/2023 1206817860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Rajnandgaon CH-04-001-010-001/244
(Botepar) 		3304001000NRG23220320231771656 04/04/2023 DHANSAY 3304001WL052026 DHANSAY 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817839 Mr. DHANSAY SAHU BANK OF MAHARASHTRA(607387)
100 Rajnandgaon CH-04-001-010-001/244
(Botepar) 		3304001000NRG23220320231771657 04/04/2023 LALITA 3304001WL052026 LALITA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757251 Mrs. LALITA BAI BANK OF MAHARASHTRA(607387)
101 Rajnandgaon CH-04-001-010-001/26
(Botepar) 		3304001000NRG23220320231771661 04/04/2023 kanhaiya ram 3304001WL052026 kanhaiya ram 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817890 Mr. Kanheiya Ghasiya BANK OF MAHARASHTRA(607387)
102 Rajnandgaon CH-04-001-010-001/263
(Botepar) 		3304001000NRG23220320231771664 04/04/2023 Devkumar Lodhi 3304001WL052026 Devkumar Lodhi 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817725 Mr. Devkumar Lodhi BANK OF MAHARASHTRA(607387)
103 Rajnandgaon CH-04-001-010-001/268
(Botepar) 		3304001000NRG23220320231771665 04/04/2023 netram 3304001WL052026 netram 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817591 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Rajnandgaon CH-04-001-010-001/269-A
(Botepar) 		3304001000NRG23220320231771666 04/04/2023 HAMESHWAR 3304001WL052026 HAMESHWAR 00051 MAHB0000584 560 560 Processed 04/05/2023 1206817425 Mr. Hameshwar VERMA BANK OF MAHARASHTRA(607387)
105 Rajnandgaon CH-04-001-010-001/270
(Botepar) 		3304001000NRG23220320231771667 04/04/2023 naresh 3304001WL052026 naresh 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817410 Mr. Naresh kumar verma Jageshwar verma BANK OF MAHARASHTRA(607387)
106 Rajnandgaon CH-04-001-010-001/277
(Botepar) 		3304001000NRG23220320231771669 04/04/2023 NARAYAN 3304001WL052026 NARAYAN 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817861 Mr. NARAYAN VERMA BANK OF MAHARASHTRA(607387)
107 Rajnandgaon CH-04-001-010-001/278
(Botepar) 		3304001000NRG23220320231771670 04/04/2023 Triveni 3304001WL052026 Triveni 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757158 Mrs. TRIVENI BAI BANK OF MAHARASHTRA(607387)
108 Rajnandgaon CH-04-001-010-001/286
(Botepar) 		3304001000NRG23220320231771671 04/04/2023 BUDHIYARIN 3304001WL052026 BUDHIYARIN 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757160 Mrs. BUDHRIYA BAI W/O DASHRATH SONAVANI CHHATTISGARH GRAMIN BANK(607214)
109 Rajnandgaon CH-04-001-010-001/30
(Botepar) 		3304001000NRG23220320231771672 04/04/2023 CHUNULAL 3304001WL052026 CHUNULAL 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817848 Mr. CHUNU RAM VERMA S/O MAHATTAR VER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Rajnandgaon CH-04-001-010-001/310
(Botepar) 		3304001000NRG23220320231771674 04/04/2023 jethiya 3304001WL052026 jethiya 00051 MAHB0000584 700 700 Processed 04/05/2023 1206757117 Mrs. JETHIYA BAI W/O NARENDRA KUMAR BANK OF MAHARASHTRA(607387)
111 Rajnandgaon CH-04-001-010-001/312
(Botepar) 		3304001000NRG23220320231771675 04/04/2023 tijbai 3304001WL052026 tijbai 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757129 Mrs. TIJBATI BAI BANK OF MAHARASHTRA(607387)
112 Rajnandgaon CH-04-001-010-001/32
(Botepar) 		3304001000NRG23220320231771676 04/04/2023 ROMANLAL 3304001WL052026 ROMANLAL 00051 MAHB0000584 560 560 Processed 04/05/2023 1206817856 Mr. ROMAN LAL BANK OF MAHARASHTRA(607387)
113 Rajnandgaon CH-04-001-010-001/331-B
(Botepar) 		3304001000NRG23220320231771678 04/04/2023 nirmala yadav 3304001WL052026 nirmala yadav 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817664 Mrs. Nirmala yadav Takeshwar yadav BANK OF MAHARASHTRA(607387)
114 Rajnandgaon CH-04-001-010-001/331-B
(Botepar) 		3304001000NRG23220320231771679 04/04/2023 TAKESHWAR 3304001WL052026 TAKESHWAR 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757167 Mr. TAKESHWAR YADAV BANK OF MAHARASHTRA(607387)
115 Rajnandgaon CH-04-001-010-001/334-A
(Botepar) 		3304001000NRG23220320231771680 04/04/2023 NOKESHWAR VARMA 3304001WL052026 NOKESHWAR VARMA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757238 Mr. NOKESHHWAR VERMA BANK OF MAHARASHTRA(607387)
116 Rajnandgaon CH-04-001-010-001/337
(Botepar) 		3304001000NRG23220320231771681 04/04/2023 rajkumar 3304001WL052026 rajkumar 00051 MAHB0000584 280 280 Processed 04/05/2023 1206817594 Mr. RAJ KUMAR VISHVKARMA BANK OF MAHARASHTRA(607387)
117 Rajnandgaon CH-04-001-010-001/337
(Botepar) 		3304001000NRG23220320231771682 04/04/2023 tijan 3304001WL052026 tijan 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817759 Mrs. TEEJAN BAI BANK OF MAHARASHTRA(607387)
118 Rajnandgaon CH-04-001-010-001/339
(Botepar) 		3304001000NRG23220320231771683 04/04/2023 DHANNU 3304001WL052026 DHANNU 00051 MAHB0000584 560 560 Processed 04/05/2023 1206817412 Mr. DHANNU RAM PATEL BANK OF MAHARASHTRA(607387)
119 Rajnandgaon CH-04-001-010-001/339
(Botepar) 		3304001000NRG23220320231771684 04/04/2023 JANTIBAI 3304001WL052026 JANTIBAI 00051 MAHB0000584 280 280 Processed 04/05/2023 1206817411 JAINTRI BAI PATEL CANARA BANK(508532)
120 Rajnandgaon CH-04-001-010-001/342
(Botepar) 		3304001000NRG23220320231771686 04/04/2023 MANOJ 3304001WL052026 MANOJ 00051 MAHB0000584 700 700 Processed 04/05/2023 1206757132 Mr. MANOJ KUMAR BANJARE BANK OF MAHARASHTRA(607387)
121 Rajnandgaon CH-04-001-010-001/342
(Botepar) 		3304001000NRG23220320231771685 04/04/2023 SUSILA 3304001WL052026 SUSILA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817649 Mrs. SUSHEELA BAI BANJARE BANK OF MAHARASHTRA(607387)
122 Rajnandgaon CH-04-001-010-001/342-A
(Botepar) 		3304001000NRG23220320231771687 04/04/2023 MUKESH KUMAR 3304001WL052026 MUKESH KUMAR 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757164 Mr. MUKESH KUMAR BANK OF MAHARASHTRA(607387)
123 Rajnandgaon CH-04-001-010-001/342-A
(Botepar) 		3304001000NRG23220320231771688 04/04/2023 RADHA BAI 3304001WL052026 RADHA BAI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817424 Mrs. RADHA BAI BANJARE BANK OF MAHARASHTRA(607387)
124 Rajnandgaon CH-04-001-010-001/348
(Botepar) 		3304001000NRG23220320231771690 04/04/2023 Mahima Mandavi 3304001WL052026 Mahima Mandavi 00051 MAHB0000584 140 140 Processed 04/05/2023 1206817905 Miss. KM.MAHIMA NETAM D/O DHURUVA NETAM CHHATTISGARH GRAMIN BANK(607214)
125 Rajnandgaon CH-04-001-010-001/348
(Botepar) 		3304001000NRG23220320231771689 04/04/2023 rupendra 3304001WL052026 rupendra 00051 MAHB0000584 560 560 Processed 04/05/2023 1206817651 Mr. RUPENDRA KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Rajnandgaon CH-04-001-010-001/350
(Botepar) 		3304001000NRG23220320231771691 04/04/2023 INDRAKUMAR 3304001WL052026 INDRAKUMAR 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817593 Mr. Indra Kumar Verma BANK OF MAHARASHTRA(607387)
127 Rajnandgaon CH-04-001-010-001/350
(Botepar) 		3304001000NRG23220320231771692 04/04/2023 PARDESNIN 3304001WL052026 PARDESNIN 00051 MAHB0000584 700 700 Processed 04/05/2023 1206757155 Mrs. PARDESHNI BAI BANK OF MAHARASHTRA(607387)
128 Rajnandgaon CH-04-001-010-001/352
(Botepar) 		3304001000NRG23220320231771694 04/04/2023 CHUNESWARI 3304001WL052026 CHUNESWARI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817401 Mrs. CHUNESGWARI SAHU BANK OF MAHARASHTRA(607387)
129 Rajnandgaon CH-04-001-010-001/352
(Botepar) 		3304001000NRG23220320231771693 04/04/2023 NEMICHAND 3304001WL052026 NEMICHAND 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817592 Mr. NEMCHAND SAHU BANK OF MAHARASHTRA(607387)
130 Rajnandgaon CH-04-001-010-001/353
(Botepar) 		3304001000NRG23220320231771698 04/04/2023 Ajay 3304001WL052026 Ajay 00051 MAHB0000584 420 420 Processed 04/05/2023 1206817426 Mr. Ajay Kumar Sahu BANK OF MAHARASHTRA(607387)
131 Rajnandgaon CH-04-001-010-001/353
(Botepar) 		3304001000NRG23220320231771697 04/04/2023 URWASI 3304001WL052026 URWASI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817866 Mrs. URVASI SAHU BANK OF MAHARASHTRA(607387)
132 Rajnandgaon CH-04-001-010-001/359
(Botepar) 		3304001000NRG23220320231771699 04/04/2023 Dinesh Gond 3304001WL052026 Dinesh Gond 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817904 MR DINESH DOND STATE BANK OF INDIA(508548)
133 Rajnandgaon CH-04-001-010-001/360
(Botepar) 		3304001000NRG23220320231771700 04/04/2023 pinki 3304001WL052026 pinki 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817403 Mrs. PINKI VERMA BANK OF MAHARASHTRA(607387)
134 Rajnandgaon CH-04-001-010-001/369
(Botepar) 		3304001000NRG23220320231771702 04/04/2023 dileep verma 3304001WL052026 dileep verma 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817405 Mr. DILIP VERMA BANK OF MAHARASHTRA(607387)
135 Rajnandgaon CH-04-001-010-001/369
(Botepar) 		3304001000NRG23220320231771701 04/04/2023 ysoda 3304001WL052026 ysoda 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817653 Mrs. YASHODA BAI VERMA BANK OF MAHARASHTRA(607387)
136 Rajnandgaon CH-04-001-010-001/373
(Botepar) 		3304001000NRG23220320231771704 04/04/2023 aganibai 3304001WL052026 aganibai 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757181 Mrs. AGNI W/O TULARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
137 Rajnandgaon CH-04-001-010-001/373
(Botepar) 		3304001000NRG23220320231771703 04/04/2023 SHANTI 3304001WL052026 SHANTI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757182 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
138 Rajnandgaon CH-04-001-010-001/374
(Botepar) 		3304001000NRG23220320231771705 04/04/2023 digambar 3304001WL052026 digambar 00051 MAHB0000584 560 560 Processed 04/05/2023 1206757204 Mr. DIGAMBAR VERMA BANK OF MAHARASHTRA(607387)
139 Rajnandgaon CH-04-001-010-001/377
(Botepar) 		3304001000NRG23220320231771706 04/04/2023 NIRMAL 3304001WL052026 NIRMAL 00051 MAHB0000584 560 560 Processed 04/05/2023 1206757161 Mr. Nirmal Kumar Thakur BANK OF MAHARASHTRA(607387)
140 Rajnandgaon CH-04-001-010-001/377
(Botepar) 		3304001000NRG23220320231771707 04/04/2023 USHABAI 3304001WL052026 USHABAI 00051 MAHB0000584 560 560 Processed 04/05/2023 1206757159 Mrs. USHA BAI THAKUR BANK OF MAHARASHTRA(607387)
141 Rajnandgaon CH-04-001-010-001/379
(Botepar) 		3304001000NRG23220320231771708 04/04/2023 bhagwati 3304001WL052026 bhagwati 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757124 Mrs. BHAGVATI BAI VERMA BANK OF MAHARASHTRA(607387)
142 Rajnandgaon CH-04-001-010-001/379
(Botepar) 		3304001000NRG23220320231771709 04/04/2023 MANOJ 3304001WL052026 MANOJ 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817850 MR MANOJ KUMAR VERMA STATE BANK OF INDIA(508548)
143 Rajnandgaon CH-04-001-010-001/38
(Botepar) 		3304001000NRG23220320231771711 04/04/2023 HEMABAI 3304001WL052026 HEMABAI 00051 MAHB0000584 700 700 Processed 04/05/2023 1206757187 Mrs. HEMA BAI VERMA BANK OF MAHARASHTRA(607387)
144 Rajnandgaon CH-04-001-010-001/38
(Botepar) 		3304001000NRG23220320231771710 04/04/2023 YAD 3304001WL052026 YAD 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757186 Mr. YAD RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Rajnandgaon CH-04-001-010-001/380
(Botepar) 		3304001000NRG23220320231771712 04/04/2023 RADHIKA 3304001WL052026 RADHIKA 00051 MAHB0000584 840 840 Rejected 04/05/2023 1206757180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Rajnandgaon CH-04-001-010-001/383-A
(Botepar) 		3304001000NRG23220320231771714 04/04/2023 Laxmikant 3304001WL052026 Laxmikant 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817429 Mr. LAXMIKANT VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Rajnandgaon CH-04-001-010-001/388-A
(Botepar) 		3304001000NRG23220320231771715 04/04/2023 Gayatri patel 3304001WL052026 Gayatri patel 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817730 Mrs. Gayatri Patel BANK OF MAHARASHTRA(607387)
148 Rajnandgaon CH-04-001-010-001/389
(Botepar) 		3304001000NRG23220320231771716 04/04/2023 CHANDU 3304001WL052026 CHANDU 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757191 Mr. Chandooram verma BANK OF MAHARASHTRA(607387)
149 Rajnandgaon CH-04-001-010-001/4
(Botepar) 		3304001000NRG23220320231771718 04/04/2023 savitri 3304001WL052026 savitri 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757170 Mrs. SAVITRI BAI BANK OF MAHARASHTRA(607387)
150 Rajnandgaon CH-04-001-010-001/4
(Botepar) 		3304001000NRG23220320231771717 04/04/2023 SHIV BALAK 3304001WL052026 SHIV BALAK 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757119 Mr. SHIVBALAK SHIVBALAK BANK OF MAHARASHTRA(607387)
151 Rajnandgaon CH-04-001-010-001/4-A
(Botepar) 		3304001000NRG23220320231771720 04/04/2023 lokeshwari verma 3304001WL052026 lokeshwari verma 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817907 LOKESHWARI VARMA D/O HEMURAM VARMA BANK OF BARODA(606985)
152 Rajnandgaon CH-04-001-010-001/4-A
(Botepar) 		3304001000NRG23220320231771719 04/04/2023 vishnu verma 3304001WL052026 vishnu verma 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757176 MR VISHNU VRMA STATE BANK OF INDIA(508548)
153 Rajnandgaon CH-04-001-010-001/40
(Botepar) 		3304001000NRG23220320231771721 04/04/2023 ROHITRAM 3304001WL052026 ROHITRAM 00051 MAHB0000584 280 280 Processed 04/05/2023 1206757206 Mr. ROHIT KUMAR GENDRE BANK OF MAHARASHTRA(607387)
154 Rajnandgaon CH-04-001-010-001/419
(Botepar) 		3304001000NRG23220320231771725 04/04/2023 Chamarin Bai 3304001WL052026 Chamarin Bai 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757171 Mrs. CHAMARIN VERMA W/O SUGRIM VERMA . CHHATTISGARH GRAMIN BANK(607214)
155 Rajnandgaon CH-04-001-010-001/419
(Botepar) 		3304001000NRG23220320231771724 04/04/2023 HEMANT 3304001WL052026 HEMANT 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1206817644 Mr. HEMANT KUMAR VERMA BANK OF MAHARASHTRA(607387)
156 Rajnandgaon CH-04-001-010-001/421
(Botepar) 		3304001000NRG23220320231771727 04/04/2023 PREMIN 3304001WL052026 PREMIN 00051 MAHB0000584 560 560 Processed 04/05/2023 1206757157 Mrs. PREMIN MUNDE BANK OF MAHARASHTRA(607387)
157 Rajnandgaon CH-04-001-010-001/421
(Botepar) 		3304001000NRG23220320231771726 04/04/2023 SUNDAR 3304001WL052026 SUNDAR 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817854 Mr. SUNDAR MUNDE BANK OF MAHARASHTRA(607387)
158 Rajnandgaon CH-04-001-010-001/429
(Botepar) 		3304001000NRG23220320231771729 04/04/2023 Komal Varma 3304001WL052026 Komal Varma 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757328 Mr. KOMAL VERMA BANK OF MAHARASHTRA(607387)
159 Rajnandgaon CH-04-001-010-001/431-A
(Botepar) 		3304001000NRG23220320231771730 04/04/2023 NANDKUMAR VARMA 3304001WL052026 NANDKUMAR VARMA 00051 MAHB0000584 280 280 Processed 04/05/2023 1206817670 Mr. NAND KUMAR VERMA BANK OF MAHARASHTRA(607387)
160 Rajnandgaon CH-04-001-010-001/436
(Botepar) 		3304001000NRG23220320231771733 04/04/2023 manoj 3304001WL052026 manoj 00051 MAHB0000584 420 420 Processed 04/05/2023 1206757173 Mr. MANOJ KUMAR BANK OF MAHARASHTRA(607387)
161 Rajnandgaon CH-04-001-010-001/436
(Botepar) 		3304001000NRG23220320231771732 04/04/2023 rekha 3304001WL052026 rekha 00051 MAHB0000584 420 420 Processed 04/05/2023 1206757174 Mrs. REKHA BAI VERMA BANK OF MAHARASHTRA(607387)
162 Rajnandgaon CH-04-001-010-001/437
(Botepar) 		3304001000NRG23220320231771735 04/04/2023 bhuneshwari 3304001WL052026 bhuneshwari 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757118 Mrs. BHUNESHWARI BANDHE BANK OF MAHARASHTRA(607387)
163 Rajnandgaon CH-04-001-010-001/437
(Botepar) 		3304001000NRG23220320231771734 04/04/2023 lekh ram 3304001WL052026 lekh ram 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757152 Mr. LEKHA RAM BANDHE BANK OF MAHARASHTRA(607387)
164 Rajnandgaon CH-04-001-010-001/45-A
(Botepar) 		3304001000NRG23220320231771736 04/04/2023 BHAGWALI 3304001WL052026 BHAGWALI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817863 Mr. BHAGWATI PRASAD VERMA BANK OF MAHARASHTRA(607387)
165 Rajnandgaon CH-04-001-010-001/45-A
(Botepar) 		3304001000NRG23220320231771737 04/04/2023 SIMA 3304001WL052026 SIMA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817862 Mrs. SIMA BAI VERMA BANK OF MAHARASHTRA(607387)
166 Rajnandgaon CH-04-001-010-001/453
(Botepar) 		3304001000NRG23220320231771738 04/04/2023 KAMLESH 3304001WL052026 KAMLESH 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757214 Mr. Kamlesh Narayan Verma BANK OF MAHARASHTRA(607387)
167 Rajnandgaon CH-04-001-010-001/453
(Botepar) 		3304001000NRG23220320231771739 04/04/2023 SUNITA 3304001WL052026 SUNITA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817409 Mrs. SUNITA BAI VERMA BANK OF MAHARASHTRA(607387)
168 Rajnandgaon CH-04-001-010-001/456
(Botepar) 		3304001000NRG23220320231771741 04/04/2023 RAJBATI 3304001WL052026 RAJBATI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757120 Mrs. RAJBTI BAI VARMA BANK OF MAHARASHTRA(607387)
169 Rajnandgaon CH-04-001-010-001/46
(Botepar) 		3304001000NRG23220320231771742 04/04/2023 HEMLATA 3304001WL052026 HEMLATA 00051 MAHB0000584 560 560 Processed 04/05/2023 1206757230 Mrs. Hemlata Dharamsindh Lodhi BANK OF MAHARASHTRA(607387)
170 Rajnandgaon CH-04-001-010-001/460
(Botepar) 		3304001000NRG23220320231771744 04/04/2023 SUNITA 3304001WL052026 SUNITA 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757184 Mrs. SUNITA BAI VERMA BANK OF MAHARASHTRA(607387)
171 Rajnandgaon CH-04-001-010-001/5
(Botepar) 		3304001000NRG23220320231771745 04/04/2023 Mina Varma 3304001WL052026 Mina Varma 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817428 MEENA D/O PARSHOTTAM PUNJAB NATIONAL BANK(508568)
172 Rajnandgaon CH-04-001-010-001/55
(Botepar) 		3304001000NRG23220320231771746 04/04/2023 REWATI 3304001WL052026 REWATI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757188 Mrs. REWATI BAI BANK OF MAHARASHTRA(607387)
173 Rajnandgaon CH-04-001-010-001/55-B
(Botepar) 		3304001000NRG23220320231771748 04/04/2023 Hameshwar Kumar 3304001WL052026 Hameshwar Kumar 00051 MAHB0000584 560 560 Processed 04/05/2023 1206817436 Mr. HAMESHWAR KUMAR BANK OF MAHARASHTRA(607387)
174 Rajnandgaon CH-04-001-010-001/55-B
(Botepar) 		3304001000NRG23220320231771747 04/04/2023 manharan 3304001WL052026 manharan 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817646 Mr. MANHARAN LAL BANK OF MAHARASHTRA(607387)
175 Rajnandgaon CH-04-001-010-001/562
(Botepar) 		3304001000NRG23220320231771749 04/04/2023 Rakesh Kumar 3304001WL052026 Rakesh Kumar 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817427 RAKESH KUMAR VARMA BANK OF BARODA(606985)
176 Rajnandgaon CH-04-001-010-001/566
(Botepar) 		3304001000NRG23220320231771751 04/04/2023 DEVKI BAI VERMA 3304001WL052026 DEVKI BAI VERMA 00051 MAHB0000584 700 700 Rejected 04/05/2023 1206757252 Aadhaar Number not Mapped to Account Number
177 Rajnandgaon CH-04-001-010-001/566
(Botepar) 		3304001000NRG23220320231771750 04/04/2023 SANTOSH KUMAR VERMA 3304001WL052026 SANTOSH KUMAR VERMA 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817433 Mr. SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
178 Rajnandgaon CH-04-001-010-001/569
(Botepar) 		3304001000NRG23220320231771753 04/04/2023 MALTI VERMA 3304001WL052026 MALTI VERMA 00051 MAHB0000584 560 560 Processed 04/05/2023 1206817435 Mrs. Malati Varma BANK OF MAHARASHTRA(607387)
179 Rajnandgaon CH-04-001-010-001/571
(Botepar) 		3304001000NRG23220320231771754 04/04/2023 Shashikala Banjare 3304001WL052026 Shashikala Banjare 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817853 Miss. SHASHIKALA BANJARE BANK OF MAHARASHTRA(607387)
180 Rajnandgaon CH-04-001-010-001/60
(Botepar) 		3304001000NRG23220320231771755 04/04/2023 INDABAI 3304001WL052026 INDABAI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757250 Mrs. INDRA BAI GAUKARAN BANK OF MAHARASHTRA(607387)
181 Rajnandgaon CH-04-001-010-001/62
(Botepar) 		3304001000NRG23220320231771756 04/04/2023 RAJWANTIN 3304001WL052026 RAJWANTIN 00051 MAHB0000584 700 700 Processed 04/05/2023 1206757116 Mrs. RAJWANTEEN BAI W/O SAHDEV BANK OF MAHARASHTRA(607387)
182 Rajnandgaon CH-04-001-010-001/64
(Botepar) 		3304001000NRG23220320231771758 04/04/2023 LALCHAND 3304001WL052026 LALCHAND 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757127 LAL CHAND /NAROTTAM GOYAL . CHHATTISGARH GRAMIN BANK(607214)
183 Rajnandgaon CH-04-001-010-001/64
(Botepar) 		3304001000NRG23220320231771759 04/04/2023 VIMLABAI 3304001WL052026 VIMLABAI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817399 Mrs. BIMALA BAI GOYAL BANK OF MAHARASHTRA(607387)
184 Rajnandgaon CH-04-001-010-001/66
(Botepar) 		3304001000NRG23220320231771760 04/04/2023 jitendra ram 3304001WL052026 jitendra ram 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817575 Mr. JITENDRA VARMA BANK OF MAHARASHTRA(607387)
185 Rajnandgaon CH-04-001-010-001/66
(Botepar) 		3304001000NRG23220320231771761 04/04/2023 RUKHMANI 3304001WL052026 RUKHMANI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817648 Mrs. RUKHMINI BAI BANK OF MAHARASHTRA(607387)
186 Rajnandgaon CH-04-001-010-001/70
(Botepar) 		3304001000NRG23220320231771764 04/04/2023 DHARMAVATI 3304001WL052026 DHARMAVATI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817868 Mrs. DHARMAVATHI SAHU BANK OF MAHARASHTRA(607387)
187 Rajnandgaon CH-04-001-010-001/70
(Botepar) 		3304001000NRG23220320231771763 04/04/2023 KOMALRAM 3304001WL052026 KOMALRAM 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817867 Mr. KOMALA DAS SAHU BANK OF MAHARASHTRA(607387)
188 Rajnandgaon CH-04-001-010-001/79
(Botepar) 		3304001000NRG23220320231771765 04/04/2023 TEJRAM 3304001WL052026 TEJRAM 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757131 Mr. TEJARAM VERMA BANK OF MAHARASHTRA(607387)
189 Rajnandgaon CH-04-001-010-001/79-A
(Botepar) 		3304001000NRG23220320231771766 04/04/2023 GODAWARI 3304001WL052026 GODAWARI 00051 MAHB0000584 700 700 Processed 04/05/2023 1206817652 Mrs. GODAWARI VERMA BANK OF MAHARASHTRA(607387)
190 Rajnandgaon CH-04-001-010-001/80
(Botepar) 		3304001000NRG23220320231771767 04/04/2023 PURNIMAJI 3304001WL052026 PURNIMAJI 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757190 Mrs. PURNIMA BAI BRIJLAL BANK OF MAHARASHTRA(607387)
191 Rajnandgaon CH-04-001-010-001/82
(Botepar) 		3304001000NRG23220320231771768 04/04/2023 manjubai 3304001WL052026 manjubai 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817666 Mrs. Manjoo Bai Yadav BANK OF MAHARASHTRA(607387)
192 Rajnandgaon CH-04-001-010-001/86
(Botepar) 		3304001000NRG23220320231771770 04/04/2023 mankuvar 3304001WL052026 mankuvar 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757121 Mrs. MAN KUNWAR BANK OF MAHARASHTRA(607387)
193 Rajnandgaon CH-04-001-010-001/88
(Botepar) 		3304001000NRG23220320231771772 04/04/2023 asalekha 3304001WL052026 asalekha 00051 MAHB0000584 840 840 Processed 04/05/2023 1206757115 Mrs. ASLEKHA ASLEKHA BANK OF MAHARASHTRA(607387)
194 Rajnandgaon CH-04-001-010-001/88
(Botepar) 		3304001000NRG23220320231771771 04/04/2023 balram 3304001WL052026 balram 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817576 Mr. BALRAM VERMA BANK OF MAHARASHTRA(607387)
195 Rajnandgaon CH-04-001-010-001/9
(Botepar) 		3304001000NRG23220320231771773 04/04/2023 devkibai 3304001WL052026 devkibai 00051 MAHB0000584 280 280 Processed 04/05/2023 1206757168 Mrs. DEVKI BAI BANK OF MAHARASHTRA(607387)
196 Rajnandgaon CH-04-001-010-001/91-C
(Botepar) 		3304001000NRG23220320231771774 04/04/2023 toran bai chaturvedi 3304001WL052026 toran bai chaturvedi 00051 MAHB0000584 840 840 Processed 04/05/2023 1206817650 Mrs. TORAN BAI W/O GULAB DAS BANK OF MAHARASHTRA(607387)
197 Rajnandgaon CH-04-001-028-001/119
(Maharumkhurd) 		3304001000NRG23240320231850834 04/04/2023 babulal 3304001WL053764 babulal 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206757148 Mr. BABU LAL VERMA,S/O LALALU RAM . CHHATTISGARH GRAMIN BANK(607214)
198 Rajnandgaon CH-04-001-028-001/119
(Maharumkhurd) 		3304001000NRG23240320231850835 04/04/2023 jugabai 3304001WL053764 jugabai 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206757149 JUGA BAI VERMA WO BABU LAL VERMA PUNJAB NATIONAL BANK(508568)
199 Rajnandgaon CH-04-001-028-001/176-A
(Maharumkhurd) 		3304001000NRG23240320231850837 04/04/2023 bindeshwari 3304001WL053764 bindeshwari 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206757202 Mrs. BINDESHWARI VERMA BANK OF MAHARASHTRA(607387)
200 Rajnandgaon CH-04-001-028-001/421
(Maharumkhurd) 		3304001000NRG23240320231850838 04/04/2023 Kaleshwari 3304001WL053764 Kaleshwari 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206817675 Mrs. KALESHWARI VERMA BANK OF MAHARASHTRA(607387)
201 Rajnandgaon CH-04-001-028-001/422
(Maharumkhurd) 		3304001000NRG23240320231850843 04/04/2023 Jyoti 3304001WL053764 Jyoti 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206817674 Mrs. JYOTI VERMA BANK OF MAHARASHTRA(607387)
202 Rajnandgaon CH-04-001-028-001/56-A
(Maharumkhurd) 		3304001000NRG23240320231850844 04/04/2023 GIRJA 3304001WL053764 GIRJA 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206817642 GIRJA SATNAMI WO GOVINDA SATNAMI PUNJAB NATIONAL BANK(508568)
203 Rajnandgaon CH-04-001-028-001/71
(Maharumkhurd) 		3304001000NRG23240320231850845 04/04/2023 KUMARIBAI 3304001WL053764 KUMARIBAI 00051 MAHB0000584 1428 1428 Processed 04/05/2023 1206817643 KUMARI BAI NARNGE W/O VYSDEV NARNGE PUNJAB NATIONAL BANK(508568)
SubTotal 132324 132324
204 Rajnandgaon CH-04-001-034-001/166-A
(Mangata) 		3304001000NRG23220320231762946 04/04/2023 SARITA 3304001WL051883 SARITA 00078 CNRB0004043 1224 1224 Processed 04/05/2023 1206817640 SARITA MEHAR PUNJAB NATIONAL BANK(508568)
205 Rajnandgaon CH-04-001-034-001/27
(Mangata) 		3304001000NRG23220320231763086 04/04/2023 DEVKI SAHU 3304001WL051886 DEVKI SAHU 00078 CNRB0004043 816 816 Processed 04/05/2023 1206757265 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
206 Rajnandgaon CH-04-001-034-001/398-B
(Mangata) 		3304001000NRG23220320231763107 04/04/2023 Kshama 3304001WL051886 Kshama 00078 CNRB0004043 816 816 Processed 04/05/2023 1206757259 KSHAMA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rajnandgaon CH-04-001-034-001/444
(Mangata) 		3304001000NRG23220320231763115 04/04/2023 KHEMIN SAHU 3304001WL051886 KHEMIN SAHU 00078 CNRB0004043 816 816 Processed 04/05/2023 1206757260 KHEMIN SAHU CANARA BANK(508532)
208 Rajnandgaon CH-04-001-034-001/520
(Mangata) 		3304001000NRG23220320231762999 04/04/2023 Sangita sahu 3304001WL051883 Sangita sahu 00078 CNRB0004043 1428 1428 Processed 04/05/2023 1206757264 SANGEETA SAHU CANARA BANK(508532)
209 Rajnandgaon CH-04-001-034-001/555
(Mangata) 		3304001000NRG23220320231763006 04/04/2023 priya yadu 3304001WL051883 priya yadu 00078 CNRB0004043 1428 1428 Processed 04/05/2023 1206757263 PRIYA YADU CANARA BANK(508532)
210 Rajnandgaon CH-04-001-034-001/557
(Mangata) 		3304001000NRG23220320231763007 04/04/2023 AASHO BAI SAHU 3304001WL051883 AASHO BAI SAHU 00078 CNRB0004043 1428 1428 Processed 04/05/2023 1206757262 ASHOBAI SAHU CANARA BANK(508532)
211 Rajnandgaon CH-04-001-034-001/64-C
(Mangata) 		3304001000NRG23220320231763009 04/04/2023 Purnima 3304001WL051883 Purnima 00078 CNRB0004043 1428 1428 Processed 04/05/2023 1206757261 PURNIMA LAHARE CANARA BANK(508532)
SubTotal 9384 9384
212 Rajnandgaon CH-04-001-087-001/14
(Arla) 		3304001000NRG23210320231697647 04/04/2023 CHAMPA 3304001WL050647 CHAMPA 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817832 Mrs. CHAMPA BAI SAHU W/O PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Rajnandgaon CH-04-001-087-001/217
(Arla) 		3304001000NRG23210320231697648 04/04/2023 KASTURBA 3304001WL050647 KASTURBA 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817831 Mrs. KASTURA BAI . CHHATTISGARH GRAMIN BANK(607214)
214 Rajnandgaon CH-04-001-087-001/22
(Arla) 		3304001000NRG23210320231697021 04/04/2023 prabha 3304001WL050626 prabha 00093 CRGB0008239 408 408 Processed 04/05/2023 1206757314 Mrs. PRABHA YADAV W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
215 Rajnandgaon CH-04-001-087-001/234
(Arla) 		3304001000NRG23210320231697028 04/04/2023 motim 3304001WL050626 motim 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817888 Mrs. MOTIM YADAV CHHATTISGARH GRAMIN BANK(607214)
216 Rajnandgaon CH-04-001-087-001/237
(Arla) 		3304001000NRG23210320231697029 04/04/2023 Girdharsdas 3304001WL050626 Girdharsdas 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817511 MR GIRDHAR DAS SAHU STATE BANK OF INDIA(508548)
217 Rajnandgaon CH-04-001-087-001/282
(Arla) 		3304001000NRG23210320231697464 04/04/2023 radha 3304001WL050642 radha 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817836 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
218 Rajnandgaon CH-04-001-087-001/29-A
(Arla) 		3304001000NRG23210320231697045 04/04/2023 ITIBAI 3304001WL050626 ITIBAI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817413 Mrs. ITI BAI DHEEMAR W/O BHAGWAT RAM . CHHATTISGARH GRAMIN BANK(607214)
219 Rajnandgaon CH-04-001-087-001/32
(Arla) 		3304001000NRG23210320231697466 04/04/2023 kuldeep 3304001WL050642 kuldeep 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206757306 Mr. KULDIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Rajnandgaon CH-04-001-087-001/337
(Arla) 		3304001000NRG23210320231697649 04/04/2023 jantri 3304001WL050647 jantri 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206757303 Mrs. JANTRI BAI W/O TRIBHUVAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
221 Rajnandgaon CH-04-001-087-001/338
(Arla) 		3304001000NRG23210320231697650 04/04/2023 homeshwari 3304001WL050647 homeshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817512 Mrs. HOMESWARI BAI W/O SURENDRA KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
222 Rajnandgaon CH-04-001-087-001/339
(Arla) 		3304001000NRG23210320231697055 04/04/2023 ashwani 3304001WL050626 ashwani 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817423 Mrs. ASHWANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 Rajnandgaon CH-04-001-087-001/340-A
(Arla) 		3304001000NRG23210320231697057 04/04/2023 Nimma Bai 3304001WL050626 Nimma Bai 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1206757289 Mrs. NIMA BAI W/O CHUMMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 Rajnandgaon CH-04-001-087-001/343
(Arla) 		3304001000NRG23210320231697651 04/04/2023 deepak 3304001WL050647 deepak 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817834 Mrs. DEEPAK BAI W/O OMPRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 Rajnandgaon CH-04-001-087-001/344-A
(Arla) 		3304001000NRG23210320231697652 04/04/2023 prabha 3304001WL050647 prabha 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817731 Mrs. PRABH BAI W/O ARUN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
226 Rajnandgaon CH-04-001-087-001/352
(Arla) 		3304001000NRG23210320231697653 04/04/2023 leena 3304001WL050647 leena 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817886 Mrs. LEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Rajnandgaon CH-04-001-087-001/353
(Arla) 		3304001000NRG23210320231697060 04/04/2023 lomin 3304001WL050626 lomin 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206757315 Mrs. LOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
228 Rajnandgaon CH-04-001-087-001/354
(Arla) 		3304001000NRG23210320231697654 04/04/2023 LALITA 3304001WL050647 LALITA 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206757316 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Rajnandgaon CH-04-001-087-001/357
(Arla) 		3304001000NRG23210320231697061 04/04/2023 Lalita bai 3304001WL050626 Lalita bai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817676 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 Rajnandgaon CH-04-001-087-001/36
(Arla) 		3304001000NRG23210320231697062 04/04/2023 ANKALHIN 3304001WL050626 ANKALHIN 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817837 Mrs. ANKLHIN BAI W/O KHEMALAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
231 Rajnandgaon CH-04-001-087-001/41-A
(Arla) 		3304001000NRG23210320231697655 04/04/2023 RADHIKA 3304001WL050647 RADHIKA 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817835 Mrs. RADHIKA BAI SAHU INDIAN BANK(607105)
232 Rajnandgaon CH-04-001-087-001/45
(Arla) 		3304001000NRG23210320231697467 04/04/2023 HEMBAI 3304001WL050642 HEMBAI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817885 Mrs. HEMBAI W/O TARACHANDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 Rajnandgaon CH-04-001-087-001/56
(Arla) 		3304001000NRG23210320231697066 04/04/2023 chitrekha 3304001WL050626 chitrekha 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817833 Mrs. CHITRAREKHA BAI SAHU W/O JAGESWAR CHHATTISGARH GRAMIN BANK(607214)
234 Rajnandgaon CH-04-001-087-001/63
(Arla) 		3304001000NRG23210320231697468 04/04/2023 Chandrika 3304001WL050642 Chandrika 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817722 Mr. CHARAN DAS SAHU AND CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
235 Rajnandgaon CH-04-001-087-001/65-A
(Arla) 		3304001000NRG23210320231697069 04/04/2023 CHITREEKHA 3304001WL050626 CHITREEKHA 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206757209 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Rajnandgaon CH-04-001-087-001/69
(Arla) 		3304001000NRG23210320231697071 04/04/2023 Bhagwantin 3304001WL050626 Bhagwantin 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206757312 Mrs. BHAGWANTIN SAHU AND SHIV KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
237 Rajnandgaon CH-04-001-087-001/70-A
(Arla) 		3304001000NRG23210320231697073 04/04/2023 puspa 3304001WL050626 puspa 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817588 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 Rajnandgaon CH-04-001-087-001/70-C
(Arla) 		3304001000NRG23210320231697074 04/04/2023 dropati 3304001WL050626 dropati 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206757151 Mrs. DROPTI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Rajnandgaon CH-04-001-087-001/72
(Arla) 		3304001000NRG23210320231697469 04/04/2023 mamta sahu 3304001WL050642 mamta sahu 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1206817920 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33252 33252
240 Rajnandgaon CH-04-001-034-001/112
(Mangata) 		3304001000NRG23220320231762940 04/04/2023 Damini meshram 3304001WL051883 Damini meshram 00093 CRGB0008240 1428 1428 Processed 04/05/2023 1206817716 Mrs. DAMINI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
241 Rajnandgaon CH-04-001-091-001/102
(Singhola) 		3304001000NRG23030420232145903 04/04/2023 KUMARIBAI 3304001WL060678 KUMARIBAI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817880 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 Rajnandgaon CH-04-001-091-001/239
(Singhola) 		3304001000NRG23030420232145904 04/04/2023 Yogesh 3304001WL060678 Yogesh 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817723 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
243 Rajnandgaon CH-04-001-091-001/291
(Singhola) 		3304001000NRG23030420232145905 04/04/2023 dan bai 3304001WL060678 dan bai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817669 Mr. DANBAI BALDAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Rajnandgaon CH-04-001-091-001/352
(Singhola) 		3304001000NRG23030420232145907 04/04/2023 UTTARABAI 3304001WL060678 UTTARABAI 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206817414 Mrs. UTTARA BAI YADAV W/O RAJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
245 Rajnandgaon CH-04-001-091-001/355
(Singhola) 		3304001000NRG23030420232145908 04/04/2023 KHEMLAL 3304001WL060678 KHEMLAL 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757242 Mr. KHEMLAL S/O MAHAVEER SAHU . CHHATTISGARH GRAMIN BANK(607214)
246 Rajnandgaon CH-04-001-091-001/363
(Singhola) 		3304001000NRG23030420232145909 04/04/2023 radha bai 3304001WL060678 radha bai 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206817582 Mr. RADHABAI AJATRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 Rajnandgaon CH-04-001-091-001/371
(Singhola) 		3304001000NRG23030420232145910 04/04/2023 RUKHMANI 3304001WL060678 RUKHMANI 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206817922 Miss. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 Rajnandgaon CH-04-001-091-001/427
(Singhola) 		3304001000NRG23030420232145912 04/04/2023 shuseela 3304001WL060678 shuseela 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817585 Mr. SUSHILABAI RAJARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
249 Rajnandgaon CH-04-001-091-001/433
(Singhola) 		3304001000NRG23030420232145913 04/04/2023 toran 3304001WL060678 toran 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817882 Mr. TORANBAI GANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Rajnandgaon CH-04-001-091-001/488
(Singhola) 		3304001000NRG23030420232145914 04/04/2023 pramilabai 3304001WL060678 pramilabai 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206757307 Mrs. PERMILA BAI KRIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Rajnandgaon CH-04-001-091-001/49
(Singhola) 		3304001000NRG23030420232145915 04/04/2023 maheswari 3304001WL060678 maheswari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757231 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Rajnandgaon CH-04-001-091-001/520
(Singhola) 		3304001000NRG23030420232145916 04/04/2023 devkibai 3304001WL060678 devkibai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817884 Mrs. DEVKI BAI NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
253 Rajnandgaon CH-04-001-091-001/523
(Singhola) 		3304001000NRG23030420232145917 04/04/2023 parwati 3304001WL060678 parwati 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757220 PARVATI SAHU INDUSIND BANK(607189)
254 Rajnandgaon CH-04-001-091-001/543
(Singhola) 		3304001000NRG23030420232145918 04/04/2023 anita 3304001WL060678 anita 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757325 Mrs. ANITA BAI SONURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 Rajnandgaon CH-04-001-091-001/545
(Singhola) 		3304001000NRG23030420232145919 04/04/2023 indu 3304001WL060678 indu 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817589 Mrs. INDU KEWAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
256 Rajnandgaon CH-04-001-091-001/556
(Singhola) 		3304001000NRG23030420232145920 04/04/2023 tamesvery 3304001WL060678 tamesvery 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817881 Tomeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
257 Rajnandgaon CH-04-001-091-001/558
(Singhola) 		3304001000NRG23030420232145921 04/04/2023 REVTI 3304001WL060678 REVTI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817887 REWATI SAHU W/O NUMESHWAR SAHU BANK OF INDIA(508505)
258 Rajnandgaon CH-04-001-091-001/564
(Singhola) 		3304001000NRG23030420232145922 04/04/2023 SANTOSHI 3304001WL060678 SANTOSHI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757200 SANTOSHI BAI SAHU WO VIJAY SAHU UNION BANK OF INDIA(508500)
259 Rajnandgaon CH-04-001-091-001/570
(Singhola) 		3304001000NRG23030420232145923 04/04/2023 MANISHA 3304001WL060678 MANISHA 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817658 MANISHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Rajnandgaon CH-04-001-091-001/576
(Singhola) 		3304001000NRG23030420232145924 04/04/2023 jaiyanta 3304001WL060678 jaiyanta 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757291 Mr. JANTRIBAI SHATRUGHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
261 Rajnandgaon CH-04-001-091-001/578
(Singhola) 		3304001000NRG23030420232145925 04/04/2023 KIRAN 3304001WL060678 KIRAN 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817415 Mr. KIRTIBAI PAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
262 Rajnandgaon CH-04-001-091-001/584
(Singhola) 		3304001000NRG23030420232145926 04/04/2023 GODAVERI 3304001WL060678 GODAVERI 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206817883 Mr. GODAWARIBAI BALKISAN SAHU CHHATTISGARH GRAMIN BANK(607214)
263 Rajnandgaon CH-04-001-091-001/593
(Singhola) 		3304001000NRG23030420232145927 04/04/2023 lata 3304001WL060678 lata 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817583 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
264 Rajnandgaon CH-04-001-091-001/597
(Singhola) 		3304001000NRG23030420232145928 04/04/2023 sunita 3304001WL060678 sunita 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757284 Mr. SUNITABAI NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
265 Rajnandgaon CH-04-001-091-001/625
(Singhola) 		3304001000NRG23030420232145929 04/04/2023 SARITA 3304001WL060678 SARITA 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206817580 Mr. SARITABAI UDAYRAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
266 Rajnandgaon CH-04-001-091-001/668
(Singhola) 		3304001000NRG23030420232145930 04/04/2023 urvshi 3304001WL060678 urvshi 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817761 Urvasi Sahu BANK OF BARODA(606985)
267 Rajnandgaon CH-04-001-091-001/774
(Singhola) 		3304001000NRG23030420232145932 04/04/2023 SARITA 3304001WL060678 SARITA 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817659 Mrs. SARITA BAI W/O RAJESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
268 Rajnandgaon CH-04-001-091-001/790
(Singhola) 		3304001000NRG23030420232145933 04/04/2023 PEMIN 3304001WL060678 PEMIN 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757232 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Rajnandgaon CH-04-001-091-001/80
(Singhola) 		3304001000NRG23030420232145934 04/04/2023 GANGOTRI 3304001WL060678 GANGOTRI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757235 Mr. GANGOTRI VIJAYKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
270 Rajnandgaon CH-04-001-091-001/809
(Singhola) 		3304001000NRG23030420232145935 04/04/2023 kuleshwari 3304001WL060678 kuleshwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757233 Mr. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 Rajnandgaon CH-04-001-091-001/814
(Singhola) 		3304001000NRG23030420232145937 04/04/2023 tireath 3304001WL060678 tireath 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757234 Mrs. MIRATH BAI MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Rajnandgaon CH-04-001-091-001/821
(Singhola) 		3304001000NRG23030420232145938 04/04/2023 parvati 3304001WL060678 parvati 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817584 Mrs. PARVATI MILAP SAHU CHHATTISGARH GRAMIN BANK(607214)
273 Rajnandgaon CH-04-001-091-001/828
(Singhola) 		3304001000NRG23030420232145939 04/04/2023 geeta 3304001WL060678 geeta 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817923 GEETA SAHU INDUSIND BANK(607189)
274 Rajnandgaon CH-04-001-091-001/834
(Singhola) 		3304001000NRG23030420232145940 04/04/2023 mamta 3304001WL060678 mamta 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817581 Mr. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Rajnandgaon CH-04-001-091-001/847
(Singhola) 		3304001000NRG23030420232145941 04/04/2023 dropati 3304001WL060678 dropati 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757285 Mr. DRAUPATIBAI KESHAVRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
276 Rajnandgaon CH-04-001-091-001/861
(Singhola) 		3304001000NRG23030420232145943 04/04/2023 lomin 3304001WL060678 lomin 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817579 Mrs. LOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 Rajnandgaon CH-04-001-091-001/864
(Singhola) 		3304001000NRG23030420232145944 04/04/2023 deepak bai 3304001WL060678 deepak bai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757292 Mr. DEEPAKBAI INDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Rajnandgaon CH-04-001-091-001/867
(Singhola) 		3304001000NRG23030420232145945 04/04/2023 nilam 3304001WL060678 nilam 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757221 NILAM BAI SAHU INDUSIND BANK(607189)
279 Rajnandgaon CH-04-001-091-001/88-A
(Singhola) 		3304001000NRG23030420232145947 04/04/2023 JAYSHRI 3304001WL060678 JAYSHRI 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206757138 JAYASHRI SAHU AXIS BANK(607153)
280 Rajnandgaon CH-04-001-091-001/888
(Singhola) 		3304001000NRG23030420232145948 04/04/2023 lata 3304001WL060678 lata 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757226 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rajnandgaon CH-04-001-091-001/891
(Singhola) 		3304001000NRG23030420232145949 04/04/2023 human 3304001WL060678 human 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817586 Mrs. HUMAN BAI SOHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
282 Rajnandgaon CH-04-001-091-001/901
(Singhola) 		3304001000NRG23030420232145950 04/04/2023 sarita 3304001WL060678 sarita 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757283 Mr. SARITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Rajnandgaon CH-04-001-091-001/979
(Singhola) 		3304001000NRG23030420232145951 04/04/2023 Aruna bai 3304001WL060678 Aruna bai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817899 Mr. ARUNABAI UGAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Rajnandgaon CH-04-001-091-001/979
(Singhola) 		3304001000NRG23030420232145952 04/04/2023 Purnima sahu 3304001WL060678 Purnima sahu 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817897 KUMARI PUNIMA SAHU PUNJAB NATIONAL BANK(508568)
285 Rajnandgaon CH-04-001-091-001/980
(Singhola) 		3304001000NRG23030420232145953 04/04/2023 Madhu sahu 3304001WL060678 Madhu sahu 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817898 MADHU SAHU UCO BANK(607066)
286 Rajnandgaon CH-04-001-092-001/10
(Ranitarai) 		3304001000NRG23200320231662596 04/04/2023 taminbai 3304001WL050016 taminbai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757195 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 Rajnandgaon CH-04-001-092-001/11
(Ranitarai) 		3304001000NRG23200320231662598 04/04/2023 shanti 3304001WL050016 shanti 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757197 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Rajnandgaon CH-04-001-092-001/172
(Ranitarai) 		3304001000NRG23200320231662600 04/04/2023 purnima 3304001WL050016 purnima 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757313 Mrs. PURNIMA NAMESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
289 Rajnandgaon CH-04-001-092-001/172-A
(Ranitarai) 		3304001000NRG23200320231662601 04/04/2023 bhumika dewangan 3304001WL050016 bhumika dewangan 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817917 Mrs. BHUMIKA GAJENDRA KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
290 Rajnandgaon CH-04-001-092-001/179
(Ranitarai) 		3304001000NRG23200320231662602 04/04/2023 bimala 3304001WL050016 bimala 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757199 Mrs. VIMALA BAI VISHNURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 Rajnandgaon CH-04-001-092-001/197
(Ranitarai) 		3304001000NRG23200320231662603 04/04/2023 maya 3304001WL050016 maya 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757193 DEVKUMARI SAHU WO MR MR NOHAR LAL SAHU PUNJAB NATIONAL BANK(508568)
292 Rajnandgaon CH-04-001-092-001/225
(Ranitarai) 		3304001000NRG23200320231662604 04/04/2023 SUNITA 3304001WL050016 SUNITA 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817506 Mr. SUNITABAI ASHOKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
293 Rajnandgaon CH-04-001-092-001/226
(Ranitarai) 		3304001000NRG23200320231662605 04/04/2023 kumari 3304001WL050016 kumari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817889 Mrs. KUMARI BAI BISASAR SAHU CHHATTISGARH GRAMIN BANK(607214)
294 Rajnandgaon CH-04-001-092-001/238
(Ranitarai) 		3304001000NRG23200320231662606 04/04/2023 tameshwari 3304001WL050016 tameshwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817504 Mrs. TAMESHWARI SAHU W/O TRILOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Rajnandgaon CH-04-001-092-001/24
(Ranitarai) 		3304001000NRG23200320231662607 04/04/2023 fulabai 3304001WL050016 fulabai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757196 Mrs. FOOLBAI BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
296 Rajnandgaon CH-04-001-092-001/247
(Ranitarai) 		3304001000NRG23200320231662608 04/04/2023 monika 3304001WL050016 monika 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757208 Mrs. MONIKA BAI RAMESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Rajnandgaon CH-04-001-092-001/306-D
(Ranitarai) 		3304001000NRG23200320231662609 04/04/2023 hemlata 3304001WL050016 hemlata 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817916 Mr. HEMLATA TAROON SAHU CHHATTISGARH GRAMIN BANK(607214)
298 Rajnandgaon CH-04-001-092-001/50
(Ranitarai) 		3304001000NRG23200320231662610 04/04/2023 dhaneshwari 3304001WL050016 dhaneshwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817417 Mr. JAGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
299 Rajnandgaon CH-04-001-092-001/80
(Ranitarai) 		3304001000NRG23200320231662612 04/04/2023 kamala 3304001WL050016 kamala 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757216 Mr. KAMALABAI BABULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Rajnandgaon CH-04-001-092-001/90
(Ranitarai) 		3304001000NRG23200320231662613 04/04/2023 SANTOSI 3304001WL050016 SANTOSI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757207 Mrs. SANTOSHI RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
301 Rajnandgaon CH-04-001-092-002/100-A
(Ranitarai) 		3304001000NRG23200320231661635 04/04/2023 fuleshveri 3304001WL050008 fuleshveri 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757213 Mrs. FOOLESHWARI PURSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
302 Rajnandgaon CH-04-001-092-002/101
(Ranitarai) 		3304001000NRG23200320231661636 04/04/2023 uma 3304001WL050008 uma 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757194 Mrs. UMA BAI RAMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
303 Rajnandgaon CH-04-001-092-002/104
(Ranitarai) 		3304001000NRG23200320231662569 04/04/2023 Dwarika sahu 3304001WL050015 Dwarika sahu 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817913 Mrs. DWARIKA SAHU VARUN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Rajnandgaon CH-04-001-092-002/105
(Ranitarai) 		3304001000NRG23200320231662570 04/04/2023 sevti bai 3304001WL050015 sevti bai 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817915 Mrs. SEVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Rajnandgaon CH-04-001-092-002/113
(Ranitarai) 		3304001000NRG23200320231662571 04/04/2023 dulashwari 3304001WL050015 dulashwari 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817509 Mr. KANWAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
306 Rajnandgaon CH-04-001-092-002/119
(Ranitarai) 		3304001000NRG23200320231662573 04/04/2023 lata 3304001WL050015 lata 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757225 Mrs. LATA BAI TAMRADHWAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
307 Rajnandgaon CH-04-001-092-002/127
(Ranitarai) 		3304001000NRG23200320231662574 04/04/2023 TARAMATI 3304001WL050015 TARAMATI 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817507 Mrs. TARAMANI CHATTER SINGH SINHA CHHATTISGARH GRAMIN BANK(607214)
308 Rajnandgaon CH-04-001-092-002/128
(Ranitarai) 		3304001000NRG23200320231662575 04/04/2023 ahiliya 3304001WL050015 ahiliya 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757227 Mrs. AHILIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 Rajnandgaon CH-04-001-092-002/131
(Ranitarai) 		3304001000NRG23200320231662576 04/04/2023 dropati 3304001WL050015 dropati 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757198 Mr. DRAUPATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Rajnandgaon CH-04-001-092-002/133
(Ranitarai) 		3304001000NRG23200320231661638 04/04/2023 KUWARIYA 3304001WL050008 KUWARIYA 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757219 Mrs. KUWARIYA BAI TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
311 Rajnandgaon CH-04-001-092-002/134
(Ranitarai) 		3304001000NRG23200320231662577 04/04/2023 bhagbati 3304001WL050015 bhagbati 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757305 Mrs. BHAGWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 Rajnandgaon CH-04-001-092-002/137
(Ranitarai) 		3304001000NRG23200320231662578 04/04/2023 kamla 3304001WL050015 kamla 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817587 Mrs. KAMLA BAI KAWALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
313 Rajnandgaon CH-04-001-092-002/138
(Ranitarai) 		3304001000NRG23200320231661639 04/04/2023 omin sahu 3304001WL050008 omin sahu 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817734 Mrs. OMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
314 Rajnandgaon CH-04-001-092-002/140
(Ranitarai) 		3304001000NRG23200320231662097 04/04/2023 godawri 3304001WL050013 godawri 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817510 Mrs. GODAWARI PERDESHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
315 Rajnandgaon CH-04-001-092-002/141
(Ranitarai) 		3304001000NRG23200320231661640 04/04/2023 bhunashwari 3304001WL050008 bhunashwari 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757317 Mrs. MUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 Rajnandgaon CH-04-001-092-002/149
(Ranitarai) 		3304001000NRG23200320231661612 04/04/2023 cimanbai 3304001WL050006 cimanbai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817654 Mr. CHIMANBAI KESHAVRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
317 Rajnandgaon CH-04-001-092-002/149-A
(Ranitarai) 		3304001000NRG23200320231661613 04/04/2023 Dropati sahu 3304001WL050006 Dropati sahu 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817908 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 Rajnandgaon CH-04-001-092-002/153
(Ranitarai) 		3304001000NRG23200320231661642 04/04/2023 hirondi bai 3304001WL050008 hirondi bai 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817735 Mrs. HIRAONDI BAI WO KIRIT RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
319 Rajnandgaon CH-04-001-092-002/154
(Ranitarai) 		3304001000NRG23200320231661643 04/04/2023 sakun 3304001WL050008 sakun 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757218 Mrs. SAKUN BAI OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
320 Rajnandgaon CH-04-001-092-002/154-A
(Ranitarai) 		3304001000NRG23200320231662579 04/04/2023 tomin 3304001WL050015 tomin 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757137 Mrs. TOMIN BAI BHAGGARRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
321 Rajnandgaon CH-04-001-092-002/159-A
(Ranitarai) 		3304001000NRG23200320231662098 04/04/2023 rohani 3304001WL050013 rohani 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757321 Mrs. ROHANI SONSAI SAhU CHHATTISGARH GRAMIN BANK(607214)
322 Rajnandgaon CH-04-001-092-002/167
(Ranitarai) 		3304001000NRG23200320231662099 04/04/2023 youbhit bai 3304001WL050013 youbhit bai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757290 Mrs. YUBHIT BAI TIKASMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
323 Rajnandgaon CH-04-001-092-002/167-A
(Ranitarai) 		3304001000NRG23200320231662100 04/04/2023 hemlata 3304001WL050013 hemlata 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757210 Mrs. HEMLATA SAHU W/O NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
324 Rajnandgaon CH-04-001-092-002/169
(Ranitarai) 		3304001000NRG23200320231662580 04/04/2023 rupabai 3304001WL050015 rupabai 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817578 Mrs. RUPA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 Rajnandgaon CH-04-001-092-002/176
(Ranitarai) 		3304001000NRG23200320231662581 04/04/2023 kirti sahu 3304001WL050015 kirti sahu 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817914 KIRTI SAHU BANK OF INDIA(508505)
326 Rajnandgaon CH-04-001-092-002/177
(Ranitarai) 		3304001000NRG23200320231662582 04/04/2023 dsmeswari 3304001WL050015 dsmeswari 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817760 MRS DAMESHWARI SAHU STATE BANK OF INDIA(508548)
327 Rajnandgaon CH-04-001-092-002/182
(Ranitarai) 		3304001000NRG23200320231662583 04/04/2023 anita 3304001WL050015 anita 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757300 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
328 Rajnandgaon CH-04-001-092-002/184
(Ranitarai) 		3304001000NRG23200320231661615 04/04/2023 tinashwari 3304001WL050006 tinashwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817395 Mrs. TIKESHWARI BAI YADAV W/O GOKULRAM Y CHHATTISGARH GRAMIN BANK(607214)
329 Rajnandgaon CH-04-001-092-002/2
(Ranitarai) 		3304001000NRG23200320231661616 04/04/2023 REKHABAI 3304001WL050006 REKHABAI 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757288 Mr. DILIP KUMAR YADAV AND REKHA BAI YAD CHHATTISGARH GRAMIN BANK(607214)
330 Rajnandgaon CH-04-001-092-002/211
(Ranitarai) 		3304001000NRG23200320231661617 04/04/2023 dharmin 3304001WL050006 dharmin 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757240 Mrs. DHARMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 Rajnandgaon CH-04-001-092-002/212
(Ranitarai) 		3304001000NRG23200320231661618 04/04/2023 godawari 3304001WL050006 godawari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757222 Mrs. GODAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 Rajnandgaon CH-04-001-092-002/213
(Ranitarai) 		3304001000NRG23200320231661619 04/04/2023 dhaneshveri 3304001WL050006 dhaneshveri 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757212 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
333 Rajnandgaon CH-04-001-092-002/221-A
(Ranitarai) 		3304001000NRG23200320231661620 04/04/2023 bimla 3304001WL050006 bimla 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817577 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Rajnandgaon CH-04-001-092-002/222
(Ranitarai) 		3304001000NRG23200320231662584 04/04/2023 uttam 3304001WL050015 uttam 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757211 Mr. UTTAM DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Rajnandgaon CH-04-001-092-002/228
(Ranitarai) 		3304001000NRG23200320231662585 04/04/2023 serswati 3304001WL050015 serswati 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757293 Mrs. SARASWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
336 Rajnandgaon CH-04-001-092-002/229
(Ranitarai) 		3304001000NRG23200320231662101 04/04/2023 tuleshveri 3304001WL050013 tuleshveri 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757294 Mrs. TULESHWARI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
337 Rajnandgaon CH-04-001-092-002/242
(Ranitarai) 		3304001000NRG23200320231662102 04/04/2023 khileshwari 3304001WL050013 khileshwari 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817661 Mrs. KHILESHWARI BAI NAROTTAM SAhU CHHATTISGARH GRAMIN BANK(607214)
338 Rajnandgaon CH-04-001-092-002/249
(Ranitarai) 		3304001000NRG23200320231662103 04/04/2023 rukhamni 3304001WL050013 rukhamni 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817713 RUKHMANI SONWANI BANK OF BARODA(606985)
339 Rajnandgaon CH-04-001-092-002/251
(Ranitarai) 		3304001000NRG23200320231662586 04/04/2023 dhaleshwari 3304001WL050015 dhaleshwari 00093 CRGB0008249 204 204 Processed 04/05/2023 1206817749 Mrs. DALESHWARI BAI BHARATDAWAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
340 Rajnandgaon CH-04-001-092-002/254
(Ranitarai) 		3304001000NRG23200320231662587 04/04/2023 badbai 3304001WL050015 badbai 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757215 Mrs. BEDBAI SUKRITDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
341 Rajnandgaon CH-04-001-092-002/258
(Ranitarai) 		3304001000NRG23200320231662588 04/04/2023 kachara 3304001WL050015 kachara 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817655 Mrs. KACHRA BAI SOHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
342 Rajnandgaon CH-04-001-092-002/259
(Ranitarai) 		3304001000NRG23200320231661644 04/04/2023 paminbai 3304001WL050008 paminbai 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817599 Mrs. PEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
343 Rajnandgaon CH-04-001-092-002/261
(Ranitarai) 		3304001000NRG23200320231662589 04/04/2023 Ritu yadav 3304001WL050015 Ritu yadav 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817714 Mrs. RITU YADAV CHHATTISGARH GRAMIN BANK(607214)
344 Rajnandgaon CH-04-001-092-002/271
(Ranitarai) 		3304001000NRG23200320231662590 04/04/2023 kamin 3304001WL050015 kamin 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817574 Mrs. KAMIN RAMKUMAR SONWANE CHHATTISGARH GRAMIN BANK(607214)
345 Rajnandgaon CH-04-001-092-002/275
(Ranitarai) 		3304001000NRG23200320231661645 04/04/2023 TAMESHWARI 3304001WL050008 TAMESHWARI 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817712 Mrs. TAMESHWARI BAI PUNITDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
346 Rajnandgaon CH-04-001-092-002/284
(Ranitarai) 		3304001000NRG23200320231662591 04/04/2023 dushyant 3304001WL050015 dushyant 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817715 DUSHYANT YADAV D/O MR GANGA RAM PUNJAB NATIONAL BANK(508568)
347 Rajnandgaon CH-04-001-092-002/30
(Ranitarai) 		3304001000NRG23200320231662592 04/04/2023 godaveri 3304001WL050015 godaveri 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817505 Mr. GOVINDRAM SEN CHHATTISGARH GRAMIN BANK(607214)
348 Rajnandgaon CH-04-001-092-002/33
(Ranitarai) 		3304001000NRG23200320231662104 04/04/2023 sawitabai 3304001WL050013 sawitabai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757318 Mrs. SAVITA SONWANI CHHATTISGARH GRAMIN BANK(607214)
349 Rajnandgaon CH-04-001-092-002/35
(Ranitarai) 		3304001000NRG23200320231662105 04/04/2023 khomin 3304001WL050013 khomin 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817396 Mrs. KHEMIN BAI SURESH SONWANE CHHATTISGARH GRAMIN BANK(607214)
350 Rajnandgaon CH-04-001-092-002/35-A
(Ranitarai) 		3304001000NRG23200320231662106 04/04/2023 bedbai 3304001WL050013 bedbai 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206757319 Bed Bai Sonwani AIRTEL PAYMENTS BANK LIMITED(990288)
351 Rajnandgaon CH-04-001-092-002/4
(Ranitarai) 		3304001000NRG23200320231662107 04/04/2023 soniya 3304001WL050013 soniya 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817597 Mr. ISHVAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
352 Rajnandgaon CH-04-001-092-002/63
(Ranitarai) 		3304001000NRG23200320231661646 04/04/2023 NAGESAWARI 3304001WL050008 NAGESAWARI 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817598 Mr. NAGESWERI DHANRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
353 Rajnandgaon CH-04-001-092-002/64
(Ranitarai) 		3304001000NRG23200320231662108 04/04/2023 neema 3304001WL050013 neema 00093 CRGB0008249 1020 1020 Processed 04/05/2023 1206757217 Mrs. NEEMA BAI TORANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
354 Rajnandgaon CH-04-001-092-002/71
(Ranitarai) 		3304001000NRG23200320231662109 04/04/2023 dhaneshveri 3304001WL050013 dhaneshveri 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817921 Mr. DHANESHWERI DAMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
355 Rajnandgaon CH-04-001-092-002/76
(Ranitarai) 		3304001000NRG23200320231662595 04/04/2023 satwantin 3304001WL050015 satwantin 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206757299 Mr. SATVANTINBAI BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
356 Rajnandgaon CH-04-001-092-002/77
(Ranitarai) 		3304001000NRG23200320231661647 04/04/2023 dhaneshveri 3304001WL050008 dhaneshveri 00093 CRGB0008249 1428 1428 Processed 04/05/2023 1206817508 Mr. DHANESWERI GAJPALLA CHHATTISGARH GRAMIN BANK(607214)
357 Rajnandgaon CH-04-001-092-002/96-A
(Ranitarai) 		3304001000NRG23200320231662111 04/04/2023 Bhuneshwari Sahu 3304001WL050013 Bhuneshwari Sahu 00093 CRGB0008249 1224 1224 Processed 04/05/2023 1206817656 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 147492 147492
358 Rajnandgaon CH-04-001-079-001/358
(Bhrregaon) 		3304001000NRG23270320231910008 04/04/2023 MINABAI 3304001WL055083 MINABAI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757322 Mrs. MEENA BAI KURMI W/O DINESH KUMAR K CHHATTISGARH GRAMIN BANK(607214)
359 Rajnandgaon CH-04-001-079-001/359
(Bhrregaon) 		3304001000NRG23270320231910009 04/04/2023 YAMUNA 3304001WL055083 YAMUNA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757277 Mrs. YAMUNA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
360 Rajnandgaon CH-04-001-079-001/366
(Bhrregaon) 		3304001000NRG23270320231910010 04/04/2023 JAMUNA 3304001WL055083 JAMUNA 00093 CRGB0008255 816 816 Processed 04/05/2023 1206757320 Mrs. JAMUNA BAI SAHUw/o DUGESHWAR CHHATTISGARH GRAMIN BANK(607214)
361 Rajnandgaon CH-04-001-079-001/366-A
(Bhrregaon) 		3304001000NRG23270320231910012 04/04/2023 Urvsahi 3304001WL055083 Urvsahi 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817677 Mrs. URVASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 Rajnandgaon CH-04-001-079-001/367
(Bhrregaon) 		3304001000NRG23270320231910013 04/04/2023 rekha 3304001WL055083 rekha 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817752 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 Rajnandgaon CH-04-001-079-001/368
(Bhrregaon) 		3304001000NRG23270320231910014 04/04/2023 VIJAY 3304001WL055083 VIJAY 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817565 Mr. VIJAY KUMAR CHANDRAKAR S/O FAKIRRAM CHHATTISGARH GRAMIN BANK(607214)
364 Rajnandgaon CH-04-001-079-001/371
(Bhrregaon) 		3304001000NRG23270320231910015 04/04/2023 SEVTIBAI 3304001WL055083 SEVTIBAI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757203 Mrs. SEVATI BAI CHHATTISGARH GRAMIN BANK(607214)
365 Rajnandgaon CH-04-001-079-001/372
(Bhrregaon) 		3304001000NRG23270320231910016 04/04/2023 kulanjan 3304001WL055083 kulanjan 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817437 Mr. KULANJAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Rajnandgaon CH-04-001-079-001/372
(Bhrregaon) 		3304001000NRG23270320231910017 04/04/2023 mithlesh bai 3304001WL055083 mithlesh bai 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817900 Mrs. MITHELESH BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
367 Rajnandgaon CH-04-001-079-001/373
(Bhrregaon) 		3304001000NRG23270320231910018 04/04/2023 LILA BAI 3304001WL055083 LILA BAI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757309 Mrs. LEELA W/O MANTHIRRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
368 Rajnandgaon CH-04-001-079-001/380
(Bhrregaon) 		3304001000NRG23270320231910019 04/04/2023 kevara bai 3304001WL055083 kevara bai 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757146 Mrs. KEVRABAI SHATRUHANLAL DHOBI CHHATTISGARH GRAMIN BANK(607214)
369 Rajnandgaon CH-04-001-079-001/381
(Bhrregaon) 		3304001000NRG23270320231910020 04/04/2023 bindu 3304001WL055083 bindu 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757302 Mrs. BINDU PATEL CHHATTISGARH GRAMIN BANK(607214)
370 Rajnandgaon CH-04-001-079-001/382
(Bhrregaon) 		3304001000NRG23270320231910021 04/04/2023 kusum 3304001WL055083 kusum 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757147 Mrs. KUSUM W/O KANHAIYALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
371 Rajnandgaon CH-04-001-079-001/385
(Bhrregaon) 		3304001000NRG23270320231910022 04/04/2023 SUKHIYA 3304001WL055083 SUKHIYA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757326 Mrs. SUKHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
372 Rajnandgaon CH-04-001-079-001/386
(Bhrregaon) 		3304001000NRG23270320231910023 04/04/2023 GIRJA 3304001WL055083 GIRJA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817822 Mrs. GIRJA SINGA CHHATTISGARH GRAMIN BANK(607214)
373 Rajnandgaon CH-04-001-079-001/391
(Bhrregaon) 		3304001000NRG23270320231910024 04/04/2023 GAURI ABI 3304001WL055083 GAURI ABI 00093 CRGB0008255 816 816 Processed 04/05/2023 1206817824 Mrs. GAURI BAI W/O ISHWARI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
374 Rajnandgaon CH-04-001-079-001/391
(Bhrregaon) 		3304001000NRG23270320231910025 04/04/2023 kiran 3304001WL055083 kiran 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757340 Mrs. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
375 Rajnandgaon CH-04-001-079-001/395
(Bhrregaon) 		3304001000NRG23270320231910026 04/04/2023 TORAN BAI 3304001WL055083 TORAN BAI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817590 Mrs. TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
376 Rajnandgaon CH-04-001-079-001/402
(Bhrregaon) 		3304001000NRG23270320231910028 04/04/2023 SOHAGIN 3304001WL055083 SOHAGIN 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817566 Mrs. SOHAGIN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
377 Rajnandgaon CH-04-001-079-001/403
(Bhrregaon) 		3304001000NRG23270320231910029 04/04/2023 REKHABAI 3304001WL055083 REKHABAI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817567 Mrs. REKHA BAI YADAV W/O PREMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
378 Rajnandgaon CH-04-001-079-001/411
(Bhrregaon) 		3304001000NRG23270320231910032 04/04/2023 JANKI 3304001WL055083 JANKI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757241 JANKI BAI NIRMALKAR INDUSIND BANK(607189)
379 Rajnandgaon CH-04-001-079-001/413-A
(Bhrregaon) 		3304001000NRG23270320231910033 04/04/2023 vijesh 3304001WL055083 vijesh 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757308 Mrs. VIJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
380 Rajnandgaon CH-04-001-079-001/414
(Bhrregaon) 		3304001000NRG23270320231910034 04/04/2023 SUGRIN 3304001WL055083 SUGRIN 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817838 Mrs. SUGRIN SATNAMI W/O KRISHLAL . CHHATTISGARH GRAMIN BANK(607214)
381 Rajnandgaon CH-04-001-079-001/416
(Bhrregaon) 		3304001000NRG23270320231910035 04/04/2023 LATB AI 3304001WL055083 LATB AI 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817825 Mrs. LATABAI W/O CHANDRURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
382 Rajnandgaon CH-04-001-079-001/421
(Bhrregaon) 		3304001000NRG23270320231910037 04/04/2023 TIRATH 3304001WL055083 TIRATH 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817569 Mrs. TIRTH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Rajnandgaon CH-04-001-079-001/422
(Bhrregaon) 		3304001000NRG23270320231910038 04/04/2023 rukmani 3304001WL055083 rukmani 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757279 Mrs. RUKHMANI W/O KOMALRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
384 Rajnandgaon CH-04-001-079-001/423
(Bhrregaon) 		3304001000NRG23270320231910039 04/04/2023 SUMITRA 3304001WL055083 SUMITRA 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817842 Mrs. SUMITRA W/O RAJULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
385 Rajnandgaon CH-04-001-079-001/424
(Bhrregaon) 		3304001000NRG23270320231910040 04/04/2023 santoshi 3304001WL055083 santoshi 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206757278 SANTOSHI BAI KEWAT INDUSIND BANK(607189)
386 Rajnandgaon CH-04-001-079-001/623-A
(Bhrregaon) 		3304001000NRG23270320231909889 04/04/2023 ghanshyam 3304001WL055075 ghanshyam 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817746 Mr. GHANSHYAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
387 Rajnandgaon CH-04-001-079-001/623-A
(Bhrregaon) 		3304001000NRG23270320231909890 04/04/2023 nemin 3304001WL055075 nemin 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206817745 Mrs. NEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
388 Rajnandgaon CH-04-001-079-001/782
(Bhrregaon) 		3304001000NRG23270320231909891 04/04/2023 D kumar 3304001WL055075 D kumar 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206817747 Mr. D KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
389 Rajnandgaon CH-04-001-079-001/782
(Bhrregaon) 		3304001000NRG23270320231909892 04/04/2023 neetu 3304001WL055075 neetu 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1206817748 MRS NITU CHANDRAKAR STATE BANK OF INDIA(508548)
390 Rajnandgaon CH-04-001-087-001/57
(Arla) 		3304001000NRG23210320231697067 04/04/2023 Hira Sahu 3304001WL050626 Hira Sahu 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1206817912 MISS HIRA SAHU STATE BANK OF INDIA(508548)
SubTotal 33864 33864
391 Rajnandgaon CH-04-001-040-001/1
(Parumtara) 		3304001000NRG23230320231810328 04/04/2023 OMIN 3304001WL052910 OMIN 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817744 OMIN DEVDAS BANK OF BARODA(606985)
392 Rajnandgaon CH-04-001-040-001/102
(Parumtara) 		3304001000NRG23220320231758461 04/04/2023 USHABHAI 3304001WL051773 USHABHAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817474 USHA BAI CHANDEL WO ANJOR DAS BANK OF BARODA(606985)
393 Rajnandgaon CH-04-001-040-001/103-A
(Parumtara) 		3304001000NRG23220320231758536 04/04/2023 KUNTIBAI 3304001WL051777 KUNTIBAI 00165 IBKL0000526 612 612 Processed 04/05/2023 1206817791 KUNTI BAI YADAV BANK OF BARODA(606985)
394 Rajnandgaon CH-04-001-040-001/103-B
(Parumtara) 		3304001000NRG23220320231758537 04/04/2023 TIJAN BAI 3304001WL051777 TIJAN BAI 00165 IBKL0000526 408 408 Processed 04/05/2023 1206817628 TIJAN BAI YADAV BANK OF BARODA(606985)
395 Rajnandgaon CH-04-001-040-001/105
(Parumtara) 		3304001000NRG23220320231758178 04/04/2023 NIRMALA 3304001WL051768 NIRMALA 00165 IBKL0000526 816 816 Processed 04/05/2023 1206817630 NIRMALA B SAHU BANK OF BARODA(606985)
396 Rajnandgaon CH-04-001-040-001/108
(Parumtara) 		3304001000NRG23230320231810078 04/04/2023 ANNAPURNA 3304001WL052903 ANNAPURNA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817684 ANNAPURNA SAHU WO SHASHI BANK OF BARODA(606985)
397 Rajnandgaon CH-04-001-040-001/109
(Parumtara) 		3304001000NRG23220320231758179 04/04/2023 RADHIKA 3304001WL051768 RADHIKA 00165 IBKL0000526 612 612 Processed 04/05/2023 1206817629 RADHIKA BAI SAHU WO KIRTAN LAL BANK OF BARODA(606985)
398 Rajnandgaon CH-04-001-040-001/110
(Parumtara) 		3304001000NRG23220320231758181 04/04/2023 JANTRI 3304001WL051768 JANTRI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817564 JANTRIBAI SAHU IDBI BANK(607095)
399 Rajnandgaon CH-04-001-040-001/112
(Parumtara) 		3304001000NRG23220320231758182 04/04/2023 KUSUM BAI 3304001WL051768 KUSUM BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817808 KUSUM BAI SAHU IDBI BANK(607095)
400 Rajnandgaon CH-04-001-040-001/112-A
(Parumtara) 		3304001000NRG23220320231758183 04/04/2023 PUSPA 3304001WL051768 PUSPA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817695 PUSHPA SAHU WO BHUWANLAL BANK OF BARODA(606985)
401 Rajnandgaon CH-04-001-040-001/113-A
(Parumtara) 		3304001000NRG23230320231810329 04/04/2023 MANJU BAI 3304001WL052910 MANJU BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817475 MANJU GENDE WO GULAB RAM GENDE BANK OF BARODA(606985)
402 Rajnandgaon CH-04-001-040-001/118
(Parumtara) 		3304001000NRG23220320231758184 04/04/2023 SANTOSHI 3304001WL051768 SANTOSHI 00165 IBKL0000526 816 816 Processed 04/05/2023 1206817700 SANTOSHI YADAV WO GANESH YADAV BANK OF BARODA(606985)
403 Rajnandgaon CH-04-001-040-001/120
(Parumtara) 		3304001000NRG23230320231809821 04/04/2023 JHANKI BAI 3304001WL052899 JHANKI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817486 JANAKI BAI SAHU BANK OF BARODA(606985)
404 Rajnandgaon CH-04-001-040-001/121
(Parumtara) 		3304001000NRG23230320231809822 04/04/2023 BHAGVATI 3304001WL052899 BHAGVATI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817690 BHAGVATI SAHU IDBI BANK(607095)
405 Rajnandgaon CH-04-001-040-001/17
(Parumtara) 		3304001000NRG23230320231811018 04/04/2023 SONIYA BAI 3304001WL052920 SONIYA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206757141 SONIYA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
406 Rajnandgaon CH-04-001-040-001/20
(Parumtara) 		3304001000NRG23230320231810331 04/04/2023 JIRA BAI 3304001WL052910 JIRA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817479 JAURABAI SATNAMI IDBI BANK(607095)
407 Rajnandgaon CH-04-001-040-001/22
(Parumtara) 		3304001000NRG23230320231811019 04/04/2023 AMRAOTIN 3304001WL052920 AMRAOTIN 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817568 AMROUTIN TANDAN WO DHANRAJ BANK OF BARODA(606985)
408 Rajnandgaon CH-04-001-040-001/23
(Parumtara) 		3304001000NRG23230320231810224 04/04/2023 SANTOSHI BAI 3304001WL052906 SANTOSHI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817803 SANTOSHI SAHU BANK OF BARODA(606985)
409 Rajnandgaon CH-04-001-040-001/24
(Parumtara) 		3304001000NRG23220320231758185 04/04/2023 BHAGBATI 3304001WL051768 BHAGBATI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817547 BHAGVATI SAHU IDBI BANK(607095)
410 Rajnandgaon CH-04-001-040-001/26-A
(Parumtara) 		3304001000NRG23220320231758186 04/04/2023 MOTIM 3304001WL051768 MOTIM 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817783 MOTIM BAI SAHU IDBI BANK(607095)
411 Rajnandgaon CH-04-001-040-001/261
(Parumtara) 		3304001000NRG23220320231758187 04/04/2023 nirmala 3304001WL051768 nirmala 00165 IBKL0000526 612 612 Processed 04/05/2023 1206817685 NIRMALA YADAV IDBI BANK(607095)
412 Rajnandgaon CH-04-001-040-001/265
(Parumtara) 		3304001000NRG23220320231758188 04/04/2023 ANKLHIN BAI 3304001WL051768 ANKLHIN BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817557 ANKALHIN BAI SAHU WO CHANDRESH BANK OF BARODA(606985)
413 Rajnandgaon CH-04-001-040-001/266
(Parumtara) 		3304001000NRG23230320231811020 04/04/2023 NIRMLA BAI 3304001WL052920 NIRMLA BAI 00165 IBKL0000526 204 204 Processed 04/05/2023 1206817485 NIRMALABAI MAHILANGE IDBI BANK(607095)
414 Rajnandgaon CH-04-001-040-001/268
(Parumtara) 		3304001000NRG23230320231809823 04/04/2023 SANGITA 3304001WL052899 SANGITA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817688 SANGITA SAHOO IDBI BANK(607095)
415 Rajnandgaon CH-04-001-040-001/27
(Parumtara) 		3304001000NRG23230320231810226 04/04/2023 JANK BAI 3304001WL052906 JANK BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817469 JANKA BAI JOSHI WO GHANIRAM JOSHI BANK OF BARODA(606985)
416 Rajnandgaon CH-04-001-040-001/271
(Parumtara) 		3304001000NRG23230320231811021 04/04/2023 URMILA 3304001WL052920 URMILA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817556 URMILA BAI BANJARE WO HIRALAL BANK OF BARODA(606985)
417 Rajnandgaon CH-04-001-040-001/273
(Parumtara) 		3304001000NRG23220320231758538 04/04/2023 surekhabai 3304001WL051777 surekhabai 00165 IBKL0000526 816 816 Processed 04/05/2023 1206817780 SUREKHA YADAV IDBI BANK(607095)
418 Rajnandgaon CH-04-001-040-001/28
(Parumtara) 		3304001000NRG23220320231758189 04/04/2023 UTTARA BAI 3304001WL051768 UTTARA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817559 UTRA BAI WO PARSURAM SAHU BANK OF BARODA(606985)
419 Rajnandgaon CH-04-001-040-001/280
(Parumtara) 		3304001000NRG23230320231810333 04/04/2023 MANKI BAI 3304001WL052910 MANKI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817488 MANKI BAI SAHU IDBI BANK(607095)
420 Rajnandgaon CH-04-001-040-001/281
(Parumtara) 		3304001000NRG23230320231811022 04/04/2023 seeta bai 3304001WL052920 seeta bai 00165 IBKL0000526 612 612 Processed 04/05/2023 1206817561 SITA BAI WO KASHIRAM BANK OF BARODA(606985)
421 Rajnandgaon CH-04-001-040-001/284
(Parumtara) 		3304001000NRG23220320231758190 04/04/2023 LATA BAI 3304001WL051768 LATA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817703 LATA BAI SAHU HDFC BANK LTD(607152)
422 Rajnandgaon CH-04-001-040-001/287
(Parumtara) 		3304001000NRG23230320231810227 04/04/2023 USHA BAI 3304001WL052906 USHA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817563 USHA BAI MAHILANG WO GOVARDHAN MAHILANG BANK OF BARODA(606985)
423 Rajnandgaon CH-04-001-040-001/29
(Parumtara) 		3304001000NRG23220320231758539 04/04/2023 BASHANTI 3304001WL051777 BASHANTI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817706 BASANTIBAIYADAV IDBI BANK(607095)
424 Rajnandgaon CH-04-001-040-001/290
(Parumtara) 		3304001000NRG23220320231758191 04/04/2023 SATRUPA 3304001WL051768 SATRUPA 00165 IBKL0000526 816 816 Processed 04/05/2023 1206817816 SATRUPA WO SHIVPRASAD BANK OF BARODA(606985)
425 Rajnandgaon CH-04-001-040-001/296
(Parumtara) 		3304001000NRG23220320231758192 04/04/2023 nilam 3304001WL051768 nilam 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817787 NEELAM SAHU WO CHANDRAKANT SAHU BANK OF BARODA(606985)
426 Rajnandgaon CH-04-001-040-001/3
(Parumtara) 		3304001000NRG23220320231758193 04/04/2023 PARMILA 3304001WL051768 PARMILA 00165 IBKL0000526 816 816 Processed 04/05/2023 1206817546 PARMILA SAHU IDBI BANK(607095)
427 Rajnandgaon CH-04-001-040-001/303
(Parumtara) 		3304001000NRG23220320231758462 04/04/2023 SATBATI 3304001WL051773 SATBATI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817705 SATBATI BAIRAIYA WO AASHARAM BANK OF BARODA(606985)
428 Rajnandgaon CH-04-001-040-001/304
(Parumtara) 		3304001000NRG23220320231758194 04/04/2023 BHUNESHWARI 3304001WL051768 BHUNESHWARI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817821 Mrs. BHUNESHWARI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
429 Rajnandgaon CH-04-001-040-001/31
(Parumtara) 		3304001000NRG23220320231758196 04/04/2023 MANBAI 3304001WL051768 MANBAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817478 MANBAI SAHU IDBI BANK(607095)
430 Rajnandgaon CH-04-001-040-001/318
(Parumtara) 		3304001000NRG23230320231810228 04/04/2023 MAMATA 3304001WL052906 MAMATA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817804 MAMATA YADAV HDFC BANK LTD(607152)
431 Rajnandgaon CH-04-001-040-001/319-A
(Parumtara) 		3304001000NRG23220320231758197 04/04/2023 SHAILENDRI 3304001WL051768 SHAILENDRI 00165 IBKL0000526 204 204 Processed 04/05/2023 1206757153 SHAILENDRI SAHU IDBI BANK(607095)
432 Rajnandgaon CH-04-001-040-001/322
(Parumtara) 		3304001000NRG23230320231810336 04/04/2023 MAMTA BAI 3304001WL052910 MAMTA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817809 MAMTA BAI SAHU IDBI BANK(607095)
433 Rajnandgaon CH-04-001-040-001/323
(Parumtara) 		3304001000NRG23220320231758198 04/04/2023 DULARI BAI 3304001WL051768 DULARI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817692 DULARI BARLE IDBI BANK(607095)
434 Rajnandgaon CH-04-001-040-001/325
(Parumtara) 		3304001000NRG23220320231758199 04/04/2023 SHARDA BAI 3304001WL051768 SHARDA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817491 SHARADA SAHU HDFC BANK LTD(607152)
435 Rajnandgaon CH-04-001-040-001/327
(Parumtara) 		3304001000NRG23230320231809824 04/04/2023 DULESHWARI 3304001WL052899 DULESHWARI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817558 DULESHWARI BAI WO BALRAM BANK OF BARODA(606985)
436 Rajnandgaon CH-04-001-040-001/329
(Parumtara) 		3304001000NRG23220320231758200 04/04/2023 TARAN 3304001WL051768 TARAN 00165 IBKL0000526 612 612 Processed 04/05/2023 1206817481 TARAN BANJARE SO BHONLOO BANK OF BARODA(606985)
437 Rajnandgaon CH-04-001-040-001/33
(Parumtara) 		3304001000NRG23230320231810229 04/04/2023 KANTI BAI 3304001WL052906 KANTI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817551 KANTI BAI BAGHEL WO JAI KARAN BANK OF BARODA(606985)
438 Rajnandgaon CH-04-001-040-001/331
(Parumtara) 		3304001000NRG23230320231810337 04/04/2023 MANDRAJI 3304001WL052910 MANDRAJI 00165 IBKL0000526 612 612 Processed 04/05/2023 1206817471 Mr. MANDRAJI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Rajnandgaon CH-04-001-040-001/338
(Parumtara) 		3304001000NRG23220320231758201 04/04/2023 SHANTI BAI 3304001WL051768 SHANTI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817698 SHANTIBAI SAHU IDBI BANK(607095)
440 Rajnandgaon CH-04-001-040-001/340
(Parumtara) 		3304001000NRG23230320231809825 04/04/2023 PARWATI 3304001WL052899 PARWATI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817820 PARVATI SAHU IDBI BANK(607095)
441 Rajnandgaon CH-04-001-040-001/342
(Parumtara) 		3304001000NRG23220320231758202 04/04/2023 SUNITA BAI 3304001WL051768 SUNITA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817548 SUNITA SAHU WO GOPAL SAHU BANK OF BARODA(606985)
442 Rajnandgaon CH-04-001-040-001/35
(Parumtara) 		3304001000NRG23230320231810231 04/04/2023 SUSHEELA BAI 3304001WL052906 SUSHEELA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817707 SUSHILA BAI WO TULSIRAM BANK OF BARODA(606985)
443 Rajnandgaon CH-04-001-040-001/36-A
(Parumtara) 		3304001000NRG23220320231758540 04/04/2023 TIKESAWARI 3304001WL051777 TIKESAWARI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817490 TIKESHWARI BAI SAHU IDBI BANK(607095)
444 Rajnandgaon CH-04-001-040-001/371-A
(Parumtara) 		3304001000NRG23220320231758203 04/04/2023 SANTRA BAI 3304001WL051768 SANTRA BAI 00165 IBKL0000526 816 816 Processed 04/05/2023 1206817501 SANTRA BAI BARLE WO MANSUKH LAL BANK OF BARODA(606985)
445 Rajnandgaon CH-04-001-040-001/386
(Parumtara) 		3304001000NRG23230320231810079 04/04/2023 KAMTI 3304001WL052903 KAMTI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817554 KAMTI BAI YADAV WO SANTOSH BANK OF BARODA(606985)
446 Rajnandgaon CH-04-001-040-001/395
(Parumtara) 		3304001000NRG23230320231809826 04/04/2023 RADHIYA 3304001WL052899 RADHIYA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817480 RADIYA YADAV WO NARAD YADAV BANK OF BARODA(606985)
447 Rajnandgaon CH-04-001-040-001/400
(Parumtara) 		3304001000NRG23230320231810232 04/04/2023 PARMESHWARI 3304001WL052906 PARMESHWARI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817823 PARMESHWARI NIRMALKAR BANK OF BARODA(606985)
448 Rajnandgaon CH-04-001-040-001/401
(Parumtara) 		3304001000NRG23220320231758205 04/04/2023 LILA 3304001WL051768 LILA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817553 LILA BAI SAHU WO JAGDISH SAHU BANK OF BARODA(606985)
449 Rajnandgaon CH-04-001-040-001/405
(Parumtara) 		3304001000NRG23220320231758206 04/04/2023 KUMARI 3304001WL051768 KUMARI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817720 KUMARI BAI SAHU BANK OF BARODA(606985)
450 Rajnandgaon CH-04-001-040-001/41
(Parumtara) 		3304001000NRG23220320231758207 04/04/2023 BIRJHA BAI 3304001WL051768 BIRJHA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817570 BRIJHABAI SAHU WO DEVSHARAN BANK OF BARODA(606985)
451 Rajnandgaon CH-04-001-040-001/423
(Parumtara) 		3304001000NRG23230320231811023 04/04/2023 ANUSUIYA 3304001WL052920 ANUSUIYA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817782 ANUSUYA WO UPENDRA BANK OF BARODA(606985)
452 Rajnandgaon CH-04-001-040-001/424
(Parumtara) 		3304001000NRG23230320231809827 04/04/2023 GANESHIYA 3304001WL052899 GANESHIYA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817697 GANESHIYA BAI WO SEETAL DAS BANK OF BARODA(606985)
453 Rajnandgaon CH-04-001-040-001/426
(Parumtara) 		3304001000NRG23220320231758209 04/04/2023 LAXNI 3304001WL051768 LAXNI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817407 LAKSHMI BAI SAHU WO DURGA SAHU BANK OF BARODA(606985)
454 Rajnandgaon CH-04-001-040-001/434
(Parumtara) 		3304001000NRG23230320231810233 04/04/2023 PREMLAL 3304001WL052906 PREMLAL 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817555 PREMLATA IDBI BANK(607095)
455 Rajnandgaon CH-04-001-040-001/439
(Parumtara) 		3304001000NRG23230320231810338 04/04/2023 JHAM BAI 3304001WL052910 JHAM BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817470 JAM BAI BANJARE WO SHANKAR BANJARE BANK OF BARODA(606985)
456 Rajnandgaon CH-04-001-040-001/44
(Parumtara) 		3304001000NRG23220320231758210 04/04/2023 DEMAN BAI 3304001WL051768 DEMAN BAI 00165 IBKL0000526 612 612 Processed 04/05/2023 1206817477 DEMAN BAI WO RAVI KUMAR BANK OF BARODA(606985)
457 Rajnandgaon CH-04-001-040-001/441
(Parumtara) 		3304001000NRG23220320231758211 04/04/2023 SATI 3304001WL051768 SATI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817560 SATI BAI WO SUMITH KUMAR BANK OF BARODA(606985)
458 Rajnandgaon CH-04-001-040-001/445
(Parumtara) 		3304001000NRG23220320231758212 04/04/2023 SONAM 3304001WL051768 SONAM 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817693 SONAM SAHU IDBI BANK(607095)
459 Rajnandgaon CH-04-001-040-001/447
(Parumtara) 		3304001000NRG23220320231758463 04/04/2023 CHAMELI BAI 3304001WL051773 CHAMELI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817502 CHAMELI SAHU IDBI BANK(607095)
460 Rajnandgaon CH-04-001-040-001/45
(Parumtara) 		3304001000NRG23220320231758213 04/04/2023 IWAN BAI 3304001WL051768 IWAN BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817473 IVAN BAI SAHU WO MANGLU BANK OF BARODA(606985)
461 Rajnandgaon CH-04-001-040-001/453
(Parumtara) 		3304001000NRG23230320231810081 04/04/2023 KIRAN 3304001WL052903 KIRAN 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817662 KIRAN SAHU WO VIJAY KUMAR SAHU BANK OF BARODA(606985)
462 Rajnandgaon CH-04-001-040-001/453
(Parumtara) 		3304001000NRG23230320231810080 04/04/2023 VIJAY 3304001WL052903 VIJAY 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817482 VIJAY KUMAR SAHU SO HARI NATH BANK OF BARODA(606985)
463 Rajnandgaon CH-04-001-040-001/454
(Parumtara) 		3304001000NRG23220320231758214 04/04/2023 KUNJBAI 3304001WL051768 KUNJBAI 00165 IBKL0000526 204 204 Processed 04/05/2023 1206757301 KUNJLAL IDBI BANK(607095)
464 Rajnandgaon CH-04-001-040-001/456
(Parumtara) 		3304001000NRG23230320231809828 04/04/2023 NIRA BAI 3304001WL052899 NIRA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817779 NEERA SAHU BANK OF BARODA(606985)
465 Rajnandgaon CH-04-001-040-001/470
(Parumtara) 		3304001000NRG23220320231758215 04/04/2023 BHAGBATI 3304001WL051768 BHAGBATI 00165 IBKL0000526 408 408 Processed 04/05/2023 1206817552 BHAGBATI YADAV WO RAVI BANK OF BARODA(606985)
466 Rajnandgaon CH-04-001-040-001/471
(Parumtara) 		3304001000NRG23220320231758216 04/04/2023 PUSHPA 3304001WL051768 PUSHPA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817476 PUSHPA DESHLAHARE WO SUKDEV BANK OF BARODA(606985)
467 Rajnandgaon CH-04-001-040-001/472
(Parumtara) 		3304001000NRG23230320231810340 04/04/2023 SARITA 3304001WL052910 SARITA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817489 SARITA BAI SAHU WO RAMNATH SAHU BANK OF BARODA(606985)
468 Rajnandgaon CH-04-001-040-001/474
(Parumtara) 		3304001000NRG23220320231758217 04/04/2023 BHARTI 3304001WL051768 BHARTI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817801 BHARATI YADAV HDFC BANK LTD(607152)
469 Rajnandgaon CH-04-001-040-001/48-A
(Parumtara) 		3304001000NRG23220320231758218 04/04/2023 RAMKALI 3304001WL051768 RAMKALI 00165 IBKL0000526 408 408 Processed 04/05/2023 1206817699 RAMKALI YADAV WO MAHESH YADAV BANK OF BARODA(606985)
470 Rajnandgaon CH-04-001-040-001/481
(Parumtara) 		3304001000NRG23230320231810234 04/04/2023 GHYANCHAND 3304001WL052906 GHYANCHAND 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817702 Mr. GYAN CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
471 Rajnandgaon CH-04-001-040-001/499
(Parumtara) 		3304001000NRG23220320231758219 04/04/2023 NARENDRA 3304001WL051768 NARENDRA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817784 NARENDRA KUMAR SAHU SO MAKHAN BANK OF BARODA(606985)
472 Rajnandgaon CH-04-001-040-001/5
(Parumtara) 		3304001000NRG23220320231758220 04/04/2023 dewantin 3304001WL051768 dewantin 00165 IBKL0000526 408 408 Processed 04/05/2023 1206817788 DEVANTIN YADAV WO DINESH BANK OF BARODA(606985)
473 Rajnandgaon CH-04-001-040-001/506
(Parumtara) 		3304001000NRG23220320231758221 04/04/2023 PEMIN 3304001WL051768 PEMIN 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817689 PEMIN SAHU IDBI BANK(607095)
474 Rajnandgaon CH-04-001-040-001/507
(Parumtara) 		3304001000NRG23230320231811025 04/04/2023 SANGEETA 3304001WL052920 SANGEETA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817794 SANGEETA SHIVARE HDFC BANK LTD(607152)
475 Rajnandgaon CH-04-001-040-001/508
(Parumtara) 		3304001000NRG23230320231811026 04/04/2023 INDU 3304001WL052920 INDU 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817795 INDU SHIWARE WO DEVKARAN SHIWARE BANK OF BARODA(606985)
476 Rajnandgaon CH-04-001-040-001/510
(Parumtara) 		3304001000NRG23220320231758222 04/04/2023 POONAM 3304001WL051768 POONAM 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817785 POONAM SAHU WO JIVAN LAL SAHU BANK OF BARODA(606985)
477 Rajnandgaon CH-04-001-040-001/511
(Parumtara) 		3304001000NRG23220320231758223 04/04/2023 DULESHVARI 3304001WL051768 DULESHVARI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817786 DHULESHWARI SAHU BANK OF BARODA(606985)
478 Rajnandgaon CH-04-001-040-001/512
(Parumtara) 		3304001000NRG23220320231758541 04/04/2023 UTRA 3304001WL051777 UTRA 00165 IBKL0000526 612 612 Processed 04/05/2023 1206817800 UTRA SAHU WO INDRAJITH BANK OF BARODA(606985)
479 Rajnandgaon CH-04-001-040-001/517
(Parumtara) 		3304001000NRG23230320231810082 04/04/2023 NIRASHA 3304001WL052903 NIRASHA 00165 IBKL0000526 816 816 Processed 04/05/2023 1206817406 NIRASHA DO RAMLAL BANK OF BARODA(606985)
480 Rajnandgaon CH-04-001-040-001/518
(Parumtara) 		3304001000NRG23220320231758224 04/04/2023 SAVITRI 3304001WL051768 SAVITRI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817802 SAVITRI SAHU IDBI BANK(607095)
481 Rajnandgaon CH-04-001-040-001/52
(Parumtara) 		3304001000NRG23220320231758225 04/04/2023 NANDINI 3304001WL051768 NANDINI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817796 NANDINI MAHOBIYA WO PRAKASH BANK OF BARODA(606985)
482 Rajnandgaon CH-04-001-040-001/520
(Parumtara) 		3304001000NRG23230320231811028 04/04/2023 BHAGVANTIN 3304001WL052920 BHAGVANTIN 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817797 BHAGAVANTIN KUREE BANK OF BARODA(606985)
483 Rajnandgaon CH-04-001-040-001/521
(Parumtara) 		3304001000NRG23220320231758226 04/04/2023 RADHA BAI 3304001WL051768 RADHA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817781 RADHA BAI SAHU WO RAKESH SAHU BANK OF BARODA(606985)
484 Rajnandgaon CH-04-001-040-001/522
(Parumtara) 		3304001000NRG23230320231810343 04/04/2023 NEETA 3304001WL052910 NEETA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817805 NEETA SAHU IDBI BANK(607095)
485 Rajnandgaon CH-04-001-040-001/524
(Parumtara) 		3304001000NRG23220320231758227 04/04/2023 UJJAIN BAI 3304001WL051768 UJJAIN BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817687 UJJAIN BAI YADAV IDBI BANK(607095)
486 Rajnandgaon CH-04-001-040-001/526
(Parumtara) 		3304001000NRG23230320231810235 04/04/2023 CHANDANI 3304001WL052906 CHANDANI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817814 CHANDANI BHARTI PUNJAB NATIONAL BANK(508568)
487 Rajnandgaon CH-04-001-040-001/527
(Parumtara) 		3304001000NRG23230320231810236 04/04/2023 SARASWATI 3304001WL052906 SARASWATI 00165 IBKL0000526 204 204 Processed 04/05/2023 1206817790 SARASWATI IDBI BANK(607095)
488 Rajnandgaon CH-04-001-040-001/528
(Parumtara) 		3304001000NRG23220320231758228 04/04/2023 CHMELI BAI 3304001WL051768 CHMELI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817811 CHAMELI BAI IDBI BANK(607095)
489 Rajnandgaon CH-04-001-040-001/531
(Parumtara) 		3304001000NRG23220320231758542 04/04/2023 HEMIN 3304001WL051777 HEMIN 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817792 HEMIN SAHU BANK OF BARODA(606985)
490 Rajnandgaon CH-04-001-040-001/537
(Parumtara) 		3304001000NRG23220320231758229 04/04/2023 KUMARI BAI 3304001WL051768 KUMARI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817503 KUMARI BAI SAHU WO RAMSWARAUP SAHU BANK OF BARODA(606985)
491 Rajnandgaon CH-04-001-040-001/538
(Parumtara) 		3304001000NRG23230320231811030 04/04/2023 ARTI 3304001WL052920 ARTI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817789 AARTI BAI WO RUPLAL YADAV BANK OF BARODA(606985)
492 Rajnandgaon CH-04-001-040-001/541
(Parumtara) 		3304001000NRG23230320231810344 04/04/2023 SOHADRA 3304001WL052910 SOHADRA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817686 SOHADRA YADAV SO MANBODHI BANK OF BARODA(606985)
493 Rajnandgaon CH-04-001-040-001/544
(Parumtara) 		3304001000NRG23220320231758543 04/04/2023 MAMATA 3304001WL051777 MAMATA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817799 MAMTA BAI SAHU WO MOHAN BANK OF BARODA(606985)
494 Rajnandgaon CH-04-001-040-001/549
(Parumtara) 		3304001000NRG23220320231758230 04/04/2023 THAMESHWARI 3304001WL051768 THAMESHWARI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817844 THAMESHWARI SAHU IDBI BANK(607095)
495 Rajnandgaon CH-04-001-040-001/55
(Parumtara) 		3304001000NRG23230320231811031 04/04/2023 REVATI BAI 3304001WL052920 REVATI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817806 REVATI BAI WO RAJKUMAR BANK OF BARODA(606985)
496 Rajnandgaon CH-04-001-040-001/550
(Parumtara) 		3304001000NRG23220320231758231 04/04/2023 DAYABATHI 3304001WL051768 DAYABATHI 00165 IBKL0000526 408 408 Processed 04/05/2023 1206817815 DAYABATHI IDBI BANK(607095)
497 Rajnandgaon CH-04-001-040-001/554
(Parumtara) 		3304001000NRG23220320231758233 04/04/2023 ROHANI 3304001WL051768 ROHANI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817812 ROHANI SAHU BANK OF BARODA(606985)
498 Rajnandgaon CH-04-001-040-001/556
(Parumtara) 		3304001000NRG23220320231758234 04/04/2023 REKHA 3304001WL051768 REKHA 00165 IBKL0000526 816 816 Processed 04/05/2023 1206817683 REKHA SAHU IDBI BANK(607095)
499 Rajnandgaon CH-04-001-040-001/557
(Parumtara) 		3304001000NRG23230320231809829 04/04/2023 SEETA BAI 3304001WL052899 SEETA BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817810 SEETA BAI YADAV IDBI BANK(607095)
500 Rajnandgaon CH-04-001-040-001/560
(Parumtara) 		3304001000NRG23230320231811032 04/04/2023 SURUCHI 3304001WL052920 SURUCHI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817682 SURUCHI KURRE IDBI BANK(607095)
501 Rajnandgaon CH-04-001-040-001/562
(Parumtara) 		3304001000NRG23230320231810346 04/04/2023 SONAM 3304001WL052910 SONAM 00165 IBKL0000526 612 612 Processed 04/05/2023 1206817813 SONAM SAHU IDBI BANK(607095)
502 Rajnandgaon CH-04-001-040-001/567
(Parumtara) 		3304001000NRG23220320231758544 04/04/2023 AMRIKA 3304001WL051777 AMRIKA 00165 IBKL0000526 612 612 Processed 04/05/2023 1206817846 AMRIKA YADAV IDBI BANK(607095)
503 Rajnandgaon CH-04-001-040-001/58
(Parumtara) 		3304001000NRG23230320231811033 04/04/2023 SHAKUN 3304001WL052920 SHAKUN 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817843 SHAKUN BANJARE IDBI BANK(607095)
504 Rajnandgaon CH-04-001-040-001/59
(Parumtara) 		3304001000NRG23220320231758239 04/04/2023 SEEMA BAI 3304001WL051768 SEEMA BAI 00165 IBKL0000526 408 408 Processed 04/05/2023 1206817807 SEEMA BAI SAHU WO PARMENDRA KUMAR SAHU BANK OF BARODA(606985)
505 Rajnandgaon CH-04-001-040-001/6
(Parumtara) 		3304001000NRG23230320231810347 04/04/2023 sohdra bai 3304001WL052910 sohdra bai 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817472 SAHODRA BAI KHILADI WO JAGDISH KHILADI BANK OF BARODA(606985)
506 Rajnandgaon CH-04-001-040-001/60
(Parumtara) 		3304001000NRG23230320231810237 04/04/2023 DYABAI 3304001WL052906 DYABAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817549 DAYA BAI GENDRE BANK OF BARODA(606985)
507 Rajnandgaon CH-04-001-040-001/609
(Parumtara) 		3304001000NRG23230320231811036 04/04/2023 BHANU 3304001WL052920 BHANU 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817681 BHANU JANGDE IDBI BANK(607095)
508 Rajnandgaon CH-04-001-040-001/63
(Parumtara) 		3304001000NRG23230320231810240 04/04/2023 GANESHI 3304001WL052906 GANESHI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817817 GANESHI BAI WO GENDURAM BANK OF BARODA(606985)
509 Rajnandgaon CH-04-001-040-001/65
(Parumtara) 		3304001000NRG23220320231758245 04/04/2023 MINA 3304001WL051768 MINA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817484 MINA BAI W/O CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
510 Rajnandgaon CH-04-001-040-001/67
(Parumtara) 		3304001000NRG23220320231758466 04/04/2023 SUKLIYA 3304001WL051773 SUKLIYA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817483 SUKALIYA BAI WO RADHELAL BANK OF BARODA(606985)
511 Rajnandgaon CH-04-001-040-001/68-A
(Parumtara) 		3304001000NRG23230320231810348 04/04/2023 GAYATRI BAI 3304001WL052910 GAYATRI BAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817691 GAYATRI BAI BANJARE IDBI BANK(607095)
512 Rajnandgaon CH-04-001-040-001/69
(Parumtara) 		3304001000NRG23220320231758546 04/04/2023 PANCHABATI 3304001WL051777 PANCHABATI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817562 PANCHABATI SAHU IDBI BANK(607095)
513 Rajnandgaon CH-04-001-040-001/70
(Parumtara) 		3304001000NRG23220320231758246 04/04/2023 HEMKUMARI 3304001WL051768 HEMKUMARI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817845 HEM KUMARI SAHU IDBI BANK(607095)
514 Rajnandgaon CH-04-001-040-001/73
(Parumtara) 		3304001000NRG23230320231811039 04/04/2023 BHANUMATI 3304001WL052920 BHANUMATI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817818 Mr. BHANUMATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
515 Rajnandgaon CH-04-001-040-001/74
(Parumtara) 		3304001000NRG23230320231810241 04/04/2023 KAMINBAI 3304001WL052906 KAMINBAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817704 KAMIN BAI WO ROM NADH BHARTI BANK OF BARODA(606985)
516 Rajnandgaon CH-04-001-040-001/76
(Parumtara) 		3304001000NRG23220320231758247 04/04/2023 DHANESHWARI 3304001WL051768 DHANESHWARI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817701 DHANESHWARI BAI IDBI BANK(607095)
517 Rajnandgaon CH-04-001-040-001/78
(Parumtara) 		3304001000NRG23230320231811040 04/04/2023 RAJBAI 3304001WL052920 RAJBAI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817819 RAJ BAI KURRE BANK OF BARODA(606985)
518 Rajnandgaon CH-04-001-040-001/81
(Parumtara) 		3304001000NRG23230320231810349 04/04/2023 KUSUM 3304001WL052910 KUSUM 00165 IBKL0000526 816 816 Processed 04/05/2023 1206817550 KUSUM BHARTI WO RAJENDRA BANK OF BARODA(606985)
519 Rajnandgaon CH-04-001-040-001/83
(Parumtara) 		3304001000NRG23220320231758547 04/04/2023 OMKAR 3304001WL051777 OMKAR 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206757140 OMKAR SAHU IDBI BANK(607095)
520 Rajnandgaon CH-04-001-040-001/83
(Parumtara) 		3304001000NRG23220320231758548 04/04/2023 SHILA DEVI 3304001WL051777 SHILA DEVI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817793 SHILA DEVI SAHU WO OMKAR SAHU BANK OF BARODA(606985)
521 Rajnandgaon CH-04-001-040-001/87
(Parumtara) 		3304001000NRG23220320231758249 04/04/2023 PUNARAD 3304001WL051768 PUNARAD 00165 IBKL0000526 816 816 Processed 04/05/2023 1206817671 PUNARAD GENDRE BANK OF BARODA(606985)
522 Rajnandgaon CH-04-001-040-001/91
(Parumtara) 		3304001000NRG23220320231758250 04/04/2023 DEVBATI 3304001WL051768 DEVBATI 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206757150 DEVBATI YADAV WO AGRAHIT BANK OF BARODA(606985)
523 Rajnandgaon CH-04-001-040-001/95
(Parumtara) 		3304001000NRG23220320231758251 04/04/2023 JAMUNA 3304001WL051768 JAMUNA 00165 IBKL0000526 408 408 Processed 04/05/2023 1206817487 JAMUNA BAI SAHU WO NAKUL RAM SAHU BANK OF BARODA(606985)
524 Rajnandgaon CH-04-001-040-001/96
(Parumtara) 		3304001000NRG23220320231758252 04/04/2023 kamta 3304001WL051768 kamta 00165 IBKL0000526 204 204 Processed 04/05/2023 1206817571 KAMTA SAHU IDBI BANK(607095)
525 Rajnandgaon CH-04-001-040-001/96
(Parumtara) 		3304001000NRG23220320231758253 04/04/2023 VEENA 3304001WL051768 VEENA 00165 IBKL0000526 1020 1020 Processed 04/05/2023 1206817798 VEENA SAHU IDBI BANK(607095)
SubTotal 123216 123216
526 Rajnandgaon CH-04-001-034-001/1
(Mangata) 		3304001000NRG23220320231762938 04/04/2023 BHUNESHWARI PATEL 3304001WL051883 BHUNESHWARI PATEL 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817604 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
527 Rajnandgaon CH-04-001-034-001/11
(Mangata) 		3304001000NRG23220320231763070 04/04/2023 umesvari 3304001WL051886 umesvari 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817621 UMESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
528 Rajnandgaon CH-04-001-034-001/111
(Mangata) 		3304001000NRG23220320231762939 04/04/2023 SHASHI 3304001WL051883 SHASHI 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206817610 SHASHI SINHA PUNJAB NATIONAL BANK(508568)
529 Rajnandgaon CH-04-001-034-001/12-A
(Mangata) 		3304001000NRG23220320231763071 04/04/2023 RIKHI RAM SAHU 3304001WL051886 RIKHI RAM SAHU 00354 PUNB0049200 612 612 Processed 04/05/2023 1206817451 Mr. RIKHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
530 Rajnandgaon CH-04-001-034-001/122
(Mangata) 		3304001000NRG23220320231762941 04/04/2023 ANUSUIYA 3304001WL051883 ANUSUIYA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757343 ANASOIYA BAI SAHU W/O PARAMAND PUNJAB NATIONAL BANK(508568)
531 Rajnandgaon CH-04-001-034-001/124
(Mangata) 		3304001000NRG23220320231762942 04/04/2023 KANTI BAI 3304001WL051883 KANTI BAI 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206817607 KANTI SAHU PUNJAB NATIONAL BANK(508568)
532 Rajnandgaon CH-04-001-034-001/13
(Mangata) 		3304001000NRG23220320231763072 04/04/2023 Sonu 3304001WL051886 Sonu 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817367 SONU RAM SO CHARAN PUNJAB NATIONAL BANK(508568)
533 Rajnandgaon CH-04-001-034-001/145
(Mangata) 		3304001000NRG23220320231762943 04/04/2023 SHARDA 3304001WL051883 SHARDA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817526 Mrs. SHARDA NETAM CHHATTISGARH GRAMIN BANK(607214)
534 Rajnandgaon CH-04-001-034-001/15
(Mangata) 		3304001000NRG23220320231763073 04/04/2023 purnima 3304001WL051886 purnima 00354 PUNB0049200 612 612 Processed 04/05/2023 1206817778 PURNIMA SAHU BANK OF BARODA(606985)
535 Rajnandgaon CH-04-001-034-001/155
(Mangata) 		3304001000NRG23220320231762944 04/04/2023 REVATI 3304001WL051883 REVATI 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206817520 REVATI PATEL PUNJAB NATIONAL BANK(508568)
536 Rajnandgaon CH-04-001-034-001/156
(Mangata) 		3304001000NRG23220320231762945 04/04/2023 Pushpa bai 3304001WL051883 Pushpa bai 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206817603 PUSPA BAI SAHU WO NAND KUMAR BANK OF BARODA(606985)
537 Rajnandgaon CH-04-001-034-001/163
(Mangata) 		3304001000NRG23220320231763074 04/04/2023 Rajvanteen 3304001WL051886 Rajvanteen 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817530 RAJABANTIN SAHU PUNJAB NATIONAL BANK(508568)
538 Rajnandgaon CH-04-001-034-001/173
(Mangata) 		3304001000NRG23220320231762947 04/04/2023 Lata bai 3304001WL051883 Lata bai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817464 LATA BAI SAHU PUNJAB NATIONAL BANK(508568)
539 Rajnandgaon CH-04-001-034-001/174
(Mangata) 		3304001000NRG23220320231762948 04/04/2023 Devaki 3304001WL051883 Devaki 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817606 DEVKI SAHU CANARA BANK(508532)
540 Rajnandgaon CH-04-001-034-001/179
(Mangata) 		3304001000NRG23220320231762949 04/04/2023 sukhiya 3304001WL051883 sukhiya 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817438 SUKHIYA BAI YADAV WO AGHNU PUNJAB NATIONAL BANK(508568)
541 Rajnandgaon CH-04-001-034-001/179-C
(Mangata) 		3304001000NRG23220320231762950 04/04/2023 Soniya bai 3304001WL051883 Soniya bai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817773 SONIYA BAI YADAV PUNJAB NATIONAL BANK(508568)
542 Rajnandgaon CH-04-001-034-001/18
(Mangata) 		3304001000NRG23220320231763075 04/04/2023 Maneshwari 3304001WL051886 Maneshwari 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817543 MANESHWARI PATEL PUNJAB NATIONAL BANK(508568)
543 Rajnandgaon CH-04-001-034-001/183
(Mangata) 		3304001000NRG23220320231762951 04/04/2023 RUKHMANI 3304001WL051883 RUKHMANI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817524 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
544 Rajnandgaon CH-04-001-034-001/187
(Mangata) 		3304001000NRG23220320231762952 04/04/2023 SONIYA BAI 3304001WL051883 SONIYA BAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757334 SONIYA BAI SAHU W/O DAYAL SAHU PUNJAB NATIONAL BANK(508568)
545 Rajnandgaon CH-04-001-034-001/189
(Mangata) 		3304001000NRG23220320231763076 04/04/2023 Gangaram 3304001WL051886 Gangaram 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817600 Mr. GANGARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
546 Rajnandgaon CH-04-001-034-001/19
(Mangata) 		3304001000NRG23220320231763077 04/04/2023 HEMLATA 3304001WL051886 HEMLATA 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817602 HEMLATA SAHU PUNJAB NATIONAL BANK(508568)
547 Rajnandgaon CH-04-001-034-001/190
(Mangata) 		3304001000NRG23220320231763078 04/04/2023 Gauri Vishwakrma 3304001WL051886 Gauri Vishwakrma 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817772 GAURI VISHWAKARMA PUNJAB NATIONAL BANK(508568)
548 Rajnandgaon CH-04-001-034-001/193
(Mangata) 		3304001000NRG23220320231762953 04/04/2023 BISANTEEN 3304001WL051883 BISANTEEN 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817519 BISANTIN GOAD PUNJAB NATIONAL BANK(508568)
549 Rajnandgaon CH-04-001-034-001/197
(Mangata) 		3304001000NRG23220320231763079 04/04/2023 DULESHWARI 3304001WL051886 DULESHWARI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817461 DULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
550 Rajnandgaon CH-04-001-034-001/2
(Mangata) 		3304001000NRG23220320231763080 04/04/2023 Ganeshiya patel 3304001WL051886 Ganeshiya patel 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817774 GANESHIYA PATEL PUNJAB NATIONAL BANK(508568)
551 Rajnandgaon CH-04-001-034-001/2-A
(Mangata) 		3304001000NRG23220320231763081 04/04/2023 Anita patel 3304001WL051886 Anita patel 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817775 ANITA PATEL PUNJAB NATIONAL BANK(508568)
552 Rajnandgaon CH-04-001-034-001/201
(Mangata) 		3304001000NRG23220320231762955 04/04/2023 pinky patel 3304001WL051883 pinky patel 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817767 PINKI PATEL PUNJAB NATIONAL BANK(508568)
553 Rajnandgaon CH-04-001-034-001/201
(Mangata) 		3304001000NRG23220320231762954 04/04/2023 Sushila 3304001WL051883 Sushila 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817769 SUSHILA PATEL PUNJAB NATIONAL BANK(508568)
554 Rajnandgaon CH-04-001-034-001/204
(Mangata) 		3304001000NRG23220320231762956 04/04/2023 Ramhin 3304001WL051883 Ramhin 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817366 RAMHIN BAI THAKUR WO RAMLAL PUNJAB NATIONAL BANK(508568)
555 Rajnandgaon CH-04-001-034-001/205
(Mangata) 		3304001000NRG23220320231762957 04/04/2023 Dharminbai 3304001WL051883 Dharminbai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817625 DHARMIN SAHU PUNJAB NATIONAL BANK(508568)
556 Rajnandgaon CH-04-001-034-001/210-A
(Mangata) 		3304001000NRG23220320231763082 04/04/2023 RAJMAT 3304001WL051886 RAJMAT 00354 PUNB0049200 612 612 Processed 04/05/2023 1206817462 RAJAMAT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
557 Rajnandgaon CH-04-001-034-001/217
(Mangata) 		3304001000NRG23220320231762958 04/04/2023 GEETA BAI 3304001WL051883 GEETA BAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817522 GEETA PATEL PUNJAB NATIONAL BANK(508568)
558 Rajnandgaon CH-04-001-034-001/229
(Mangata) 		3304001000NRG23220320231762960 04/04/2023 pemin 3304001WL051883 pemin 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817768 PEMIN GOAD PUNJAB NATIONAL BANK(508568)
559 Rajnandgaon CH-04-001-034-001/229
(Mangata) 		3304001000NRG23220320231762959 04/04/2023 saroj 3304001WL051883 saroj 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817463 SAROJ KATOAM PUNJAB NATIONAL BANK(508568)
560 Rajnandgaon CH-04-001-034-001/23-B
(Mangata) 		3304001000NRG23220320231763083 04/04/2023 Kesari sand 3304001WL051886 Kesari sand 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817452 KESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
561 Rajnandgaon CH-04-001-034-001/230
(Mangata) 		3304001000NRG23220320231762961 04/04/2023 LEELA BAI 3304001WL051883 LEELA BAI 00354 PUNB0049200 612 612 Processed 04/05/2023 1206757354 LEELA BAI MEHAR WO KUMAR PUNJAB NATIONAL BANK(508568)
562 Rajnandgaon CH-04-001-034-001/237
(Mangata) 		3304001000NRG23220320231762962 04/04/2023 Rekha bai 3304001WL051883 Rekha bai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817765 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
563 Rajnandgaon CH-04-001-034-001/243
(Mangata) 		3304001000NRG23220320231762963 04/04/2023 Shantabai 3304001WL051883 Shantabai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757350 SANTA BAI YADAV WO ASHWANI PUNJAB NATIONAL BANK(508568)
564 Rajnandgaon CH-04-001-034-001/248
(Mangata) 		3304001000NRG23220320231762964 04/04/2023 SEVATI 3304001WL051883 SEVATI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817450 SEVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Rajnandgaon CH-04-001-034-001/260
(Mangata) 		3304001000NRG23220320231763084 04/04/2023 bhagdesh 3304001WL051886 bhagdesh 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817536 Mr. BHAGDESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
566 Rajnandgaon CH-04-001-034-001/261
(Mangata) 		3304001000NRG23220320231762965 04/04/2023 rohni 3304001WL051883 rohni 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817521 ROHINI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Rajnandgaon CH-04-001-034-001/265
(Mangata) 		3304001000NRG23220320231763085 04/04/2023 gannu ram patel 3304001WL051886 gannu ram patel 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817614 GANNU RAM PATEL PUNJAB NATIONAL BANK(508568)
568 Rajnandgaon CH-04-001-034-001/270
(Mangata) 		3304001000NRG23220320231762966 04/04/2023 sohadra 3304001WL051883 sohadra 00354 PUNB0049200 1020 1020 Processed 04/05/2023 1206817459 SOHADRA SAHU CANARA BANK(508532)
569 Rajnandgaon CH-04-001-034-001/274-A
(Mangata) 		3304001000NRG23220320231763087 04/04/2023 rukhmani 3304001WL051886 rukhmani 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817615 RUKHMANI BAI SAHU PUNJAB NATIONAL BANK(508568)
570 Rajnandgaon CH-04-001-034-001/275-A
(Mangata) 		3304001000NRG23220320231762968 04/04/2023 Bisan 3304001WL051883 Bisan 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757352 BISAN GOAD WO VIJAY PUNJAB NATIONAL BANK(508568)
571 Rajnandgaon CH-04-001-034-001/276
(Mangata) 		3304001000NRG23220320231763088 04/04/2023 Hemkumari 3304001WL051886 Hemkumari 00354 PUNB0049200 816 816 Processed 04/05/2023 1206757247 HEMAKUNVAR SAHU CANARA BANK(508532)
572 Rajnandgaon CH-04-001-034-001/277
(Mangata) 		3304001000NRG23220320231762969 04/04/2023 Godavari 3304001WL051883 Godavari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757351 GODAVARI YADAV WO GIRDHARI PUNJAB NATIONAL BANK(508568)
573 Rajnandgaon CH-04-001-034-001/281
(Mangata) 		3304001000NRG23220320231763089 04/04/2023 Dugadi bai 3304001WL051886 Dugadi bai 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817541 DUGADIBAI SAHU PUNJAB NATIONAL BANK(508568)
574 Rajnandgaon CH-04-001-034-001/284
(Mangata) 		3304001000NRG23220320231762970 04/04/2023 Ansoiya 3304001WL051883 Ansoiya 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817763 ANUSUIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
575 Rajnandgaon CH-04-001-034-001/287
(Mangata) 		3304001000NRG23220320231763090 04/04/2023 TORAN BAI 3304001WL051886 TORAN BAI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817458 TORANBAI SAHU PUNJAB NATIONAL BANK(508568)
576 Rajnandgaon CH-04-001-034-001/29-B
(Mangata) 		3304001000NRG23220320231763091 04/04/2023 chameli 3304001WL051886 chameli 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817771 CHAMELI SAHU PUNJAB NATIONAL BANK(508568)
577 Rajnandgaon CH-04-001-034-001/293
(Mangata) 		3304001000NRG23220320231762971 04/04/2023 BASANTI 3304001WL051883 BASANTI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817601 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
578 Rajnandgaon CH-04-001-034-001/3
(Mangata) 		3304001000NRG23220320231762972 04/04/2023 lilabai 3304001WL051883 lilabai 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817454 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Rajnandgaon CH-04-001-034-001/30
(Mangata) 		3304001000NRG23220320231763092 04/04/2023 Dhan Bai 3304001WL051886 Dhan Bai 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817446 DHAN BAI SAHU WO AMARNATH SAHU PUNJAB NATIONAL BANK(508568)
580 Rajnandgaon CH-04-001-034-001/30-C
(Mangata) 		3304001000NRG23220320231763093 04/04/2023 Shakuntala 3304001WL051886 Shakuntala 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817770 SHAKUNTALA SAHU PUNJAB NATIONAL BANK(508568)
581 Rajnandgaon CH-04-001-034-001/300
(Mangata) 		3304001000NRG23220320231763094 04/04/2023 RUKHMANI 3304001WL051886 RUKHMANI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817535 RUKHMANI BAI SAHU PUNJAB NATIONAL BANK(508568)
582 Rajnandgaon CH-04-001-034-001/304
(Mangata) 		3304001000NRG23220320231763095 04/04/2023 Maan Bai 3304001WL051886 Maan Bai 00354 PUNB0049200 612 612 Processed 04/05/2023 1206757339 MANBAI SAHU W/O YUGAL KISHOR PUNJAB NATIONAL BANK(508568)
583 Rajnandgaon CH-04-001-034-001/318
(Mangata) 		3304001000NRG23220320231763096 04/04/2023 KHOUSHILYA 3304001WL051886 KHOUSHILYA 00354 PUNB0049200 612 612 Processed 04/05/2023 1206817608 KAUSHILYA SAHU PUNJAB NATIONAL BANK(508568)
584 Rajnandgaon CH-04-001-034-001/32-A
(Mangata) 		3304001000NRG23220320231762973 04/04/2023 RAMESHWARI 3304001WL051883 RAMESHWARI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817544 RAMESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
585 Rajnandgaon CH-04-001-034-001/325
(Mangata) 		3304001000NRG23220320231762974 04/04/2023 LOMIN 3304001WL051883 LOMIN 00354 PUNB0049200 1020 1020 Processed 04/05/2023 1206817443 LOMIN SAHU WO GOVIND SAHU PUNJAB NATIONAL BANK(508568)
586 Rajnandgaon CH-04-001-034-001/329
(Mangata) 		3304001000NRG23220320231762975 04/04/2023 PUNIYA BAI 3304001WL051883 PUNIYA BAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817613 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
587 Rajnandgaon CH-04-001-034-001/331
(Mangata) 		3304001000NRG23220320231762976 04/04/2023 buneshvari 3304001WL051883 buneshvari 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206757348 BHUNESHWARI SAHU WO PUSAU PUNJAB NATIONAL BANK(508568)
588 Rajnandgaon CH-04-001-034-001/337-A
(Mangata) 		3304001000NRG23220320231763097 04/04/2023 CHUNIYA 3304001WL051886 CHUNIYA 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817525 CHUNIYABAI SAHU PUNJAB NATIONAL BANK(508568)
589 Rajnandgaon CH-04-001-034-001/338
(Mangata) 		3304001000NRG23220320231763098 04/04/2023 FULESHWARI 3304001WL051886 FULESHWARI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817538 FULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
590 Rajnandgaon CH-04-001-034-001/339
(Mangata) 		3304001000NRG23220320231762977 04/04/2023 HEMANT 3304001WL051883 HEMANT 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206757249 HEMANDAS SAHU PUNJAB NATIONAL BANK(508568)
591 Rajnandgaon CH-04-001-034-001/353-A
(Mangata) 		3304001000NRG23220320231763099 04/04/2023 uma 3304001WL051886 uma 00354 PUNB0049200 612 612 Processed 04/05/2023 1206817611 UMA SAHU PUNJAB NATIONAL BANK(508568)
592 Rajnandgaon CH-04-001-034-001/356
(Mangata) 		3304001000NRG23220320231763100 04/04/2023 Savitri 3304001WL051886 Savitri 00354 PUNB0049200 612 612 Processed 04/05/2023 1206817460 SAVITRIBAI SAHU PUNJAB NATIONAL BANK(508568)
593 Rajnandgaon CH-04-001-034-001/360
(Mangata) 		3304001000NRG23220320231762978 04/04/2023 santoshi 3304001WL051883 santoshi 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757332 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Rajnandgaon CH-04-001-034-001/362
(Mangata) 		3304001000NRG23220320231762979 04/04/2023 DHANESHWARI 3304001WL051883 DHANESHWARI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757347 DHANESHWARI THAKUR WO DURYODHAN PUNJAB NATIONAL BANK(508568)
595 Rajnandgaon CH-04-001-034-001/37
(Mangata) 		3304001000NRG23220320231762980 04/04/2023 GANESHIYA 3304001WL051883 GANESHIYA 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206817531 GANESHIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
596 Rajnandgaon CH-04-001-034-001/371-A
(Mangata) 		3304001000NRG23220320231762981 04/04/2023 Durpati 3304001WL051883 Durpati 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817605 DRAUPATI SAHU PUNJAB NATIONAL BANK(508568)
597 Rajnandgaon CH-04-001-034-001/375
(Mangata) 		3304001000NRG23220320231763101 04/04/2023 RUKHMANI 3304001WL051886 RUKHMANI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817527 RUKHMANI BAI PATEL PUNJAB NATIONAL BANK(508568)
598 Rajnandgaon CH-04-001-034-001/380
(Mangata) 		3304001000NRG23220320231763102 04/04/2023 GANESHIYA 3304001WL051886 GANESHIYA 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817609 GANESHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
599 Rajnandgaon CH-04-001-034-001/386
(Mangata) 		3304001000NRG23220320231763103 04/04/2023 Yashoda 3304001WL051886 Yashoda 00354 PUNB0049200 816 816 Processed 04/05/2023 1206757345 YASHODA SAHU W/O PREM LAL PUNJAB NATIONAL BANK(508568)
600 Rajnandgaon CH-04-001-034-001/387
(Mangata) 		3304001000NRG23220320231762982 04/04/2023 SARASWATI 3304001WL051883 SARASWATI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757342 SARASVATI SAHU W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
601 Rajnandgaon CH-04-001-034-001/389
(Mangata) 		3304001000NRG23220320231762983 04/04/2023 khileshwari 3304001WL051883 khileshwari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817612 KHILESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Rajnandgaon CH-04-001-034-001/392
(Mangata) 		3304001000NRG23220320231763104 04/04/2023 sonbati 3304001WL051886 sonbati 00354 PUNB0049200 816 816 Processed 04/05/2023 1206757335 SONBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Rajnandgaon CH-04-001-034-001/396
(Mangata) 		3304001000NRG23220320231762984 04/04/2023 KANTI BAI 3304001WL051883 KANTI BAI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817533 KANTI SAHU PUNJAB NATIONAL BANK(508568)
604 Rajnandgaon CH-04-001-034-001/397
(Mangata) 		3304001000NRG23220320231763105 04/04/2023 PUNIMA 3304001WL051886 PUNIMA 00354 PUNB0049200 816 816 Processed 04/05/2023 1206757341 PURNIMA SAHU W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
605 Rajnandgaon CH-04-001-034-001/398
(Mangata) 		3304001000NRG23220320231763106 04/04/2023 soniya 3304001WL051886 soniya 00354 PUNB0049200 816 816 Processed 04/05/2023 1206757344 SONIYA SEN W/O KAMAL PUNJAB NATIONAL BANK(508568)
606 Rajnandgaon CH-04-001-034-001/4
(Mangata) 		3304001000NRG23220320231763108 04/04/2023 chhotu 3304001WL051886 chhotu 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817442 CHOTU SAHU SO RAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
607 Rajnandgaon CH-04-001-034-001/403
(Mangata) 		3304001000NRG23220320231763109 04/04/2023 chameli 3304001WL051886 chameli 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817365 CHAMELI SEN DO SUKHRAM PUNJAB NATIONAL BANK(508568)
608 Rajnandgaon CH-04-001-034-001/41
(Mangata) 		3304001000NRG23220320231763110 04/04/2023 parvati 3304001WL051886 parvati 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817449 PARVATI SAHU WO HEMANT SAHU PUNJAB NATIONAL BANK(508568)
609 Rajnandgaon CH-04-001-034-001/416-B
(Mangata) 		3304001000NRG23220320231762985 04/04/2023 uma 3304001WL051883 uma 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757338 UMA BAI PATEL W/O RAMESHAR PATEL PUNJAB NATIONAL BANK(508568)
610 Rajnandgaon CH-04-001-034-001/417
(Mangata) 		3304001000NRG23220320231762986 04/04/2023 PRAMILA 3304001WL051883 PRAMILA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817448 PRAMILA BAI SAHU WO MESHARAM SAHU PUNJAB NATIONAL BANK(508568)
611 Rajnandgaon CH-04-001-034-001/419
(Mangata) 		3304001000NRG23220320231762987 04/04/2023 NIRMALA 3304001WL051883 NIRMALA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817620 NIRMALA BAI SAHU PUNJAB NATIONAL BANK(508568)
612 Rajnandgaon CH-04-001-034-001/42-A
(Mangata) 		3304001000NRG23220320231762988 04/04/2023 Sumrit 3304001WL051883 Sumrit 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817617 SUMRIT BAI SAHU PUNJAB NATIONAL BANK(508568)
613 Rajnandgaon CH-04-001-034-001/421
(Mangata) 		3304001000NRG23220320231763111 04/04/2023 umadevi 3304001WL051886 umadevi 00354 PUNB0049200 612 612 Processed 04/05/2023 1206817542 UMADEVI BAI SAHU PUNJAB NATIONAL BANK(508568)
614 Rajnandgaon CH-04-001-034-001/424
(Mangata) 		3304001000NRG23220320231762989 04/04/2023 SARITA 3304001WL051883 SARITA 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817537 SARITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Rajnandgaon CH-04-001-034-001/426
(Mangata) 		3304001000NRG23220320231762990 04/04/2023 Hemlata 3304001WL051883 Hemlata 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206757333 HEMLATA SAHU W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
616 Rajnandgaon CH-04-001-034-001/427
(Mangata) 		3304001000NRG23220320231763112 04/04/2023 REKHA BAI 3304001WL051886 REKHA BAI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817528 REKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
617 Rajnandgaon CH-04-001-034-001/429
(Mangata) 		3304001000NRG23220320231763113 04/04/2023 DURGA 3304001WL051886 DURGA 00354 PUNB0049200 816 816 Processed 04/05/2023 1206757331 DURGABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Rajnandgaon CH-04-001-034-001/433-A
(Mangata) 		3304001000NRG23220320231763114 04/04/2023 Mamta 3304001WL051886 Mamta 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817444 MAMTA SAHU WO ALAKH SAHOO PUNJAB NATIONAL BANK(508568)
619 Rajnandgaon CH-04-001-034-001/443
(Mangata) 		3304001000NRG23220320231762991 04/04/2023 Sushila 3304001WL051883 Sushila 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817545 SUSHILA BAI SAHU PUNJAB NATIONAL BANK(508568)
620 Rajnandgaon CH-04-001-034-001/447
(Mangata) 		3304001000NRG23220320231763116 04/04/2023 uttara 3304001WL051886 uttara 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817616 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Rajnandgaon CH-04-001-034-001/448
(Mangata) 		3304001000NRG23220320231763117 04/04/2023 DHANESHWARI 3304001WL051886 DHANESHWARI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817453 DHANESHVARIBAI SAHU PUNJAB NATIONAL BANK(508568)
622 Rajnandgaon CH-04-001-034-001/46
(Mangata) 		3304001000NRG23220320231763119 04/04/2023 Aarti 3304001WL051886 Aarti 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817540 AARTI PATEL PUNJAB NATIONAL BANK(508568)
623 Rajnandgaon CH-04-001-034-001/465
(Mangata) 		3304001000NRG23220320231763120 04/04/2023 hemlata 3304001WL051886 hemlata 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817532 HEMLATA BAI SAHU PUNJAB NATIONAL BANK(508568)
624 Rajnandgaon CH-04-001-034-001/466
(Mangata) 		3304001000NRG23220320231763121 04/04/2023 KIRTI 3304001WL051886 KIRTI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817618 KIRTI BAI VISHKARM PUNJAB NATIONAL BANK(508568)
625 Rajnandgaon CH-04-001-034-001/469
(Mangata) 		3304001000NRG23220320231762992 04/04/2023 SUNETI 3304001WL051883 SUNETI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817445 SUNITI BAI TETVAR WO GEETAM PUNJAB NATIONAL BANK(508568)
626 Rajnandgaon CH-04-001-034-001/477
(Mangata) 		3304001000NRG23220320231762993 04/04/2023 BIMBLESVERI 3304001WL051883 BIMBLESVERI 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817762 BIMLESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
627 Rajnandgaon CH-04-001-034-001/485
(Mangata) 		3304001000NRG23220320231762994 04/04/2023 Mukeshwari 3304001WL051883 Mukeshwari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757346 MUKESHWARI PATEL WO KALYAN PUNJAB NATIONAL BANK(508568)
628 Rajnandgaon CH-04-001-034-001/492
(Mangata) 		3304001000NRG23220320231763122 04/04/2023 Gaindi bai 3304001WL051886 Gaindi bai 00354 PUNB0049200 816 816 Rejected 04/05/2023 1206817457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 Rajnandgaon CH-04-001-034-001/497
(Mangata) 		3304001000NRG23220320231762995 04/04/2023 jageshvari 3304001WL051883 jageshvari 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817626 JAGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
630 Rajnandgaon CH-04-001-034-001/501
(Mangata) 		3304001000NRG23220320231762996 04/04/2023 pramila 3304001WL051883 pramila 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757353 PRAMILA MISHRAM PUNJAB NATIONAL BANK(508568)
631 Rajnandgaon CH-04-001-034-001/504
(Mangata) 		3304001000NRG23220320231762997 04/04/2023 Kushma nirmalkar 3304001WL051883 Kushma nirmalkar 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817766 KUSHMA NIRMALKAR PUNJAB NATIONAL BANK(508568)
632 Rajnandgaon CH-04-001-034-001/507
(Mangata) 		3304001000NRG23220320231763123 04/04/2023 Hemlata 3304001WL051886 Hemlata 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817622 HEMLATA SAHU WO KEJNATH BANK OF BARODA(606985)
633 Rajnandgaon CH-04-001-034-001/513-A
(Mangata) 		3304001000NRG23220320231763124 04/04/2023 KAUSILYA SAHU 3304001WL051886 KAUSILYA SAHU 00354 PUNB0049200 816 816 Processed 04/05/2023 1206757336 KAUSHILYA SAHU W/O ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
634 Rajnandgaon CH-04-001-034-001/533
(Mangata) 		3304001000NRG23220320231763125 04/04/2023 SANGITA SAHU 3304001WL051886 SANGITA SAHU 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817624 SANGEETA SAHU PUNJAB NATIONAL BANK(508568)
635 Rajnandgaon CH-04-001-034-001/541
(Mangata) 		3304001000NRG23220320231763127 04/04/2023 LACHANI BAI SAHU 3304001WL051886 LACHANI BAI SAHU 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817455 LACHANIBAI SAHU PUNJAB NATIONAL BANK(508568)
636 Rajnandgaon CH-04-001-034-001/543
(Mangata) 		3304001000NRG23220320231763001 04/04/2023 YAMINI PATEL 3304001WL051883 YAMINI PATEL 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817456 YAMINIBAI PATEL PUNJAB NATIONAL BANK(508568)
637 Rajnandgaon CH-04-001-034-001/544
(Mangata) 		3304001000NRG23220320231763129 04/04/2023 Dhanmat 3304001WL051886 Dhanmat 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817539 DHANMAT BAI SAHU PUNJAB NATIONAL BANK(508568)
638 Rajnandgaon CH-04-001-034-001/550
(Mangata) 		3304001000NRG23220320231763003 04/04/2023 PURNIMA PATEL 3304001WL051883 PURNIMA PATEL 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757337 PURNIMA PATEL PUNJAB NATIONAL BANK(508568)
639 Rajnandgaon CH-04-001-034-001/554
(Mangata) 		3304001000NRG23220320231763005 04/04/2023 SAROJ BAI SAHU 3304001WL051883 SAROJ BAI SAHU 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206757349 SAROJ BAI SAHU WO BANSHILAL PUNJAB NATIONAL BANK(508568)
640 Rajnandgaon CH-04-001-034-001/559
(Mangata) 		3304001000NRG23220320231763008 04/04/2023 LALITA PATEL 3304001WL051883 LALITA PATEL 00354 PUNB0049200 1020 1020 Processed 04/05/2023 1206817619 LALITA BAI PATEL PUNJAB NATIONAL BANK(508568)
641 Rajnandgaon CH-04-001-034-001/562
(Mangata) 		3304001000NRG23220320231763131 04/04/2023 suniti sahu 3304001WL051886 suniti sahu 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817776 SUNITI SAHU PUNJAB NATIONAL BANK(508568)
642 Rajnandgaon CH-04-001-034-001/62
(Mangata) 		3304001000NRG23220320231763133 04/04/2023 usha 3304001WL051886 usha 00354 PUNB0049200 612 612 Processed 04/05/2023 1206817447 USHA BAI SAHU WO NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
643 Rajnandgaon CH-04-001-034-001/63
(Mangata) 		3304001000NRG23220320231763134 04/04/2023 Suman sahu 3304001WL051886 Suman sahu 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817777 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
644 Rajnandgaon CH-04-001-034-001/666
(Mangata) 		3304001000NRG23220320231763010 04/04/2023 mohni 3304001WL051883 mohni 00354 PUNB0049200 1224 1224 Processed 04/05/2023 1206757248 MOHANI NISHAD WO MR SAMARU NISHAD PUNJAB NATIONAL BANK(508568)
645 Rajnandgaon CH-04-001-034-001/667
(Mangata) 		3304001000NRG23220320231763011 04/04/2023 devantin 3304001WL051883 devantin 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817764 DEVANTIN SAHU PUNJAB NATIONAL BANK(508568)
646 Rajnandgaon CH-04-001-034-001/67
(Mangata) 		3304001000NRG23220320231763135 04/04/2023 SHAKUN BAI 3304001WL051886 SHAKUN BAI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817534 MRS SHAKUN BAI NIRMALAKAR STATE BANK OF INDIA(508548)
647 Rajnandgaon CH-04-001-034-001/7
(Mangata) 		3304001000NRG23220320231763012 04/04/2023 Kamni Sinha 3304001WL051883 Kamni Sinha 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817441 KAMINI SINHA WO THAKUR RAM PUNJAB NATIONAL BANK(508568)
648 Rajnandgaon CH-04-001-034-001/72
(Mangata) 		3304001000NRG23220320231763136 04/04/2023 Suniti 3304001WL051886 Suniti 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817623 SUNITI BAI SAHU PUNJAB NATIONAL BANK(508568)
649 Rajnandgaon CH-04-001-034-001/76-A
(Mangata) 		3304001000NRG23220320231763137 04/04/2023 HEERA BAI 3304001WL051886 HEERA BAI 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817529 HIRA BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
650 Rajnandgaon CH-04-001-034-001/76-C
(Mangata) 		3304001000NRG23220320231763138 04/04/2023 devantin 3304001WL051886 devantin 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817440 DEVATIN BAI SAHU WO PARMANAD PUNJAB NATIONAL BANK(508568)
651 Rajnandgaon CH-04-001-034-001/9
(Mangata) 		3304001000NRG23220320231763013 04/04/2023 Devsir 3304001WL051883 Devsir 00354 PUNB0049200 1428 1428 Processed 04/05/2023 1206817523 MRS DEVSIR SAHU STATE BANK OF INDIA(508548)
652 Rajnandgaon CH-04-001-034-001/94
(Mangata) 		3304001000NRG23220320231763140 04/04/2023 Amita 3304001WL051886 Amita 00354 PUNB0049200 816 816 Processed 04/05/2023 1206817439 AMITHA BAI SAHU WO KALIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 137700 137700
653 Rajnandgaon CH-04-001-028-001/119
(Maharumkhurd) 		3304001000NRG23240320231850836 04/04/2023 SANJAY 3304001WL053764 SANJAY 00354 PUNB0677700 1428 1428 Processed 04/05/2023 1206817398 SANJAY BHAGCHAND VARMA SO BHAGCHAND VARM BANK OF BARODA(606985)
654 Rajnandgaon CH-04-001-028-001/421
(Maharumkhurd) 		3304001000NRG23240320231850839 04/04/2023 Malik ram verma 3304001WL053764 Malik ram verma 00354 PUNB0677700 1428 1428 Processed 04/05/2023 1206817756 MALIK RAM VERMA SO BABULA VERMA PUNJAB NATIONAL BANK(508568)
655 Rajnandgaon CH-04-001-028-001/89
(Maharumkhurd) 		3304001000NRG23240320231850846 04/04/2023 dudheshwar 3304001WL053764 dudheshwar 00354 PUNB0677700 1428 1428 Processed 04/05/2023 1206817397 DUDESHWAR VERMA S/O BAHADUR VERMA PUNJAB NATIONAL BANK(508568)
656 Rajnandgaon CH-04-001-030-003/197
(Khaprikhurd) 		3304001000NRG23290320231997558 04/04/2023 AHELIAYA 3304001WL056904 AHELIAYA 00354 PUNB0677700 2856 2856 Processed 04/05/2023 1206757280 AHILYA BAI YADAV PUNJAB NATIONAL BANK(508568)
657 Rajnandgaon CH-04-001-030-003/197
(Khaprikhurd) 		3304001000NRG23290320231997557 04/04/2023 SIYARAM 3304001WL056904 SIYARAM 00354 PUNB0677700 2856 2856 Processed 04/05/2023 1206757223 Mr. SIYA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
658 Rajnandgaon CH-04-001-030-003/355
(Khaprikhurd) 		3304001000NRG23290320231997559 04/04/2023 hemlata 3304001WL056904 hemlata 00354 PUNB0677700 2856 2856 Processed 04/05/2023 1206817596 HEMLATA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
659 Rajnandgaon CH-04-001-015-001/236
(Nagaldah) 		3304001000NRG23020420232137310 04/04/2023 LOKESH 3304001WL060486 LOKESH 00415 SBIN0000524 2040 2040 Processed 04/05/2023 1206757256 MR LOKESH VARMA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
660 Rajnandgaon CH-04-001-015-001/203
(Nagaldah) 		3304001000NRG23020420232137307 04/04/2023 JOHAN 3304001WL060486 JOHAN 00415 SBIN0001847 2040 2040 Processed 04/05/2023 1206757258 Mrs. JOHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
661 Rajnandgaon CH-04-001-015-001/73
(Nagaldah) 		3304001000NRG23020420232137311 04/04/2023 chitrekha 3304001WL060486 chitrekha 00415 SBIN0001847 1836 1836 Processed 04/05/2023 1206757257 CHITRAREKHA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Rajnandgaon CH-04-001-015-001/73
(Nagaldah) 		3304001000NRG23020420232137312 04/04/2023 GAJENDRA KUMAR 3304001WL060486 GAJENDRA KUMAR 00415 SBIN0001847 1836 1836 Processed 04/05/2023 1206817641 MR GAJENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
663 Rajnandgaon CH-04-001-015-001/203
(Nagaldah) 		3304001000NRG23020420232137308 04/04/2023 TIJIYA BAI SAHU 3304001WL060486 TIJIYA BAI SAHU 00415 SBIN0014747 2040 2040 Processed 04/05/2023 1206757255 MISS TIJIYA TIJIYA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
664 Rajnandgaon CH-04-001-034-001/519
(Mangata) 		3304001000NRG23220320231762998 04/04/2023 Utra sahu 3304001WL051883 Utra sahu 00462 UCBA0001829 1428 1428 Processed 04/05/2023 1206817847 UTRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
665 Rajnandgaon CH-04-001-061-001/10-A
(Sukuldalhan) 		3304001000NRG23240320231848786 04/04/2023 Gomati Bai 3304001WL053727 Gomati Bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817500 GOMTI BAI SAHU W/O BALRAM UNION BANK OF INDIA(508500)
666 Rajnandgaon CH-04-001-061-001/101
(Sukuldalhan) 		3304001000NRG23290320232019260 04/04/2023 vijay 3304001WL057418 vijay 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817431 VIJAY KUMAR GAHNE S.O ANJORDAS UNION BANK OF INDIA(508500)
667 Rajnandgaon CH-04-001-061-001/103
(Sukuldalhan) 		3304001000NRG23290320232017604 04/04/2023 Laxmi 3304001WL057376 Laxmi 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817370 LACHHMI BAIW/O LATE GOUTAM YADAV UNION BANK OF INDIA(508500)
668 Rajnandgaon CH-04-001-061-001/104
(Sukuldalhan) 		3304001000NRG23290320232017524 04/04/2023 Purnima 3304001WL057372 Purnima 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817840 PURNIMA BAI DEVANGAN W/O CHURANAND UNION BANK OF INDIA(508500)
669 Rajnandgaon CH-04-001-061-001/107-A
(Sukuldalhan) 		3304001000NRG23290320232016800 04/04/2023 ANUSUIYA 3304001WL057358 ANUSUIYA 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817516 ANUSUIYA BAI KHARE WO MAHADEV KHARE PUNJAB NATIONAL BANK(508568)
670 Rajnandgaon CH-04-001-061-001/107-A
(Sukuldalhan) 		3304001000NRG23290320232016801 04/04/2023 mhadev 3304001WL057358 mhadev 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817668 MAHADEV KHARE SO BISAMBAR KHARE UNION BANK OF INDIA(508500)
671 Rajnandgaon CH-04-001-061-001/110
(Sukuldalhan) 		3304001000NRG23290320232016802 04/04/2023 Savitri 3304001WL057358 Savitri 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817373 SAVITRI BAI BAGHEL W/O MEHTAR UNION BANK OF INDIA(508500)
672 Rajnandgaon CH-04-001-061-001/111
(Sukuldalhan) 		3304001000NRG23290320232016803 04/04/2023 Kattha 3304001WL057358 Kattha 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206757271 KATHA BAI BANDHE W/O MILAP BANDHE UNION BANK OF INDIA(508500)
673 Rajnandgaon CH-04-001-061-001/111
(Sukuldalhan) 		3304001000NRG23290320232016804 04/04/2023 Milap das 3304001WL057358 Milap das 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206757270 MILAP DAS SATNAMI S/O BRIJDAS SATNAMI UNION BANK OF INDIA(508500)
674 Rajnandgaon CH-04-001-061-001/113
(Sukuldalhan) 		3304001000NRG23290320232017525 04/04/2023 Kanti Bai 3304001WL057372 Kanti Bai 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206757310 KANTI BAI BHARTI WO DANIRAM BHARATI UNION BANK OF INDIA(508500)
675 Rajnandgaon CH-04-001-061-001/113
(Sukuldalhan) 		3304001000NRG23290320232016805 04/04/2023 Suhaga bai 3304001WL057358 Suhaga bai 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206817384 SOHAGA BAI BHARTI W/O BISAN BHARTI UNION BANK OF INDIA(508500)
676 Rajnandgaon CH-04-001-061-001/118
(Sukuldalhan) 		3304001000NRG23240320231848788 04/04/2023 Chhanni bai 3304001WL053727 Chhanni bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817391 CHHANNI BAI YADAV W/O VISHNU UNION BANK OF INDIA(508500)
677 Rajnandgaon CH-04-001-061-001/12-A
(Sukuldalhan) 		3304001000NRG23290320232017607 04/04/2023 basibai 3304001WL057376 basibai 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206817497 BANSEE BAI DEVANGAN W/O GANGA PRASAD UNION BANK OF INDIA(508500)
678 Rajnandgaon CH-04-001-061-001/120-A
(Sukuldalhan) 		3304001000NRG23290320232017526 04/04/2023 BENDIYABAI 3304001WL057372 BENDIYABAI 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817876 BIDIYA UNION BANK OF INDIA(508500)
679 Rajnandgaon CH-04-001-061-001/121-A
(Sukuldalhan) 		3304001000NRG23290320232017608 04/04/2023 rukhmani 3304001WL057376 rukhmani 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817826 RUKHAMANI DEWANGAN DO VASUDEO DEWANGAN UNION BANK OF INDIA(508500)
680 Rajnandgaon CH-04-001-061-001/123
(Sukuldalhan) 		3304001000NRG23290320232017527 04/04/2023 Bhoj 3304001WL057372 Bhoj 00468 UBIN0547522 2040 2040 Rejected 04/05/2023 1206757228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 Rajnandgaon CH-04-001-061-001/126
(Sukuldalhan) 		3304001000NRG23290320232017528 04/04/2023 Sohadra bai 3304001WL057372 Sohadra bai 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817878 SOHADRA BAI DEWANGAN W/O.VIDESHIRAM DEWA UNION BANK OF INDIA(508500)
682 Rajnandgaon CH-04-001-061-001/127
(Sukuldalhan) 		3304001000NRG23290320232017211 04/04/2023 Ruhla 3304001WL057369 Ruhla 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817383 RAMHLA BAI MANDLE W/O POOKHRAJ MANDLE UNION BANK OF INDIA(508500)
683 Rajnandgaon CH-04-001-061-001/13
(Sukuldalhan) 		3304001000NRG23290320232016806 04/04/2023 Roshani 3304001WL057358 Roshani 00468 UBIN0547522 2244 2244 Processed 05/05/2023 1206817740 Roshni Chaturvedi FINO PAYMENTS BANK LTD(608001)
684 Rajnandgaon CH-04-001-061-001/13
(Sukuldalhan) 		3304001000NRG23290320232017212 04/04/2023 Uma 3304001WL057369 Uma 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817892 UMA BAI CHATURVADI W/O NIL KUMAR CHATURV UNION BANK OF INDIA(508500)
685 Rajnandgaon CH-04-001-061-001/15-A
(Sukuldalhan) 		3304001000NRG23240320231848790 04/04/2023 dipabai 3304001WL053727 dipabai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817499 DIPABAI YADAV WO NATTHU YADAV UNION BANK OF INDIA(508500)
686 Rajnandgaon CH-04-001-061-001/19
(Sukuldalhan) 		3304001000NRG23290320232019262 04/04/2023 bala 3304001WL057418 bala 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817635 BALARAM YADAV S/O RAMHU YADAV UNION BANK OF INDIA(508500)
687 Rajnandgaon CH-04-001-061-001/19
(Sukuldalhan) 		3304001000NRG23290320232017610 04/04/2023 Sato 3304001WL057376 Sato 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206757287 SATOBAI YADAV W/O.BALIRAM YADAV UNION BANK OF INDIA(508500)
688 Rajnandgaon CH-04-001-061-001/19-A
(Sukuldalhan) 		3304001000NRG23290320232017611 04/04/2023 Lekhu 3304001WL057376 Lekhu 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206757324 LEKHU RAM SO SITA RAM UNION BANK OF INDIA(508500)
689 Rajnandgaon CH-04-001-061-001/19-A
(Sukuldalhan) 		3304001000NRG23290320232017612 04/04/2023 Usha 3304001WL057376 Usha 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206757323 USHA BAI YADAV WO LEKHURAM YADAV UNION BANK OF INDIA(508500)
690 Rajnandgaon CH-04-001-061-001/20
(Sukuldalhan) 		3304001000NRG23290320232017613 04/04/2023 Virendra 3304001WL057376 Virendra 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1206817371 Mr. VIRENDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
691 Rajnandgaon CH-04-001-061-001/20-D
(Sukuldalhan) 		3304001000NRG23290320232017529 04/04/2023 Sarita 3304001WL057372 Sarita 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817379 SARITA BAI W/O MURARILAL DEWANGAN UNION BANK OF INDIA(508500)
692 Rajnandgaon CH-04-001-061-001/21
(Sukuldalhan) 		3304001000NRG23290320232017213 04/04/2023 Devaki 3304001WL057369 Devaki 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817895 DEVAKIBAI SATNAMI W/O DULARU UNION BANK OF INDIA(508500)
693 Rajnandgaon CH-04-001-061-001/21
(Sukuldalhan) 		3304001000NRG23290320232017214 04/04/2023 DULARU 3304001WL057369 DULARU 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817374 DULARU KOSRE UCO BANK(607066)
694 Rajnandgaon CH-04-001-061-001/231
(Sukuldalhan) 		3304001000NRG23290320232017530 04/04/2023 GHURAU SAHHU 3304001WL057372 GHURAU SAHHU 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817873 GHURAU SAHU S/O LATE RAMADHIN UNION BANK OF INDIA(508500)
695 Rajnandgaon CH-04-001-061-001/231
(Sukuldalhan) 		3304001000NRG23290320232017531 04/04/2023 gitika sahu 3304001WL057372 gitika sahu 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817708 GITIKA SAHU WO SANTOSH KUMAR SAHU UNION BANK OF INDIA(508500)
696 Rajnandgaon CH-04-001-061-001/233
(Sukuldalhan) 		3304001000NRG23290320232017532 04/04/2023 Rameshwari 3304001WL057372 Rameshwari 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817874 RAMEHWARI BAI W/O BASANT KUMAR UNION BANK OF INDIA(508500)
697 Rajnandgaon CH-04-001-061-001/235
(Sukuldalhan) 		3304001000NRG23290320232014331 04/04/2023 Manabai 3304001WL057272 Manabai 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817870 MANA BAI YADAV W/O.RAMESHWAR YADAV UNION BANK OF INDIA(508500)
698 Rajnandgaon CH-04-001-061-001/235-A
(Sukuldalhan) 		3304001000NRG23290320232014332 04/04/2023 Isha Bai 3304001WL057272 Isha Bai 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817875 ISHA BAI YADAV WO PAWAN YADAV UNION BANK OF INDIA(508500)
699 Rajnandgaon CH-04-001-061-001/239
(Sukuldalhan) 		3304001000NRG23290320232014334 04/04/2023 Antram 3304001WL057272 Antram 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206757272 ANTRAM DEWAGAN S/O FUDUK RAM DEWAGAN UNION BANK OF INDIA(508500)
700 Rajnandgaon CH-04-001-061-001/239
(Sukuldalhan) 		3304001000NRG23290320232014333 04/04/2023 Sarswati 3304001WL057272 Sarswati 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817386 SARASVATI DEVANGAN PUNJAB NATIONAL BANK(508568)
701 Rajnandgaon CH-04-001-061-001/241
(Sukuldalhan) 		3304001000NRG23290320232016809 04/04/2023 Kunti 3304001WL057358 Kunti 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817828 KUNTI KHARE W/O GANGADHAR UNION BANK OF INDIA(508500)
702 Rajnandgaon CH-04-001-061-001/245
(Sukuldalhan) 		3304001000NRG23290320232017534 04/04/2023 Jagdish 3304001WL057372 Jagdish 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817638 JAGDISH DEVANGAN SO SALIK RAM UNION BANK OF INDIA(508500)
703 Rajnandgaon CH-04-001-061-001/245
(Sukuldalhan) 		3304001000NRG23290320232017533 04/04/2023 Uma 3304001WL057372 Uma 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817894 UMABAI JAGDISH DEVANGAN UNION BANK OF INDIA(508500)
704 Rajnandgaon CH-04-001-061-001/246
(Sukuldalhan) 		3304001000NRG23270320231904118 04/04/2023 Anita 3304001WL054948 Anita 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817841 ANITA DEVANGAN W/O PRAKASH DEVANGAN UNION BANK OF INDIA(508500)
705 Rajnandgaon CH-04-001-061-001/25-B
(Sukuldalhan) 		3304001000NRG23290320232017535 04/04/2023 Hirodi bai 3304001WL057372 Hirodi bai 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817743 HIRAUDIBAI DEVANGAN WO PRITMLAL DEVANGAN UNION BANK OF INDIA(508500)
706 Rajnandgaon CH-04-001-061-001/250
(Sukuldalhan) 		3304001000NRG23290320232016811 04/04/2023 Durga 3304001WL057358 Durga 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817595 DURGA MANDLE W/O KRISHNA MANDLE BANK OF BARODA(606985)
707 Rajnandgaon CH-04-001-061-001/250
(Sukuldalhan) 		3304001000NRG23290320232016810 04/04/2023 Jugan 3304001WL057358 Jugan 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817632 JUGAN BAI BHARATI WO SAHDEV BHARATI PUNJAB NATIONAL BANK(508568)
708 Rajnandgaon CH-04-001-061-001/255
(Sukuldalhan) 		3304001000NRG23290320232017615 04/04/2023 Chitrekha 3304001WL057376 Chitrekha 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817393 CHITREKHA BAI YADAV W/O MEHTAR UNION BANK OF INDIA(508500)
709 Rajnandgaon CH-04-001-061-001/258
(Sukuldalhan) 		3304001000NRG23290320232014335 04/04/2023 Sundaribai 3304001WL057272 Sundaribai 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817377 SUNDARI BAI YADAV W/O.LAXMINARAYAN YADAV UNION BANK OF INDIA(508500)
710 Rajnandgaon CH-04-001-061-001/26-A
(Sukuldalhan) 		3304001000NRG23290320232016812 04/04/2023 kanti 3304001WL057358 kanti 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817381 KANTEE BAII W/O SHIVNANDAN DEWANGAN UNION BANK OF INDIA(508500)
711 Rajnandgaon CH-04-001-061-001/266-A
(Sukuldalhan) 		3304001000NRG23270320231904119 04/04/2023 BINA BAI 3304001WL054948 BINA BAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817901 BINA BAI DEVANGAN W/O MUKESH KUMAR DEVAN UNION BANK OF INDIA(508500)
712 Rajnandgaon CH-04-001-061-001/268
(Sukuldalhan) 		3304001000NRG23290320232017616 04/04/2023 Santoshibai 3304001WL057376 Santoshibai 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817465 SANTISHI BAI NIRMALKAR W/O SURESH UNION BANK OF INDIA(508500)
713 Rajnandgaon CH-04-001-061-001/268-A
(Sukuldalhan) 		3304001000NRG23290320232017617 04/04/2023 bhuneshveri 3304001WL057376 bhuneshveri 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206817498 BHUNESHVARI NIRMALKAR W/O DINESH KUMAR UNION BANK OF INDIA(508500)
714 Rajnandgaon CH-04-001-061-001/270
(Sukuldalhan) 		3304001000NRG23290320232017536 04/04/2023 Khuba 3304001WL057372 Khuba 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817496 KHUBI BAI SAHU W/O KRISHNA KUMAR SAHU UNION BANK OF INDIA(508500)
715 Rajnandgaon CH-04-001-061-001/271
(Sukuldalhan) 		3304001000NRG23290320232017537 04/04/2023 jitendra 3304001WL057372 jitendra 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206757275 JITENDRA KUMAR DEWANGANA UNION BANK OF INDIA(508500)
716 Rajnandgaon CH-04-001-061-001/271
(Sukuldalhan) 		3304001000NRG23290320232017538 04/04/2023 Yogeetabai 3304001WL057372 Yogeetabai 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817495 YOGITA DEVANGAN HDFC BANK LTD(607152)
717 Rajnandgaon CH-04-001-061-001/287
(Sukuldalhan) 		3304001000NRG23290320232019264 04/04/2023 Manharan 3304001WL057418 Manharan 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817639 MANHARAN LAL SAHU S/O ETWARI UNION BANK OF INDIA(508500)
718 Rajnandgaon CH-04-001-061-001/287
(Sukuldalhan) 		3304001000NRG23290320232019265 04/04/2023 Shakunbai 3304001WL057418 Shakunbai 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817421 SHAKUN BAI SAHI W/O MANHARAN SAHU UNION BANK OF INDIA(508500)
719 Rajnandgaon CH-04-001-061-001/29
(Sukuldalhan) 		3304001000NRG23290320232019266 04/04/2023 Lila 3304001WL057418 Lila 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817380 LILA BAI W/O DEVNATH DEWANGAN UNION BANK OF INDIA(508500)
720 Rajnandgaon CH-04-001-061-001/294
(Sukuldalhan) 		3304001000NRG23290320232014336 04/04/2023 Chandrika 3304001WL057272 Chandrika 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817634 CHANDRIKA YADAV W/O NIHALI YADAV UNION BANK OF INDIA(508500)
721 Rajnandgaon CH-04-001-061-001/298
(Sukuldalhan) 		3304001000NRG23290320232017618 04/04/2023 Anitaji 3304001WL057376 Anitaji 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206817378 ANITA BAI W/O SURESH KUMAR DEWANGAN UNION BANK OF INDIA(508500)
722 Rajnandgaon CH-04-001-061-001/298
(Sukuldalhan) 		3304001000NRG23290320232017619 04/04/2023 suresh 3304001WL057376 suresh 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817636 SURESH KUMAR DEWAGAN S/O TRIBHUWAN DEWAG UNION BANK OF INDIA(508500)
723 Rajnandgaon CH-04-001-061-001/299
(Sukuldalhan) 		3304001000NRG23290320232019267 04/04/2023 Suruj 3304001WL057418 Suruj 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817420 SURUJBAI DEVANGAN UNION BANK OF INDIA(508500)
724 Rajnandgaon CH-04-001-061-001/3
(Sukuldalhan) 		3304001000NRG23290320232016813 04/04/2023 Narendra surywanshi 3304001WL057358 Narendra surywanshi 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817753 NARENDRA KUMAR SURYAVANSHI S/O DAYARAM S UNION BANK OF INDIA(508500)
725 Rajnandgaon CH-04-001-061-001/3-A
(Sukuldalhan) 		3304001000NRG23240320231848791 04/04/2023 Mohani 3304001WL053727 Mohani 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206757296 MOHANI DEVANGAN W/O RUDRANARAYAN DEVANGA UNION BANK OF INDIA(508500)
726 Rajnandgaon CH-04-001-061-001/31
(Sukuldalhan) 		3304001000NRG23290320232014337 04/04/2023 Kunti 3304001WL057272 Kunti 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817376 KUNTI DEWANGAN WOAVADHRAM DEWANGAN PUNJAB NATIONAL BANK(508568)
727 Rajnandgaon CH-04-001-061-001/313
(Sukuldalhan) 		3304001000NRG23290320232014339 04/04/2023 kalendri 3304001WL057272 kalendri 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817573 KALINDRI YADAV WO SURESH YADAV UNION BANK OF INDIA(508500)
728 Rajnandgaon CH-04-001-061-001/313
(Sukuldalhan) 		3304001000NRG23290320232014338 04/04/2023 Lalti 3304001WL057272 Lalti 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206757244 LALATI BAI YADAV W/O HIRURAM UNION BANK OF INDIA(508500)
729 Rajnandgaon CH-04-001-061-001/319
(Sukuldalhan) 		3304001000NRG23290320232014340 04/04/2023 Hempushpa 3304001WL057272 Hempushpa 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817896 HEM PUSHPA DEWANGAN W/O SURENDRA DEWANGA UNION BANK OF INDIA(508500)
730 Rajnandgaon CH-04-001-061-001/329
(Sukuldalhan) 		3304001000NRG23290320232016814 04/04/2023 Pardeshnin bai 3304001WL057358 Pardeshnin bai 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206757274 PARDESHNIN BAI W\O GENDLAL UNION BANK OF INDIA(508500)
731 Rajnandgaon CH-04-001-061-001/336
(Sukuldalhan) 		3304001000NRG23290320232014341 04/04/2023 Kamala bai 3304001WL057272 Kamala bai 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817627 KAMALA WO DHARMENRA KUMAR PUNJAB NATIONAL BANK(508568)
732 Rajnandgaon CH-04-001-061-001/339
(Sukuldalhan) 		3304001000NRG23290320232014342 04/04/2023 Gulapa 3304001WL057272 Gulapa 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206817419 GULABA BAI DEWANGAN W/O.TILAKRAM DEWANGA UNION BANK OF INDIA(508500)
733 Rajnandgaon CH-04-001-061-001/344-A
(Sukuldalhan) 		3304001000NRG23290320232019268 04/04/2023 kumari bai 3304001WL057418 kumari bai 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817494 KUMARI SAHU W/O SULEN KUMAR UNION BANK OF INDIA(508500)
734 Rajnandgaon CH-04-001-061-001/345-A
(Sukuldalhan) 		3304001000NRG23290320232014346 04/04/2023 USHA 3304001WL057272 USHA 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206817492 USHA BAI DEVANGAN W/O RAMPRASAD UNION BANK OF INDIA(508500)
735 Rajnandgaon CH-04-001-061-001/349
(Sukuldalhan) 		3304001000NRG23290320232017620 04/04/2023 Shanti bai 3304001WL057376 Shanti bai 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817368 SHANTI BAI YADAV W/O.MR.NETRAM YADAV UNION BANK OF INDIA(508500)
736 Rajnandgaon CH-04-001-061-001/351
(Sukuldalhan) 		3304001000NRG23290320232019270 04/04/2023 Ansuiya bai 3304001WL057418 Ansuiya bai 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817468 ANUSHYA BAI SAHU W/O.CHHOTU RAM SAHU UNION BANK OF INDIA(508500)
737 Rajnandgaon CH-04-001-061-001/351
(Sukuldalhan) 		3304001000NRG23290320232019269 04/04/2023 Chhotu 3304001WL057418 Chhotu 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817726 CHHOTU RAM SAHU S/O.LALARAM SAHU UNION BANK OF INDIA(508500)
738 Rajnandgaon CH-04-001-061-001/355
(Sukuldalhan) 		3304001000NRG23290320232014347 04/04/2023 Dhan bai 3304001WL057272 Dhan bai 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1206817375 DHAN BAI BANJARE W/O JAGARAM KHARE UNION BANK OF INDIA(508500)
739 Rajnandgaon CH-04-001-061-001/355
(Sukuldalhan) 		3304001000NRG23290320232014348 04/04/2023 JAGARAM 3304001WL057272 JAGARAM 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206817727 JAGRAM BANJARE S/O.CHAITU RAM UNION BANK OF INDIA(508500)
740 Rajnandgaon CH-04-001-061-001/359
(Sukuldalhan) 		3304001000NRG23290320232019271 04/04/2023 Duleshwari 3304001WL057418 Duleshwari 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817879 DULESHWARI BAI SAHU WO DULESH SAHU UNION BANK OF INDIA(508500)
741 Rajnandgaon CH-04-001-061-001/36
(Sukuldalhan) 		3304001000NRG23290320232017215 04/04/2023 Dasodiya 3304001WL057369 Dasodiya 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817382 DASHODIYA MANDLE W/O SAMEDAS MANDLE UNION BANK OF INDIA(508500)
742 Rajnandgaon CH-04-001-061-001/361
(Sukuldalhan) 		3304001000NRG23290320232014349 04/04/2023 Manisha 3304001WL057272 Manisha 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206757144 MANISHA DEVANGAN W/O DINESH UNION BANK OF INDIA(508500)
743 Rajnandgaon CH-04-001-061-001/361-B
(Sukuldalhan) 		3304001000NRG23290320232017539 04/04/2023 Mona 3304001WL057372 Mona 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817680 MONA DEWANGAN WO BHAGWAT DEWANGAN UNION BANK OF INDIA(508500)
744 Rajnandgaon CH-04-001-061-001/368
(Sukuldalhan) 		3304001000NRG23290320232017621 04/04/2023 Ishwari 3304001WL057376 Ishwari 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817631 ISHAEWARI BAI DEVANGAN W/ORADHELAL UNION BANK OF INDIA(508500)
745 Rajnandgaon CH-04-001-061-001/368-A
(Sukuldalhan) 		3304001000NRG23290320232017622 04/04/2023 Indrani 3304001WL057376 Indrani 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817518 INDRANI BAI DEVAGAN W/O OM PRAKASH UNION BANK OF INDIA(508500)
746 Rajnandgaon CH-04-001-061-001/368-B
(Sukuldalhan) 		3304001000NRG23290320232019272 04/04/2023 Kavita yadav 3304001WL057418 Kavita yadav 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817709 KAVITA YADAV UNION BANK OF INDIA(508500)
747 Rajnandgaon CH-04-001-061-001/37
(Sukuldalhan) 		3304001000NRG23290320232016816 04/04/2023 Kunti 3304001WL057358 Kunti 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206757229 KUNTEE BAI KURRE W/O HEMLAL KURRE UNION BANK OF INDIA(508500)
748 Rajnandgaon CH-04-001-061-001/370-A
(Sukuldalhan) 		3304001000NRG23290320232017540 04/04/2023 CHITREKHA 3304001WL057372 CHITREKHA 00468 UBIN0547522 2040 2040 Rejected 04/05/2023 1206817679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Rajnandgaon CH-04-001-061-001/372
(Sukuldalhan) 		3304001000NRG23290320232019273 04/04/2023 Komal 3304001WL057418 Komal 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817418 KOMAL BAI DEWANGAN WO SHISHUPAL DEWANGAN UNION BANK OF INDIA(508500)
750 Rajnandgaon CH-04-001-061-001/374
(Sukuldalhan) 		3304001000NRG23240320231848792 04/04/2023 Nandkishore 3304001WL053727 Nandkishore 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817637 Mr. NAND KISHORE SINHA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
751 Rajnandgaon CH-04-001-061-001/376-A
(Sukuldalhan) 		3304001000NRG23290320232017216 04/04/2023 Dhaneshvari 3304001WL057369 Dhaneshvari 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817739 DHANESHWARI D/O BHUWAN LAL MAHILANG UNION BANK OF INDIA(508500)
752 Rajnandgaon CH-04-001-061-001/378
(Sukuldalhan) 		3304001000NRG23270320231904120 04/04/2023 Suniti 3304001WL054948 Suniti 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206757311 SUNITI DEWANGAN WO TIRATHRAM UNION BANK OF INDIA(508500)
753 Rajnandgaon CH-04-001-061-001/381-B
(Sukuldalhan) 		3304001000NRG23240320231848793 04/04/2023 gaori 3304001WL053727 gaori 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817717 GAURIBAI MANDAVI WO AMARLAL MANDAVI UNION BANK OF INDIA(508500)
754 Rajnandgaon CH-04-001-061-001/428
(Sukuldalhan) 		3304001000NRG23240320231848794 04/04/2023 Gomti 3304001WL053727 Gomti 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817517 GOMATI DEWANGAN WO DALESHWAR DEWANGAN PUNJAB NATIONAL BANK(508568)
755 Rajnandgaon CH-04-001-061-001/432
(Sukuldalhan) 		3304001000NRG23290320232014351 04/04/2023 Sushila 3304001WL057272 Sushila 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206757142 SUSHILA BAI DEVANGAN W/O SHTRUGHAN LAL UNION BANK OF INDIA(508500)
756 Rajnandgaon CH-04-001-061-001/45
(Sukuldalhan) 		3304001000NRG23290320232017218 04/04/2023 Garibdas 3304001WL057369 Garibdas 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206757298 GARIB DAS SATNAMI S/O.SUKHARAMDAS UNION BANK OF INDIA(508500)
757 Rajnandgaon CH-04-001-061-001/451
(Sukuldalhan) 		3304001000NRG23270320231904121 04/04/2023 Pushpa bai 3304001WL054948 Pushpa bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817827 PUSHPA BAI DEVANGAN W/O DEVANAND DEVANGA UNION BANK OF INDIA(508500)
758 Rajnandgaon CH-04-001-061-001/452
(Sukuldalhan) 		3304001000NRG23290320232017623 04/04/2023 Bimla 3304001WL057376 Bimla 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817877 VIMLA BAI SAHU WO SHANKAR LAL SAHU PUNJAB NATIONAL BANK(508568)
759 Rajnandgaon CH-04-001-061-001/459
(Sukuldalhan) 		3304001000NRG23290320232014352 04/04/2023 Arati bai 3304001WL057272 Arati bai 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206817872 AARATI YADAV WO KEDAR YADAV PUNJAB NATIONAL BANK(508568)
760 Rajnandgaon CH-04-001-061-001/463
(Sukuldalhan) 		3304001000NRG23240320231848795 04/04/2023 Nandiani 3304001WL053727 Nandiani 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817829 NANDANI BAI DEVANGAN W/O TUKARAM UNION BANK OF INDIA(508500)
761 Rajnandgaon CH-04-001-061-001/470
(Sukuldalhan) 		3304001000NRG23290320232017541 04/04/2023 Rupa Bai 3304001WL057372 Rupa Bai 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817467 RUPA BAI WO CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
762 Rajnandgaon CH-04-001-061-001/478
(Sukuldalhan) 		3304001000NRG23290320232019274 04/04/2023 Sati 3304001WL057418 Sati 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817392 SATI BAI DEVANGAN W/O SANGIT UNION BANK OF INDIA(508500)
763 Rajnandgaon CH-04-001-061-001/482
(Sukuldalhan) 		3304001000NRG23290320232017542 04/04/2023 Jhuneeya 3304001WL057372 Jhuneeya 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817891 JHAUNIYA BAI YADAV W/O BISAHAT YADAV UNION BANK OF INDIA(508500)
764 Rajnandgaon CH-04-001-061-001/496
(Sukuldalhan) 		3304001000NRG23290320232014353 04/04/2023 Bimla 3304001WL057272 Bimla 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817572 BIMALA KHARE W/O DEV KUMAR UNION BANK OF INDIA(508500)
765 Rajnandgaon CH-04-001-061-001/503
(Sukuldalhan) 		3304001000NRG23290320232017624 04/04/2023 Shivkumari 3304001WL057376 Shivkumari 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817389 SHIVKUMARI DEVANGAN W/O UMESH UNION BANK OF INDIA(508500)
766 Rajnandgaon CH-04-001-061-001/504
(Sukuldalhan) 		3304001000NRG23270320231904122 04/04/2023 rukhuni 3304001WL054948 rukhuni 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817830 RUKHMANI DEVANGAN W/O GOVIND KUMAR UNION BANK OF INDIA(508500)
767 Rajnandgaon CH-04-001-061-001/506
(Sukuldalhan) 		3304001000NRG23290320232017625 04/04/2023 DILESHWAR SAHU AND DHANESHWARI 3304001WL057376 DILESHWAR SAHU AND DHANESHWARI 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206757273 DHANESHWARI UNION BANK OF INDIA(508500)
768 Rajnandgaon CH-04-001-061-001/507
(Sukuldalhan) 		3304001000NRG23290320232017221 04/04/2023 Geeta 3304001WL057369 Geeta 00468 UBIN0547522 2244 2244 Rejected 04/05/2023 1206817633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Rajnandgaon CH-04-001-061-001/51
(Sukuldalhan) 		3304001000NRG23290320232017626 04/04/2023 Suniti 3304001WL057376 Suniti 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817369 SUNEETI YADAVW/O SANTU YADAV UNION BANK OF INDIA(508500)
770 Rajnandgaon CH-04-001-061-001/51-B
(Sukuldalhan) 		3304001000NRG23290320232017627 04/04/2023 Vishakha 3304001WL057376 Vishakha 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817710 BISAKHA YADAV DO PRAHLAD YADAV UNION BANK OF INDIA(508500)
771 Rajnandgaon CH-04-001-061-001/518
(Sukuldalhan) 		3304001000NRG23290320232017222 04/04/2023 JANKAINA 3304001WL057369 JANKAINA 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206757243 JALKAINA BAI MAHILANG WO ISHVAR LAL MAHI UNION BANK OF INDIA(508500)
772 Rajnandgaon CH-04-001-061-001/52
(Sukuldalhan) 		3304001000NRG23290320232016820 04/04/2023 Suhagabai 3304001WL057358 Suhagabai 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817390 SOHAGA BAI BANJARE W/O SAVALDAS UNION BANK OF INDIA(508500)
773 Rajnandgaon CH-04-001-061-001/526-A
(Sukuldalhan) 		3304001000NRG23290320232014354 04/04/2023 HEMLATA 3304001WL057272 HEMLATA 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817750 HEMLATA SAHU WO TARUN SAHU UNION BANK OF INDIA(508500)
774 Rajnandgaon CH-04-001-061-001/528-A
(Sukuldalhan) 		3304001000NRG23240320231848796 04/04/2023 HEMLATA 3304001WL053727 HEMLATA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817755 HEMLATA YADAV WO GAURI YADAV UNION BANK OF INDIA(508500)
775 Rajnandgaon CH-04-001-061-001/53
(Sukuldalhan) 		3304001000NRG23240320231848797 04/04/2023 Ganeshram 3304001WL053727 Ganeshram 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817388 GANESHRAM DEWANGAN SO DHANSY UNION BANK OF INDIA(508500)
776 Rajnandgaon CH-04-001-061-001/54
(Sukuldalhan) 		3304001000NRG23290320232017223 04/04/2023 Kiran Jangade 3304001WL057369 Kiran Jangade 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817909 KIRAN JANGDE D/O GOPIRAM UNION BANK OF INDIA(508500)
777 Rajnandgaon CH-04-001-061-001/54
(Sukuldalhan) 		3304001000NRG23290320232016821 04/04/2023 Papila 3304001WL057358 Papila 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817466 PAPILA BAI JANGDE W/O GOPIDAS UNION BANK OF INDIA(508500)
778 Rajnandgaon CH-04-001-061-001/540
(Sukuldalhan) 		3304001000NRG23290320232017628 04/04/2023 budhkuver 3304001WL057376 budhkuver 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817738 RUP KUNVAR BAI YADAV W/O SANTURAM YADAV UNION BANK OF INDIA(508500)
779 Rajnandgaon CH-04-001-061-001/541
(Sukuldalhan) 		3304001000NRG23240320231848798 04/04/2023 Romin 3304001WL053727 Romin 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817757 ROMIN BAI SAHU W/O.CHETTANLAL UNION BANK OF INDIA(508500)
780 Rajnandgaon CH-04-001-061-001/55
(Sukuldalhan) 		3304001000NRG23240320231848799 04/04/2023 laxmi 3304001WL053727 laxmi 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817728 LAKSHMI BANJARE WO MANDAS BANJARE UNION BANK OF INDIA(508500)
781 Rajnandgaon CH-04-001-061-001/55
(Sukuldalhan) 		3304001000NRG23290320232016822 04/04/2023 Rambha bai 3304001WL057358 Rambha bai 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817387 RANBHABAI BANJARE W/O BAISAKHOO UNION BANK OF INDIA(508500)
782 Rajnandgaon CH-04-001-061-001/61
(Sukuldalhan) 		3304001000NRG23290320232017544 04/04/2023 Anjani 3304001WL057372 Anjani 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817694 ANJALI WO ASHOK PUNJAB NATIONAL BANK(508568)
783 Rajnandgaon CH-04-001-061-001/64
(Sukuldalhan) 		3304001000NRG23290320232017224 04/04/2023 Santi bai 3304001WL057369 Santi bai 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206817893 SHANTI BAI CHATURVEDHI W/O.ASHOK UNION BANK OF INDIA(508500)
784 Rajnandgaon CH-04-001-061-001/64-A
(Sukuldalhan) 		3304001000NRG23240320231848800 04/04/2023 pavan 3304001WL053727 pavan 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817493 PAVAN BAI KHARE W/O PREMLAL UNION BANK OF INDIA(508500)
785 Rajnandgaon CH-04-001-061-001/66-A
(Sukuldalhan) 		3304001000NRG23290320232017225 04/04/2023 Tulsi Bai 3304001WL057369 Tulsi Bai 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1206817385 TULSI BAI JANGDE W/O GOPALDAS UNION BANK OF INDIA(508500)
786 Rajnandgaon CH-04-001-061-001/69
(Sukuldalhan) 		3304001000NRG23290320232014355 04/04/2023 Ramshila 3304001WL057272 Ramshila 00468 UBIN0547522 1632 1632 Processed 04/05/2023 1206817871 RAMSHILA DEVANGAN W/O LATE GANESH UNION BANK OF INDIA(508500)
787 Rajnandgaon CH-04-001-061-001/73
(Sukuldalhan) 		3304001000NRG23290320232016823 04/04/2023 hirabai 3304001WL057358 hirabai 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206817751 HIRA BAI KHARE WO JITENDRA KHARE UNION BANK OF INDIA(508500)
788 Rajnandgaon CH-04-001-061-001/75
(Sukuldalhan) 		3304001000NRG23290320232017545 04/04/2023 Rishi 3304001WL057372 Rishi 00468 UBIN0547522 612 612 Processed 04/05/2023 1206757276 RISHI KUMAR SINHA SO BISAUHA SINHA UNION BANK OF INDIA(508500)
789 Rajnandgaon CH-04-001-061-001/77
(Sukuldalhan) 		3304001000NRG23290320232017629 04/04/2023 Uma bai 3304001WL057376 Uma bai 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206757201 UMA DEWANGAN PUNJAB NATIONAL BANK(508568)
790 Rajnandgaon CH-04-001-061-001/78-A
(Sukuldalhan) 		3304001000NRG23240320231848801 04/04/2023 Omin bai 3304001WL053727 Omin bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206817741 OMIN BAI WO SANTOSH KUMAR NISHAD UNION BANK OF INDIA(508500)
791 Rajnandgaon CH-04-001-061-001/80
(Sukuldalhan) 		3304001000NRG23290320232014356 04/04/2023 Shakun 3304001WL057272 Shakun 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817742 SHAKUNTLA KHARE WO JITKUMAR KHARE UNION BANK OF INDIA(508500)
792 Rajnandgaon CH-04-001-061-001/81
(Sukuldalhan) 		3304001000NRG23290320232016824 04/04/2023 girja 3304001WL057358 girja 00468 UBIN0547522 2244 2244 Processed 04/05/2023 1206757143 GIRAJA BAI MANDLE W/O SUNDERLAL UNION BANK OF INDIA(508500)
793 Rajnandgaon CH-04-001-061-001/81
(Sukuldalhan) 		3304001000NRG23290320232017226 04/04/2023 Sundar 3304001WL057369 Sundar 00468 UBIN0547522 2040 2040 Processed 04/05/2023 1206757295 SUNDER LAL MANDLE GARIBA UNION BANK OF INDIA(508500)
794 Rajnandgaon CH-04-001-061-001/85-A
(Sukuldalhan) 		3304001000NRG23290320232017630 04/04/2023 Godawri 3304001WL057376 Godawri 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817758 MISS GODAVARI BAI DEWANGAN STATE BANK OF INDIA(508548)
795 Rajnandgaon CH-04-001-061-001/93
(Sukuldalhan) 		3304001000NRG23290320232017546 04/04/2023 Anupa 3304001WL057372 Anupa 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206757304 ANUPA YADAV W/O.CHHOTURAM UNION BANK OF INDIA(508500)
796 Rajnandgaon CH-04-001-061-001/95
(Sukuldalhan) 		3304001000NRG23290320232016826 04/04/2023 Bharat 3304001WL057358 Bharat 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817394 BHARAT KHARE S/O ITVARI UNION BANK OF INDIA(508500)
797 Rajnandgaon CH-04-001-061-001/95
(Sukuldalhan) 		3304001000NRG23290320232016827 04/04/2023 Vimlabai 3304001WL057358 Vimlabai 00468 UBIN0547522 1836 1836 Processed 04/05/2023 1206817372 VIMALA BAI KHARE W/O BHARAT UNION BANK OF INDIA(508500)
798 Rajnandgaon CH-04-001-061-001/97
(Sukuldalhan) 		3304001000NRG23240320231848803 04/04/2023 Rambai 3304001WL053727 Rambai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1206757286 RAMBAI KHARE W/O.DHANSHYAM UNION BANK OF INDIA(508500)
SubTotal 233580 233580
799 Rajnandgaon CH-04-001-034-001/569
(Mangata) 		3304001000NRG23220320231763132 04/04/2023 devki 3304001WL051886 devki 00691 IPOS0000001 816 816 Processed 04/05/2023 1206757245 DEVKI BAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 909156 909156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040423APB_FTO_8571 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1020
2 Rajnandgaon CH3304001_040423APB_FTO_8571 Bank of Baroda BARB0PADUMT PADUMTARA 25296
3 Rajnandgaon CH3304001_040423APB_FTO_8571 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1224
4 Rajnandgaon CH3304001_040423APB_FTO_8571 Bank of Baroda BARB0RASMAD RASMADA 4488
5 Rajnandgaon CH3304001_040423APB_FTO_8571 Bank of Maharastra MAHB0000584 GHUMKA 132324
6 Rajnandgaon CH3304001_040423APB_FTO_8571 Canara Bank CNRB0004043 RASMEDA 9384
7 Rajnandgaon CH3304001_040423APB_FTO_8571 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 33252
8 Rajnandgaon CH3304001_040423APB_FTO_8571 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 1428
9 Rajnandgaon CH3304001_040423APB_FTO_8571 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 147492
10 Rajnandgaon CH3304001_040423APB_FTO_8571 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 33864
11 Rajnandgaon CH3304001_040423APB_FTO_8571 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 123216
12 Rajnandgaon CH3304001_040423APB_FTO_8571 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 137700
13 Rajnandgaon CH3304001_040423APB_FTO_8571 Punjab National Bank PUNB0677700 TILAI RAIPUR 12852
14 Rajnandgaon CH3304001_040423APB_FTO_8571 State Bank of India SBIN0000524 KHAIRAGARH 2040
15 Rajnandgaon CH3304001_040423APB_FTO_8571 State Bank of India SBIN0001847 ADB RAJNANDGAON 5712
16 Rajnandgaon CH3304001_040423APB_FTO_8571 State Bank of India SBIN0014747 CHHUI KHADAN 2040
17 Rajnandgaon CH3304001_040423APB_FTO_8571 UCO Bank UCBA0001829 BIT DURG - RAIPUR 1428
18 Rajnandgaon CH3304001_040423APB_FTO_8571 Union Bank of India UBIN0547522 SUKALDEHAN 233580
19 Rajnandgaon CH3304001_040423APB_FTO_8571 India Post Payments Bank IPOS0000001 RAJNANDGAON 816

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