Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:26:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_230124APB_FTO_435442
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-04-001-091-001/925
(Singhola) 		3304001000NRG24230120241500512 23/01/2024 RESHMI 3304001WL061179 RESHMI 00045 BARB0DBRAJN 1326 1326 Processed 25/03/2024 2141295465 Mrs. RESHAMIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-068-001/108
(Thakurtola) 		3304001000NRG24230120241501427 23/01/2024 RAIHA 3304001WL061218 RAIHA 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295641 RAIHA BAI BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-068-001/108-A
(Thakurtola) 		3304001000NRG24230120241501428 23/01/2024 pushpa 3304001WL061218 pushpa 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295659 PUSHPA MATRE WO GOVA BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-068-001/108-B
(Thakurtola) 		3304001000NRG24230120241501429 23/01/2024 Meena 3304001WL061218 Meena 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295649 MINA MATRE W O NAREN BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-068-001/122
(Thakurtola) 		3304001000NRG24230120241501461 23/01/2024 Surja 3304001WL061219 Surja 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295646 SURJA SAHU W O RAM K BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-068-001/145-A
(Thakurtola) 		3304001000NRG24230120241501430 23/01/2024 Asmin Khan 3304001WL061218 Asmin Khan 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295635 ASMIN KHAN W O SULTA BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-068-001/15-A
(Thakurtola) 		3304001000NRG24230120241501431 23/01/2024 YAMUNA 3304001WL061218 YAMUNA 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295657 YAMUNA SAHU W O ASHI BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-068-001/153
(Thakurtola) 		3304001000NRG24230120241501462 23/01/2024 sanjay 3304001WL061219 sanjay 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295665 SANJAY BAI MAURYA BANDHAN BANK LIMITED(508753)
9 Rajnandgaon CH-04-001-068-001/16
(Thakurtola) 		3304001000NRG24230120241501463 23/01/2024 durgeshwari 3304001WL061219 durgeshwari 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295650 DURGESHWARI MANDAVI BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-068-001/23
(Thakurtola) 		3304001000NRG24230120241501465 23/01/2024 MINA BAI 3304001WL061219 MINA BAI 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295676 Mrs. MEENA SAHU W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-068-001/24-A
(Thakurtola) 		3304001000NRG24230120241501466 23/01/2024 Nirmala 3304001WL061219 Nirmala 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295643 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-068-001/252
(Thakurtola) 		3304001000NRG24230120241501432 23/01/2024 RADHA BAI 3304001WL061218 RADHA BAI 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295622 RADHA BAI JOSHI W O BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-068-001/26
(Thakurtola) 		3304001000NRG24230120241501467 23/01/2024 SONIYA 3304001WL061219 SONIYA 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295638 SONIY SAHU WO ROHIT BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-068-001/266
(Thakurtola) 		3304001000NRG24230120241501433 23/01/2024 yogita sahu 3304001WL061218 yogita sahu 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295672 MISS YOGITA SAHU STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-068-001/267
(Thakurtola) 		3304001000NRG24230120241501434 23/01/2024 SUMITRA 3304001WL061218 SUMITRA 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295620 SUMITRA BAI RAJAK W BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-068-001/270-A
(Thakurtola) 		3304001000NRG24230120241501435 23/01/2024 Usha 3304001WL061218 Usha 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295636 USHA TAMASKAR W O SI BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-068-001/273
(Thakurtola) 		3304001000NRG24230120241501436 23/01/2024 MANBAI 3304001WL061218 MANBAI 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295633 MAN BAI MARKANDE W O BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-068-001/280
(Thakurtola) 		3304001000NRG24230120241501468 23/01/2024 Lata Bai Yadav 3304001WL061219 Lata Bai Yadav 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295642 LATA BAI YADAV W O N BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-068-001/285
(Thakurtola) 		3304001000NRG24230120241501470 23/01/2024 Anita 3304001WL061219 Anita 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295667 ANITA BAI YADAV BANDHAN BANK LIMITED(508753)
20 Rajnandgaon CH-04-001-068-001/285
(Thakurtola) 		3304001000NRG24230120241501469 23/01/2024 TIJAURAM 3304001WL061219 TIJAURAM 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295658 TIJAOO YADAV S O SUN BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-068-001/293-B
(Thakurtola) 		3304001000NRG24230120241501471 23/01/2024 LALITA 3304001WL061219 LALITA 00045 BARB0DBSOMN 1105 1105 Processed 25/03/2024 2141295625 LALITA JANGADHE W O BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-068-001/297
(Thakurtola) 		3304001000NRG24230120241501472 23/01/2024 KAMLA 3304001WL061219 KAMLA 00045 BARB0DBSOMN 1105 1105 Processed 25/03/2024 2141295651 KAMLA BAI SIRDAR W O BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-068-001/299
(Thakurtola) 		3304001000NRG24230120241501473 23/01/2024 INDRA 3304001WL061219 INDRA 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295618 Mrs. INDIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-068-001/303
(Thakurtola) 		3304001000NRG24230120241501437 23/01/2024 TIJAN BAI 3304001WL061218 TIJAN BAI 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295677 TIJAN BAI JOSHI W O BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-068-001/326
(Thakurtola) 		3304001000NRG24230120241501475 23/01/2024 Kamni Yadav 3304001WL061219 Kamni Yadav 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295669 KAMNI YADAV D O BABU BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-068-001/329
(Thakurtola) 		3304001000NRG24230120241501476 23/01/2024 Mamta bai chandne 3304001WL061219 Mamta bai chandne 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295666 MAMTA BAI CHANDNE W BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-068-001/361
(Thakurtola) 		3304001000NRG24230120241501438 23/01/2024 munni 3304001WL061218 munni 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295637 MUNNI BAI SAHU WO SA BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-068-001/37
(Thakurtola) 		3304001000NRG24230120241501439 23/01/2024 PARBAI 3304001WL061218 PARBAI 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295632 PAR BAI W O CHHABI L BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-068-001/370
(Thakurtola) 		3304001000NRG24230120241501477 23/01/2024 GANGABAI 3304001WL061219 GANGABAI 00045 BARB0DBSOMN 1326 1326 Rejected 25/03/2024 2141295660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Rajnandgaon CH-04-001-068-001/381
(Thakurtola) 		3304001000NRG24230120241501440 23/01/2024 Dhaneshwari Sahu 3304001WL061218 Dhaneshwari Sahu 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295623 DHANESHVARI SAHU W O BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-068-001/40-A
(Thakurtola) 		3304001000NRG24230120241501478 23/01/2024 Anusuiya 3304001WL061219 Anusuiya 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295640 ANUSUIYA SAHU WO BHA BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-068-001/40-A
(Thakurtola) 		3304001000NRG24230120241501479 23/01/2024 Bhuneshvari 3304001WL061219 Bhuneshvari 00045 BARB0DBSOMN 1105 1105 Processed 25/03/2024 2141295663 BHUNESHWARI SAHU BANDHAN BANK LIMITED(508753)
33 Rajnandgaon CH-04-001-068-001/409
(Thakurtola) 		3304001000NRG24230120241501441 23/01/2024 Parmila 3304001WL061218 Parmila 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295668 PARMILA MATRE WO UTT BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-068-001/409-A
(Thakurtola) 		3304001000NRG24230120241501442 23/01/2024 RAMESHWARI 3304001WL061218 RAMESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295656 RAMESHWARI MATRE W O BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-068-001/409-B
(Thakurtola) 		3304001000NRG24230120241501443 23/01/2024 HINNA 3304001WL061218 HINNA 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295655 HINA MANE W O MANOHA BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-068-001/41
(Thakurtola) 		3304001000NRG24230120241501480 23/01/2024 KEVRA BAI 3304001WL061219 KEVRA BAI 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295634 KEVRA BAI SAHU W O M BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-068-001/428
(Thakurtola) 		3304001000NRG24230120241501481 23/01/2024 JAMILA 3304001WL061219 JAMILA 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295621 JAMILA BEGUM W O JAH BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-068-001/437
(Thakurtola) 		3304001000NRG24230120241501482 23/01/2024 PUSHPABAI 3304001WL061219 PUSHPABAI 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295624 PUSHPA BAI BANJARE W BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-068-001/447
(Thakurtola) 		3304001000NRG24230120241501444 23/01/2024 ANJU 3304001WL061218 ANJU 00045 BARB0DBSOMN 884 884 Processed 25/03/2024 2141295629 ANJU YADAV W O VINOD BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-068-001/448
(Thakurtola) 		3304001000NRG24230120241501445 23/01/2024 Gayatri 3304001WL061218 Gayatri 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295626 GAYATRI BANJARE W O BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-068-001/452
(Thakurtola) 		3304001000NRG24230120241501446 23/01/2024 BHAGWANTIN 3304001WL061218 BHAGWANTIN 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295639 BHAGVANTIN BAI SAHU BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-068-001/459-A
(Thakurtola) 		3304001000NRG24230120241501447 23/01/2024 Nirmala Chandane 3304001WL061218 Nirmala Chandane 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295662 NIRMLA CHANDANE W O BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-068-001/461
(Thakurtola) 		3304001000NRG24230120241501448 23/01/2024 ISHWARI 3304001WL061218 ISHWARI 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295648 ISHVRI BAI MATRE W O BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-068-001/476
(Thakurtola) 		3304001000NRG24230120241501449 23/01/2024 ASHA 3304001WL061218 ASHA 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295627 ASHA MARKANDE W O AN BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-068-001/495
(Thakurtola) 		3304001000NRG24230120241501450 23/01/2024 nitu 3304001WL061218 nitu 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295654 NITU JOSHI W O SANTO BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-068-001/495-B
(Thakurtola) 		3304001000NRG24230120241501451 23/01/2024 Hemlata 3304001WL061218 Hemlata 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295644 HEMLATA MARKANDE W O BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-068-001/5
(Thakurtola) 		3304001000NRG24230120241501452 23/01/2024 Chain Bai Yadav 3304001WL061218 Chain Bai Yadav 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295673 CHAIN BAI YADAV BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-068-001/507
(Thakurtola) 		3304001000NRG24230120241501483 23/01/2024 dulari 3304001WL061219 dulari 00045 BARB0DBSOMN 1105 1105 Processed 25/03/2024 2141295631 DULARI YADAV INDIAN OVERSEAS BANK(508541)
49 Rajnandgaon CH-04-001-068-001/508-A
(Thakurtola) 		3304001000NRG24230120241501484 23/01/2024 Shyam Bai 3304001WL061219 Shyam Bai 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295652 SHAM BAI CHANDNE W O BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-068-001/560
(Thakurtola) 		3304001000NRG24230120241501485 23/01/2024 shakeena begum 3304001WL061219 shakeena begum 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295661 SHAKEENA BEGUM BANDHAN BANK LIMITED(508753)
51 Rajnandgaon CH-04-001-068-001/561
(Thakurtola) 		3304001000NRG24230120241501453 23/01/2024 lalita sahu 3304001WL061218 lalita sahu 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295671 LALITA SAHU D O BISE BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-068-001/565
(Thakurtola) 		3304001000NRG24230120241501486 23/01/2024 apsana begam 3304001WL061219 apsana begam 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295670 APSANA BEGAM W O HAS BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-068-001/569
(Thakurtola) 		3304001000NRG24230120241501454 23/01/2024 Manju Sahu 3304001WL061218 Manju Sahu 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295487 MANJU SAHU BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-068-001/581
(Thakurtola) 		3304001000NRG24230120241501455 23/01/2024 Lalita Markande 3304001WL061218 Lalita Markande 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295675 LALITA MARKANDE BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-068-001/61
(Thakurtola) 		3304001000NRG24230120241501456 23/01/2024 UTTREE 3304001WL061218 UTTREE 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295647 UTTRI BAI TAMASKER BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-068-001/64
(Thakurtola) 		3304001000NRG24230120241501487 23/01/2024 Mathura 3304001WL061219 Mathura 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295628 BINDU BAI YADAV W O BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-068-001/70
(Thakurtola) 		3304001000NRG24230120241501488 23/01/2024 GAYTRI 3304001WL061219 GAYTRI 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295664 GAYATRI NISHAD WO MA BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-068-001/76
(Thakurtola) 		3304001000NRG24230120241501457 23/01/2024 Manisha Yadav 3304001WL061218 Manisha Yadav 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295645 MANISHA YADAV SATISH BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-068-001/81-A
(Thakurtola) 		3304001000NRG24230120241501458 23/01/2024 CHIT REKHA 3304001WL061218 CHIT REKHA 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295653 CHITREKHA SAHU W O L BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-068-001/85
(Thakurtola) 		3304001000NRG24230120241501459 23/01/2024 ANKALHIN 3304001WL061218 ANKALHIN 00045 BARB0DBSOMN 1326 1326 Processed 25/03/2024 2141295619 ANKALHIN BAI GANGA D BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-068-001/85-A
(Thakurtola) 		3304001000NRG24230120241501460 23/01/2024 JANKI 3304001WL061218 JANKI 00045 BARB0DBSOMN 663 663 Processed 25/03/2024 2141295630 JANKI MATRE W O KANH BANK OF BARODA(606985)
SubTotal 77571 77571
62 Rajnandgaon CH-04-001-068-001/310-A
(Thakurtola) 		3304001000NRG24230120241501474 23/01/2024 Mamta Joshi 3304001WL061219 Mamta Joshi 00045 BARB0DBTORL 1105 1105 Processed 25/03/2024 2141295674 MAMTA JOSHI BANDHAN BANK LIMITED(508753)
SubTotal 1105 1105
63 Rajnandgaon CH-04-001-040-001/97
(Parumtara) 		3304001000NRG24230120241496758 23/01/2024 MANJU BAI 3304001WL060998 MANJU BAI 00045 BARB0PADUMT 3094 3094 Processed 25/03/2024 2141295710 MANJU BAI BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-040-001/97
(Parumtara) 		3304001000NRG24230120241496757 23/01/2024 USHABAI 3304001WL060998 USHABAI 00045 BARB0PADUMT 3094 3094 Processed 25/03/2024 2141295709 USHA BAI TANDON WO G BANK OF BARODA(606985)
SubTotal 6188 6188
65 Rajnandgaon CH-04-001-091-001/535
(Singhola) 		3304001000NRG24230120241500501 23/01/2024 jhamakdas 3304001WL061179 jhamakdas 00045 BARB0RAJRAI 1326 1326 Processed 25/03/2024 2141295464 JAMAK DAS SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
66 Rajnandgaon CH-04-001-006-001/107-A
(Mohandi) 		3304001000NRG24230120241501530 23/01/2024 Revati bai 3304001WL061221 Revati bai 00051 MAHB0000584 2652 2652 Processed 25/03/2024 2141295462 Mrs. REVTI BAI SAHU BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-019-001/26
(Gopalpur) 		3304001000NRG24230120241501587 23/01/2024 Pusau 3304001WL061224 Pusau 00051 MAHB0000584 1547 1547 Processed 25/03/2024 2141295463 Mr. PUSAU RAM PATEL BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
68 Rajnandgaon CH-04-001-014-001/194
(Amalidih) 		3304001000NRG24230120241501079 23/01/2024 PREMU LAL 3304001WL061198 PREMU LAL 00051 MAHB0001103 1326 1326 Processed 25/03/2024 2141295461 MR PREMU RAM VERMA STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-014-001/196
(Amalidih) 		3304001000NRG24230120241501096 23/01/2024 BEDURAM NISHAD 3304001WL061200 BEDURAM NISHAD 00051 MAHB0001103 3094 3094 Processed 25/03/2024 2141295563 Mr. BHEDURAM SHERSINGH NISHAD BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-014-001/196
(Amalidih) 		3304001000NRG24230120241501097 23/01/2024 KAUSILYA NISHAD 3304001WL061200 KAUSILYA NISHAD 00051 MAHB0001103 3094 3094 Processed 25/03/2024 2141295711 Mrs. KAUSHILYA W/O BEDURAM NISHAD BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-014-001/216
(Amalidih) 		3304001000NRG24230120241501099 23/01/2024 KUMARI BAI VERMA 3304001WL061200 KUMARI BAI VERMA 00051 MAHB0001103 3094 3094 Processed 25/03/2024 2141295712 Mrs. KUMARI BAI VERMA BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-014-002/117-A
(Amalidih) 		3304001000NRG24230120241501081 23/01/2024 DIGESHWARI SAHU 3304001WL061198 DIGESHWARI SAHU 00051 MAHB0001103 1105 1105 Processed 25/03/2024 2141295713 Mrs. DIGESHWARI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 11713 11713
73 Rajnandgaon CH-04-001-002-001/81
(Patewa) 		3304001000NRG24230120241499504 23/01/2024 ganga 3304001WL061133 ganga 00078 CNRB0015265 1768 1768 Processed 25/03/2024 2141295708 GANGA RAM SAHU CANARA BANK(508532)
SubTotal 1768 1768
74 Rajnandgaon CH-04-001-095-002/64
(Mahrajpur) 		3304001000NRG24230120241500838 23/01/2024 komraj 3304001WL061192 komraj 00089 CBIN0281372 1105 1105 Processed 25/03/2024 2141295486 Master KOMRAJ THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
75 Rajnandgaon CH-04-001-066-001/110
(Parrikala) 		3304001000NRG24230120241497098 23/01/2024 MAHESHVERI 3304001WL061012 MAHESHVERI 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295721 Mrs. MAHESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Rajnandgaon CH-04-001-066-001/111
(Parrikala) 		3304001000NRG24230120241497099 23/01/2024 Bisni Bai Yadav 3304001WL061012 Bisni Bai Yadav 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295728 Mrs. BISANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 Rajnandgaon CH-04-001-066-001/112
(Parrikala) 		3304001000NRG24230120241497100 23/01/2024 SUKLIYA 3304001WL061012 SUKLIYA 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295722 Mrs. SUKALIYA BAI W/O PREMLAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Rajnandgaon CH-04-001-066-001/132
(Parrikala) 		3304001000NRG24230120241497101 23/01/2024 gaytri 3304001WL061012 gaytri 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295727 Mrs. GAYATRI SAHU W O HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
79 Rajnandgaon CH-04-001-066-001/166
(Parrikala) 		3304001000NRG24230120241497102 23/01/2024 bhuneshwri 3304001WL061012 bhuneshwri 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295723 Mrs. BHUNESHWARI SAHU W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
80 Rajnandgaon CH-04-001-066-001/187
(Parrikala) 		3304001000NRG24230120241497103 23/01/2024 DEVSHRI 3304001WL061012 DEVSHRI 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295725 Mrs. DEVSARIBAI SAHU W/O SANTOSH DAS . CHHATTISGARH GRAMIN BANK(607214)
81 Rajnandgaon CH-04-001-066-001/195
(Parrikala) 		3304001000NRG24230120241497104 23/01/2024 KAMIN 3304001WL061012 KAMIN 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295603 KAMIN SAHU BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-066-001/231
(Parrikala) 		3304001000NRG24230120241497105 23/01/2024 PRABHA 3304001WL061012 PRABHA 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295726 Mrs. PRBHA NIRMALKAR W O TULA RAM CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-066-001/305
(Parrikala) 		3304001000NRG24230120241497106 23/01/2024 Ghaytri 3304001WL061012 Ghaytri 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295730 Mrs. GAYATRI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
84 Rajnandgaon CH-04-001-066-001/317-A
(Parrikala) 		3304001000NRG24230120241497107 23/01/2024 KIRAN 3304001WL061012 KIRAN 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295565 Mrs. KIRAN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
85 Rajnandgaon CH-04-001-066-001/320
(Parrikala) 		3304001000NRG24230120241497108 23/01/2024 DIGESHWARY SAHU 3304001WL061012 DIGESHWARY SAHU 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295446 DIGESHWARI SAHU BANDHAN BANK LIMITED(508753)
86 Rajnandgaon CH-04-001-066-001/325
(Parrikala) 		3304001000NRG24230120241497109 23/01/2024 SUMITRA 3304001WL061012 SUMITRA 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295564 Mr. SUMITRA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-066-001/337
(Parrikala) 		3304001000NRG24230120241497110 23/01/2024 SONKUNWAR 3304001WL061012 SONKUNWAR 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295454 Mrs. SONKUNVAR SAHU W O HARICHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
88 Rajnandgaon CH-04-001-066-001/382
(Parrikala) 		3304001000NRG24230120241497111 23/01/2024 shashikala 3304001WL061012 shashikala 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295724 SHASHIKALA SAHU IDBI BANK(607095)
89 Rajnandgaon CH-04-001-066-001/394
(Parrikala) 		3304001000NRG24230120241497112 23/01/2024 GANESHIYA 3304001WL061012 GANESHIYA 00093 CRGB0008201 442 442 Processed 25/03/2024 2141295612 GANESHIYA SAHU W/O. DUKHURAM SAHU UNION BANK OF INDIA(508500)
90 Rajnandgaon CH-04-001-066-001/423
(Parrikala) 		3304001000NRG24230120241497113 23/01/2024 Basant 3304001WL061012 Basant 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295729 Mr. GYANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Rajnandgaon CH-04-001-066-001/445
(Parrikala) 		3304001000NRG24230120241497114 23/01/2024 Anjali Yadav 3304001WL061012 Anjali Yadav 00093 CRGB0008201 663 663 Processed 25/03/2024 2141295615 Mrs. Anjali Yadav CHHATTISGARH GRAMIN BANK(607214)
92 Rajnandgaon CH-04-001-066-001/57
(Parrikala) 		3304001000NRG24230120241497115 23/01/2024 sumrit 3304001WL061012 sumrit 00093 CRGB0008201 442 442 Processed 25/03/2024 2141295720 Mrs. SUMRITBAI W O GANGAPRASAD CHHATTISGARH GRAMIN BANK(607214)
93 Rajnandgaon CH-04-001-068-001/204-A
(Thakurtola) 		3304001000NRG24230120241501464 23/01/2024 Sarswati 3304001WL061219 Sarswati 00093 CRGB0008201 1326 1326 Processed 25/03/2024 2141295613 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
94 Rajnandgaon CH-04-001-006-001/433
(Mohandi) 		3304001000NRG24230120241501531 23/01/2024 Ghasnin mehar 3304001WL061221 Ghasnin mehar 00093 CRGB0008220 3094 3094 Processed 25/03/2024 2141295731 Mrs. GHASNIN MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
95 Rajnandgaon CH-04-001-094-002/1
(Mudpar-2) 		3304001000NRG24230120241499598 23/01/2024 Bhagwantin 3304001WL061138 Bhagwantin 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295572 Mrs. BHAGWANTI BAI W/O KHILAWAN RAM KATA CHHATTISGARH GRAMIN BANK(607214)
96 Rajnandgaon CH-04-001-094-002/100
(Mudpar-2) 		3304001000NRG24230120241499554 23/01/2024 Kumari 3304001WL061135 Kumari 00093 CRGB0008239 1105 1105 Processed 25/03/2024 2141295739 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
97 Rajnandgaon CH-04-001-094-002/102
(Mudpar-2) 		3304001000NRG24230120241499555 23/01/2024 SEEMA BAI 3304001WL061135 SEEMA BAI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295609 Mrs. SEEMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
98 Rajnandgaon CH-04-001-094-002/103
(Mudpar-2) 		3304001000NRG24230120241499556 23/01/2024 Mamta 3304001WL061135 Mamta 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295755 Mrs. MAMTA GOND W/O KEDAR NATH . CHHATTISGARH GRAMIN BANK(607214)
99 Rajnandgaon CH-04-001-094-002/105
(Mudpar-2) 		3304001000NRG24230120241499575 23/01/2024 MINTU BAI 3304001WL061136 MINTU BAI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295740 MINTU BAI INDUSIND BANK(607189)
100 Rajnandgaon CH-04-001-094-002/111-A
(Mudpar-2) 		3304001000NRG24230120241499557 23/01/2024 YOGESHWARI GOND 3304001WL061135 YOGESHWARI GOND 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295604 Mrs. YOGESWARI GOND W TULESWAR GOND CHHATTISGARH GRAMIN BANK(607214)
101 Rajnandgaon CH-04-001-094-002/112
(Mudpar-2) 		3304001000NRG24230120241499679 23/01/2024 Inkuwar 3304001WL061142 Inkuwar 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295745 INAKUNVAR SAHU W/O DINBANDHU BANK OF INDIA(508505)
102 Rajnandgaon CH-04-001-094-002/12
(Mudpar-2) 		3304001000NRG24230120241499680 23/01/2024 SIRMOTIN BAI 3304001WL061142 SIRMOTIN BAI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295749 Mr. SIRMOTIN S/O ASSIRAM CHHATTISGARH GRAMIN BANK(607214)
103 Rajnandgaon CH-04-001-094-002/126
(Mudpar-2) 		3304001000NRG24230120241499558 23/01/2024 Pratima 3304001WL061135 Pratima 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295449 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
104 Rajnandgaon CH-04-001-094-002/128
(Mudpar-2) 		3304001000NRG24230120241499576 23/01/2024 Narayan 3304001WL061136 Narayan 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295744 Mr. NARAYAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Rajnandgaon CH-04-001-094-002/135
(Mudpar-2) 		3304001000NRG24230120241499681 23/01/2024 Arti Bai 3304001WL061142 Arti Bai 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295750 Mrs. ARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 Rajnandgaon CH-04-001-094-002/148
(Mudpar-2) 		3304001000NRG24230120241499559 23/01/2024 Nutan 3304001WL061135 Nutan 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295571 NUTAN YADAV HDFC BANK LTD(607152)
107 Rajnandgaon CH-04-001-094-002/149
(Mudpar-2) 		3304001000NRG24230120241499682 23/01/2024 TIJESHWARI BAI YADAV 3304001WL061142 TIJESHWARI BAI YADAV 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295607 Mrs. BIJESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 Rajnandgaon CH-04-001-094-002/17
(Mudpar-2) 		3304001000NRG24230120241499560 23/01/2024 YAMUNA GOND 3304001WL061135 YAMUNA GOND 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295602 Mrs. YAMUNA GOND CHHATTISGARH GRAMIN BANK(607214)
109 Rajnandgaon CH-04-001-094-002/20
(Mudpar-2) 		3304001000NRG24230120241499561 23/01/2024 manisha 3304001WL061135 manisha 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295752 Mrs. MANISHA BAI YADAV W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
110 Rajnandgaon CH-04-001-094-002/23-B
(Mudpar-2) 		3304001000NRG24230120241499578 23/01/2024 GIRDHARI RAM GOND 3304001WL061136 GIRDHARI RAM GOND 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295736 Mr. GIRDHARI RAM S/O MOJIRAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
111 Rajnandgaon CH-04-001-094-002/23-B
(Mudpar-2) 		3304001000NRG24230120241499599 23/01/2024 SUNITA GOND 3304001WL061138 SUNITA GOND 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295735 Mrs. SUNITA BAI W/O GIRDHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
112 Rajnandgaon CH-04-001-094-002/230-B
(Mudpar-2) 		3304001000NRG24230120241499579 23/01/2024 Hareiiya 3304001WL061136 Hareiiya 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295616 Mrs. HARELIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
113 Rajnandgaon CH-04-001-094-002/31
(Mudpar-2) 		3304001000NRG24230120241499562 23/01/2024 shanti 3304001WL061135 shanti 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295754 Mrs. SHANTI BAI MANDAVI AND RAHUL KUMAR CHHATTISGARH GRAMIN BANK(607214)
114 Rajnandgaon CH-04-001-094-002/32
(Mudpar-2) 		3304001000NRG24230120241499600 23/01/2024 GAYATRI SALAME 3304001WL061138 GAYATRI SALAME 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295605 Mrs. GAYATRI SALAME CHHATTISGARH GRAMIN BANK(607214)
115 Rajnandgaon CH-04-001-094-002/34
(Mudpar-2) 		3304001000NRG24230120241499563 23/01/2024 Malan 3304001WL061135 Malan 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295738 MALNBAI HGARU HDFC BANK LTD(607152)
116 Rajnandgaon CH-04-001-094-002/37
(Mudpar-2) 		3304001000NRG24230120241499683 23/01/2024 LALITA BAI KATLAM 3304001WL061142 LALITA BAI KATLAM 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295614 Mrs. LALITA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
117 Rajnandgaon CH-04-001-094-002/42
(Mudpar-2) 		3304001000NRG24230120241499684 23/01/2024 URMILA 3304001WL061142 URMILA 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295573 URMILA BAI SAHU W O BANK OF BARODA(606985)
118 Rajnandgaon CH-04-001-094-002/44
(Mudpar-2) 		3304001000NRG24230120241499564 23/01/2024 PUNAM CHAND MANDAVI 3304001WL061135 PUNAM CHAND MANDAVI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295448 Mr. POONAM CHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
119 Rajnandgaon CH-04-001-094-002/47
(Mudpar-2) 		3304001000NRG24230120241499566 23/01/2024 IMLA BAI 3304001WL061135 IMLA BAI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295741 IMLA BAI KATLAM HDFC BANK LTD(607152)
120 Rajnandgaon CH-04-001-094-002/48
(Mudpar-2) 		3304001000NRG24230120241499567 23/01/2024 thaleshwari 3304001WL061135 thaleshwari 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295746 Mrs. THALESWARI THAKUR W/O ROMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
121 Rajnandgaon CH-04-001-094-002/55
(Mudpar-2) 		3304001000NRG24230120241499568 23/01/2024 KAMINI BAI 3304001WL061135 KAMINI BAI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295610 Mrs. KAMINI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
122 Rajnandgaon CH-04-001-094-002/57
(Mudpar-2) 		3304001000NRG24230120241499685 23/01/2024 Dwarika 3304001WL061142 Dwarika 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295748 Mr. DWARKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Rajnandgaon CH-04-001-094-002/58
(Mudpar-2) 		3304001000NRG24230120241499602 23/01/2024 JAGOTIN BAI 3304001WL061138 JAGOTIN BAI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295733 JAGOTI BAI GOND HDFC BANK LTD(607152)
124 Rajnandgaon CH-04-001-094-002/586
(Mudpar-2) 		3304001000NRG24230120241499603 23/01/2024 anshu bai 3304001WL061138 anshu bai 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295611 Mrs. ANSU GOD CHHATTISGARH GRAMIN BANK(607214)
125 Rajnandgaon CH-04-001-094-002/60
(Mudpar-2) 		3304001000NRG24230120241499580 23/01/2024 Sonam 3304001WL061136 Sonam 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295570 Mrs. SONAM SAHU CHHATTISGARH GRAMIN BANK(607214)
126 Rajnandgaon CH-04-001-094-002/609
(Mudpar-2) 		3304001000NRG24230120241499569 23/01/2024 FULLBAI 3304001WL061135 FULLBAI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295743 FULBASAN BAI GOND HDFC BANK LTD(607152)
127 Rajnandgaon CH-04-001-094-002/61
(Mudpar-2) 		3304001000NRG24230120241499581 23/01/2024 GYANCHAND NETAM 3304001WL061136 GYANCHAND NETAM 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295732 Mr. GYAN CHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
128 Rajnandgaon CH-04-001-094-002/61
(Mudpar-2) 		3304001000NRG24230120241499570 23/01/2024 kausailya 3304001WL061135 kausailya 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295751 KAUSHILAYA BAI GOUD HDFC BANK LTD(607152)
129 Rajnandgaon CH-04-001-094-002/64
(Mudpar-2) 		3304001000NRG24230120241499605 23/01/2024 Madhu 3304001WL061138 Madhu 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295617 Miss. MADHU KUMARI D/O CHAIT RAM CENTRAL BANK OF INDIA(607115)
130 Rajnandgaon CH-04-001-094-002/64
(Mudpar-2) 		3304001000NRG24230120241499604 23/01/2024 rajim 3304001WL061138 rajim 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295574 RAJIM BAI MANDVI CHHATTISGARH GRAMIN BANK(607214)
131 Rajnandgaon CH-04-001-094-002/66
(Mudpar-2) 		3304001000NRG24230120241499686 23/01/2024 TILOCHANA KHURSAM 3304001WL061142 TILOCHANA KHURSAM 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295457 Mrs. TILOCHANA GOND CHHATTISGARH GRAMIN BANK(607214)
132 Rajnandgaon CH-04-001-094-002/68
(Mudpar-2) 		3304001000NRG24230120241499582 23/01/2024 BHOJ KATLAM 3304001WL061136 BHOJ KATLAM 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295452 Mrs. BHOJ KATALAM W/O PITAMBAR SINGH KA CHHATTISGARH GRAMIN BANK(607214)
133 Rajnandgaon CH-04-001-094-002/7
(Mudpar-2) 		3304001000NRG24230120241499687 23/01/2024 SANTOSHI 3304001WL061142 SANTOSHI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295753 Mrs. SANTOSHI BAI W/O FOOL SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
134 Rajnandgaon CH-04-001-094-002/72
(Mudpar-2) 		3304001000NRG24230120241499583 23/01/2024 Urmila 3304001WL061136 Urmila 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295742 Mrs. URMILA BAI W/O KEDAR SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
135 Rajnandgaon CH-04-001-094-002/73
(Mudpar-2) 		3304001000NRG24230120241499571 23/01/2024 KAMIN BAI 3304001WL061135 KAMIN BAI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295737 Mrs. KAMIN BAI W/O MUKUND RAM . CHHATTISGARH GRAMIN BANK(607214)
136 Rajnandgaon CH-04-001-094-002/74
(Mudpar-2) 		3304001000NRG24230120241499572 23/01/2024 NEELAM SAHU 3304001WL061135 NEELAM SAHU 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295599 Mrs. NEELAM SAHU CHHATTISGARH GRAMIN BANK(607214)
137 Rajnandgaon CH-04-001-094-002/8
(Mudpar-2) 		3304001000NRG24230120241499573 23/01/2024 KAUSHILYA THAKUR 3304001WL061135 KAUSHILYA THAKUR 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295601 Mrs. KAUSHILYA THAKUR W/O KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
138 Rajnandgaon CH-04-001-094-002/85
(Mudpar-2) 		3304001000NRG24230120241499574 23/01/2024 KUMARI BAI 3304001WL061135 KUMARI BAI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295747 Mrs. KUMARI BAI W/O KHORBAHARA RAM . CHHATTISGARH GRAMIN BANK(607214)
139 Rajnandgaon CH-04-001-094-002/87
(Mudpar-2) 		3304001000NRG24230120241499584 23/01/2024 GEETA BAI GOND 3304001WL061136 GEETA BAI GOND 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295600 GEETA BAI GOND INDUSIND BANK(607189)
140 Rajnandgaon CH-04-001-094-002/89
(Mudpar-2) 		3304001000NRG24230120241499606 23/01/2024 SUKVARO BAI 3304001WL061138 SUKVARO BAI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295734 Mrs. SUKAVARO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
141 Rajnandgaon CH-04-001-094-002/92
(Mudpar-2) 		3304001000NRG24230120241499607 23/01/2024 LAXMI MANDAVI 3304001WL061138 LAXMI MANDAVI 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295606 Mrs. LAXMI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
142 Rajnandgaon CH-04-001-094-002/96-A
(Mudpar-2) 		3304001000NRG24230120241499585 23/01/2024 DENESHWARI THAKIR 3304001WL061136 DENESHWARI THAKIR 00093 CRGB0008239 1326 1326 Processed 25/03/2024 2141295458 Mrs. DINESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63427 63427
143 Rajnandgaon CH-04-001-008-001/57-A
(Chharbhata) 		3304001000NRG24230120241501409 23/01/2024 parmamnand 3304001WL061215 parmamnand 00093 CRGB0008244 884 884 Processed 25/03/2024 2141295447 Mr. PRAMANAND SAHU S/O ILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
144 Rajnandgaon CH-04-001-043-002/210
(Singpur) 		3304001000NRG24230120241499393 23/01/2024 MANGTIN BAI YADAV 3304001WL061124 MANGTIN BAI YADAV 00093 CRGB0008248 2431 2431 Processed 25/03/2024 2141295455 MAGTINBAI YADAV IDBI BANK(607095)
SubTotal 2431 2431
145 Rajnandgaon CH-04-001-091-001/106
(Singhola) 		3304001000NRG24230120241500486 23/01/2024 SUSHILA 3304001WL061179 SUSHILA 00093 CRGB0008249 1547 1547 Processed 25/03/2024 2141295566 Mr. SUSHILABAI DALIRAM CHANDRAKER CHHATTISGARH GRAMIN BANK(607214)
146 Rajnandgaon CH-04-001-091-001/108
(Singhola) 		3304001000NRG24230120241500487 23/01/2024 Bharat 3304001WL061179 Bharat 00093 CRGB0008249 1105 1105 Processed 25/03/2024 2141295442 Mr. BHARAT KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
147 Rajnandgaon CH-04-001-091-001/169
(Singhola) 		3304001000NRG24230120241500488 23/01/2024 budhyarin 3304001WL061179 budhyarin 00093 CRGB0008249 663 663 Processed 25/03/2024 2141295765 Mr. BUDHIYARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 Rajnandgaon CH-04-001-091-001/176
(Singhola) 		3304001000NRG24230120241500489 23/01/2024 VIMLA 3304001WL061179 VIMLA 00093 CRGB0008249 1547 1547 Processed 25/03/2024 2141295438 Mrs. BIMALA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
149 Rajnandgaon CH-04-001-091-001/213
(Singhola) 		3304001000NRG24230120241500490 23/01/2024 mamata bai 3304001WL061179 mamata bai 00093 CRGB0008249 1547 1547 Processed 25/03/2024 2141295764 Mrs. MAMTA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
150 Rajnandgaon CH-04-001-091-001/231
(Singhola) 		3304001000NRG24230120241500491 23/01/2024 chandra bhaga 3304001WL061179 chandra bhaga 00093 CRGB0008249 1547 1547 Processed 25/03/2024 2141295773 Mrs. CHANDRABHAGA THAKUR CHHATTISGARH GRAMIN BANK(607214)
151 Rajnandgaon CH-04-001-091-001/244
(Singhola) 		3304001000NRG24230120241500492 23/01/2024 hemlata 3304001WL061179 hemlata 00093 CRGB0008249 1547 1547 Processed 25/03/2024 2141295757 Mrs. HEMLATA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
152 Rajnandgaon CH-04-001-091-001/278
(Singhola) 		3304001000NRG24230120241500493 23/01/2024 JAGESWARI 3304001WL061179 JAGESWARI 00093 CRGB0008249 1547 1547 Processed 25/03/2024 2141295569 Mrs. JAGESWERI GOND CHHATTISGARH GRAMIN BANK(607214)
153 Rajnandgaon CH-04-001-091-001/304
(Singhola) 		3304001000NRG24230120241500494 23/01/2024 NUTAN 3304001WL061179 NUTAN 00093 CRGB0008249 1547 1547 Processed 25/03/2024 2141295567 Mr. NOOTAN BAI RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
154 Rajnandgaon CH-04-001-091-001/304-A
(Singhola) 		3304001000NRG24230120241500495 23/01/2024 JYOTI 3304001WL061179 JYOTI 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295453 Mr. JYOTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 Rajnandgaon CH-04-001-091-001/336
(Singhola) 		3304001000NRG24230120241500674 23/01/2024 BASANTI 3304001WL061186 BASANTI 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295441 Mrs. BASANTI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
156 Rajnandgaon CH-04-001-091-001/361
(Singhola) 		3304001000NRG24230120241500496 23/01/2024 KUNTIBAI 3304001WL061179 KUNTIBAI 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295766 Mr. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 Rajnandgaon CH-04-001-091-001/402
(Singhola) 		3304001000NRG24230120241500497 23/01/2024 sindhu 3304001WL061179 sindhu 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295439 Mr. SINDHUBAI SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Rajnandgaon CH-04-001-091-001/467
(Singhola) 		3304001000NRG24230120241500498 23/01/2024 chmeli 3304001WL061179 chmeli 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295756 Mrs. CHAMELI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Rajnandgaon CH-04-001-091-001/511
(Singhola) 		3304001000NRG24230120241500499 23/01/2024 LALITA 3304001WL061179 LALITA 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295598 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 Rajnandgaon CH-04-001-091-001/53
(Singhola) 		3304001000NRG24230120241500500 23/01/2024 BHOJ 3304001WL061179 BHOJ 00093 CRGB0008249 884 884 Processed 25/03/2024 2141295767 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Rajnandgaon CH-04-001-091-001/555
(Singhola) 		3304001000NRG24230120241500502 23/01/2024 SONKUWAR 3304001WL061179 SONKUWAR 00093 CRGB0008249 1105 1105 Processed 25/03/2024 2141295770 Mrs. SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Rajnandgaon CH-04-001-091-001/608
(Singhola) 		3304001000NRG24230120241500503 23/01/2024 FULESWARI 3304001WL061179 FULESWARI 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295450 Mr. FOOLESHWERI DURGAPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
163 Rajnandgaon CH-04-001-091-001/613
(Singhola) 		3304001000NRG24230120241500504 23/01/2024 CHANDRIKA 3304001WL061179 CHANDRIKA 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295771 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Rajnandgaon CH-04-001-091-001/620
(Singhola) 		3304001000NRG24230120241500505 23/01/2024 rekha 3304001WL061179 rekha 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295443 Mrs. REKHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
165 Rajnandgaon CH-04-001-091-001/700
(Singhola) 		3304001000NRG24230120241500506 23/01/2024 LATABAI 3304001WL061179 LATABAI 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295758 LATABAI INDUSIND BANK(607189)
166 Rajnandgaon CH-04-001-091-001/704
(Singhola) 		3304001000NRG24230120241500507 23/01/2024 LILABAI 3304001WL061179 LILABAI 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295762 Mrs. LEELA BAI W/O INDRAJIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
167 Rajnandgaon CH-04-001-091-001/733
(Singhola) 		3304001000NRG24230120241500508 23/01/2024 LOKESWARI 3304001WL061179 LOKESWARI 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295761 LOKESWARI INDUSIND BANK(607189)
168 Rajnandgaon CH-04-001-091-001/734
(Singhola) 		3304001000NRG24230120241500509 23/01/2024 DANBAI 3304001WL061179 DANBAI 00093 CRGB0008249 442 442 Processed 25/03/2024 2141295568 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 Rajnandgaon CH-04-001-091-001/81
(Singhola) 		3304001000NRG24230120241500510 23/01/2024 kumika 3304001WL061179 kumika 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295451 Mrs. KUMIKA BHANUPRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Rajnandgaon CH-04-001-091-001/822
(Singhola) 		3304001000NRG24230120241500675 23/01/2024 dhenesvery 3304001WL061186 dhenesvery 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295768 Mrs. DHANESHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 Rajnandgaon CH-04-001-091-001/823
(Singhola) 		3304001000NRG24230120241500676 23/01/2024 kavita 3304001WL061186 kavita 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295763 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
172 Rajnandgaon CH-04-001-091-001/83
(Singhola) 		3304001000NRG24230120241500677 23/01/2024 KHEMIN 3304001WL061186 KHEMIN 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295769 Mrs. KHEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
173 Rajnandgaon CH-04-001-091-001/843
(Singhola) 		3304001000NRG24230120241500678 23/01/2024 savitri 3304001WL061186 savitri 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295760 Mrs. SAVITRI W/O RAMESH CHANDRAKER . CHHATTISGARH GRAMIN BANK(607214)
174 Rajnandgaon CH-04-001-091-001/846
(Singhola) 		3304001000NRG24230120241500679 23/01/2024 rani 3304001WL061186 rani 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295440 RANI BAI SAHU AXIS BANK(607153)
175 Rajnandgaon CH-04-001-091-001/858
(Singhola) 		3304001000NRG24230120241500680 23/01/2024 mamta 3304001WL061186 mamta 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295772 Mrs. MAMATA YADAV CHHATTISGARH GRAMIN BANK(607214)
176 Rajnandgaon CH-04-001-095-002/105
(Mahrajpur) 		3304001000NRG24230120241500833 23/01/2024 Yogendra 3304001WL061192 Yogendra 00093 CRGB0008249 1105 1105 Processed 25/03/2024 2141295759 Mr. YOGENDRA KUMAR SAHU S/O PITUM SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Rajnandgaon CH-04-001-095-002/112
(Mahrajpur) 		3304001000NRG24230120241500834 23/01/2024 tikeshwari sahu 3304001WL061192 tikeshwari sahu 00093 CRGB0008249 663 663 Processed 25/03/2024 2141295456 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Rajnandgaon CH-04-001-095-002/126
(Mahrajpur) 		3304001000NRG24230120241500835 23/01/2024 Pushpendra kumar 3304001WL061192 Pushpendra kumar 00093 CRGB0008249 1105 1105 Processed 25/03/2024 2141295608 PUSPENDRA KUMAR BANK OF BARODA(606985)
179 Rajnandgaon CH-04-001-095-002/219
(Mahrajpur) 		3304001000NRG24230120241500836 23/01/2024 SARSHSWATI 3304001WL061192 SARSHSWATI 00093 CRGB0008249 1326 1326 Processed 25/03/2024 2141295444 Mrs. SARASVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
180 Rajnandgaon CH-04-001-095-002/219-A
(Mahrajpur) 		3304001000NRG24230120241500837 23/01/2024 gaindibai 3304001WL061192 gaindibai 00093 CRGB0008249 1105 1105 Processed 25/03/2024 2141295445 Mrs. GAINDI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45526 45526
181 Rajnandgaon CH-04-001-094-002/52-A
(Mudpar-2) 		3304001000NRG24230120241499601 23/01/2024 SARASWATI BAI MANDAVI 3304001WL061138 SARASWATI BAI MANDAVI 00152 HDFC0000919 1326 1326 Processed 25/03/2024 2141295705 SARASWATI BAI MANDAVI HDFC BANK LTD(607152)
SubTotal 1326 1326
182 Rajnandgaon CH-04-001-040-001/320
(Parumtara) 		3304001000NRG24230120241496756 23/01/2024 KHORBHAHRIN 3304001WL060998 KHORBHAHRIN 00165 IBKL0000526 1768 1768 Processed 25/03/2024 2141295707 KHORBAHARIN BARAIYA BANK OF BARODA(606985)
183 Rajnandgaon CH-04-001-040-001/330
(Parumtara) 		3304001000NRG24230120241497333 23/01/2024 GANGA 3304001WL061024 GANGA 00165 IBKL0000526 1768 1768 Processed 25/03/2024 2141295706 GANGABAI YADAV IDBI BANK(607095)
SubTotal 3536 3536
184 Rajnandgaon CH-04-001-091-001/924
(Singhola) 		3304001000NRG24230120241500681 23/01/2024 kirti sahu 3304001WL061186 kirti sahu 00176 IDIB000R075 1326 1326 Processed 25/03/2024 2141295714 Mrs. KIRTIBAI SAHU INDIAN BANK(607105)
SubTotal 1326 1326
185 Rajnandgaon CH-04-001-034-001/318
(Mangata) 		3304001000NRG24230120241499394 23/01/2024 KHOUSHILYA 3304001WL061125 KHOUSHILYA 00354 PUNB0049200 1547 1547 Processed 25/03/2024 2141295460 KAUSHILYA SAHU PUNJAB NATIONAL BANK(508568)
186 Rajnandgaon CH-04-001-091-001/811
(Singhola) 		3304001000NRG24230120241500511 23/01/2024 dharmendra 3304001WL061179 dharmendra 00354 PUNB0049200 1326 1326 Processed 25/03/2024 2141295459 DHARMENDRA KUMAR S/O TIJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
187 Rajnandgaon CH-04-001-032-001/102
(Parasbod) 		3304001000NRG24230120241499383 23/01/2024 rohani 3304001WL061122 rohani 00354 PUNB0677700 1547 1547 Processed 25/03/2024 2141295719 ROHINI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rajnandgaon CH-04-001-032-001/117
(Parasbod) 		3304001000NRG24230120241499351 23/01/2024 DULSIYA 3304001WL061118 DULSIYA 00354 PUNB0677700 3094 3094 Processed 25/03/2024 2141295717 DULSIYA BAI GOND PUNJAB NATIONAL BANK(508568)
189 Rajnandgaon CH-04-001-032-001/201
(Parasbod) 		3304001000NRG24230120241499343 23/01/2024 JOGITA SATNAMI 3304001WL061117 JOGITA SATNAMI 00354 PUNB0677700 1547 1547 Processed 25/03/2024 2141295716 JOGITA SATNAMI PUNJAB NATIONAL BANK(508568)
190 Rajnandgaon CH-04-001-032-001/50
(Parasbod) 		3304001000NRG24230120241499353 23/01/2024 SHARWAN 3304001WL061118 SHARWAN 00354 PUNB0677700 1989 1989 Processed 25/03/2024 2141295715 Mr. SHARAVAN KUMAR THAKUR S/O BISRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Rajnandgaon CH-04-001-032-002/175
(Parasbod) 		3304001000NRG24230120241499350 23/01/2024 Santoshi 3304001WL061117 Santoshi 00354 PUNB0677700 1547 1547 Processed 25/03/2024 2141295718 SANTOSHI BAI JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
192 Rajnandgaon CH-04-001-032-001/351
(Parasbod) 		3304001000NRG24230120241499347 23/01/2024 purnima 3304001WL061117 purnima 00415 SBIN0000464 1768 1768 Processed 25/03/2024 2141295473 MRS PURNIMA BAI GAJENDRA STATE BANK OF INDIA(508548)
193 Rajnandgaon CH-04-001-032-001/70
(Parasbod) 		3304001000NRG24230120241499348 23/01/2024 SANTOSHI 3304001WL061117 SANTOSHI 00415 SBIN0000464 3094 3094 Processed 25/03/2024 2141295477 SANTOSHI VISHWAKARMA HDFC BANK LTD(607152)
194 Rajnandgaon CH-04-001-032-002/175
(Parasbod) 		3304001000NRG24230120241499349 23/01/2024 Kerabai 3304001WL061117 Kerabai 00415 SBIN0000464 1547 1547 Processed 25/03/2024 2141295481 MRS KERA BAI JOSHI STATE BANK OF INDIA(508548)
195 Rajnandgaon CH-04-001-094-002/145
(Mudpar-2) 		3304001000NRG24230120241499577 23/01/2024 DAMINI THAKUR 3304001WL061136 DAMINI THAKUR 00415 SBIN0000464 1326 1326 Processed 25/03/2024 2141295478 DAMINI THAKUR HDFC BANK LTD(607152)
SubTotal 7735 7735
196 Rajnandgaon CH-04-001-014-001/296
(Amalidih) 		3304001000NRG24230120241501101 23/01/2024 SUKHRAM YADAV 3304001WL061200 SUKHRAM YADAV 00415 SBIN0000524 3094 3094 Processed 25/03/2024 2141295472 MR SUKHRAM YADAV STATE BANK OF INDIA(508548)
197 Rajnandgaon CH-04-001-014-003/236
(Amalidih) 		3304001000NRG24230120241501102 23/01/2024 GEETABI VERMA 3304001WL061200 GEETABI VERMA 00415 SBIN0000524 1547 1547 Processed 25/03/2024 2141295475 MISS GEETA BAI VERMA STATE BANK OF INDIA(508548)
198 Rajnandgaon CH-04-001-014-003/300
(Amalidih) 		3304001000NRG24230120241501103 23/01/2024 MALTI BAI SAHU 3304001WL061200 MALTI BAI SAHU 00415 SBIN0000524 3094 3094 Processed 25/03/2024 2141295474 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
199 Rajnandgaon CH-04-001-014-003/45-A
(Amalidih) 		3304001000NRG24230120241501082 23/01/2024 Ramesh 3304001WL061198 Ramesh 00415 SBIN0000524 1326 1326 Processed 25/03/2024 2141295480 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Rajnandgaon CH-04-001-014-003/60
(Amalidih) 		3304001000NRG24230120241501083 23/01/2024 BHUWAN RAM 3304001WL061198 BHUWAN RAM 00415 SBIN0000524 1105 1105 Processed 25/03/2024 2141295479 MR BHUVAN LAL STATE BANK OF INDIA(508548)
201 Rajnandgaon CH-04-001-014-003/69
(Amalidih) 		3304001000NRG24230120241501086 23/01/2024 JASLAL 3304001WL061198 JASLAL 00415 SBIN0000524 1105 1105 Processed 25/03/2024 2141295483 MR JAS LAL STATE BANK OF INDIA(508548)
202 Rajnandgaon CH-04-001-014-003/69
(Amalidih) 		3304001000NRG24230120241501085 23/01/2024 KESHAR BAI 3304001WL061198 KESHAR BAI 00415 SBIN0000524 1105 1105 Processed 25/03/2024 2141295471 MRS KESHAR BAI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
203 Rajnandgaon CH-04-001-021-001/122
(Saloni) 		3304001000NRG24230120241499410 23/01/2024 PRAGA 3304001WL061127 PRAGA 00415 SBIN0001847 3094 3094 Processed 25/03/2024 2141295470 MRS PRAGA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
204 Rajnandgaon CH-04-001-014-001/196
(Amalidih) 		3304001000NRG24230120241501098 23/01/2024 DURGA NISHAD 3304001WL061200 DURGA NISHAD 00415 SBIN0018629 3094 3094 Processed 25/03/2024 2141295484 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
205 Rajnandgaon CH-04-001-014-001/224
(Amalidih) 		3304001000NRG24230120241501100 23/01/2024 SHANTI YADU 3304001WL061200 SHANTI YADU 00415 SBIN0018629 1547 1547 Processed 25/03/2024 2141295476 MISS SHANTI YADAV STATE BANK OF INDIA(508548)
206 Rajnandgaon CH-04-001-014-002/117-A
(Amalidih) 		3304001000NRG24230120241501080 23/01/2024 HIRDEY RAM SAHU 3304001WL061198 HIRDEY RAM SAHU 00415 SBIN0018629 1105 1105 Processed 25/03/2024 2141295482 MR HRIDAY RAM SAHU STATE BANK OF INDIA(508548)
207 Rajnandgaon CH-04-001-014-003/336-A
(Amalidih) 		3304001000NRG24230120241501104 23/01/2024 laxmi sahu 3304001WL061200 laxmi sahu 00415 SBIN0018629 3094 3094 Processed 25/03/2024 2141295485 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
SubTotal 8840 8840
208 Rajnandgaon CH-04-001-032-001/201
(Parasbod) 		3304001000NRG24230120241499344 23/01/2024 SANTU RAM 3304001WL061117 SANTU RAM 00462 UCBA0003322 2652 2652 Processed 25/03/2024 2141295466 SANTTURAN KOSRE PUNJAB NATIONAL BANK(508568)
209 Rajnandgaon CH-04-001-032-001/33
(Parasbod) 		3304001000NRG24230120241499352 23/01/2024 KAMLESH 3304001WL061118 KAMLESH 00462 UCBA0003322 3094 3094 Processed 25/03/2024 2141295469 KAMLESH KUMAR NIRMALKAR UCO BANK(607066)
210 Rajnandgaon CH-04-001-032-001/337
(Parasbod) 		3304001000NRG24230120241499345 23/01/2024 BHANMATI 3304001WL061117 BHANMATI 00462 UCBA0003322 442 442 Processed 25/03/2024 2141295467 BHANVATI BAI SATNAMI UCO BANK(607066)
211 Rajnandgaon CH-04-001-032-001/339
(Parasbod) 		3304001000NRG24230120241499346 23/01/2024 RAMKUMAR 3304001WL061117 RAMKUMAR 00462 UCBA0003322 884 884 Processed 25/03/2024 2141295468 RAM KUMAR MEHAR UCO BANK(607066)
SubTotal 7072 7072
212 Rajnandgaon CH-04-001-060-002/112
(Khaprikala) 		3304001000NRG24230120241499184 23/01/2024 rupali 3304001WL061102 rupali 00468 UBIN0547522 1989 1989 Processed 25/03/2024 2141295491 RUPLI AGRWAL W/O NANDUL AGRWAL UNION BANK OF INDIA(508500)
213 Rajnandgaon CH-04-001-060-002/112
(Khaprikala) 		3304001000NRG24230120241499185 23/01/2024 Sevati Bai Maithil Kshatri 3304001WL061102 Sevati Bai Maithil Kshatri 00468 UBIN0547522 1768 1768 Processed 25/03/2024 2141295697 SEVATI MAITHIL KSHATRIY WO NANDUL MAITHI UNION BANK OF INDIA(508500)
214 Rajnandgaon CH-04-001-062-001/105
(Dhangaon) 		3304001000NRG24230120241500070 23/01/2024 sima 3304001WL061167 sima 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295495 SEEMA GENERAL POST OFFICE(607245)
215 Rajnandgaon CH-04-001-062-001/105-A
(Dhangaon) 		3304001000NRG24230120241500071 23/01/2024 kavita 3304001WL061167 kavita 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295587 KAVITA BAI DEVANGAN WO HIRALAL DEVANGAN UNION BANK OF INDIA(508500)
216 Rajnandgaon CH-04-001-062-001/106
(Dhangaon) 		3304001000NRG24230120241500187 23/01/2024 DEVBATI 3304001WL061170 DEVBATI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295535 DEVBATE GENERAL POST OFFICE(607245)
217 Rajnandgaon CH-04-001-062-001/108
(Dhangaon) 		3304001000NRG24230120241500188 23/01/2024 damin 3304001WL061170 damin 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295533 DAMINBAI CHANDRAVANSHI WO TAROON CHANDRA UNION BANK OF INDIA(508500)
218 Rajnandgaon CH-04-001-062-001/11
(Dhangaon) 		3304001000NRG24230120241500072 23/01/2024 KAMLA 3304001WL061167 KAMLA 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295686 KAMALA BAI GENERAL POST OFFICE(607245)
219 Rajnandgaon CH-04-001-062-001/111
(Dhangaon) 		3304001000NRG24230120241500036 23/01/2024 YOGMAYA 3304001WL061166 YOGMAYA 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295592 YOGAMAYA WO LEKH RAM UNION BANK OF INDIA(508500)
220 Rajnandgaon CH-04-001-062-001/112
(Dhangaon) 		3304001000NRG24230120241500189 23/01/2024 GANGA BAI 3304001WL061170 GANGA BAI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295520 GANGA VISHVAKARMA DO DEVDHAR VISHVAKARMA UNION BANK OF INDIA(508500)
221 Rajnandgaon CH-04-001-062-001/113
(Dhangaon) 		3304001000NRG24230120241500190 23/01/2024 gayatri 3304001WL061170 gayatri 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295513 GAYATRI BAI THAKUR WO MANSINGH THAKUR UNION BANK OF INDIA(508500)
222 Rajnandgaon CH-04-001-062-001/117
(Dhangaon) 		3304001000NRG24230120241500037 23/01/2024 KANTI BAI 3304001WL061166 KANTI BAI 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295561 KANTEE BAI DEVANGAN W/O ROOPLAL UNION BANK OF INDIA(508500)
223 Rajnandgaon CH-04-001-062-001/118
(Dhangaon) 		3304001000NRG24230120241500073 23/01/2024 SUNITA 3304001WL061167 SUNITA 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295538 SUNITA BAI GENERAL POST OFFICE(607245)
224 Rajnandgaon CH-04-001-062-001/119
(Dhangaon) 		3304001000NRG24230120241500038 23/01/2024 MAN BAI 3304001WL061166 MAN BAI 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295547 MAAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rajnandgaon CH-04-001-062-001/12
(Dhangaon) 		3304001000NRG24230120241500039 23/01/2024 manju 3304001WL061166 manju 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295510 MANJU BAI SAHU WO ROOP SINGH SAHU UNION BANK OF INDIA(508500)
226 Rajnandgaon CH-04-001-062-001/120
(Dhangaon) 		3304001000NRG24230120241500101 23/01/2024 THAGIYA 3304001WL061168 THAGIYA 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295557 THAGIYABAI YADAV WO SHYAMSING YADAV UNION BANK OF INDIA(508500)
227 Rajnandgaon CH-04-001-062-001/123
(Dhangaon) 		3304001000NRG24230120241500040 23/01/2024 shanti 3304001WL061166 shanti 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295490 SHANTI BAI NETAM W/O GOPAL NETAM UNION BANK OF INDIA(508500)
228 Rajnandgaon CH-04-001-062-001/126
(Dhangaon) 		3304001000NRG24230120241500191 23/01/2024 daneshveri 3304001WL061170 daneshveri 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295680 DHANESHWARI SAHU WO NETRAM UNION BANK OF INDIA(508500)
229 Rajnandgaon CH-04-001-062-001/129
(Dhangaon) 		3304001000NRG24230120241500102 23/01/2024 narvantin 3304001WL061168 narvantin 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295595 NARVANTIN BAI THAKUR W/O PUNA RAM UNION BANK OF INDIA(508500)
230 Rajnandgaon CH-04-001-062-001/132
(Dhangaon) 		3304001000NRG24230120241500192 23/01/2024 KHOMIN 3304001WL061170 KHOMIN 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295536 KHOMIN BAI SAHU WO GHANSHYAM SAHU UNION BANK OF INDIA(508500)
231 Rajnandgaon CH-04-001-062-001/134
(Dhangaon) 		3304001000NRG24230120241500041 23/01/2024 RAJIM 3304001WL061166 RAJIM 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295576 RAJIMBAI SAHOO WO BHIKHAM SAHOO UNION BANK OF INDIA(508500)
232 Rajnandgaon CH-04-001-062-001/16
(Dhangaon) 		3304001000NRG24230120241500103 23/01/2024 BALI BAI 3304001WL061168 BALI BAI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295529 BALI SAHU WO JHALIYAR SAHU UNION BANK OF INDIA(508500)
233 Rajnandgaon CH-04-001-062-001/18
(Dhangaon) 		3304001000NRG24230120241500074 23/01/2024 TRILOKA 3304001WL061167 TRILOKA 00468 UBIN0547522 884 884 Processed 25/03/2024 2141295493 TILOKA BAI THAKUR W/O PITANBAR UNION BANK OF INDIA(508500)
234 Rajnandgaon CH-04-001-062-001/19
(Dhangaon) 		3304001000NRG24230120241500193 23/01/2024 manju 3304001WL061170 manju 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295502 MANJU BAI GENERAL POST OFFICE(607245)
235 Rajnandgaon CH-04-001-062-001/19-A
(Dhangaon) 		3304001000NRG24230120241500194 23/01/2024 Sangeeta 3304001WL061170 Sangeeta 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295577 SANGITA SAHU WO DOMENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
236 Rajnandgaon CH-04-001-062-001/22
(Dhangaon) 		3304001000NRG24230120241500042 23/01/2024 DHARANI 3304001WL061166 DHARANI 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295692 DHARNI BAI SAHOO WO AMIT KUMAR UNION BANK OF INDIA(508500)
237 Rajnandgaon CH-04-001-062-001/228
(Dhangaon) 		3304001000NRG24230120241500043 23/01/2024 Mamta Netam 3304001WL061166 Mamta Netam 00468 UBIN0547522 221 221 Processed 25/03/2024 2141295497 MAMTA BAI NETAM WO SHIVENDRA NETAM UNION BANK OF INDIA(508500)
238 Rajnandgaon CH-04-001-062-001/233
(Dhangaon) 		3304001000NRG24230120241500195 23/01/2024 devbati 3304001WL061170 devbati 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295580 DEVVATI WO TRILOCHAN UNION BANK OF INDIA(508500)
239 Rajnandgaon CH-04-001-062-001/234
(Dhangaon) 		3304001000NRG24230120241500196 23/01/2024 parmila 3304001WL061170 parmila 00468 UBIN0547522 663 663 Processed 25/03/2024 2141295507 PARMILA NIRMALKAR WO SUBHASH NIRMALKAR UNION BANK OF INDIA(508500)
240 Rajnandgaon CH-04-001-062-001/237
(Dhangaon) 		3304001000NRG24230120241500104 23/01/2024 sangita 3304001WL061168 sangita 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295689 SANGITA SAHU UNION BANK OF INDIA(508500)
241 Rajnandgaon CH-04-001-062-001/245
(Dhangaon) 		3304001000NRG24230120241500044 23/01/2024 ramkalibai 3304001WL061166 ramkalibai 00468 UBIN0547522 221 221 Processed 25/03/2024 2141295494 RAMKALI SALAM WO RAGHUNATH SALAM UNION BANK OF INDIA(508500)
242 Rajnandgaon CH-04-001-062-001/25
(Dhangaon) 		3304001000NRG24230120241500197 23/01/2024 TAMEEN 3304001WL061170 TAMEEN 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295695 TAMIN YADAV WO SAKHARAM YADAV UNION BANK OF INDIA(508500)
243 Rajnandgaon CH-04-001-062-001/255
(Dhangaon) 		3304001000NRG24230120241500045 23/01/2024 AMRIT BAI 3304001WL061166 AMRIT BAI 00468 UBIN0547522 221 221 Processed 25/03/2024 2141295552 AMRIT BAI SALAM UNION BANK OF INDIA(508500)
244 Rajnandgaon CH-04-001-062-001/258
(Dhangaon) 		3304001000NRG24230120241500046 23/01/2024 KAUSHILYA 3304001WL061166 KAUSHILYA 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295583 KOUSHILYA WO MUNNA UNION BANK OF INDIA(508500)
245 Rajnandgaon CH-04-001-062-001/26
(Dhangaon) 		3304001000NRG24230120241500047 23/01/2024 JANA BAI 3304001WL061166 JANA BAI 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295543 JANA BAEE SAHU WO CHAUT RAM SAHU UNION BANK OF INDIA(508500)
246 Rajnandgaon CH-04-001-062-001/264
(Dhangaon) 		3304001000NRG24230120241500105 23/01/2024 tikeswari sahu 3304001WL061168 tikeswari sahu 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295588 TIKESHVRI SAHU WO MAHENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
247 Rajnandgaon CH-04-001-062-001/28
(Dhangaon) 		3304001000NRG24230120241500198 23/01/2024 fulbai 3304001WL061170 fulbai 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295551 FULBAI CHANDRAVANSHI WO LALIT CHANDRAVAN UNION BANK OF INDIA(508500)
248 Rajnandgaon CH-04-001-062-001/28
(Dhangaon) 		3304001000NRG24230120241500199 23/01/2024 kamla 3304001WL061170 kamla 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295550 KAMLA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Rajnandgaon CH-04-001-062-001/282
(Dhangaon) 		3304001000NRG24230120241500200 23/01/2024 JAMUN 3304001WL061170 JAMUN 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295681 JAMOONBAI DEWANGAN WO HARIRAM DEWANGAN UNION BANK OF INDIA(508500)
250 Rajnandgaon CH-04-001-062-001/283
(Dhangaon) 		3304001000NRG24230120241500201 23/01/2024 permila 3304001WL061170 permila 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295691 PARMILA CHANDRAVANSHI WO JANAKLAL CHANDR UNION BANK OF INDIA(508500)
251 Rajnandgaon CH-04-001-062-001/285
(Dhangaon) 		3304001000NRG24230120241500202 23/01/2024 devla 3304001WL061170 devla 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295489 DEVLA BAI YADAV W/O NARESH YADAV UNION BANK OF INDIA(508500)
252 Rajnandgaon CH-04-001-062-001/286
(Dhangaon) 		3304001000NRG24230120241500048 23/01/2024 punam 3304001WL061166 punam 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295575 Mrs. POONAM NETAM CHHATTISGARH GRAMIN BANK(607214)
253 Rajnandgaon CH-04-001-062-001/294
(Dhangaon) 		3304001000NRG24230120241500075 23/01/2024 pramila 3304001WL061167 pramila 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295546 PRAMILA TUMREKI WO PRADIP KUMAR TUMREKI UNION BANK OF INDIA(508500)
254 Rajnandgaon CH-04-001-062-001/294
(Dhangaon) 		3304001000NRG24230120241500076 23/01/2024 Rekha 3304001WL061167 Rekha 00468 UBIN0547522 884 884 Processed 25/03/2024 2141295488 REKHA MANDAVI W/O SUSHIL KUMARS/O KEJU R UNION BANK OF INDIA(508500)
255 Rajnandgaon CH-04-001-062-001/296
(Dhangaon) 		3304001000NRG24230120241500203 23/01/2024 Tijanbai 3304001WL061170 Tijanbai 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295682 TIJAN BAI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
256 Rajnandgaon CH-04-001-062-001/297
(Dhangaon) 		3304001000NRG24230120241500077 23/01/2024 gaytri 3304001WL061167 gaytri 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295597 GAYATRI BAI MARKAM W/O SHATRUGHAN UNION BANK OF INDIA(508500)
257 Rajnandgaon CH-04-001-062-001/3
(Dhangaon) 		3304001000NRG24230120241500049 23/01/2024 Premlata 3304001WL061166 Premlata 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295701 PREMLATA UNION BANK OF INDIA(508500)
258 Rajnandgaon CH-04-001-062-001/30
(Dhangaon) 		3304001000NRG24230120241500204 23/01/2024 BHANA BAI 3304001WL061170 BHANA BAI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295559 MANA BAI THAKUR WO THAN SINGH THAKUR UNION BANK OF INDIA(508500)
259 Rajnandgaon CH-04-001-062-001/302
(Dhangaon) 		3304001000NRG24230120241500106 23/01/2024 Sharda 3304001WL061168 Sharda 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295500 SHARDA BAI UEKE WO PRAKASH UEKE UNION BANK OF INDIA(508500)
260 Rajnandgaon CH-04-001-062-001/305
(Dhangaon) 		3304001000NRG24230120241500205 23/01/2024 serswati 3304001WL061170 serswati 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295532 SARASVATI VARMA WO RAJESHKUMAR VARMA UNION BANK OF INDIA(508500)
261 Rajnandgaon CH-04-001-062-001/309
(Dhangaon) 		3304001000NRG24230120241500050 23/01/2024 tomeshveri 3304001WL061166 tomeshveri 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295683 TOMESHVARI DEWANGAN UNION BANK OF INDIA(508500)
262 Rajnandgaon CH-04-001-062-001/31
(Dhangaon) 		3304001000NRG24230120241500206 23/01/2024 Ramkuwar 3304001WL061170 Ramkuwar 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295524 RAMKUWAR THAKUR WO MOHAN LAL THAKUR UNION BANK OF INDIA(508500)
263 Rajnandgaon CH-04-001-062-001/312
(Dhangaon) 		3304001000NRG24230120241500078 23/01/2024 Neeta 3304001WL061167 Neeta 00468 UBIN0547522 663 663 Processed 25/03/2024 2141295586 NITABAI NETAM WO KHUMCHAND NETAM UNION BANK OF INDIA(508500)
264 Rajnandgaon CH-04-001-062-001/314
(Dhangaon) 		3304001000NRG24230120241500207 23/01/2024 Kalindri 3304001WL061170 Kalindri 00468 UBIN0547522 884 884 Processed 25/03/2024 2141295496 KALINDRI MANDAVI UNION BANK OF INDIA(508500)
265 Rajnandgaon CH-04-001-062-001/316
(Dhangaon) 		3304001000NRG24230120241500208 23/01/2024 dineswari 3304001WL061170 dineswari 00468 UBIN0547522 221 221 Processed 25/03/2024 2141295499 DINESHWARI BAI SAHU UNION BANK OF INDIA(508500)
266 Rajnandgaon CH-04-001-062-001/318
(Dhangaon) 		3304001000NRG24230120241500209 23/01/2024 usha 3304001WL061170 usha 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295553 USHA BAI WO NARAD UNION BANK OF INDIA(508500)
267 Rajnandgaon CH-04-001-062-001/32
(Dhangaon) 		3304001000NRG24230120241500210 23/01/2024 JAITO BAI 3304001WL061170 JAITO BAI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295581 JAITOO BAI CHANDRAVANSHI WO USITRAM CHAN UNION BANK OF INDIA(508500)
268 Rajnandgaon CH-04-001-062-001/34
(Dhangaon) 		3304001000NRG24230120241500051 23/01/2024 Dinesh 3304001WL061166 Dinesh 00468 UBIN0547522 221 221 Processed 25/03/2024 2141295522 DINESH SALAM SO JAITRAM SALAM UNION BANK OF INDIA(508500)
269 Rajnandgaon CH-04-001-062-001/35
(Dhangaon) 		3304001000NRG24230120241500107 23/01/2024 Rekha 3304001WL061168 Rekha 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295579 REKHABAI SAHOO WO SANTRAM SAHOO UNION BANK OF INDIA(508500)
270 Rajnandgaon CH-04-001-062-001/354
(Dhangaon) 		3304001000NRG24230120241500052 23/01/2024 Chitrekha 3304001WL061166 Chitrekha 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295503 CHITREKHA BAI DEVANGAN WO SUKHANLAL DEVA UNION BANK OF INDIA(508500)
271 Rajnandgaon CH-04-001-062-001/356
(Dhangaon) 		3304001000NRG24230120241500211 23/01/2024 geeta 3304001WL061170 geeta 00468 UBIN0547522 663 663 Processed 25/03/2024 2141295591 GITA DHURVE WO MANOHAR DHURVE UNION BANK OF INDIA(508500)
272 Rajnandgaon CH-04-001-062-001/366
(Dhangaon) 		3304001000NRG24230120241500079 23/01/2024 permila 3304001WL061167 permila 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295537 PARMILA SAHU WO ROHIT SINGH SAHU UNION BANK OF INDIA(508500)
273 Rajnandgaon CH-04-001-062-001/376
(Dhangaon) 		3304001000NRG24230120241500053 23/01/2024 Lalita 3304001WL061166 Lalita 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295685 LALITA BAI DEWANGAN WO PUNARAM UNION BANK OF INDIA(508500)
274 Rajnandgaon CH-04-001-062-001/378
(Dhangaon) 		3304001000NRG24230120241500054 23/01/2024 triveni 3304001WL061166 triveni 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295531 TRIVANI NISHAD WO NAMESHVAR NISHAD UNION BANK OF INDIA(508500)
275 Rajnandgaon CH-04-001-062-001/379
(Dhangaon) 		3304001000NRG24230120241500108 23/01/2024 Kesaribai 3304001WL061168 Kesaribai 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295687 KESHRIBAIRR NETAM WO MOHAN NETAM UNION BANK OF INDIA(508500)
276 Rajnandgaon CH-04-001-062-001/384
(Dhangaon) 		3304001000NRG24230120241500109 23/01/2024 Leelabai 3304001WL061168 Leelabai 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295528 LILA BAI SALAM WO BHUVNLAL SALALM UNION BANK OF INDIA(508500)
277 Rajnandgaon CH-04-001-062-001/385
(Dhangaon) 		3304001000NRG24230120241500055 23/01/2024 Santoshi 3304001WL061166 Santoshi 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295541 SANTOSHIBAI DEVANGAN WO YESHURAM DEWANGA UNION BANK OF INDIA(508500)
278 Rajnandgaon CH-04-001-062-001/386
(Dhangaon) 		3304001000NRG24230120241500056 23/01/2024 Rajkumari 3304001WL061166 Rajkumari 00468 UBIN0547522 221 221 Processed 25/03/2024 2141295594 RAJKUMARI THAKUR W/O GAUTAM UNION BANK OF INDIA(508500)
279 Rajnandgaon CH-04-001-062-001/388
(Dhangaon) 		3304001000NRG24230120241500057 23/01/2024 Rikeswari 3304001WL061166 Rikeswari 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295578 RIKESHVARI WO RAJKUMAR UNION BANK OF INDIA(508500)
280 Rajnandgaon CH-04-001-062-001/39
(Dhangaon) 		3304001000NRG24230120241500080 23/01/2024 RENUKA 3304001WL061167 RENUKA 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295544 RENUKA DEVANGAN WO PUSAURAM DEVANGAN UNION BANK OF INDIA(508500)
281 Rajnandgaon CH-04-001-062-001/390
(Dhangaon) 		3304001000NRG24230120241500058 23/01/2024 chunnibai 3304001WL061166 chunnibai 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295540 CHUNNI BAI SAHU WO MANIK RAM SAHU UNION BANK OF INDIA(508500)
282 Rajnandgaon CH-04-001-062-001/391
(Dhangaon) 		3304001000NRG24230120241500059 23/01/2024 fulkuver 3304001WL061166 fulkuver 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295562 PHULKUNVER BAI SAHU &SUNDRU SAHU S/O CH UNION BANK OF INDIA(508500)
283 Rajnandgaon CH-04-001-062-001/399
(Dhangaon) 		3304001000NRG24230120241500110 23/01/2024 malti 3304001WL061168 malti 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295582 MALTI SAHU WO MR GOMAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
284 Rajnandgaon CH-04-001-062-001/40
(Dhangaon) 		3304001000NRG24230120241500111 23/01/2024 Khediya 3304001WL061168 Khediya 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295509 KHEDIYA SAHU W/O BELDAR SAHU UNION BANK OF INDIA(508500)
285 Rajnandgaon CH-04-001-062-001/40
(Dhangaon) 		3304001000NRG24230120241500112 23/01/2024 Khileshwari Sahu 3304001WL061168 Khileshwari Sahu 00468 UBIN0547522 1105 1105 Rejected 25/03/2024 2141295518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Rajnandgaon CH-04-001-062-001/400
(Dhangaon) 		3304001000NRG24230120241500060 23/01/2024 Manjubai 3304001WL061166 Manjubai 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295596 MANJU BAI YADAV W/O SANTU UNION BANK OF INDIA(508500)
287 Rajnandgaon CH-04-001-062-001/404
(Dhangaon) 		3304001000NRG24230120241500212 23/01/2024 Namitabai 3304001WL061170 Namitabai 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295539 NAMEETA THAKUR WO HOMESINGH THAKUR UNION BANK OF INDIA(508500)
288 Rajnandgaon CH-04-001-062-001/406
(Dhangaon) 		3304001000NRG24230120241500213 23/01/2024 janki 3304001WL061170 janki 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295688 JANKI BAI UNION BANK OF INDIA(508500)
289 Rajnandgaon CH-04-001-062-001/408
(Dhangaon) 		3304001000NRG24230120241500215 23/01/2024 BHAGATRAM 3304001WL061170 BHAGATRAM 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295590 BHAGATRAM PURAM SO DULAR PURAM UNION BANK OF INDIA(508500)
290 Rajnandgaon CH-04-001-062-001/408
(Dhangaon) 		3304001000NRG24230120241500214 23/01/2024 Santoshi 3304001WL061170 Santoshi 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295534 SANTOSHI WO BHAGATRAM UNION BANK OF INDIA(508500)
291 Rajnandgaon CH-04-001-062-001/413
(Dhangaon) 		3304001000NRG24230120241500081 23/01/2024 kumbai 3304001WL061167 kumbai 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295492 KUM BAI THAKUR UNION BANK OF INDIA(508500)
292 Rajnandgaon CH-04-001-062-001/420
(Dhangaon) 		3304001000NRG24230120241500082 23/01/2024 triveni 3304001WL061167 triveni 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295699 TRIVENI MARKAM WO SANTRAM MARKAM UNION BANK OF INDIA(508500)
293 Rajnandgaon CH-04-001-062-001/435
(Dhangaon) 		3304001000NRG24230120241500216 23/01/2024 salita 3304001WL061170 salita 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295504 SALITA BAI GENERAL POST OFFICE(607245)
294 Rajnandgaon CH-04-001-062-001/44
(Dhangaon) 		3304001000NRG24230120241500217 23/01/2024 Dhanbai 3304001WL061170 Dhanbai 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295506 DHAN BAI DEWANGAN WO TIKURAM DEWANGAN UNION BANK OF INDIA(508500)
295 Rajnandgaon CH-04-001-062-001/449
(Dhangaon) 		3304001000NRG24230120241500083 23/01/2024 GAOTARHIN 3304001WL061167 GAOTARHIN 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295548 GAUTRHIN SAHU WO CHHUNKOORAM SAHU UNION BANK OF INDIA(508500)
296 Rajnandgaon CH-04-001-062-001/454
(Dhangaon) 		3304001000NRG24230120241500084 23/01/2024 mamta 3304001WL061167 mamta 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295508 MAMTA SINDRAM WO HUMAN SINGH SINDRAM UNION BANK OF INDIA(508500)
297 Rajnandgaon CH-04-001-062-001/455
(Dhangaon) 		3304001000NRG24230120241500085 23/01/2024 SEVTI 3304001WL061167 SEVTI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295501 SEWATI BAI SAHU W/O NANDULAL UNION BANK OF INDIA(508500)
298 Rajnandgaon CH-04-001-062-001/456
(Dhangaon) 		3304001000NRG24230120241500086 23/01/2024 KHEMIN 3304001WL061167 KHEMIN 00468 UBIN0547522 884 884 Processed 25/03/2024 2141295498 KHEMIN BAI SAHU WO CHANDURAM SAHU UNION BANK OF INDIA(508500)
299 Rajnandgaon CH-04-001-062-001/457
(Dhangaon) 		3304001000NRG24230120241500087 23/01/2024 LOMAN 3304001WL061167 LOMAN 00468 UBIN0547522 884 884 Processed 25/03/2024 2141295542 LOMAN BAI GENERAL POST OFFICE(607245)
300 Rajnandgaon CH-04-001-062-001/459
(Dhangaon) 		3304001000NRG24230120241500218 23/01/2024 KASTURI 3304001WL061170 KASTURI 00468 UBIN0547522 884 884 Processed 25/03/2024 2141295700 KASTURI BAI DEVANGAN WO OMKARAN DEVANGAN UNION BANK OF INDIA(508500)
301 Rajnandgaon CH-04-001-062-001/460
(Dhangaon) 		3304001000NRG24230120241500061 23/01/2024 SONA 3304001WL061166 SONA 00468 UBIN0547522 221 221 Processed 25/03/2024 2141295545 SONA SAHOO WO SUBHASH SAHOO UNION BANK OF INDIA(508500)
302 Rajnandgaon CH-04-001-062-001/463
(Dhangaon) 		3304001000NRG24230120241500088 23/01/2024 KUNTI BAI 3304001WL061167 KUNTI BAI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295517 KUNTI BAI SAHU W O H BANK OF BARODA(606985)
303 Rajnandgaon CH-04-001-062-001/466
(Dhangaon) 		3304001000NRG24230120241500219 23/01/2024 kavita bai sahu 3304001WL061170 kavita bai sahu 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295704 KAVITA BAI WO KAILASH UNION BANK OF INDIA(508500)
304 Rajnandgaon CH-04-001-062-001/469
(Dhangaon) 		3304001000NRG24230120241500220 23/01/2024 chuneshwari varma 3304001WL061170 chuneshwari varma 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295703 CHUNESHWARI VERMA UNION BANK OF INDIA(508500)
305 Rajnandgaon CH-04-001-062-001/471
(Dhangaon) 		3304001000NRG24230120241500113 23/01/2024 DOMESWARI SAHU 3304001WL061168 DOMESWARI SAHU 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295702 DOMESHVARI SAHU W/O GAUTAM SAHU UNION BANK OF INDIA(508500)
306 Rajnandgaon CH-04-001-062-001/474
(Dhangaon) 		3304001000NRG24230120241500089 23/01/2024 Babita 3304001WL061167 Babita 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295511 BABITA THAKUR WO DUSHYANT THAKUR UNION BANK OF INDIA(508500)
307 Rajnandgaon CH-04-001-062-001/478
(Dhangaon) 		3304001000NRG24230120241500221 23/01/2024 Sonsir chandravansi 3304001WL061170 Sonsir chandravansi 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295558 SONSIR CHANDRAVANSHI WO MANESH KUMAR CHA UNION BANK OF INDIA(508500)
308 Rajnandgaon CH-04-001-062-001/482
(Dhangaon) 		3304001000NRG24230120241500062 23/01/2024 DAMINI SAHU 3304001WL061166 DAMINI SAHU 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295515 DAMINI SAHU WO NARENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
309 Rajnandgaon CH-04-001-062-001/483
(Dhangaon) 		3304001000NRG24230120241500222 23/01/2024 BHARTI CHANDRAVANSHI 3304001WL061170 BHARTI CHANDRAVANSHI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295512 BHARTI CHANDRAVANSHI WO VISHNU CHANDRAVA UNION BANK OF INDIA(508500)
310 Rajnandgaon CH-04-001-062-001/485
(Dhangaon) 		3304001000NRG24230120241500063 23/01/2024 SADHNA DEWANGAN 3304001WL061166 SADHNA DEWANGAN 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295684 SADHNA BAI DEWANGAN WO DEVI LAL UNION BANK OF INDIA(508500)
311 Rajnandgaon CH-04-001-062-001/5
(Dhangaon) 		3304001000NRG24230120241500064 23/01/2024 thgiya 3304001WL061166 thgiya 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295525 THAGIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Rajnandgaon CH-04-001-062-001/50
(Dhangaon) 		3304001000NRG24230120241500114 23/01/2024 nirmala 3304001WL061168 nirmala 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295584 NIRMLA MANDAVI WO MADHU MANDAVI UNION BANK OF INDIA(508500)
313 Rajnandgaon CH-04-001-062-001/51
(Dhangaon) 		3304001000NRG24230120241500115 23/01/2024 sevati 3304001WL061168 sevati 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295505 SEVATI BAEE WO NARESH KUMAR UNION BANK OF INDIA(508500)
314 Rajnandgaon CH-04-001-062-001/54
(Dhangaon) 		3304001000NRG24230120241500090 23/01/2024 KAUSHAL BAI 3304001WL061167 KAUSHAL BAI 00468 UBIN0547522 1105 1105 Rejected 25/03/2024 2141295514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Rajnandgaon CH-04-001-062-001/60-A
(Dhangaon) 		3304001000NRG24230120241500091 23/01/2024 INDRANI 3304001WL061167 INDRANI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295593 INDRANI BAI YADAV WO SANJIV KUMAR YADAV UNION BANK OF INDIA(508500)
316 Rajnandgaon CH-04-001-062-001/62
(Dhangaon) 		3304001000NRG24230120241500065 23/01/2024 hembai 3304001WL061166 hembai 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295527 HEM BAI WO UMESH SAHU UNION BANK OF INDIA(508500)
317 Rajnandgaon CH-04-001-062-001/67
(Dhangaon) 		3304001000NRG24230120241500092 23/01/2024 UMESHWARI 3304001WL061167 UMESHWARI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295560 UMESHWARI MANDAVI WO DHANENDRA MANDAVI UNION BANK OF INDIA(508500)
318 Rajnandgaon CH-04-001-062-001/71
(Dhangaon) 		3304001000NRG24230120241500066 23/01/2024 Toranbai 3304001WL061166 Toranbai 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295526 TORAN BAI WO RAJESH DEWANGAN UNION BANK OF INDIA(508500)
319 Rajnandgaon CH-04-001-062-001/73
(Dhangaon) 		3304001000NRG24230120241500116 23/01/2024 parvati 3304001WL061168 parvati 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295523 PARVATI BAI WO DEVSINGH SAHU UNION BANK OF INDIA(508500)
320 Rajnandgaon CH-04-001-062-001/76
(Dhangaon) 		3304001000NRG24230120241500117 23/01/2024 chmpabai 3304001WL061168 chmpabai 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295678 chmpabai INDUSIND BANK(607189)
321 Rajnandgaon CH-04-001-062-001/78
(Dhangaon) 		3304001000NRG24230120241500067 23/01/2024 Iswari 3304001WL061166 Iswari 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295519 ISHWARI SAHU WO SURENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
322 Rajnandgaon CH-04-001-062-001/8
(Dhangaon) 		3304001000NRG24230120241500093 23/01/2024 bhanu 3304001WL061167 bhanu 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295521 BHANU BAI MANDAVI WO AJIT RAM MANDAVI UNION BANK OF INDIA(508500)
323 Rajnandgaon CH-04-001-062-001/82
(Dhangaon) 		3304001000NRG24230120241500068 23/01/2024 laxmi bai 3304001WL061166 laxmi bai 00468 UBIN0547522 221 221 Processed 25/03/2024 2141295696 LAKSHMI BAI DEVANGAN WO GITASHANKAR DEVA UNION BANK OF INDIA(508500)
324 Rajnandgaon CH-04-001-062-001/84
(Dhangaon) 		3304001000NRG24230120241500094 23/01/2024 puneti 3304001WL061167 puneti 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295556 PUNETI BAI SAHOO WO RIKHIRAM SAHOO UNION BANK OF INDIA(508500)
325 Rajnandgaon CH-04-001-062-001/87
(Dhangaon) 		3304001000NRG24230120241500223 23/01/2024 ratna 3304001WL061170 ratna 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295585 RATNA BAI VARMA WO MILENDRA KUMAR VARMA UNION BANK OF INDIA(508500)
326 Rajnandgaon CH-04-001-062-001/87-B
(Dhangaon) 		3304001000NRG24230120241500224 23/01/2024 punam 3304001WL061170 punam 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295549 PUNAM GENERAL POST OFFICE(607245)
327 Rajnandgaon CH-04-001-062-001/87-C
(Dhangaon) 		3304001000NRG24230120241500225 23/01/2024 urmila 3304001WL061170 urmila 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295589 URMILA VARMA DO KANHAIYALAL VARMA UNION BANK OF INDIA(508500)
328 Rajnandgaon CH-04-001-062-001/88
(Dhangaon) 		3304001000NRG24230120241500226 23/01/2024 Radhabai 3304001WL061170 Radhabai 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295554 RADHA BAI WO BHARAT SINGH UNION BANK OF INDIA(508500)
329 Rajnandgaon CH-04-001-062-001/89
(Dhangaon) 		3304001000NRG24230120241500227 23/01/2024 rukhmani 3304001WL061170 rukhmani 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295555 RUKHAMNI WO RAJKUMAR UNION BANK OF INDIA(508500)
330 Rajnandgaon CH-04-001-062-001/90
(Dhangaon) 		3304001000NRG24230120241500096 23/01/2024 LALLI 3304001WL061167 LALLI 00468 UBIN0547522 884 884 Processed 25/03/2024 2141295693 LALLI BAI SAHU WO PANNALAL UNION BANK OF INDIA(508500)
331 Rajnandgaon CH-04-001-062-001/91
(Dhangaon) 		3304001000NRG24230120241500097 23/01/2024 HEMLATA 3304001WL061167 HEMLATA 00468 UBIN0547522 884 884 Processed 25/03/2024 2141295679 HEMLATA BAI WO SANTOSH UNION BANK OF INDIA(508500)
332 Rajnandgaon CH-04-001-062-001/91-A
(Dhangaon) 		3304001000NRG24230120241500098 23/01/2024 ANITA 3304001WL061167 ANITA 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295698 ANITA MESHRAM WO RAJENDRA KUMAR MESHRAM UNION BANK OF INDIA(508500)
333 Rajnandgaon CH-04-001-062-001/92
(Dhangaon) 		3304001000NRG24230120241500099 23/01/2024 Punabai 3304001WL061167 Punabai 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295530 PUNA BAI MANDAVI WO PUNURAM MANDAVI UNION BANK OF INDIA(508500)
334 Rajnandgaon CH-04-001-062-001/93
(Dhangaon) 		3304001000NRG24230120241500228 23/01/2024 CHAITI 3304001WL061170 CHAITI 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295690 CHAITI BAI WO RAM LAL UNION BANK OF INDIA(508500)
335 Rajnandgaon CH-04-001-062-001/94
(Dhangaon) 		3304001000NRG24230120241500069 23/01/2024 Ashabai 3304001WL061166 Ashabai 00468 UBIN0547522 442 442 Processed 25/03/2024 2141295694 ASHA BAI DEWANGAN WO GOPAL UNION BANK OF INDIA(508500)
336 Rajnandgaon CH-04-001-062-001/96
(Dhangaon) 		3304001000NRG24230120241500100 23/01/2024 NEHAR 3304001WL061167 NEHAR 00468 UBIN0547522 1105 1105 Processed 25/03/2024 2141295516 NEHAR ARAKAR UNION BANK OF INDIA(508500)
SubTotal 110279 110279
Total 402662 402662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_230124APB_FTO_435442 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
2 Rajnandgaon CH3304001_230124APB_FTO_435442 Bank of Baroda BARB0DBSOMN Somni 77571
3 Rajnandgaon CH3304001_230124APB_FTO_435442 Bank of Baroda BARB0DBTORL Torla 1105
4 Rajnandgaon CH3304001_230124APB_FTO_435442 Bank of Baroda BARB0PADUMT PADUMTARA 6188
5 Rajnandgaon CH3304001_230124APB_FTO_435442 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
6 Rajnandgaon CH3304001_230124APB_FTO_435442 Bank of Maharastra MAHB0000584 GHUMKA 4199
7 Rajnandgaon CH3304001_230124APB_FTO_435442 Bank of Maharastra MAHB0001103 KHAIRAGARH 11713
8 Rajnandgaon CH3304001_230124APB_FTO_435442 Canara Bank CNRB0015265 Petewa 1768
9 Rajnandgaon CH3304001_230124APB_FTO_435442 Central Bank Of India CBIN0281372 RAJNANDGAON 1105
10 Rajnandgaon CH3304001_230124APB_FTO_435442 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 12818
11 Rajnandgaon CH3304001_230124APB_FTO_435442 CHHATISGARH GRAMIN BANK CRGB0008220 JALBANDHA 3094
12 Rajnandgaon CH3304001_230124APB_FTO_435442 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 63427
13 Rajnandgaon CH3304001_230124APB_FTO_435442 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 884
14 Rajnandgaon CH3304001_230124APB_FTO_435442 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 2431
15 Rajnandgaon CH3304001_230124APB_FTO_435442 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 45526
16 Rajnandgaon CH3304001_230124APB_FTO_435442 HDFC Bank HDFC0000919 RAJNANDGAON 1326
17 Rajnandgaon CH3304001_230124APB_FTO_435442 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 3536
18 Rajnandgaon CH3304001_230124APB_FTO_435442 Indian Bank IDIB000R075 RAJNANDAGAON 1326
19 Rajnandgaon CH3304001_230124APB_FTO_435442 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 2873
20 Rajnandgaon CH3304001_230124APB_FTO_435442 Punjab National Bank PUNB0677700 TILAI RAIPUR 9724
21 Rajnandgaon CH3304001_230124APB_FTO_435442 State Bank of India SBIN0000464 RAJNANDGAON 7735
22 Rajnandgaon CH3304001_230124APB_FTO_435442 State Bank of India SBIN0000524 KHAIRAGARH 12376
23 Rajnandgaon CH3304001_230124APB_FTO_435442 State Bank of India SBIN0001847 ADB RAJNANDGAON 3094
24 Rajnandgaon CH3304001_230124APB_FTO_435442 State Bank of India SBIN0018629 SAHASPUR DALLI 8840
25 Rajnandgaon CH3304001_230124APB_FTO_435442 UCO Bank UCBA0003322 BAGHERA 7072
26 Rajnandgaon CH3304001_230124APB_FTO_435442 Union Bank of India UBIN0547522 SUKALDEHAN 110279

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