Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_100124APB_FTO_415136
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-04-001-050-001/235
(Fuljhar) 		3304001000NRG24100120241429476 10/01/2024 Umeshver 3304001WL057642 Umeshver 00045 BARB0DBSOMN 663 663 Processed 14/03/2024 1789162125 UMESHWAR SAHU DO HAS BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-069-001/431
(Somni) 		3304001000NRG24100120241426910 10/01/2024 Takeshwari Banjare 3304001WL057500 Takeshwari Banjare 00045 BARB0DBSOMN 442 442 Processed 14/03/2024 1789161756 TAKESHWARI BANJARE D BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-069-001/433
(Somni) 		3304001000NRG24100120241426911 10/01/2024 ishwari 3304001WL057500 ishwari 00045 BARB0DBSOMN 442 442 Processed 14/03/2024 1789162129 ISHWARI PRASAD BANJA BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-069-001/434
(Somni) 		3304001000NRG24100120241426912 10/01/2024 yogeshwari 3304001WL057500 yogeshwari 00045 BARB0DBSOMN 442 442 Processed 14/03/2024 1789161754 YOGESHWARI PATEL W O BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-069-001/529-A
(Somni) 		3304001000NRG24100120241426913 10/01/2024 sundariya 3304001WL057500 sundariya 00045 BARB0DBSOMN 442 442 Processed 14/03/2024 1789161755 SUNDARIYA BAI W O SO BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-090-002/34
(Bhothiparkhurd) 		3304001000NRG24100120241424673 10/01/2024 ROSHAN ROHIT SAHU 3304001WL057400 ROSHAN ROHIT SAHU 00045 BARB0DBSOMN 221 221 Processed 14/03/2024 1789161904 MS ROSHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 Rajnandgaon CH-04-001-067-001/386
(Siundra) 		3304001000NRG24100120241427699 10/01/2024 Rama Bai Sahu 3304001WL057550 Rama Bai Sahu 00045 BARB0RAJRAI 221 221 Processed 14/03/2024 1789161926 RAMA BAI SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-084-001/391
(Bhawarmara) 		3304001000NRG24100120241427025 10/01/2024 DILESHVARI 3304001WL057509 DILESHVARI 00045 BARB0RAJRAI 221 221 Processed 14/03/2024 1789161925 DILESHWARI BAI WO LE BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-084-001/435
(Bhawarmara) 		3304001000NRG24100120241427032 10/01/2024 Bharti Bai Sahu 3304001WL057509 Bharti Bai Sahu 00045 BARB0RAJRAI 221 221 Processed 14/03/2024 1789161924 BHARTI BAI SAHU BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-084-001/68
(Bhawarmara) 		3304001000NRG24100120241427034 10/01/2024 Lileshwar Kumar Sahu 3304001WL057509 Lileshwar Kumar Sahu 00045 BARB0RAJRAI 221 221 Processed 14/03/2024 1789161927 Mr. LELASHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
11 Rajnandgaon CH-04-001-084-001/415
(Bhawarmara) 		3304001000NRG24100120241427029 10/01/2024 Atul Kumar 3304001WL057509 Atul Kumar 00045 BARB0VJRAJN 221 221 Processed 14/03/2024 1789162104 ATUL DAS LAHARE S O BANK OF BARODA(606985)
SubTotal 221 221
12 Rajnandgaon CH-04-001-083-001/667
(Paneka) 		3304001000NRG24100120241430702 10/01/2024 Digeshvari gajendr 3304001WL057710 Digeshvari gajendr 00048 BKID0009303 1547 1547 Processed 14/03/2024 1789162123 Mrs. DIGESHWARI GAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-083-001/909
(Paneka) 		3304001000NRG24100120241430706 10/01/2024 Manisha bai 3304001WL057710 Manisha bai 00048 BKID0009303 1547 1547 Rejected 14/03/2024 1789161753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Rajnandgaon CH-04-001-083-002/720
(Paneka) 		3304001000NRG24100120241426337 10/01/2024 Sangita Sinha 3304001WL057484 Sangita Sinha 00048 BKID0009303 221 221 Processed 14/03/2024 1789162105 Miss. SANGITA SINHA BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-085-001/118
(Dhamansara) 		3304001000NRG24100120241424647 10/01/2024 NEETA NISHAD 3304001WL057399 NEETA NISHAD 00048 BKID0009303 1326 1326 Processed 14/03/2024 1789162106 MISS NITA NISHAD STATE BANK OF INDIA(508548)
SubTotal 4641 4641
16 Rajnandgaon CH-04-001-027-001/329
(Barbaspur) 		3304001000NRG24100120241426923 10/01/2024 NIRMALA 3304001WL057501 NIRMALA 00051 MAHB0000063 1768 1768 Processed 14/03/2024 1789162069 NIRMALA WO NAR SINGH PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-083-001/136-A
(Paneka) 		3304001000NRG24100120241430684 10/01/2024 URMILA 3304001WL057710 URMILA 00051 MAHB0000063 1547 1547 Processed 14/03/2024 1789161858 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
18 Rajnandgaon CH-04-001-007-002/115
(Murmunda) 		3304001000NRG24100120241424595 10/01/2024 leela 3304001WL057394 leela 00051 MAHB0000584 442 442 Processed 14/03/2024 1789161945 Mrs. LEELA BAI BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-007-002/300-A
(Murmunda) 		3304001000NRG24100120241424602 10/01/2024 gopiram 3304001WL057394 gopiram 00051 MAHB0000584 221 221 Processed 14/03/2024 1789161996 MR GOPIRAM GOPIRAM STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-012-001/437
(Bhaisatara) 		3304001000NRG24100120241426996 10/01/2024 Pushpa Bai Verma 3304001WL057505 Pushpa Bai Verma 00051 MAHB0000584 1547 1547 Processed 14/03/2024 1789162001 Mrs. PUSHPA BAI VERMA BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-018-001/237
(Ghumka) 		3304001000NRG24100120241425045 10/01/2024 PURNIMA 3304001WL057427 PURNIMA 00051 MAHB0000584 221 221 Processed 14/03/2024 1789161900 Mr. PURNIMA VERMA BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-018-001/275
(Ghumka) 		3304001000NRG24100120241425047 10/01/2024 Manju bai 3304001WL057427 Manju bai 00051 MAHB0000584 221 221 Processed 14/03/2024 1789162239 Mrs. Manju Yadu BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-018-001/320
(Ghumka) 		3304001000NRG24100120241425048 10/01/2024 ghhuniya 3304001WL057427 ghhuniya 00051 MAHB0000584 221 221 Processed 14/03/2024 1789161901 Mrs. JHUNIYA BAI YADAV BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-018-001/479
(Ghumka) 		3304001000NRG24100120241425049 10/01/2024 SANTOSH 3304001WL057427 SANTOSH 00051 MAHB0000584 221 221 Processed 14/03/2024 1789162075 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-018-001/675-A
(Ghumka) 		3304001000NRG24100120241425050 10/01/2024 Chamita Patel 3304001WL057427 Chamita Patel 00051 MAHB0000584 221 221 Processed 14/03/2024 1789161903 Mrs. Chamita Patel BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-024-001/344
(Mudpar-1) 		3304001000NRG24100120241426716 10/01/2024 DULAR 3304001WL057494 DULAR 00051 MAHB0000584 1105 1105 Processed 14/03/2024 1789161899 Mr. DULAR SINGH DEWANGAN BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-024-001/436
(Mudpar-1) 		3304001000NRG24100120241426717 10/01/2024 NEMCHAND 3304001WL057494 NEMCHAND 00051 MAHB0000584 663 663 Processed 14/03/2024 1789162081 Mr. NEMCHAND THAKUR BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-024-001/78
(Mudpar-1) 		3304001000NRG24100120241426718 10/01/2024 ANE 3304001WL057494 ANE 00051 MAHB0000584 884 884 Processed 14/03/2024 1789161917 Mr. ANE RAM SAHU BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-027-001/436
(Barbaspur) 		3304001000NRG24100120241426924 10/01/2024 tamin bai 3304001WL057501 tamin bai 00051 MAHB0000584 1768 1768 Processed 14/03/2024 1789162227 MRS TAMIN BAI SAHU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-027-001/92
(Barbaspur) 		3304001000NRG24100120241426925 10/01/2024 Kurtika Dhankar 3304001WL057501 Kurtika Dhankar 00051 MAHB0000584 1768 1768 Processed 14/03/2024 1789161902 KRITIKA D/O DINDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
31 Rajnandgaon CH-04-001-012-001/235
(Bhaisatara) 		3304001000NRG24100120241425304 10/01/2024 neelharan verma 3304001WL057437 neelharan verma 00051 MAHB0001103 884 884 Processed 14/03/2024 1789162140 Mr. MR LEELHARAN BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-012-001/235
(Bhaisatara) 		3304001000NRG24100120241425303 10/01/2024 RAMSHUKH VERMA 3304001WL057437 RAMSHUKH VERMA 00051 MAHB0001103 884 884 Processed 14/03/2024 1789162071 Mr. Ramsukh Verma BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-012-001/235-A
(Bhaisatara) 		3304001000NRG24100120241425306 10/01/2024 amrautin bai 3304001WL057437 amrautin bai 00051 MAHB0001103 884 884 Processed 14/03/2024 1789162002 Miss. UMARAUVATIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-012-001/235-A
(Bhaisatara) 		3304001000NRG24100120241425305 10/01/2024 manharan lal verma 3304001WL057437 manharan lal verma 00051 MAHB0001103 884 884 Processed 14/03/2024 1789162240 Mr. Manharan Lal BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-012-001/260-A
(Bhaisatara) 		3304001000NRG24100120241425308 10/01/2024 geeta bai 3304001WL057437 geeta bai 00051 MAHB0001103 884 884 Processed 14/03/2024 1789162079 Mr. Geeta Bai BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-012-001/314
(Bhaisatara) 		3304001000NRG24100120241425309 10/01/2024 BHAN BAI 3304001WL057437 BHAN BAI 00051 MAHB0001103 884 884 Processed 14/03/2024 1789162063 Mrs. MANA BAI BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-012-001/356
(Bhaisatara) 		3304001000NRG24100120241425310 10/01/2024 anita 3304001WL057437 anita 00051 MAHB0001103 884 884 Processed 14/03/2024 1789162199 Mrs. ANITA W/O BHAROSHA BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-012-001/381
(Bhaisatara) 		3304001000NRG24100120241425311 10/01/2024 SONU VERMA 3304001WL057437 SONU VERMA 00051 MAHB0001103 884 884 Processed 14/03/2024 1789162062 Mr. SONU RAM S/O JUDAVAN BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-012-001/88
(Bhaisatara) 		3304001000NRG24100120241425313 10/01/2024 kamleshwari 3304001WL057437 kamleshwari 00051 MAHB0001103 884 884 Processed 14/03/2024 1789162229 Mrs. Kamleshwari Verma BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-012-001/88
(Bhaisatara) 		3304001000NRG24100120241425312 10/01/2024 sishupal 3304001WL057437 sishupal 00051 MAHB0001103 884 884 Processed 14/03/2024 1789161967 MR SHISHUPAL VERMA STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-013-001/39
(Sahaspurdulli) 		3304001000NRG24100120241424873 10/01/2024 kumbhlal Sahu 3304001WL057412 kumbhlal Sahu 00051 MAHB0001103 3094 3094 Processed 14/03/2024 1789162224 Mr. KUMBHLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 11934 11934
42 Rajnandgaon CH-04-001-090-002/191
(Bhothiparkhurd) 		3304001000NRG24100120241424668 10/01/2024 Priti Sahu 3304001WL057400 Priti Sahu 00078 CNRB0017865 1326 1326 Processed 14/03/2024 1789161757 MISS PRITEE SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 Rajnandgaon CH-04-001-067-001/227-A
(Siundra) 		3304001000NRG24100120241427668 10/01/2024 Manju Bai Sahu 3304001WL057550 Manju Bai Sahu 00089 CBIN0281372 442 442 Processed 14/03/2024 1789161998 Mr. MANJU SAHU CENTRAL BANK OF INDIA(607115)
44 Rajnandgaon CH-04-001-067-001/387
(Siundra) 		3304001000NRG24100120241427700 10/01/2024 Narbadiya Bai Sahu 3304001WL057550 Narbadiya Bai Sahu 00089 CBIN0281372 663 663 Processed 14/03/2024 1789161964 Mrs. NARBADIYA BAI SAHU W O LAXAMI NARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
45 Rajnandgaon CH-04-001-067-001/1
(Siundra) 		3304001000NRG24100120241427646 10/01/2024 KUMARI BAI 3304001WL057550 KUMARI BAI 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162074 KUMARI BAI BANDHAN BANK LIMITED(508753)
46 Rajnandgaon CH-04-001-067-001/100-A
(Siundra) 		3304001000NRG24100120241427647 10/01/2024 Lila Bai Sahu 3304001WL057550 Lila Bai Sahu 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162223 Mrs. LEELA BAI W/O MUL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-067-001/112
(Siundra) 		3304001000NRG24100120241427648 10/01/2024 LATA BAI 3304001WL057550 LATA BAI 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162180 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-067-001/125
(Siundra) 		3304001000NRG24100120241427649 10/01/2024 Awan bai 3304001WL057550 Awan bai 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162205 Eman Bai Sahu FINO PAYMENTS BANK LTD(608001)
49 Rajnandgaon CH-04-001-067-001/128
(Siundra) 		3304001000NRG24100120241427650 10/01/2024 INDIYA BAI 3304001WL057550 INDIYA BAI 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162218 Mrs. INDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-067-001/146
(Siundra) 		3304001000NRG24100120241427651 10/01/2024 kavita bai 3304001WL057550 kavita bai 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162018 Mrs. KAVITA BAI YADAV W O PHULESHWAR YA CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-067-001/155
(Siundra) 		3304001000NRG24100120241427652 10/01/2024 GODAWARI 3304001WL057550 GODAWARI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162011 Mrs. GODAVRI BAI SAHU W/O PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Rajnandgaon CH-04-001-067-001/161
(Siundra) 		3304001000NRG24100120241427653 10/01/2024 sohadra 3304001WL057550 sohadra 00093 CRGB0008201 221 221 Processed 14/03/2024 1789162019 SOHADRA BAI SAHU BANDHAN BANK LIMITED(508753)
53 Rajnandgaon CH-04-001-067-001/163
(Siundra) 		3304001000NRG24100120241427654 10/01/2024 SUMITRA BAI 3304001WL057550 SUMITRA BAI 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162061 Mrs. SUMITRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-067-001/169-A
(Siundra) 		3304001000NRG24100120241427655 10/01/2024 Puspa Bai Sahu 3304001WL057550 Puspa Bai Sahu 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162181 PUSPA BAI PUNJAB NATIONAL BANK(508568)
55 Rajnandgaon CH-04-001-067-001/171
(Siundra) 		3304001000NRG24100120241427656 10/01/2024 Lila bai 3304001WL057550 Lila bai 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162126 Mr. LEELA BAI NISHAD W O SUKHNAND NISHA CHHATTISGARH GRAMIN BANK(607214)
56 Rajnandgaon CH-04-001-067-001/181
(Siundra) 		3304001000NRG24100120241427657 10/01/2024 Anju Bai Sahu 3304001WL057550 Anju Bai Sahu 00093 CRGB0008201 442 442 Processed 14/03/2024 1789161875 ANJU BAI SAHU PUNJAB NATIONAL BANK(508568)
57 Rajnandgaon CH-04-001-067-001/183
(Siundra) 		3304001000NRG24100120241427658 10/01/2024 SAROJNI BAI 3304001WL057550 SAROJNI BAI 00093 CRGB0008201 221 221 Processed 14/03/2024 1789162020 Mrs. SAROJANI BAI W/O ARUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
58 Rajnandgaon CH-04-001-067-001/184
(Siundra) 		3304001000NRG24100120241427659 10/01/2024 KHOMBAI 3304001WL057550 KHOMBAI 00093 CRGB0008201 221 221 Processed 14/03/2024 1789162197 Mrs. KHOM BAI SAHU W/O RAMU RAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
59 Rajnandgaon CH-04-001-067-001/192
(Siundra) 		3304001000NRG24100120241427660 10/01/2024 Biram Bai 3304001WL057550 Biram Bai 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162021 Mrs. BIRAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-067-001/20
(Siundra) 		3304001000NRG24100120241427661 10/01/2024 GEETA BAI 3304001WL057550 GEETA BAI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162010 Mrs. GITA BAI W/O GOBERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-067-001/202
(Siundra) 		3304001000NRG24100120241427662 10/01/2024 harichand 3304001WL057550 harichand 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162193 Mr. HARICHAND NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Rajnandgaon CH-04-001-067-001/204
(Siundra) 		3304001000NRG24100120241427663 10/01/2024 TULSI 3304001WL057550 TULSI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162007 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-067-001/210
(Siundra) 		3304001000NRG24100120241427665 10/01/2024 urmila bai 3304001WL057550 urmila bai 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162065 Mrs. URMILA BAI W/O NEN SUKH SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Rajnandgaon CH-04-001-067-001/215
(Siundra) 		3304001000NRG24100120241427666 10/01/2024 Biram Bai 3304001WL057550 Biram Bai 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162118 Mrs. BIRAM BAI SAHU W/O RUPESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
65 Rajnandgaon CH-04-001-067-001/227-A
(Siundra) 		3304001000NRG24100120241427667 10/01/2024 Jhamin Bai Sahu 3304001WL057550 Jhamin Bai Sahu 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162003 Mrs. JHAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Rajnandgaon CH-04-001-067-001/24-A
(Siundra) 		3304001000NRG24100120241427669 10/01/2024 Draupat Bai Nishad 3304001WL057550 Draupat Bai Nishad 00093 CRGB0008201 663 663 Processed 14/03/2024 1789161775 Mrs. DRAUPAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
67 Rajnandgaon CH-04-001-067-001/249
(Siundra) 		3304001000NRG24100120241427670 10/01/2024 BELAS BAI 3304001WL057550 BELAS BAI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162012 BELS BAI SAHU PUNJAB NATIONAL BANK(508568)
68 Rajnandgaon CH-04-001-067-001/252
(Siundra) 		3304001000NRG24100120241427671 10/01/2024 LALITA 3304001WL057550 LALITA 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162068 LALITA BAI SAHU BANDHAN BANK LIMITED(508753)
69 Rajnandgaon CH-04-001-067-001/259
(Siundra) 		3304001000NRG24100120241427672 10/01/2024 KUMARI BAI 3304001WL057550 KUMARI BAI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162013 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Rajnandgaon CH-04-001-067-001/264
(Siundra) 		3304001000NRG24100120241427673 10/01/2024 TULESHWARI 3304001WL057550 TULESHWARI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162057 Mrs. TULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 Rajnandgaon CH-04-001-067-001/268
(Siundra) 		3304001000NRG24100120241427674 10/01/2024 KUNJ BAI 3304001WL057550 KUNJ BAI 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162017 Mrs. KUNJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Rajnandgaon CH-04-001-067-001/28
(Siundra) 		3304001000NRG24100120241427675 10/01/2024 DEWATI 3304001WL057550 DEWATI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162014 Devti Nishad FINO PAYMENTS BANK LTD(608001)
73 Rajnandgaon CH-04-001-067-001/290
(Siundra) 		3304001000NRG24100120241427676 10/01/2024 SOMBAI 3304001WL057550 SOMBAI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162187 Mrs. SOM BAI NISHAD W O KHEMU LAL NISH CHHATTISGARH GRAMIN BANK(607214)
74 Rajnandgaon CH-04-001-067-001/294
(Siundra) 		3304001000NRG24100120241427677 10/01/2024 HUMESHWARI 3304001WL057550 HUMESHWARI 00093 CRGB0008201 221 221 Processed 14/03/2024 1789162182 Mrs. HUMESWARI SAHU W O MUL CHAND CHHATTISGARH GRAMIN BANK(607214)
75 Rajnandgaon CH-04-001-067-001/300
(Siundra) 		3304001000NRG24100120241427678 10/01/2024 SANTOSHI 3304001WL057550 SANTOSHI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162059 Mrs. SANTOSHI BAI W O UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
76 Rajnandgaon CH-04-001-067-001/307
(Siundra) 		3304001000NRG24100120241427679 10/01/2024 MAMTA 3304001WL057550 MAMTA 00093 CRGB0008201 442 442 Rejected 14/03/2024 1789162060 Aadhaar Number not Mapped to Account Number
77 Rajnandgaon CH-04-001-067-001/315
(Siundra) 		3304001000NRG24100120241427680 10/01/2024 SONBATI 3304001WL057550 SONBATI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162203 Mrs. SONBATI SAHU W/O BALDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Rajnandgaon CH-04-001-067-001/324
(Siundra) 		3304001000NRG24100120241427681 10/01/2024 Lata bai Thakur 3304001WL057550 Lata bai Thakur 00093 CRGB0008201 663 663 Processed 14/03/2024 1789161937 LATA BAI BANDHAN BANK LIMITED(508753)
79 Rajnandgaon CH-04-001-067-001/328
(Siundra) 		3304001000NRG24100120241427682 10/01/2024 ANJALI SAHU 3304001WL057550 ANJALI SAHU 00093 CRGB0008201 663 663 Processed 14/03/2024 1789161884 Mr. ANJALI SAHU W O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
80 Rajnandgaon CH-04-001-067-001/33
(Siundra) 		3304001000NRG24100120241427683 10/01/2024 JINESHWARI 3304001WL057550 JINESHWARI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162119 Mrs. JINESHWARI BAI W O AMAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
81 Rajnandgaon CH-04-001-067-001/332
(Siundra) 		3304001000NRG24100120241427684 10/01/2024 Durpati Bai Sahu 3304001WL057550 Durpati Bai Sahu 00093 CRGB0008201 663 663 Processed 14/03/2024 1789161935 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Rajnandgaon CH-04-001-067-001/341
(Siundra) 		3304001000NRG24100120241427685 10/01/2024 Duleshwari 3304001WL057550 Duleshwari 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162107 Duleshwari Bai Nishad FINO PAYMENTS BANK LTD(608001)
83 Rajnandgaon CH-04-001-067-001/342
(Siundra) 		3304001000NRG24100120241427686 10/01/2024 Tarini Bai Sahu 3304001WL057550 Tarini Bai Sahu 00093 CRGB0008201 663 663 Processed 14/03/2024 1789161922 Tarani Bai Sahu FINCARE SMALL FINANCE BANK LTD(608304)
84 Rajnandgaon CH-04-001-067-001/347
(Siundra) 		3304001000NRG24100120241427687 10/01/2024 Ramkumari Sahu 3304001WL057550 Ramkumari Sahu 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162095 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Rajnandgaon CH-04-001-067-001/348
(Siundra) 		3304001000NRG24100120241427688 10/01/2024 Devki Bai 3304001WL057550 Devki Bai 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162096 DEWKI SAHU CANARA BANK(508532)
86 Rajnandgaon CH-04-001-067-001/35
(Siundra) 		3304001000NRG24100120241427689 10/01/2024 JUNI BAI 3304001WL057550 JUNI BAI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162198 Mrs. JHUNI BAI W/O RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-067-001/368
(Siundra) 		3304001000NRG24100120241427692 10/01/2024 kesari 3304001WL057550 kesari 00093 CRGB0008201 442 442 Processed 14/03/2024 1789161918 Mrs. KESARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 Rajnandgaon CH-04-001-067-001/370
(Siundra) 		3304001000NRG24100120241427693 10/01/2024 Radha Bai Vishwakrma 3304001WL057550 Radha Bai Vishwakrma 00093 CRGB0008201 663 663 Processed 14/03/2024 1789161910 Mrs. RADHA BAI VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
89 Rajnandgaon CH-04-001-067-001/375
(Siundra) 		3304001000NRG24100120241427695 10/01/2024 Dipti Sahu 3304001WL057550 Dipti Sahu 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162195 MISS DIPTI SAHU STATE BANK OF INDIA(508548)
90 Rajnandgaon CH-04-001-067-001/376
(Siundra) 		3304001000NRG24100120241427696 10/01/2024 Kaushilya 3304001WL057550 Kaushilya 00093 CRGB0008201 442 442 Processed 14/03/2024 1789161885 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
91 Rajnandgaon CH-04-001-067-001/378
(Siundra) 		3304001000NRG24100120241427697 10/01/2024 THAGIYA BAI SAHU 3304001WL057550 THAGIYA BAI SAHU 00093 CRGB0008201 663 663 Processed 14/03/2024 1789161856 THAGIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Rajnandgaon CH-04-001-067-001/383
(Siundra) 		3304001000NRG24100120241427698 10/01/2024 Renuka Bai Sahu 3304001WL057550 Renuka Bai Sahu 00093 CRGB0008201 442 442 Processed 14/03/2024 1789161764 Mrs. RENUKA BAI SAHU W/O KHILAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Rajnandgaon CH-04-001-067-001/44
(Siundra) 		3304001000NRG24100120241427704 10/01/2024 PARWATI 3304001WL057550 PARWATI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162015 Mrs. PARVATI BAI W/O NARESH KUAMR SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Rajnandgaon CH-04-001-067-001/48
(Siundra) 		3304001000NRG24100120241427705 10/01/2024 Urmila Sahu 3304001WL057550 Urmila Sahu 00093 CRGB0008201 442 442 Processed 14/03/2024 1789161761 URMILA BAI SAHU BANDHAN BANK LIMITED(508753)
95 Rajnandgaon CH-04-001-067-001/49
(Siundra) 		3304001000NRG24100120241427706 10/01/2024 PINKI BAI 3304001WL057550 PINKI BAI 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162196 PINKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rajnandgaon CH-04-001-067-001/50
(Siundra) 		3304001000NRG24100120241427707 10/01/2024 RUKHAMANI 3304001WL057550 RUKHAMANI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789161752 Mrs. RUKHMANI BAI SAHU WO NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Rajnandgaon CH-04-001-067-001/52
(Siundra) 		3304001000NRG24100120241427708 10/01/2024 KEMIN 3304001WL057550 KEMIN 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162204 Mrs. KEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 Rajnandgaon CH-04-001-067-001/58
(Siundra) 		3304001000NRG24100120241427709 10/01/2024 BHARTI BAI 3304001WL057550 BHARTI BAI 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162064 Mrs. BHARTI BAI SAHU W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
99 Rajnandgaon CH-04-001-067-001/61
(Siundra) 		3304001000NRG24100120241427710 10/01/2024 YASHODA 3304001WL057550 YASHODA 00093 CRGB0008201 663 663 Processed 14/03/2024 1789161887 Mrs. YASHODA BAI SAHU W/O UMA SHANKAR SA CHHATTISGARH GRAMIN BANK(607214)
100 Rajnandgaon CH-04-001-067-001/62
(Siundra) 		3304001000NRG24100120241427711 10/01/2024 KUNTI 3304001WL057550 KUNTI 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162067 Mrs. KUNTI BAI SAHU W/O BALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 Rajnandgaon CH-04-001-067-001/71
(Siundra) 		3304001000NRG24100120241427712 10/01/2024 MANJU 3304001WL057550 MANJU 00093 CRGB0008201 442 442 Processed 14/03/2024 1789162008 Manju Bai Sahu FINO PAYMENTS BANK LTD(608001)
102 Rajnandgaon CH-04-001-067-001/86
(Siundra) 		3304001000NRG24100120241427713 10/01/2024 TIJAN 3304001WL057550 TIJAN 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162016 Miss. TIJAN NISHAD D O SEVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
103 Rajnandgaon CH-04-001-067-001/89
(Siundra) 		3304001000NRG24100120241427714 10/01/2024 SATI BAI 3304001WL057550 SATI BAI 00093 CRGB0008201 221 221 Processed 14/03/2024 1789162213 Mrs. SATI BAI SAHU W O PITAMBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
104 Rajnandgaon CH-04-001-067-001/95
(Siundra) 		3304001000NRG24100120241427715 10/01/2024 CHANDRAPRAKASH 3304001WL057550 CHANDRAPRAKASH 00093 CRGB0008201 663 663 Processed 14/03/2024 1789162190 Chandraprakash Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
105 Rajnandgaon CH-04-001-081-001/101
(Mokhala) 		3304001000NRG24100120241427501 10/01/2024 mathura 3304001WL057529 mathura 00093 CRGB0008239 884 884 Processed 14/03/2024 1789162052 Mrs. MATHURA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
106 Rajnandgaon CH-04-001-081-001/101
(Mokhala) 		3304001000NRG24100120241427511 10/01/2024 mathura 3304001WL057530 mathura 00093 CRGB0008239 442 442 Processed 14/03/2024 1789162038 Mrs. MATHURA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
107 Rajnandgaon CH-04-001-081-001/254
(Mokhala) 		3304001000NRG24100120241427513 10/01/2024 Chadrakala 3304001WL057530 Chadrakala 00093 CRGB0008239 442 442 Processed 14/03/2024 1789162056 Mrs. CHANDRAKALA SAHU W/O KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Rajnandgaon CH-04-001-081-001/254
(Mokhala) 		3304001000NRG24100120241427503 10/01/2024 Chadrakala 3304001WL057529 Chadrakala 00093 CRGB0008239 884 884 Processed 14/03/2024 1789162117 Mrs. CHANDRAKALA SAHU W/O KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
109 Rajnandgaon CH-04-001-081-001/28-A
(Mokhala) 		3304001000NRG24100120241427515 10/01/2024 Purnimabai 3304001WL057530 Purnimabai 00093 CRGB0008239 442 442 Processed 14/03/2024 1789162186 Mrs. SHRI SMT PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
110 Rajnandgaon CH-04-001-081-001/28-A
(Mokhala) 		3304001000NRG24100120241427505 10/01/2024 Purnimabai 3304001WL057529 Purnimabai 00093 CRGB0008239 884 884 Processed 14/03/2024 1789162185 Mrs. SHRI SMT PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
111 Rajnandgaon CH-04-001-081-001/299
(Mokhala) 		3304001000NRG24100120241427506 10/01/2024 meena 3304001WL057529 meena 00093 CRGB0008239 884 884 Processed 14/03/2024 1789162044 Mrs. MEENA BAI NI NISHAD CHHATTISGARH GRAMIN BANK(607214)
112 Rajnandgaon CH-04-001-081-001/299
(Mokhala) 		3304001000NRG24100120241427516 10/01/2024 meena 3304001WL057530 meena 00093 CRGB0008239 442 442 Processed 14/03/2024 1789162042 Mrs. MEENA BAI NI NISHAD CHHATTISGARH GRAMIN BANK(607214)
113 Rajnandgaon CH-04-001-081-001/98
(Mokhala) 		3304001000NRG24100120241427519 10/01/2024 vimla 3304001WL057530 vimla 00093 CRGB0008239 442 442 Processed 14/03/2024 1789162109 Mrs. VIMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
114 Rajnandgaon CH-04-001-081-001/98
(Mokhala) 		3304001000NRG24100120241427509 10/01/2024 vimla 3304001WL057529 vimla 00093 CRGB0008239 884 884 Processed 14/03/2024 1789162110 Mrs. VIMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
115 Rajnandgaon CH-04-001-085-001/13
(Dhamansara) 		3304001000NRG24100120241424648 10/01/2024 rukhamani 3304001WL057399 rukhamani 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162049 Mrs. RUKHAMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 Rajnandgaon CH-04-001-085-001/19
(Dhamansara) 		3304001000NRG24100120241424649 10/01/2024 FEKAN 3304001WL057399 FEKAN 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162177 Mrs. FEKAN BAI W/O AMOL DAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
117 Rajnandgaon CH-04-001-085-001/21
(Dhamansara) 		3304001000NRG24100120241424880 10/01/2024 chandrkla 3304001WL057414 chandrkla 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162053 CHANDRAKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rajnandgaon CH-04-001-085-001/333
(Dhamansara) 		3304001000NRG24100120241426997 10/01/2024 chandan kumar nishad 3304001WL057506 chandan kumar nishad 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162102 CHANDAN INDIAN OVERSEAS BANK(508541)
119 Rajnandgaon CH-04-001-085-001/37
(Dhamansara) 		3304001000NRG24100120241424650 10/01/2024 meena 3304001WL057399 meena 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162050 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
120 Rajnandgaon CH-04-001-085-001/462
(Dhamansara) 		3304001000NRG24100120241426998 10/01/2024 rekhu ram patel 3304001WL057506 rekhu ram patel 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162167 Mr. REKHURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
121 Rajnandgaon CH-04-001-085-001/51
(Dhamansara) 		3304001000NRG24100120241424881 10/01/2024 JOTI BAI 3304001WL057414 JOTI BAI 00093 CRGB0008239 2652 2652 Processed 14/03/2024 1789162173 Mrs. JOTBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 Rajnandgaon CH-04-001-085-001/51
(Dhamansara) 		3304001000NRG24100120241424651 10/01/2024 JOTI BAI 3304001WL057399 JOTI BAI 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162174 Mrs. JOTBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 Rajnandgaon CH-04-001-085-001/56
(Dhamansara) 		3304001000NRG24100120241424652 10/01/2024 TAMESHWARI SAHU 3304001WL057399 TAMESHWARI SAHU 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162093 Miss. Tameshwari Ramesh kumar Sahu BANK OF MAHARASHTRA(607387)
124 Rajnandgaon CH-04-001-085-001/96
(Dhamansara) 		3304001000NRG24100120241424653 10/01/2024 Radhika Sahu 3304001WL057399 Radhika Sahu 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789161778 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
125 Rajnandgaon CH-04-001-085-002/405
(Dhamansara) 		3304001000NRG24100120241424780 10/01/2024 Soniya Bai 3304001WL057408 Soniya Bai 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162183 SONIYA BAI SAHU BANK OF BARODA(606985)
126 Rajnandgaon CH-04-001-085-002/412
(Dhamansara) 		3304001000NRG24100120241424781 10/01/2024 Khuliya Bai 3304001WL057408 Khuliya Bai 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162172 Mrs. KHULIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 Rajnandgaon CH-04-001-085-002/414
(Dhamansara) 		3304001000NRG24100120241424782 10/01/2024 Pramila Bai 3304001WL057408 Pramila Bai 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162192 PRAMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rajnandgaon CH-04-001-085-002/417
(Dhamansara) 		3304001000NRG24100120241424654 10/01/2024 Jamuna Bai 3304001WL057399 Jamuna Bai 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162178 JAMUNA BAI AND GYANDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 Rajnandgaon CH-04-001-085-002/418
(Dhamansara) 		3304001000NRG24100120241424655 10/01/2024 Kamesavari 3304001WL057399 Kamesavari 00093 CRGB0008239 1105 1105 Processed 14/03/2024 1789162054 KAMESHVRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rajnandgaon CH-04-001-085-002/442
(Dhamansara) 		3304001000NRG24100120241424656 10/01/2024 URMILA 3304001WL057399 URMILA 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162175 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Rajnandgaon CH-04-001-085-002/462
(Dhamansara) 		3304001000NRG24100120241424657 10/01/2024 PUNNI BAI NANDAGAUREE 3304001WL057399 PUNNI BAI NANDAGAUREE 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162090 Mrs. PUNI BAI NANDAGAURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Rajnandgaon CH-04-001-085-002/464
(Dhamansara) 		3304001000NRG24100120241424658 10/01/2024 DURPATI BAI 3304001WL057399 DURPATI BAI 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162184 Mrs. DURPATI BAI W/O JHARIYAR . CHHATTISGARH GRAMIN BANK(607214)
133 Rajnandgaon CH-04-001-088-001/121-A
(Kumhalori) 		3304001000NRG24100120241427045 10/01/2024 bhagwati 3304001WL057511 bhagwati 00093 CRGB0008239 221 221 Processed 14/03/2024 1789161813 Mrs. BHAGVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
134 Rajnandgaon CH-04-001-088-001/126
(Kumhalori) 		3304001000NRG24100120241427046 10/01/2024 Dhanraj 3304001WL057511 Dhanraj 00093 CRGB0008239 221 221 Processed 14/03/2024 1789162041 Mr. DHANRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Rajnandgaon CH-04-001-088-001/129
(Kumhalori) 		3304001000NRG24100120241427047 10/01/2024 Fulkunwar 3304001WL057511 Fulkunwar 00093 CRGB0008239 221 221 Processed 14/03/2024 1789162055 Mrs. PHOOLKUWAR W/O BISALIK RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
136 Rajnandgaon CH-04-001-088-001/131
(Kumhalori) 		3304001000NRG24100120241427048 10/01/2024 Agama 3304001WL057511 Agama 00093 CRGB0008239 221 221 Processed 14/03/2024 1789162120 Mrs. AGMA TELI W/O ASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
137 Rajnandgaon CH-04-001-088-001/169
(Kumhalori) 		3304001000NRG24100120241427049 10/01/2024 sadhana 3304001WL057511 sadhana 00093 CRGB0008239 221 221 Processed 14/03/2024 1789162200 SADHANA SAHU ICICI BANK LTD(508534)
138 Rajnandgaon CH-04-001-090-002/131
(Bhothiparkhurd) 		3304001000NRG24100120241424678 10/01/2024 Daya Bai 3304001WL057401 Daya Bai 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162179 Mrs. DAYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 Rajnandgaon CH-04-001-090-002/192
(Bhothiparkhurd) 		3304001000NRG24100120241424659 10/01/2024 Kamla 3304001WL057399 Kamla 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162170 KamlaBaiYadav FINCARE SMALL FINANCE BANK LTD(608304)
140 Rajnandgaon CH-04-001-090-002/200
(Bhothiparkhurd) 		3304001000NRG24100120241424661 10/01/2024 Padma Bai 3304001WL057399 Padma Bai 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162171 Padma Bai INDUSIND BANK(607189)
141 Rajnandgaon CH-04-001-090-002/202
(Bhothiparkhurd) 		3304001000NRG24100120241424662 10/01/2024 Syama Bai 3304001WL057399 Syama Bai 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162051 Mr. GHANSHAYAM S/O BUDHARU, SHAYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
142 Rajnandgaon CH-04-001-090-002/281
(Bhothiparkhurd) 		3304001000NRG24100120241424663 10/01/2024 Nootan 3304001WL057399 Nootan 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789161779 Mrs. NOOTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
143 Rajnandgaon CH-04-001-090-002/281-A
(Bhothiparkhurd) 		3304001000NRG24100120241424669 10/01/2024 bhed 3304001WL057400 bhed 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162188 BHED BAI SAHU BANK OF BARODA(606985)
144 Rajnandgaon CH-04-001-090-002/282
(Bhothiparkhurd) 		3304001000NRG24100120241424664 10/01/2024 Yashoda Bai 3304001WL057399 Yashoda Bai 00093 CRGB0008239 884 884 Processed 14/03/2024 1789162111 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 Rajnandgaon CH-04-001-090-002/294
(Bhothiparkhurd) 		3304001000NRG24100120241424670 10/01/2024 Lalit 3304001WL057400 Lalit 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162048 Mr. LAXMAN S/O MANGAL AND LALATI BAI . CHHATTISGARH GRAMIN BANK(607214)
146 Rajnandgaon CH-04-001-090-002/302
(Bhothiparkhurd) 		3304001000NRG24100120241424671 10/01/2024 Devki 3304001WL057400 Devki 00093 CRGB0008239 1105 1105 Processed 14/03/2024 1789162112 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Rajnandgaon CH-04-001-090-002/303
(Bhothiparkhurd) 		3304001000NRG24100120241424672 10/01/2024 sangita 3304001WL057400 sangita 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162191 Mrs. SANGITA BAI SAHU W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
148 Rajnandgaon CH-04-001-090-002/405
(Bhothiparkhurd) 		3304001000NRG24100120241424674 10/01/2024 manglu 3304001WL057400 manglu 00093 CRGB0008239 884 884 Processed 14/03/2024 1789162169 Mrs. MANGALU AND SATRUPA CHHATTISGARH GRAMIN BANK(607214)
149 Rajnandgaon CH-04-001-090-002/407
(Bhothiparkhurd) 		3304001000NRG24100120241424675 10/01/2024 Roshani Bai 3304001WL057400 Roshani Bai 00093 CRGB0008239 884 884 Processed 14/03/2024 1789162031 ROSHNI SAHU BANK OF BARODA(606985)
150 Rajnandgaon CH-04-001-090-002/71
(Bhothiparkhurd) 		3304001000NRG24100120241424667 10/01/2024 Ankalhin 3304001WL057399 Ankalhin 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162176 Mr. ANKALHIN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
151 Rajnandgaon CH-04-001-090-002/72
(Bhothiparkhurd) 		3304001000NRG24100120241424680 10/01/2024 Kunti 3304001WL057401 Kunti 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162108 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Rajnandgaon CH-04-001-090-002/86
(Bhothiparkhurd) 		3304001000NRG24100120241424677 10/01/2024 ASHOK KUMAR 3304001WL057400 ASHOK KUMAR 00093 CRGB0008239 1326 1326 Processed 14/03/2024 1789162086 Mr. ASHOK KUMAR SAHU S/O CHHABI LAL SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51051 51051
153 Rajnandgaon CH-04-001-050-001/235
(Fuljhar) 		3304001000NRG24100120241429475 10/01/2024 malti 3304001WL057642 malti 00093 CRGB0008240 884 884 Processed 14/03/2024 1789162194 MALTI BAI SAHU BANK OF BARODA(606985)
154 Rajnandgaon CH-04-001-052-001/305
(Anjora) 		3304001000NRG24100120241425631 10/01/2024 bhagwati 3304001WL057454 bhagwati 00093 CRGB0008240 221 221 Processed 14/03/2024 1789162121 Mrs. BHAGBATI KAUSHIK W/O GAIDLAL . CHHATTISGARH GRAMIN BANK(607214)
155 Rajnandgaon CH-04-001-052-001/310
(Anjora) 		3304001000NRG24100120241425632 10/01/2024 bhuneshwari 3304001WL057454 bhuneshwari 00093 CRGB0008240 221 221 Processed 14/03/2024 1789162124 Mrs. BHUNESHWARI W/O MANIK LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
156 Rajnandgaon CH-04-001-052-001/34
(Anjora) 		3304001000NRG24100120241425633 10/01/2024 chetan bai 3304001WL057454 chetan bai 00093 CRGB0008240 221 221 Processed 14/03/2024 1789162130 Mrs. CHETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 Rajnandgaon CH-04-001-052-001/406
(Anjora) 		3304001000NRG24100120241425634 10/01/2024 aswani 3304001WL057454 aswani 00093 CRGB0008240 221 221 Processed 14/03/2024 1789162122 Mrs. ASHWANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Rajnandgaon CH-04-001-052-001/434
(Anjora) 		3304001000NRG24100120241425635 10/01/2024 madhuri 3304001WL057454 madhuri 00093 CRGB0008240 221 221 Processed 14/03/2024 1789162127 Mrs. MADHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 Rajnandgaon CH-04-001-052-001/459
(Anjora) 		3304001000NRG24100120241425636 10/01/2024 savitri 3304001WL057454 savitri 00093 CRGB0008240 221 221 Processed 14/03/2024 1789162135 Mrs. SAVITRI BAI W/O SHIV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
160 Rajnandgaon CH-04-001-052-001/465
(Anjora) 		3304001000NRG24100120241425637 10/01/2024 hira bai 3304001WL057454 hira bai 00093 CRGB0008240 221 221 Processed 14/03/2024 1789161762 Mrs. HIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Rajnandgaon CH-04-001-052-001/468
(Anjora) 		3304001000NRG24100120241425638 10/01/2024 bharti 3304001WL057454 bharti 00093 CRGB0008240 221 221 Processed 14/03/2024 1789162136 Mrs. BHARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Rajnandgaon CH-04-001-052-001/558
(Anjora) 		3304001000NRG24100120241425640 10/01/2024 Hemlata Sahu 3304001WL057454 Hemlata Sahu 00093 CRGB0008240 221 221 Processed 14/03/2024 1789162024 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
163 Rajnandgaon CH-04-001-052-001/63
(Anjora) 		3304001000NRG24100120241425643 10/01/2024 kuman 3304001WL057454 kuman 00093 CRGB0008240 221 221 Processed 14/03/2024 1789162133 Mrs. KUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
164 Rajnandgaon CH-04-001-052-001/88
(Anjora) 		3304001000NRG24100120241425648 10/01/2024 saroj 3304001WL057454 saroj 00093 CRGB0008240 221 221 Processed 14/03/2024 1789162128 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Rajnandgaon CH-04-001-054-001/182
(Tedesara) 		3304001000NRG24100120241425957 10/01/2024 kamla 3304001WL057464 kamla 00093 CRGB0008240 1547 1547 Processed 14/03/2024 1789162131 Mrs. KAMLABAI W/O HIRAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Rajnandgaon CH-04-001-054-001/182
(Tedesara) 		3304001000NRG24100120241425958 10/01/2024 Nirmal sahu 3304001WL057464 Nirmal sahu 00093 CRGB0008240 1547 1547 Processed 14/03/2024 1789162100 Mr. NIRMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Rajnandgaon CH-04-001-054-001/189-B
(Tedesara) 		3304001000NRG24100120241425961 10/01/2024 Santram Sahu 3304001WL057464 Santram Sahu 00093 CRGB0008240 1547 1547 Processed 14/03/2024 1789162027 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 Rajnandgaon CH-04-001-054-001/189-B
(Tedesara) 		3304001000NRG24100120241425960 10/01/2024 shivbati 3304001WL057464 shivbati 00093 CRGB0008240 1547 1547 Processed 14/03/2024 1789161871 Mrs. SHIVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 Rajnandgaon CH-04-001-054-001/203
(Tedesara) 		3304001000NRG24100120241427543 10/01/2024 BHAGAVATI 3304001WL057534 BHAGAVATI 00093 CRGB0008240 1547 1547 Processed 14/03/2024 1789162132 Mrs. BHAGVATI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
170 Rajnandgaon CH-04-001-054-001/281-B
(Tedesara) 		3304001000NRG24100120241425962 10/01/2024 Tamin sahu 3304001WL057464 Tamin sahu 00093 CRGB0008240 1547 1547 Processed 14/03/2024 1789161818 Mrs. TAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
171 Rajnandgaon CH-04-001-054-001/588
(Tedesara) 		3304001000NRG24100120241425963 10/01/2024 FAGNI 3304001WL057464 FAGNI 00093 CRGB0008240 1547 1547 Processed 14/03/2024 1789162139 Mrs. FAGANI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
172 Rajnandgaon CH-04-001-024-001/152
(Mudpar-1) 		3304001000NRG24100120241426710 10/01/2024 BUDHARURAM PATEL 3304001WL057494 BUDHARURAM PATEL 00093 CRGB0008244 1326 1326 Processed 14/03/2024 1789162022 Mr. BHUDHARU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
173 Rajnandgaon CH-04-001-024-001/195
(Mudpar-1) 		3304001000NRG24100120241426711 10/01/2024 PILURAM PATEL 3304001WL057494 PILURAM PATEL 00093 CRGB0008244 884 884 Processed 14/03/2024 1789162029 Mr. PILU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
174 Rajnandgaon CH-04-001-024-001/227
(Mudpar-1) 		3304001000NRG24100120241426712 10/01/2024 SANTARAM PATEL 3304001WL057494 SANTARAM PATEL 00093 CRGB0008244 663 663 Processed 14/03/2024 1789161989 Mr. SANT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Rajnandgaon CH-04-001-024-001/233
(Mudpar-1) 		3304001000NRG24100120241426713 10/01/2024 HARBHAJAN PATEL 3304001WL057494 HARBHAJAN PATEL 00093 CRGB0008244 663 663 Processed 14/03/2024 1789161988 Mr. HARBHAJAN PATEL S/O JANAK LALPATEL CHHATTISGARH GRAMIN BANK(607214)
176 Rajnandgaon CH-04-001-024-001/250
(Mudpar-1) 		3304001000NRG24100120241426714 10/01/2024 JAGESAR THAKUR 3304001WL057494 JAGESAR THAKUR 00093 CRGB0008244 884 884 Processed 14/03/2024 1789161990 Mr. JAGESHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
177 Rajnandgaon CH-04-001-024-001/318
(Mudpar-1) 		3304001000NRG24100120241426715 10/01/2024 MOHAN LAL SAHU 3304001WL057494 MOHAN LAL SAHU 00093 CRGB0008244 442 442 Processed 14/03/2024 1789161994 Mr. MOHAN LAL SAHU S/O RAM CHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Rajnandgaon CH-04-001-024-001/96
(Mudpar-1) 		3304001000NRG24100120241426719 10/01/2024 NOHAR RAM PATEL 3304001WL057494 NOHAR RAM PATEL 00093 CRGB0008244 442 442 Processed 14/03/2024 1789162023 Mr. NOHAR SINGH PATEL S/O SAKHA RAM PATE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
179 Rajnandgaon CH-04-001-084-001/100
(Bhawarmara) 		3304001000NRG24100120241427007 10/01/2024 Payal 3304001WL057509 Payal 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161774 Mrs. PAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
180 Rajnandgaon CH-04-001-084-001/120
(Bhawarmara) 		3304001000NRG24100120241427008 10/01/2024 Tara 3304001WL057509 Tara 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161985 TARABAI SONKAR BANK OF BARODA(606985)
181 Rajnandgaon CH-04-001-084-001/139
(Bhawarmara) 		3304001000NRG24100120241427009 10/01/2024 dashrath 3304001WL057509 dashrath 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161992 DASHRATH LAL SO KANJ BANK OF BARODA(606985)
182 Rajnandgaon CH-04-001-084-001/154
(Bhawarmara) 		3304001000NRG24100120241427010 10/01/2024 MEERA 3304001WL057509 MEERA 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161772 MIRA SINHA HDFC BANK LTD(607152)
183 Rajnandgaon CH-04-001-084-001/157
(Bhawarmara) 		3304001000NRG24100120241427011 10/01/2024 Trun 3304001WL057509 Trun 00093 CRGB0008249 221 221 Processed 14/03/2024 1789162097 Mr. TARUN KUMAR SONKAR CHHATTISGARH GRAMIN BANK(607214)
184 Rajnandgaon CH-04-001-084-001/165
(Bhawarmara) 		3304001000NRG24100120241427012 10/01/2024 Resmi 3304001WL057509 Resmi 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161759 Mr. MITHLESH SAHU INDIAN BANK(607105)
185 Rajnandgaon CH-04-001-084-001/179
(Bhawarmara) 		3304001000NRG24100120241427013 10/01/2024 nilesh 3304001WL057509 nilesh 00093 CRGB0008249 221 221 Processed 14/03/2024 1789162215 NEELESH KUMAR SONKAR IDBI BANK(607095)
186 Rajnandgaon CH-04-001-084-001/183
(Bhawarmara) 		3304001000NRG24100120241427014 10/01/2024 pritam 3304001WL057509 pritam 00093 CRGB0008249 221 221 Processed 14/03/2024 1789162207 Mrs. PRITAM BAI SAHU INDIAN BANK(607105)
187 Rajnandgaon CH-04-001-084-001/202
(Bhawarmara) 		3304001000NRG24100120241427015 10/01/2024 ANITA 3304001WL057509 ANITA 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161776 Mrs. ANITA SINHA W/O UTTARA KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
188 Rajnandgaon CH-04-001-084-001/213
(Bhawarmara) 		3304001000NRG24100120241427016 10/01/2024 MANOJ 3304001WL057509 MANOJ 00093 CRGB0008249 221 221 Processed 14/03/2024 1789162030 Mr. MANOJ S/O GANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
189 Rajnandgaon CH-04-001-084-001/229
(Bhawarmara) 		3304001000NRG24100120241427017 10/01/2024 usa sahu 3304001WL057509 usa sahu 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161765 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
190 Rajnandgaon CH-04-001-084-001/248
(Bhawarmara) 		3304001000NRG24100120241427018 10/01/2024 bisantin 3304001WL057509 bisantin 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161993 Mrs. BISANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
191 Rajnandgaon CH-04-001-084-001/256
(Bhawarmara) 		3304001000NRG24100120241427019 10/01/2024 Premlal 3304001WL057509 Premlal 00093 CRGB0008249 221 221 Processed 14/03/2024 1789162209 Mr. PREM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 Rajnandgaon CH-04-001-084-001/257
(Bhawarmara) 		3304001000NRG24100120241427020 10/01/2024 jambai 3304001WL057509 jambai 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161766 RAM BAI NISHAD BANK OF BARODA(606985)
193 Rajnandgaon CH-04-001-084-001/318
(Bhawarmara) 		3304001000NRG24100120241427021 10/01/2024 Gitaprasad 3304001WL057509 Gitaprasad 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161783 Mr. GITAPRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
194 Rajnandgaon CH-04-001-084-001/345
(Bhawarmara) 		3304001000NRG24100120241427022 10/01/2024 SAMKUNVAR 3304001WL057509 SAMKUNVAR 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161991 Mrs. SHYAMKUWAR RAMKUWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
195 Rajnandgaon CH-04-001-084-001/385
(Bhawarmara) 		3304001000NRG24100120241427023 10/01/2024 KUNTI BAI 3304001WL057509 KUNTI BAI 00093 CRGB0008249 221 221 Processed 14/03/2024 1789162025 Mrs. KUNTI BAI AMARSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Rajnandgaon CH-04-001-084-001/388
(Bhawarmara) 		3304001000NRG24100120241427024 10/01/2024 DHARMIN 3304001WL057509 DHARMIN 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161933 Mrs. DHARMIN BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
197 Rajnandgaon CH-04-001-084-001/426
(Bhawarmara) 		3304001000NRG24100120241427030 10/01/2024 Jaina bai 3304001WL057509 Jaina bai 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161934 Mrs. JAINA BAI SONI CHHATTISGARH GRAMIN BANK(607214)
198 Rajnandgaon CH-04-001-084-001/431
(Bhawarmara) 		3304001000NRG24100120241427031 10/01/2024 Sonkuvar sahu 3304001WL057509 Sonkuvar sahu 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161760 Mrs. SONKUNVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 Rajnandgaon CH-04-001-084-001/46
(Bhawarmara) 		3304001000NRG24100120241427033 10/01/2024 Govri Bai 3304001WL057509 Govri Bai 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161777 Miss. GOURI SINHA CHHATTISGARH GRAMIN BANK(607214)
200 Rajnandgaon CH-04-001-084-001/81
(Bhawarmara) 		3304001000NRG24100120241427036 10/01/2024 devaki 3304001WL057509 devaki 00093 CRGB0008249 221 221 Processed 14/03/2024 1789162201 DEVAKI SINHA PAYTM PAYMENTS BANK LTD(608032)
201 Rajnandgaon CH-04-001-084-001/98
(Bhawarmara) 		3304001000NRG24100120241427037 10/01/2024 renuka 3304001WL057509 renuka 00093 CRGB0008249 221 221 Processed 14/03/2024 1789162202 Mrs. RENUKA SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Rajnandgaon CH-04-001-085-002/429
(Dhamansara) 		3304001000NRG24100120241424783 10/01/2024 Fool Bai 3304001WL057408 Fool Bai 00093 CRGB0008249 1326 1326 Processed 14/03/2024 1789161928 FOOL BAI SAHU BANK OF BARODA(606985)
203 Rajnandgaon CH-04-001-085-002/488
(Dhamansara) 		3304001000NRG24100120241424784 10/01/2024 Sandhya bai Sahu 3304001WL057408 Sandhya bai Sahu 00093 CRGB0008249 1326 1326 Processed 14/03/2024 1789162089 Mrs. SANDYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Rajnandgaon CH-04-001-090-002/198
(Bhothiparkhurd) 		3304001000NRG24100120241424660 10/01/2024 Rohni 3304001WL057399 Rohni 00093 CRGB0008249 1326 1326 Processed 14/03/2024 1789162168 ROHANI BAI UIKE BANK OF BARODA(606985)
205 Rajnandgaon CH-04-001-090-002/215
(Bhothiparkhurd) 		3304001000NRG24100120241424679 10/01/2024 Dugrin 3304001WL057401 Dugrin 00093 CRGB0008249 1326 1326 Processed 14/03/2024 1789161848 Mrs. DURGIN SAHU CHHATTISGARH GRAMIN BANK(607214)
206 Rajnandgaon CH-04-001-090-002/359
(Bhothiparkhurd) 		3304001000NRG24100120241424665 10/01/2024 KEVRA BAI YADAV 3304001WL057399 KEVRA BAI YADAV 00093 CRGB0008249 1326 1326 Processed 14/03/2024 1789161870 Mrs. KEVARA YADAV CHHATTISGARH GRAMIN BANK(607214)
207 Rajnandgaon CH-04-001-090-002/422
(Bhothiparkhurd) 		3304001000NRG24100120241424676 10/01/2024 Neeta 3304001WL057400 Neeta 00093 CRGB0008249 1105 1105 Processed 14/03/2024 1789162088 Mrs. NITA SAHU CHHATTISGARH GRAMIN BANK(607214)
208 Rajnandgaon CH-04-001-091-001/19
(Singhola) 		3304001000NRG24100120241425681 10/01/2024 FIROBAI 3304001WL057456 FIROBAI 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789161868 Mrs. FERO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Rajnandgaon CH-04-001-091-001/214
(Singhola) 		3304001000NRG24100120241425682 10/01/2024 PREMILA 3304001WL057456 PREMILA 00093 CRGB0008249 1326 1326 Processed 14/03/2024 1789161773 Mrs. PERMILA BAI W/O CHINTARAM . CHHATTISGARH GRAMIN BANK(607214)
210 Rajnandgaon CH-04-001-091-001/291
(Singhola) 		3304001000NRG24100120241425683 10/01/2024 dan bai 3304001WL057456 dan bai 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789161953 Mr. DANBAI BALDAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
211 Rajnandgaon CH-04-001-091-001/343
(Singhola) 		3304001000NRG24100120241425684 10/01/2024 saraswati bai 3304001WL057456 saraswati bai 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789162208 Mrs. SARASWATI TELI CHHATTISGARH GRAMIN BANK(607214)
212 Rajnandgaon CH-04-001-091-001/406
(Singhola) 		3304001000NRG24100120241425685 10/01/2024 kumbhbai 3304001WL057456 kumbhbai 00093 CRGB0008249 1326 1326 Processed 14/03/2024 1789162220 Mrs. KUMBH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Rajnandgaon CH-04-001-091-001/44-A
(Singhola) 		3304001000NRG24100120241425686 10/01/2024 Motim Sahu 3304001WL057456 Motim Sahu 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789162094 MOTEEM SAHU PUNJAB NATIONAL BANK(508568)
214 Rajnandgaon CH-04-001-091-001/45
(Singhola) 		3304001000NRG24100120241425687 10/01/2024 sohadra 3304001WL057456 sohadra 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789162026 Mrs. SOHADRA BAI VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
215 Rajnandgaon CH-04-001-091-001/463
(Singhola) 		3304001000NRG24100120241425688 10/01/2024 dinanath 3304001WL057456 dinanath 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789161849 Mr. DEENA NATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Rajnandgaon CH-04-001-091-001/509
(Singhola) 		3304001000NRG24100120241425689 10/01/2024 RHISABANO 3304001WL057456 RHISABANO 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161987 RAHISA BANO WO MOHMMAD YUSUF UNION BANK OF INDIA(508500)
217 Rajnandgaon CH-04-001-091-001/514
(Singhola) 		3304001000NRG24100120241425690 10/01/2024 SOHADRA 3304001WL057456 SOHADRA 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789161828 Mr. SAUHADRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
218 Rajnandgaon CH-04-001-091-001/544
(Singhola) 		3304001000NRG24100120241425691 10/01/2024 sunita 3304001WL057456 sunita 00093 CRGB0008249 221 221 Processed 14/03/2024 1789161786 Mr. SUNITA BASANT SAHU CHHATTISGARH GRAMIN BANK(607214)
219 Rajnandgaon CH-04-001-091-001/602
(Singhola) 		3304001000NRG24100120241425692 10/01/2024 PARMILA 3304001WL057456 PARMILA 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789162219 PRAMILA BAI SAHU BANK OF BARODA(606985)
220 Rajnandgaon CH-04-001-091-001/761
(Singhola) 		3304001000NRG24100120241425693 10/01/2024 kuber 3304001WL057456 kuber 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789161782 Mr. KUBERSING SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Rajnandgaon CH-04-001-091-001/833
(Singhola) 		3304001000NRG24100120241425694 10/01/2024 chuneswari 3304001WL057456 chuneswari 00093 CRGB0008249 442 442 Processed 14/03/2024 1789161822 CHUNESHWARI YADAV BANK OF BARODA(606985)
222 Rajnandgaon CH-04-001-091-001/967
(Singhola) 		3304001000NRG24100120241425695 10/01/2024 rameswari 3304001WL057456 rameswari 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789161867 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 Rajnandgaon CH-04-001-092-001/232
(Ranitarai) 		3304001000NRG24100120241426057 10/01/2024 anusoya 3304001WL057473 anusoya 00093 CRGB0008249 442 442 Processed 14/03/2024 1789162035 Mrs. ANSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 Rajnandgaon CH-04-001-092-001/235
(Ranitarai) 		3304001000NRG24100120241426058 10/01/2024 anita 3304001WL057473 anita 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789161869 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 Rajnandgaon CH-04-001-092-001/65
(Ranitarai) 		3304001000NRG24100120241426059 10/01/2024 DERHIN 3304001WL057473 DERHIN 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789162036 Mrs. DERAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 Rajnandgaon CH-04-001-092-002/101
(Ranitarai) 		3304001000NRG24100120241426060 10/01/2024 uma 3304001WL057473 uma 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789161877 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Rajnandgaon CH-04-001-092-002/102
(Ranitarai) 		3304001000NRG24100120241426061 10/01/2024 Devki Sahu 3304001WL057473 Devki Sahu 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789162101 Ms. Devki Sahu INDIAN BANK(607105)
228 Rajnandgaon CH-04-001-092-002/106
(Ranitarai) 		3304001000NRG24100120241426062 10/01/2024 janu khan 3304001WL057473 janu khan 00093 CRGB0008249 1547 1547 Processed 14/03/2024 1789162189 Mr. JANU KHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40001 40001
229 Rajnandgaon CH-04-001-083-001/124
(Paneka) 		3304001000NRG24100120241430683 10/01/2024 baishakhin 3304001WL057710 baishakhin 00093 CRGB0008250 1547 1547 Processed 14/03/2024 1789161825 Mrs. BAISAKHIN BAI PADAM CHHATTISGARH GRAMIN BANK(607214)
230 Rajnandgaon CH-04-001-083-001/145
(Paneka) 		3304001000NRG24100120241430685 10/01/2024 seema 3304001WL057710 seema 00093 CRGB0008250 1547 1547 Processed 14/03/2024 1789161817 Mrs. SEEMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
231 Rajnandgaon CH-04-001-083-001/186-A
(Paneka) 		3304001000NRG24100120241430686 10/01/2024 fagan bai mahilankar 3304001WL057710 fagan bai mahilankar 00093 CRGB0008250 1105 1105 Processed 14/03/2024 1789161763 Mrs. FAGAN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
232 Rajnandgaon CH-04-001-083-001/26
(Paneka) 		3304001000NRG24100120241430687 10/01/2024 Aanitabai 3304001WL057710 Aanitabai 00093 CRGB0008250 442 442 Processed 14/03/2024 1789161862 Mrs. ANITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
233 Rajnandgaon CH-04-001-083-001/300-A
(Paneka) 		3304001000NRG24100120241430688 10/01/2024 basntibai 3304001WL057710 basntibai 00093 CRGB0008250 1547 1547 Processed 14/03/2024 1789161878 BASANTI BAI JANGDE HDFC BANK LTD(607152)
234 Rajnandgaon CH-04-001-083-001/403
(Paneka) 		3304001000NRG24100120241430689 10/01/2024 manbha 3304001WL057710 manbha 00093 CRGB0008250 884 884 Processed 14/03/2024 1789161880 Mrs. MANBHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
235 Rajnandgaon CH-04-001-083-001/406
(Paneka) 		3304001000NRG24100120241430690 10/01/2024 Kumar bag 3304001WL057710 Kumar bag 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161972 Mrs. KUMARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
236 Rajnandgaon CH-04-001-083-001/410
(Paneka) 		3304001000NRG24100120241430691 10/01/2024 ramsila bai 3304001WL057710 ramsila bai 00093 CRGB0008250 884 884 Processed 14/03/2024 1789161789 Mrs. RAMSHILABAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
237 Rajnandgaon CH-04-001-083-001/413
(Paneka) 		3304001000NRG24100120241430692 10/01/2024 Ronni yadav 3304001WL057710 Ronni yadav 00093 CRGB0008250 442 442 Processed 14/03/2024 1789161855 Mrs. ROHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
238 Rajnandgaon CH-04-001-083-001/427
(Paneka) 		3304001000NRG24100120241430693 10/01/2024 Shaun bai 3304001WL057710 Shaun bai 00093 CRGB0008250 1326 1326 Processed 14/03/2024 1789161826 Mrs. SHAKUN MAHILKAR CHHATTISGARH GRAMIN BANK(607214)
239 Rajnandgaon CH-04-001-083-001/429
(Paneka) 		3304001000NRG24100120241430694 10/01/2024 Sumitra bai satnami 3304001WL057710 Sumitra bai satnami 00093 CRGB0008250 1105 1105 Processed 14/03/2024 1789161938 Mrs. SUMITRA BAI DAHRE CHHATTISGARH GRAMIN BANK(607214)
240 Rajnandgaon CH-04-001-083-001/432
(Paneka) 		3304001000NRG24100120241430696 10/01/2024 leela bai sahu 3304001WL057710 leela bai sahu 00093 CRGB0008250 442 442 Processed 14/03/2024 1789161866 Mrs. LILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 Rajnandgaon CH-04-001-083-001/444
(Paneka) 		3304001000NRG24100120241430697 10/01/2024 AMRAOTIN 3304001WL057710 AMRAOTIN 00093 CRGB0008250 1547 1547 Processed 14/03/2024 1789161923 Mrs. AMRAUTIN W/O SUKHDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
242 Rajnandgaon CH-04-001-083-001/449
(Paneka) 		3304001000NRG24100120241430698 10/01/2024 bhana bai sahu 3304001WL057710 bhana bai sahu 00093 CRGB0008250 442 442 Processed 14/03/2024 1789162134 Mrs. BHAVNA BAI SAHU CENTRAL BANK OF INDIA(607115)
243 Rajnandgaon CH-04-001-083-001/454
(Paneka) 		3304001000NRG24100120241430699 10/01/2024 SHARDA BAI YADAV 3304001WL057710 SHARDA BAI YADAV 00093 CRGB0008250 663 663 Processed 14/03/2024 1789161767 Mrs. SHARDA YADAV CHHATTISGARH GRAMIN BANK(607214)
244 Rajnandgaon CH-04-001-083-001/49
(Paneka) 		3304001000NRG24100120241430700 10/01/2024 shohaga 3304001WL057710 shohaga 00093 CRGB0008250 1105 1105 Processed 14/03/2024 1789161879 Mrs. SOHAGA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
245 Rajnandgaon CH-04-001-083-001/786
(Paneka) 		3304001000NRG24100120241430703 10/01/2024 chameli bai 3304001WL057710 chameli bai 00093 CRGB0008250 884 884 Processed 14/03/2024 1789161873 Mrs. CHAMELI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
246 Rajnandgaon CH-04-001-083-001/86
(Paneka) 		3304001000NRG24100120241430704 10/01/2024 neera 3304001WL057710 neera 00093 CRGB0008250 442 442 Processed 14/03/2024 1789161981 Miss. NEERA NETAM CHHATTISGARH GRAMIN BANK(607214)
247 Rajnandgaon CH-04-001-083-001/900
(Paneka) 		3304001000NRG24100120241430705 10/01/2024 lalita netam 3304001WL057710 lalita netam 00093 CRGB0008250 442 442 Processed 14/03/2024 1789161921 Mrs. LALITA W/O ANUJ NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
248 Rajnandgaon CH-04-001-083-001/913
(Paneka) 		3304001000NRG24100120241430708 10/01/2024 DURGA MANDAVI 3304001WL057710 DURGA MANDAVI 00093 CRGB0008250 884 884 Processed 14/03/2024 1789161808 MRS DURGA MANDAVI STATE BANK OF INDIA(508548)
249 Rajnandgaon CH-04-001-083-002/137
(Paneka) 		3304001000NRG24100120241426313 10/01/2024 Durpati 3304001WL057484 Durpati 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161854 Mrs. DURPATI PATEL CHHATTISGARH GRAMIN BANK(607214)
250 Rajnandgaon CH-04-001-083-002/155-A
(Paneka) 		3304001000NRG24100120241426314 10/01/2024 chitrekhabai 3304001WL057484 chitrekhabai 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161881 Mrs. CHITRAREKHA NISAD CHHATTISGARH GRAMIN BANK(607214)
251 Rajnandgaon CH-04-001-083-002/161
(Paneka) 		3304001000NRG24100120241426316 10/01/2024 permin 3304001WL057484 permin 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161979 Mrs. PEMIN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Rajnandgaon CH-04-001-083-002/182
(Paneka) 		3304001000NRG24100120241426317 10/01/2024 Kamun 3304001WL057484 Kamun 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161847 Mrs. KAMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
253 Rajnandgaon CH-04-001-083-002/456
(Paneka) 		3304001000NRG24100120241426319 10/01/2024 sangita bandhav 3304001WL057484 sangita bandhav 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161815 Mr. SANGEETA BANDHW CHHATTISGARH GRAMIN BANK(607214)
254 Rajnandgaon CH-04-001-083-002/460
(Paneka) 		3304001000NRG24100120241426320 10/01/2024 Rekha bai 3304001WL057484 Rekha bai 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161788 Mrs. REKHABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
255 Rajnandgaon CH-04-001-083-002/465
(Paneka) 		3304001000NRG24100120241426321 10/01/2024 Kirti Yadav 3304001WL057484 Kirti Yadav 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161758 KIRTI UCO BANK(607066)
256 Rajnandgaon CH-04-001-083-002/472
(Paneka) 		3304001000NRG24100120241426322 10/01/2024 rahibai 3304001WL057484 rahibai 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161861 Mrs. RAHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
257 Rajnandgaon CH-04-001-083-002/483
(Paneka) 		3304001000NRG24100120241426323 10/01/2024 muliya bai 3304001WL057484 muliya bai 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161984 Mrs. MOOLIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
258 Rajnandgaon CH-04-001-083-002/486
(Paneka) 		3304001000NRG24100120241426324 10/01/2024 jageshveri 3304001WL057484 jageshveri 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161824 Mrs. JAGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
259 Rajnandgaon CH-04-001-083-002/490
(Paneka) 		3304001000NRG24100120241426325 10/01/2024 thamesvari 3304001WL057484 thamesvari 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161863 Mrs. YAMESHWARI NISHAD W O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
260 Rajnandgaon CH-04-001-083-002/496
(Paneka) 		3304001000NRG24100120241426326 10/01/2024 Kamlesh Nishad 3304001WL057484 Kamlesh Nishad 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161876 Mr. KAMLESH NISAD CHHATTISGARH GRAMIN BANK(607214)
261 Rajnandgaon CH-04-001-083-002/497
(Paneka) 		3304001000NRG24100120241426327 10/01/2024 Nathiya bai 3304001WL057484 Nathiya bai 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161831 Mrs. NATHIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
262 Rajnandgaon CH-04-001-083-002/515
(Paneka) 		3304001000NRG24100120241426328 10/01/2024 santram 3304001WL057484 santram 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161882 Mr. SANT RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Rajnandgaon CH-04-001-083-002/517
(Paneka) 		3304001000NRG24100120241426329 10/01/2024 gauribai 3304001WL057484 gauribai 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161982 Miss. GOURI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 Rajnandgaon CH-04-001-083-002/628
(Paneka) 		3304001000NRG24100120241426330 10/01/2024 varuni baivaruni baivaruni baivaruni baivarun 3304001WL057484 varuni baivaruni baivaruni baivaruni baivarun 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161781 Mrs. VARUNI PATEL CHHATTISGARH GRAMIN BANK(607214)
265 Rajnandgaon CH-04-001-083-002/705
(Paneka) 		3304001000NRG24100120241426333 10/01/2024 Narbdiya 3304001WL057484 Narbdiya 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161830 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
266 Rajnandgaon CH-04-001-083-002/706
(Paneka) 		3304001000NRG24100120241426334 10/01/2024 monika nishad 3304001WL057484 monika nishad 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161864 Mrs. MONIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 Rajnandgaon CH-04-001-083-002/709
(Paneka) 		3304001000NRG24100120241426335 10/01/2024 Mohani sabla 3304001WL057484 Mohani sabla 00093 CRGB0008250 221 221 Processed 14/03/2024 1789162087 Mrs. MOHNI SABLA CHHATTISGARH GRAMIN BANK(607214)
268 Rajnandgaon CH-04-001-083-002/710
(Paneka) 		3304001000NRG24100120241426336 10/01/2024 Purnima sinha 3304001WL057484 Purnima sinha 00093 CRGB0008250 221 221 Processed 14/03/2024 1789162028 Mrs. PURNIMA SINHA CHHATTISGARH GRAMIN BANK(607214)
269 Rajnandgaon CH-04-001-083-002/722
(Paneka) 		3304001000NRG24100120241426338 10/01/2024 Kaushalya Patel 3304001WL057484 Kaushalya Patel 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161954 Mrs. KAUSHALYA PATEL CHHATTISGARH GRAMIN BANK(607214)
270 Rajnandgaon CH-04-001-083-002/731
(Paneka) 		3304001000NRG24100120241426339 10/01/2024 netrmani 3304001WL057484 netrmani 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161827 Mrs. NETRAMANI DEODAS CHHATTISGARH GRAMIN BANK(607214)
271 Rajnandgaon CH-04-001-083-002/733
(Paneka) 		3304001000NRG24100120241426340 10/01/2024 ranki 3304001WL057484 ranki 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161860 Mrs. RANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
272 Rajnandgaon CH-04-001-083-002/735-D
(Paneka) 		3304001000NRG24100120241426341 10/01/2024 Arati Nishad 3304001WL057484 Arati Nishad 00093 CRGB0008250 221 221 Processed 14/03/2024 1789162034 Mrs. ARTI NISAD CHHATTISGARH GRAMIN BANK(607214)
273 Rajnandgaon CH-04-001-083-002/743
(Paneka) 		3304001000NRG24100120241426342 10/01/2024 keshari 3304001WL057484 keshari 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161968 Mrs. KESHRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
274 Rajnandgaon CH-04-001-083-002/747
(Paneka) 		3304001000NRG24100120241426344 10/01/2024 dhaneshveri sinha 3304001WL057484 dhaneshveri sinha 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161872 Mrs. DHANESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
275 Rajnandgaon CH-04-001-083-002/749
(Paneka) 		3304001000NRG24100120241426345 10/01/2024 urvahi bharti 3304001WL057484 urvahi bharti 00093 CRGB0008250 221 221 Processed 14/03/2024 1789161807 Mrs. URVASHI BHARATI . CHHATTISGARH GRAMIN BANK(607214)
276 Rajnandgaon CH-04-001-083-003/533
(Paneka) 		3304001000NRG24100120241425570 10/01/2024 tameshveri 3304001WL057448 tameshveri 00093 CRGB0008250 1326 1326 Processed 14/03/2024 1789161865 Mrs. TAMESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 Rajnandgaon CH-04-001-083-003/534
(Paneka) 		3304001000NRG24100120241425571 10/01/2024 milo bai 3304001WL057448 milo bai 00093 CRGB0008250 1326 1326 Processed 14/03/2024 1789161832 Mrs. MEELOBAI SAHU W O RATANLAL CHHATTISGARH GRAMIN BANK(607214)
278 Rajnandgaon CH-04-001-083-003/600-A
(Paneka) 		3304001000NRG24100120241425572 10/01/2024 anita sahu 3304001WL057448 anita sahu 00093 CRGB0008250 884 884 Processed 14/03/2024 1789161823 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
279 Rajnandgaon CH-04-001-083-003/626
(Paneka) 		3304001000NRG24100120241425574 10/01/2024 pushpabai 3304001WL057448 pushpabai 00093 CRGB0008250 884 884 Processed 14/03/2024 1789161780 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 Rajnandgaon CH-04-001-083-003/817
(Paneka) 		3304001000NRG24100120241425575 10/01/2024 Soni gond 3304001WL057448 Soni gond 00093 CRGB0008250 663 663 Processed 14/03/2024 1789161806 Mrs. SONI GOND W/O SANJAY KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
281 Rajnandgaon CH-04-001-084-001/404
(Bhawarmara) 		3304001000NRG24100120241427026 10/01/2024 Narayan Prasad Sahu 3304001WL057509 Narayan Prasad Sahu 00093 CRGB0008250 221 221 Processed 14/03/2024 1789162103 Mr. Narayan Prasad Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
282 Rajnandgaon CH-04-001-079-001/514
(Bhrregaon) 		3304001000NRG24100120241427784 10/01/2024 annpurna 3304001WL057554 annpurna 00093 CRGB0008255 663 663 Processed 14/03/2024 1789161809 Mrs. ANNAPURNA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
283 Rajnandgaon CH-04-001-079-001/572
(Bhrregaon) 		3304001000NRG24100120241427785 10/01/2024 ANSUIYA 3304001WL057554 ANSUIYA 00093 CRGB0008255 442 442 Processed 14/03/2024 1789161838 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
284 Rajnandgaon CH-04-001-079-001/68
(Bhrregaon) 		3304001000NRG24100120241427786 10/01/2024 SAVITA 3304001WL057554 SAVITA 00093 CRGB0008255 663 663 Processed 14/03/2024 1789161874 Mrs. SAVITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
285 Rajnandgaon CH-04-001-081-001/231-A
(Mokhala) 		3304001000NRG24100120241427502 10/01/2024 Hemant sahu 3304001WL057529 Hemant sahu 00093 CRGB0008255 884 884 Processed 14/03/2024 1789162099 HEMANT KUMAR SAHU BANDHAN BANK LIMITED(508753)
286 Rajnandgaon CH-04-001-081-001/231-A
(Mokhala) 		3304001000NRG24100120241427512 10/01/2024 Hemant sahu 3304001WL057530 Hemant sahu 00093 CRGB0008255 221 221 Processed 14/03/2024 1789162098 HEMANT KUMAR SAHU BANDHAN BANK LIMITED(508753)
287 Rajnandgaon CH-04-001-081-001/265-A
(Mokhala) 		3304001000NRG24100120241427514 10/01/2024 Manju sahu 3304001WL057530 Manju sahu 00093 CRGB0008255 442 442 Processed 14/03/2024 1789162091 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Rajnandgaon CH-04-001-081-001/265-A
(Mokhala) 		3304001000NRG24100120241427504 10/01/2024 Manju sahu 3304001WL057529 Manju sahu 00093 CRGB0008255 663 663 Processed 14/03/2024 1789162092 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
289 Rajnandgaon CH-04-001-081-001/334-A
(Mokhala) 		3304001000NRG24100120241427507 10/01/2024 Radhika 3304001WL057529 Radhika 00093 CRGB0008255 884 884 Processed 14/03/2024 1789161820 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
290 Rajnandgaon CH-04-001-081-001/334-A
(Mokhala) 		3304001000NRG24100120241427517 10/01/2024 Radhika 3304001WL057530 Radhika 00093 CRGB0008255 442 442 Processed 14/03/2024 1789161821 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
291 Rajnandgaon CH-04-001-081-001/97
(Mokhala) 		3304001000NRG24100120241427518 10/01/2024 giteshwari 3304001WL057530 giteshwari 00093 CRGB0008255 442 442 Processed 14/03/2024 1789162137 Mrs. GITESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Rajnandgaon CH-04-001-081-001/97
(Mokhala) 		3304001000NRG24100120241427508 10/01/2024 giteshwari 3304001WL057529 giteshwari 00093 CRGB0008255 884 884 Processed 14/03/2024 1789162138 Mrs. GITESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Rajnandgaon CH-04-001-081-001/98-A
(Mokhala) 		3304001000NRG24100120241427510 10/01/2024 suman 3304001WL057529 suman 00093 CRGB0008255 884 884 Processed 14/03/2024 1789161812 Mrs. SUMAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 Rajnandgaon CH-04-001-081-001/98-A
(Mokhala) 		3304001000NRG24100120241427520 10/01/2024 suman 3304001WL057530 suman 00093 CRGB0008255 442 442 Processed 14/03/2024 1789161811 Mrs. SUMAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
295 Rajnandgaon CH-04-001-025-001/133
(Uparwah) 		3304001000NRG24100120241427069 10/01/2024 ROSHAN LAL SAHU 3304001WL057513 ROSHAN LAL SAHU 00093 CRGB0008258 221 221 Processed 14/03/2024 1789161769 Roshan Lal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
296 Rajnandgaon CH-04-001-025-001/167
(Uparwah) 		3304001000NRG24100120241427072 10/01/2024 Uttra Sahu 3304001WL057513 Uttra Sahu 00093 CRGB0008258 221 221 Processed 14/03/2024 1789161768 Mrs. UTTARA SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Rajnandgaon CH-04-001-025-001/255
(Uparwah) 		3304001000NRG24100120241427081 10/01/2024 savita bai 3304001WL057513 savita bai 00093 CRGB0008258 221 221 Processed 14/03/2024 1789161819 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
298 Rajnandgaon CH-04-001-025-001/4-B
(Uparwah) 		3304001000NRG24100120241427094 10/01/2024 PURNIMA BAI SAHU 3304001WL057513 PURNIMA BAI SAHU 00093 CRGB0008258 221 221 Processed 14/03/2024 1789161814 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
299 Rajnandgaon CH-04-001-025-001/405
(Uparwah) 		3304001000NRG24100120241427096 10/01/2024 kunti 3304001WL057513 kunti 00093 CRGB0008258 221 221 Processed 14/03/2024 1789161810 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Rajnandgaon CH-04-001-025-001/45-A
(Uparwah) 		3304001000NRG24100120241427098 10/01/2024 Sevti bai 3304001WL057513 Sevti bai 00093 CRGB0008258 221 221 Processed 14/03/2024 1789161816 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 Rajnandgaon CH-04-001-025-001/509-A
(Uparwah) 		3304001000NRG24100120241427101 10/01/2024 Draupti Sahu 3304001WL057513 Draupti Sahu 00093 CRGB0008258 221 221 Processed 14/03/2024 1789161829 Mrs. DRAUPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
302 Rajnandgaon CH-04-001-084-001/413
(Bhawarmara) 		3304001000NRG24100120241427028 10/01/2024 Basanti bai 3304001WL057509 Basanti bai 00093 SBIN0RRCHGB 221 221 Processed 14/03/2024 1789161770 Mrs. BASANTI BAI W/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
303 Rajnandgaon CH-04-001-084-001/76
(Bhawarmara) 		3304001000NRG24100120241427035 10/01/2024 budha 3304001WL057509 budha 00093 SBIN0RRCHGB 221 221 Processed 14/03/2024 1789161771 Mrs. BUDHA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 442 442
304 Rajnandgaon CH-04-001-083-002/703-A
(Paneka) 		3304001000NRG24100120241426332 10/01/2024 revtibai 3304001WL057484 revtibai 00165 IBKL0000526 221 221 Processed 14/03/2024 1789161859 revtibai INDUSIND BANK(607189)
SubTotal 221 221
305 Rajnandgaon CH-04-001-083-001/912
(Paneka) 		3304001000NRG24100120241430707 10/01/2024 Dhanita bai 3304001WL057710 Dhanita bai 00176 IDIB000R545 663 663 Processed 14/03/2024 1789162217 Mrs. DHANITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
306 Rajnandgaon CH-04-001-067-001/389
(Siundra) 		3304001000NRG24100120241427701 10/01/2024 Emeshwari Sahu 3304001WL057550 Emeshwari Sahu 00354 PUNB0049200 442 442 Processed 14/03/2024 1789161883 Mrs. EMESHWARI BAI W/O DIN DAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
307 Rajnandgaon CH-04-001-067-001/390
(Siundra) 		3304001000NRG24100120241427702 10/01/2024 Sangita Bai Sahu 3304001WL057550 Sangita Bai Sahu 00354 PUNB0070410 442 442 Rejected 14/03/2024 1789161886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Rajnandgaon CH-04-001-067-001/393
(Siundra) 		3304001000NRG24100120241427703 10/01/2024 Gita Bai 3304001WL057550 Gita Bai 00354 PUNB0070410 442 442 Processed 14/03/2024 1789161891 Mrs. GITA BAI THAKUR W/O SUKHRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
309 Rajnandgaon CH-04-001-039-001/119
(Khairjhiti) 		3304001000NRG24100120241425243 10/01/2024 SARSWATI 3304001WL057434 SARSWATI 00354 PUNB0677700 1547 1547 Processed 14/03/2024 1789162072 SARASWATI BAI VISHWKARMA PUNJAB NATIONAL BANK(508568)
310 Rajnandgaon CH-04-001-039-001/156
(Khairjhiti) 		3304001000NRG24100120241425244 10/01/2024 MOTIM 3304001WL057434 MOTIM 00354 PUNB0677700 1326 1326 Processed 14/03/2024 1789162077 MOTIM BAI PUNJAB NATIONAL BANK(508568)
311 Rajnandgaon CH-04-001-039-001/200
(Khairjhiti) 		3304001000NRG24100120241425245 10/01/2024 Rikhiram Jangde 3304001WL057434 Rikhiram Jangde 00354 PUNB0677700 1547 1547 Processed 14/03/2024 1789162149 RIKHIRAM SO SHRI FERU RAM PUNJAB NATIONAL BANK(508568)
312 Rajnandgaon CH-04-001-039-001/248
(Khairjhiti) 		3304001000NRG24100120241425246 10/01/2024 ANIMA 3304001WL057434 ANIMA 00354 PUNB0677700 1326 1326 Processed 14/03/2024 1789162078 ANIMA YADAV PUNJAB NATIONAL BANK(508568)
313 Rajnandgaon CH-04-001-039-001/249
(Khairjhiti) 		3304001000NRG24100120241425247 10/01/2024 LEELABAI 3304001WL057434 LEELABAI 00354 PUNB0677700 1547 1547 Processed 14/03/2024 1789162070 LEELABAI SINHA PUNJAB NATIONAL BANK(508568)
314 Rajnandgaon CH-04-001-039-001/35
(Khairjhiti) 		3304001000NRG24100120241425248 10/01/2024 RUPA BAI 3304001WL057434 RUPA BAI 00354 PUNB0677700 1547 1547 Processed 14/03/2024 1789161907 RUPA GOAND PUNJAB NATIONAL BANK(508568)
315 Rajnandgaon CH-04-001-039-001/83
(Khairjhiti) 		3304001000NRG24100120241425249 10/01/2024 Saradha bai 3304001WL057434 Saradha bai 00354 PUNB0677700 1547 1547 Processed 14/03/2024 1789162073 SHARDA VISHWAKARMA W/O SANDEEP VISHWAKAR PUNJAB NATIONAL BANK(508568)
316 Rajnandgaon CH-04-001-039-001/87-A
(Khairjhiti) 		3304001000NRG24100120241425250 10/01/2024 renu netam 3304001WL057434 renu netam 00354 PUNB0677700 1547 1547 Processed 14/03/2024 1789161908 RENU NETAM PUNJAB NATIONAL BANK(508568)
317 Rajnandgaon CH-04-001-039-001/93
(Khairjhiti) 		3304001000NRG24100120241425251 10/01/2024 BHANAVA 3304001WL057434 BHANAVA 00354 PUNB0677700 1547 1547 Processed 14/03/2024 1789162066 BHAWANA PUNJAB NATIONAL BANK(508568)
318 Rajnandgaon CH-04-001-039-001/95
(Khairjhiti) 		3304001000NRG24100120241425252 10/01/2024 kamini 3304001WL057434 kamini 00354 PUNB0677700 1547 1547 Processed 14/03/2024 1789162206 KAMNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
319 Rajnandgaon CH-04-001-052-001/533
(Anjora) 		3304001000NRG24100120241425639 10/01/2024 jhaleshwari yadav 3304001WL057454 jhaleshwari yadav 00415 SBIN0000370 221 221 Processed 14/03/2024 1789162142 MRS JHALESHWARI YADAV STATE BANK OF INDIA(508548)
320 Rajnandgaon CH-04-001-052-001/602
(Anjora) 		3304001000NRG24100120241425641 10/01/2024 Devaki Bai Sahu 3304001WL057454 Devaki Bai Sahu 00415 SBIN0000370 221 221 Processed 14/03/2024 1789162237 MRS DEVAKI BAI SAHU STATE BANK OF INDIA(508548)
321 Rajnandgaon CH-04-001-052-001/607
(Anjora) 		3304001000NRG24100120241425642 10/01/2024 Parvati Sahu 3304001WL057454 Parvati Sahu 00415 SBIN0000370 221 221 Processed 14/03/2024 1789161976 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
322 Rajnandgaon CH-04-001-052-001/671
(Anjora) 		3304001000NRG24100120241425644 10/01/2024 Santoshi sahu 3304001WL057454 Santoshi sahu 00415 SBIN0000370 221 221 Processed 14/03/2024 1789162150 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
323 Rajnandgaon CH-04-001-052-001/682
(Anjora) 		3304001000NRG24100120241425645 10/01/2024 KESHVRI SAHU 3304001WL057454 KESHVRI SAHU 00415 SBIN0000370 441 441 Processed 14/03/2024 1789161980 MRS KESHWRI SAHU STATE BANK OF INDIA(508548)
324 Rajnandgaon CH-04-001-052-001/703
(Anjora) 		3304001000NRG24100120241425646 10/01/2024 kavita Sahu 3304001WL057454 kavita Sahu 00415 SBIN0000370 221 221 Processed 14/03/2024 1789162236 MRS KAVITA SAHU STATE BANK OF INDIA(508548)
325 Rajnandgaon CH-04-001-052-001/708
(Anjora) 		3304001000NRG24100120241425647 10/01/2024 Basanti Bai Sahu 3304001WL057454 Basanti Bai Sahu 00415 SBIN0000370 221 221 Processed 14/03/2024 1789161978 MRS BASANTIBAI SAHU STATE BANK OF INDIA(508548)
326 Rajnandgaon CH-04-001-054-001/189-A
(Tedesara) 		3304001000NRG24100120241425959 10/01/2024 Santu ram sahu 3304001WL057464 Santu ram sahu 00415 SBIN0000370 1547 1547 Processed 14/03/2024 1789161997 Mr. SANTHURAM S/O CHANNULAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3314 3314
327 Rajnandgaon CH-04-001-007-001/25
(Murmunda) 		3304001000NRG24100120241424604 10/01/2024 YASHWANT KUMAR 3304001WL057395 YASHWANT KUMAR 00415 SBIN0000464 663 663 Processed 14/03/2024 1789161975 Mr. YASVANT KUMAR S/O FERU VERMA . CHHATTISGARH GRAMIN BANK(607214)
328 Rajnandgaon CH-04-001-025-001/103
(Uparwah) 		3304001000NRG24100120241427065 10/01/2024 SUDHABAI 3304001WL057513 SUDHABAI 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161944 MRS SUDHA BAI SAHU STATE BANK OF INDIA(508548)
329 Rajnandgaon CH-04-001-025-001/114
(Uparwah) 		3304001000NRG24100120241427066 10/01/2024 SUMAN 3304001WL057513 SUMAN 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162114 Mrs. SUMAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
330 Rajnandgaon CH-04-001-025-001/123
(Uparwah) 		3304001000NRG24100120241427067 10/01/2024 BHISHAM 3304001WL057513 BHISHAM 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161970 BHISHAM LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
331 Rajnandgaon CH-04-001-025-001/125
(Uparwah) 		3304001000NRG24100120241427068 10/01/2024 pushpa bai 3304001WL057513 pushpa bai 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161971 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
332 Rajnandgaon CH-04-001-025-001/151
(Uparwah) 		3304001000NRG24100120241427070 10/01/2024 khilesh 3304001WL057513 khilesh 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161932 Mr. KHILESH KUMAR SAHU S/O ANUJ KUMAR S CHHATTISGARH GRAMIN BANK(607214)
333 Rajnandgaon CH-04-001-025-001/159-A
(Uparwah) 		3304001000NRG24100120241427071 10/01/2024 khushbu bai 3304001WL057513 khushbu bai 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161898 Mrs. KHUSHBOO DHANKAR CHHATTISGARH GRAMIN BANK(607214)
334 Rajnandgaon CH-04-001-025-001/169
(Uparwah) 		3304001000NRG24100120241427073 10/01/2024 SANTOSHI 3304001WL057513 SANTOSHI 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161973 MRS SANTOSHI BAI DHANKAR STATE BANK OF INDIA(508548)
335 Rajnandgaon CH-04-001-025-001/175
(Uparwah) 		3304001000NRG24100120241427074 10/01/2024 punima 3304001WL057513 punima 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162166 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
336 Rajnandgaon CH-04-001-025-001/180
(Uparwah) 		3304001000NRG24100120241427075 10/01/2024 KESHARI 3304001WL057513 KESHARI 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161787 Mrs. KESHRI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 Rajnandgaon CH-04-001-025-001/184
(Uparwah) 		3304001000NRG24100120241427076 10/01/2024 salita 3304001WL057513 salita 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161785 MRS SALITA BAI VISHKARMA STATE BANK OF INDIA(508548)
338 Rajnandgaon CH-04-001-025-001/189
(Uparwah) 		3304001000NRG24100120241427077 10/01/2024 kheshwar 3304001WL057513 kheshwar 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162082 MRS KHINA SAHU STATE BANK OF INDIA(508548)
339 Rajnandgaon CH-04-001-025-001/20
(Uparwah) 		3304001000NRG24100120241427078 10/01/2024 triveni 3304001WL057513 triveni 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162214 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 Rajnandgaon CH-04-001-025-001/214
(Uparwah) 		3304001000NRG24100120241427079 10/01/2024 tijbati 3304001WL057513 tijbati 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161969 Mrs. TIJBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
341 Rajnandgaon CH-04-001-025-001/25
(Uparwah) 		3304001000NRG24100120241427080 10/01/2024 manu 3304001WL057513 manu 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161930 MR MANNU LAL ADIL STATE BANK OF INDIA(508548)
342 Rajnandgaon CH-04-001-025-001/264
(Uparwah) 		3304001000NRG24100120241427082 10/01/2024 pawan 3304001WL057513 pawan 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162047 MRS PAWAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
343 Rajnandgaon CH-04-001-025-001/289
(Uparwah) 		3304001000NRG24100120241427083 10/01/2024 nagina bai 3304001WL057513 nagina bai 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161890 Mrs. NAGINA BAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 Rajnandgaon CH-04-001-025-001/302
(Uparwah) 		3304001000NRG24100120241427084 10/01/2024 minakshi 3304001WL057513 minakshi 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162226 Mrs. MINAKSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 Rajnandgaon CH-04-001-025-001/303
(Uparwah) 		3304001000NRG24100120241427085 10/01/2024 PUSHPA 3304001WL057513 PUSHPA 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162212 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
346 Rajnandgaon CH-04-001-025-001/307
(Uparwah) 		3304001000NRG24100120241427086 10/01/2024 MOTIM 3304001WL057513 MOTIM 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161943 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 Rajnandgaon CH-04-001-025-001/310
(Uparwah) 		3304001000NRG24100120241427087 10/01/2024 PARWATI 3304001WL057513 PARWATI 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162210 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
348 Rajnandgaon CH-04-001-025-001/321
(Uparwah) 		3304001000NRG24100120241427088 10/01/2024 SAJAN 3304001WL057513 SAJAN 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161977 MRS SAJAN BAI YADAV STATE BANK OF INDIA(508548)
349 Rajnandgaon CH-04-001-025-001/322
(Uparwah) 		3304001000NRG24100120241427089 10/01/2024 MEENA 3304001WL057513 MEENA 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162113 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
350 Rajnandgaon CH-04-001-025-001/324
(Uparwah) 		3304001000NRG24100120241427090 10/01/2024 KUMARI 3304001WL057513 KUMARI 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161889 KUMARI INDUSIND BANK(607189)
351 Rajnandgaon CH-04-001-025-001/337
(Uparwah) 		3304001000NRG24100120241427091 10/01/2024 tomeshwari sahu 3304001WL057513 tomeshwari sahu 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162116 MRS TOMESHWARI SAHU STATE BANK OF INDIA(508548)
352 Rajnandgaon CH-04-001-025-001/342
(Uparwah) 		3304001000NRG24100120241427092 10/01/2024 PADMA 3304001WL057513 PADMA 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161791 MRS PADMA BAI SAHU STATE BANK OF INDIA(508548)
353 Rajnandgaon CH-04-001-025-001/359
(Uparwah) 		3304001000NRG24100120241427093 10/01/2024 khemin 3304001WL057513 khemin 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162058 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
354 Rajnandgaon CH-04-001-025-001/403
(Uparwah) 		3304001000NRG24100120241427095 10/01/2024 KIRAN 3304001WL057513 KIRAN 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161940 MRS KIRAN BAI YADAV STATE BANK OF INDIA(508548)
355 Rajnandgaon CH-04-001-025-001/414
(Uparwah) 		3304001000NRG24100120241427097 10/01/2024 inwati 3304001WL057513 inwati 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162211 INDBATI BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
356 Rajnandgaon CH-04-001-025-001/451
(Uparwah) 		3304001000NRG24100120241427099 10/01/2024 LEELA 3304001WL057513 LEELA 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161946 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
357 Rajnandgaon CH-04-001-025-001/502
(Uparwah) 		3304001000NRG24100120241427100 10/01/2024 ANUSUIYA 3304001WL057513 ANUSUIYA 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162115 Mrs. ANSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 Rajnandgaon CH-04-001-025-001/530
(Uparwah) 		3304001000NRG24100120241427102 10/01/2024 mular 3304001WL057513 mular 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161936 MRS MULAR BAI SAHU STATE BANK OF INDIA(508548)
359 Rajnandgaon CH-04-001-025-001/547
(Uparwah) 		3304001000NRG24100120241427103 10/01/2024 sushila 3304001WL057513 sushila 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162080 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
360 Rajnandgaon CH-04-001-025-001/577
(Uparwah) 		3304001000NRG24100120241427104 10/01/2024 dhankuwar 3304001WL057513 dhankuwar 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161931 Mrs. DHANKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Rajnandgaon CH-04-001-025-001/586
(Uparwah) 		3304001000NRG24100120241427105 10/01/2024 DASODIYA 3304001WL057513 DASODIYA 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161960 MRS DASODIYA BAI YADAV STATE BANK OF INDIA(508548)
362 Rajnandgaon CH-04-001-025-001/597
(Uparwah) 		3304001000NRG24100120241427106 10/01/2024 BHANBAI 3304001WL057513 BHANBAI 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161959 MRS BHAN BAI YADAV STATE BANK OF INDIA(508548)
363 Rajnandgaon CH-04-001-025-001/604
(Uparwah) 		3304001000NRG24100120241427107 10/01/2024 REKHA 3304001WL057513 REKHA 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161949 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
364 Rajnandgaon CH-04-001-025-001/631
(Uparwah) 		3304001000NRG24100120241427108 10/01/2024 sevti bai 3304001WL057513 sevti bai 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161790 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 Rajnandgaon CH-04-001-025-001/68-A
(Uparwah) 		3304001000NRG24100120241427109 10/01/2024 kavita bai 3304001WL057513 kavita bai 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162216 MRS KAVITA BAI SAHU STATE BANK OF INDIA(508548)
366 Rajnandgaon CH-04-001-025-001/71
(Uparwah) 		3304001000NRG24100120241427110 10/01/2024 PURNIMA 3304001WL057513 PURNIMA 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162152 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 Rajnandgaon CH-04-001-025-001/79
(Uparwah) 		3304001000NRG24100120241427111 10/01/2024 SEEMA 3304001WL057513 SEEMA 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162033 Mrs. SIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
368 Rajnandgaon CH-04-001-025-001/87
(Uparwah) 		3304001000NRG24100120241427112 10/01/2024 Hem Singh 3304001WL057513 Hem Singh 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162225 SHRI HEMSINGH SAHU STATE BANK OF INDIA(508548)
369 Rajnandgaon CH-04-001-025-001/89
(Uparwah) 		3304001000NRG24100120241427113 10/01/2024 usha 3304001WL057513 usha 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161939 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Rajnandgaon CH-04-001-025-001/96
(Uparwah) 		3304001000NRG24100120241427114 10/01/2024 PILIYA 3304001WL057513 PILIYA 00415 SBIN0000464 221 221 Processed 14/03/2024 1789162046 MRS PILIYA BAI SAHU STATE BANK OF INDIA(508548)
371 Rajnandgaon CH-04-001-083-002/746
(Paneka) 		3304001000NRG24100120241426343 10/01/2024 Manisha bai patel 3304001WL057484 Manisha bai patel 00415 SBIN0000464 221 221 Processed 14/03/2024 1789161956 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
SubTotal 10387 10387
372 Rajnandgaon CH-04-001-007-002/188-A
(Murmunda) 		3304001000NRG24100120241424596 10/01/2024 kasturi 3304001WL057394 kasturi 00415 SBIN0000524 442 442 Processed 14/03/2024 1789162151 MRS KASTURI BAI SAHU STATE BANK OF INDIA(508548)
373 Rajnandgaon CH-04-001-007-002/193-A
(Murmunda) 		3304001000NRG24100120241424597 10/01/2024 baldaw 3304001WL057394 baldaw 00415 SBIN0000524 442 442 Processed 14/03/2024 1789162165 MR BALDAU VISHAVKARMA STATE BANK OF INDIA(508548)
374 Rajnandgaon CH-04-001-007-002/264
(Murmunda) 		3304001000NRG24100120241424600 10/01/2024 sangita 3304001WL057394 sangita 00415 SBIN0000524 221 221 Processed 14/03/2024 1789162228 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
375 Rajnandgaon CH-04-001-007-002/287
(Murmunda) 		3304001000NRG24100120241424601 10/01/2024 duyodhan 3304001WL057394 duyodhan 00415 SBIN0000524 221 221 Processed 14/03/2024 1789162153 MR DURYODHAN SAHU STATE BANK OF INDIA(508548)
376 Rajnandgaon CH-04-001-013-001/39
(Sahaspurdulli) 		3304001000NRG24100120241424872 10/01/2024 SANTOSI 3304001WL057412 SANTOSI 00415 SBIN0000524 3094 3094 Processed 14/03/2024 1789162009 MRS SANTOSHI BAI SAHIU STATE BANK OF INDIA(508548)
377 Rajnandgaon CH-04-001-013-001/398
(Sahaspurdulli) 		3304001000NRG24100120241424874 10/01/2024 Maina Bai Sahuu 3304001WL057412 Maina Bai Sahuu 00415 SBIN0000524 1326 1326 Processed 14/03/2024 1789162076 MRS MAINA BAI SAHU STATE BANK OF INDIA(508548)
378 Rajnandgaon CH-04-001-015-001/103
(Nagaldah) 		3304001000NRG24100120241425253 10/01/2024 CHITREKHA 3304001WL057435 CHITREKHA 00415 SBIN0000524 615 615 Processed 14/03/2024 1789161800 Mrs. CHITREKHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
379 Rajnandgaon CH-04-001-015-001/110-A
(Nagaldah) 		3304001000NRG24100120241425256 10/01/2024 Sarita 3304001WL057435 Sarita 00415 SBIN0000524 615 615 Processed 14/03/2024 1789161804 SARITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Rajnandgaon CH-04-001-015-001/112
(Nagaldah) 		3304001000NRG24100120241425257 10/01/2024 Pingla 3304001WL057435 Pingla 00415 SBIN0000524 615 615 Processed 14/03/2024 1789162141 MRS PIGALA BAI KHARE STATE BANK OF INDIA(508548)
381 Rajnandgaon CH-04-001-015-001/123
(Nagaldah) 		3304001000NRG24100120241425259 10/01/2024 RAMLA 3304001WL057435 RAMLA 00415 SBIN0000524 246 246 Processed 14/03/2024 1789161839 MRS RAMLA BAI SAHU STATE BANK OF INDIA(508548)
382 Rajnandgaon CH-04-001-015-001/124
(Nagaldah) 		3304001000NRG24100120241425260 10/01/2024 RAMSHILA 3304001WL057435 RAMSHILA 00415 SBIN0000524 615 615 Processed 14/03/2024 1789162085 MRS RAMSHILA BAI SAHU STATE BANK OF INDIA(508548)
383 Rajnandgaon CH-04-001-015-001/130
(Nagaldah) 		3304001000NRG24100120241425264 10/01/2024 BIRAN 3304001WL057435 BIRAN 00415 SBIN0000524 615 615 Processed 14/03/2024 1789162161 MRS BIRAN BAI YADAV STATE BANK OF INDIA(508548)
384 Rajnandgaon CH-04-001-015-001/132-A
(Nagaldah) 		3304001000NRG24100120241425265 10/01/2024 SANTOSHI 3304001WL057435 SANTOSHI 00415 SBIN0000524 615 615 Processed 14/03/2024 1789162163 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
385 Rajnandgaon CH-04-001-015-001/133
(Nagaldah) 		3304001000NRG24100120241425266 10/01/2024 TIJBTI 3304001WL057435 TIJBTI 00415 SBIN0000524 369 369 Processed 14/03/2024 1789162084 MRS TIJ BAI STATE BANK OF INDIA(508548)
386 Rajnandgaon CH-04-001-015-001/135
(Nagaldah) 		3304001000NRG24100120241425267 10/01/2024 NEMBAI 3304001WL057435 NEMBAI 00415 SBIN0000524 615 615 Processed 14/03/2024 1789161840 HOME BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Rajnandgaon CH-04-001-015-001/140
(Nagaldah) 		3304001000NRG24100120241425270 10/01/2024 Yogita sahu 3304001WL057435 Yogita sahu 00415 SBIN0000524 615 615 Processed 14/03/2024 1789161952 MISS YOGITA SAHU STATE BANK OF INDIA(508548)
388 Rajnandgaon CH-04-001-015-001/153
(Nagaldah) 		3304001000NRG24100120241425275 10/01/2024 anupa bai 3304001WL057435 anupa bai 00415 SBIN0000524 492 492 Processed 14/03/2024 1789162146 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
389 Rajnandgaon CH-04-001-015-001/157-A
(Nagaldah) 		3304001000NRG24100120241425278 10/01/2024 monika 3304001WL057435 monika 00415 SBIN0000524 492 492 Processed 14/03/2024 1789161888 MRS MONIKA SAHU STATE BANK OF INDIA(508548)
390 Rajnandgaon CH-04-001-015-001/204
(Nagaldah) 		3304001000NRG24100120241425285 10/01/2024 Meena 3304001WL057436 Meena 00415 SBIN0000524 500 500 Processed 14/03/2024 1789161893 MEENA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rajnandgaon CH-04-001-015-001/212
(Nagaldah) 		3304001000NRG24100120241425287 10/01/2024 BHASAN 3304001WL057436 BHASAN 00415 SBIN0000524 400 400 Processed 14/03/2024 1789161835 MRS BASAN VARMA STATE BANK OF INDIA(508548)
392 Rajnandgaon CH-04-001-015-001/213
(Nagaldah) 		3304001000NRG24100120241425288 10/01/2024 GULAPA 3304001WL057436 GULAPA 00415 SBIN0000524 500 500 Processed 14/03/2024 1789161983 MRS GULABA VARMA STATE BANK OF INDIA(508548)
393 Rajnandgaon CH-04-001-015-001/218
(Nagaldah) 		3304001000NRG24100120241425289 10/01/2024 PRIYA 3304001WL057436 PRIYA 00415 SBIN0000524 500 500 Processed 14/03/2024 1789161843 MRS PRIYA VERMA STATE BANK OF INDIA(508548)
394 Rajnandgaon CH-04-001-015-001/221
(Nagaldah) 		3304001000NRG24100120241425291 10/01/2024 NADIRM 3304001WL057436 NADIRM 00415 SBIN0000524 500 500 Processed 14/03/2024 1789162159 MRS NADIRMA BAI STATE BANK OF INDIA(508548)
395 Rajnandgaon CH-04-001-015-001/222
(Nagaldah) 		3304001000NRG24100120241425292 10/01/2024 LATA 3304001WL057436 LATA 00415 SBIN0000524 500 500 Processed 14/03/2024 1789162160 LATA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Rajnandgaon CH-04-001-015-001/223
(Nagaldah) 		3304001000NRG24100120241425293 10/01/2024 GAYTRI 3304001WL057436 GAYTRI 00415 SBIN0000524 500 500 Processed 14/03/2024 1789161805 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
397 Rajnandgaon CH-04-001-015-001/236
(Nagaldah) 		3304001000NRG24100120241425295 10/01/2024 SONIYA BAI 3304001WL057436 SONIYA BAI 00415 SBIN0000524 500 500 Processed 14/03/2024 1789161986 LOKESH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rajnandgaon CH-04-001-015-001/237
(Nagaldah) 		3304001000NRG24100120241425296 10/01/2024 AYANI 3304001WL057436 AYANI 00415 SBIN0000524 500 500 Processed 14/03/2024 1789162158 AYANI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Rajnandgaon CH-04-001-015-001/241
(Nagaldah) 		3304001000NRG24100120241425297 10/01/2024 DILRAJ 3304001WL057436 DILRAJ 00415 SBIN0000524 500 500 Processed 14/03/2024 1789162155 MRS DILRAJ BAI NISHAD STATE BANK OF INDIA(508548)
400 Rajnandgaon CH-04-001-015-001/244-A
(Nagaldah) 		3304001000NRG24100120241425282 10/01/2024 BINA 3304001WL057435 BINA 00415 SBIN0000524 246 246 Processed 14/03/2024 1789162156 MRS BINA BAI NISHAD STATE BANK OF INDIA(508548)
401 Rajnandgaon CH-04-001-015-001/259
(Nagaldah) 		3304001000NRG24100120241425299 10/01/2024 RAJESHWARI 3304001WL057436 RAJESHWARI 00415 SBIN0000524 400 400 Processed 14/03/2024 1789162032 MRS RAJESHVARI KOSRE STATE BANK OF INDIA(508548)
402 Rajnandgaon CH-04-001-015-001/271
(Nagaldah) 		3304001000NRG24100120241424709 10/01/2024 SUREKHA 3304001WL057405 SUREKHA 00415 SBIN0000524 663 663 Processed 14/03/2024 1789161894 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
403 Rajnandgaon CH-04-001-015-001/50
(Nagaldah) 		3304001000NRG24100120241424711 10/01/2024 SURUJ BAI VERMA 3304001WL057405 SURUJ BAI VERMA 00415 SBIN0000524 663 663 Processed 14/03/2024 1789161906 Mrs. SURUJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
404 Rajnandgaon CH-04-001-015-001/51
(Nagaldah) 		3304001000NRG24100120241425300 10/01/2024 SUMITI 3304001WL057436 SUMITI 00415 SBIN0000524 500 500 Processed 14/03/2024 1789161837 SUNITI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
405 Rajnandgaon CH-04-001-015-001/61
(Nagaldah) 		3304001000NRG24100120241424718 10/01/2024 revendra 3304001WL057405 revendra 00415 SBIN0000524 221 221 Processed 14/03/2024 1789162231 Mr. REVENDRA CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
406 Rajnandgaon CH-04-001-015-001/7
(Nagaldah) 		3304001000NRG24100120241424724 10/01/2024 poonam yadav 3304001WL057405 poonam yadav 00415 SBIN0000524 663 663 Processed 14/03/2024 1789161911 MRS PUNAM YADAV STATE BANK OF INDIA(508548)
407 Rajnandgaon CH-04-001-015-001/87
(Nagaldah) 		3304001000NRG24100120241424739 10/01/2024 Devki Bai verma 3304001WL057405 Devki Bai verma 00415 SBIN0000524 442 442 Processed 14/03/2024 1789162238 DEVAKI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rajnandgaon CH-04-001-015-001/90
(Nagaldah) 		3304001000NRG24100120241424741 10/01/2024 chitrekhabai 3304001WL057405 chitrekhabai 00415 SBIN0000524 442 442 Processed 14/03/2024 1789161951 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
409 Rajnandgaon CH-04-001-015-001/92
(Nagaldah) 		3304001000NRG24100120241424744 10/01/2024 Anusuiya 3304001WL057405 Anusuiya 00415 SBIN0000524 663 663 Processed 14/03/2024 1789161942 MRS ANUSUIYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 22068 22068
410 Rajnandgaon CH-04-001-007-002/207-A
(Murmunda) 		3304001000NRG24100120241424598 10/01/2024 manoj 3304001WL057394 manoj 00415 SBIN0001847 442 442 Processed 14/03/2024 1789161995 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
411 Rajnandgaon CH-04-001-007-002/264
(Murmunda) 		3304001000NRG24100120241424599 10/01/2024 mukesh 3304001WL057394 mukesh 00415 SBIN0001847 221 221 Processed 14/03/2024 1789161957 MUKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Rajnandgaon CH-04-001-007-002/303
(Murmunda) 		3304001000NRG24100120241424603 10/01/2024 lalita 3304001WL057394 lalita 00415 SBIN0001847 221 221 Processed 14/03/2024 1789161947 MRS LALITA BAI STATE BANK OF INDIA(508548)
413 Rajnandgaon CH-04-001-015-001/108
(Nagaldah) 		3304001000NRG24100120241425254 10/01/2024 shushila 3304001WL057435 shushila 00415 SBIN0001847 615 615 Processed 14/03/2024 1789161963 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
414 Rajnandgaon CH-04-001-015-001/109
(Nagaldah) 		3304001000NRG24100120241425255 10/01/2024 DHARMBTI 3304001WL057435 DHARMBTI 00415 SBIN0001847 492 492 Processed 14/03/2024 1789161896 MRS DHARAM BAI YADAV STATE BANK OF INDIA(508548)
415 Rajnandgaon CH-04-001-015-001/114
(Nagaldah) 		3304001000NRG24100120241425284 10/01/2024 Kumari 3304001WL057436 Kumari 00415 SBIN0001847 500 500 Processed 14/03/2024 1789161912 MRS KUMARI VERMA STATE BANK OF INDIA(508548)
416 Rajnandgaon CH-04-001-015-001/120
(Nagaldah) 		3304001000NRG24100120241425258 10/01/2024 OMIN 3304001WL057435 OMIN 00415 SBIN0001847 615 615 Processed 14/03/2024 1789162005 MRS OMIN BAI STATE BANK OF INDIA(508548)
417 Rajnandgaon CH-04-001-015-001/124
(Nagaldah) 		3304001000NRG24100120241425261 10/01/2024 rohit 3304001WL057435 rohit 00415 SBIN0001847 123 123 Processed 14/03/2024 1789161853 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
418 Rajnandgaon CH-04-001-015-001/125
(Nagaldah) 		3304001000NRG24100120241425262 10/01/2024 SATRUPA 3304001WL057435 SATRUPA 00415 SBIN0001847 615 615 Processed 14/03/2024 1789161962 Mrs. SHATRUPA BAI W/O HEERA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Rajnandgaon CH-04-001-015-001/127
(Nagaldah) 		3304001000NRG24100120241425263 10/01/2024 PARAGA 3304001WL057435 PARAGA 00415 SBIN0001847 246 246 Processed 14/03/2024 1789161795 Mrs. PARAGA SAHU BANK OF MAHARASHTRA(607387)
420 Rajnandgaon CH-04-001-015-001/135-A
(Nagaldah) 		3304001000NRG24100120241425268 10/01/2024 dashoda bai 3304001WL057435 dashoda bai 00415 SBIN0001847 615 615 Processed 14/03/2024 1789161844 MRS DASHODA SAHU STATE BANK OF INDIA(508548)
421 Rajnandgaon CH-04-001-015-001/137-A
(Nagaldah) 		3304001000NRG24100120241425269 10/01/2024 pushpa 3304001WL057435 pushpa 00415 SBIN0001847 246 246 Processed 14/03/2024 1789162004 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
422 Rajnandgaon CH-04-001-015-001/141-A
(Nagaldah) 		3304001000NRG24100120241425271 10/01/2024 PINKI 3304001WL057435 PINKI 00415 SBIN0001847 615 615 Processed 14/03/2024 1789161961 MRS PINKI SAHU STATE BANK OF INDIA(508548)
423 Rajnandgaon CH-04-001-015-001/143
(Nagaldah) 		3304001000NRG24100120241425272 10/01/2024 PURNIMA 3304001WL057435 PURNIMA 00415 SBIN0001847 615 615 Processed 14/03/2024 1789161950 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
424 Rajnandgaon CH-04-001-015-001/148
(Nagaldah) 		3304001000NRG24100120241425273 10/01/2024 GEETABAI 3304001WL057435 GEETABAI 00415 SBIN0001847 123 123 Processed 14/03/2024 1789161793 MRS GITA BAII STATE BANK OF INDIA(508548)
425 Rajnandgaon CH-04-001-015-001/151
(Nagaldah) 		3304001000NRG24100120241425274 10/01/2024 PARMILA 3304001WL057435 PARMILA 00415 SBIN0001847 615 615 Processed 14/03/2024 1789161833 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
426 Rajnandgaon CH-04-001-015-001/154-A
(Nagaldah) 		3304001000NRG24100120241425276 10/01/2024 HEMLATA 3304001WL057435 HEMLATA 00415 SBIN0001847 615 615 Processed 14/03/2024 1789162006 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
427 Rajnandgaon CH-04-001-015-001/156
(Nagaldah) 		3304001000NRG24100120241425277 10/01/2024 RUPA BAI 3304001WL057435 RUPA BAI 00415 SBIN0001847 615 615 Processed 14/03/2024 1789161841 MRS ROOPA BAI SAHU STATE BANK OF INDIA(508548)
428 Rajnandgaon CH-04-001-015-001/158-A
(Nagaldah) 		3304001000NRG24100120241425279 10/01/2024 DROPATI 3304001WL057435 DROPATI 00415 SBIN0001847 615 615 Processed 14/03/2024 1789161798 MISS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
429 Rajnandgaon CH-04-001-015-001/188
(Nagaldah) 		3304001000NRG24100120241425280 10/01/2024 ASHISH PRATAP 3304001WL057435 ASHISH PRATAP 00415 SBIN0001847 246 246 Processed 14/03/2024 1789161895 MR ASHISH PRATAP SINGH STATE BANK OF INDIA(508548)
430 Rajnandgaon CH-04-001-015-001/21
(Nagaldah) 		3304001000NRG24100120241425286 10/01/2024 KALABAI 3304001WL057436 KALABAI 00415 SBIN0001847 500 500 Processed 14/03/2024 1789162083 MRS KALA BAI VERMA STATE BANK OF INDIA(508548)
431 Rajnandgaon CH-04-001-015-001/217
(Nagaldah) 		3304001000NRG24100120241424708 10/01/2024 sanjay 3304001WL057405 sanjay 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161852 MR SANJAY KUMAR VERMA STATE BANK OF INDIA(508548)
432 Rajnandgaon CH-04-001-015-001/220
(Nagaldah) 		3304001000NRG24100120241425290 10/01/2024 NIRMLA 3304001WL057436 NIRMLA 00415 SBIN0001847 500 500 Processed 14/03/2024 1789161955 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
433 Rajnandgaon CH-04-001-015-001/225
(Nagaldah) 		3304001000NRG24100120241425294 10/01/2024 JHANKI 3304001WL057436 JHANKI 00415 SBIN0001847 500 500 Processed 14/03/2024 1789161913 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Rajnandgaon CH-04-001-015-001/243
(Nagaldah) 		3304001000NRG24100120241425281 10/01/2024 KEWRA 3304001WL057435 KEWRA 00415 SBIN0001847 246 246 Processed 14/03/2024 1789162045 MRS KENVARA BAI VERMA STATE BANK OF INDIA(508548)
435 Rajnandgaon CH-04-001-015-001/246
(Nagaldah) 		3304001000NRG24100120241425298 10/01/2024 SUNITI 3304001WL057436 SUNITI 00415 SBIN0001847 500 500 Processed 14/03/2024 1789162222 MRS SUNITI BAI STATE BANK OF INDIA(508548)
436 Rajnandgaon CH-04-001-015-001/49-A
(Nagaldah) 		3304001000NRG24100120241424710 10/01/2024 SATWANTIN 3304001WL057405 SATWANTIN 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161965 MRS SATVANTEEN VERMA STATE BANK OF INDIA(508548)
437 Rajnandgaon CH-04-001-015-001/53
(Nagaldah) 		3304001000NRG24100120241424712 10/01/2024 DEHRIN 3304001WL057405 DEHRIN 00415 SBIN0001847 663 663 Processed 14/03/2024 1789162157 MRS DEHANRIN VERMA STATE BANK OF INDIA(508548)
438 Rajnandgaon CH-04-001-015-001/55-A
(Nagaldah) 		3304001000NRG24100120241424713 10/01/2024 sarita 3304001WL057405 sarita 00415 SBIN0001847 663 663 Processed 14/03/2024 1789162037 MRS SARITA VERMA STATE BANK OF INDIA(508548)
439 Rajnandgaon CH-04-001-015-001/58
(Nagaldah) 		3304001000NRG24100120241424714 10/01/2024 PARMILA 3304001WL057405 PARMILA 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161797 MISS PARMILA SAHU STATE BANK OF INDIA(508548)
440 Rajnandgaon CH-04-001-015-001/6
(Nagaldah) 		3304001000NRG24100120241424715 10/01/2024 PUSHPA BAI 3304001WL057405 PUSHPA BAI 00415 SBIN0001847 663 663 Processed 14/03/2024 1789162145 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
441 Rajnandgaon CH-04-001-015-001/6-A
(Nagaldah) 		3304001000NRG24100120241424716 10/01/2024 SUNITA 3304001WL057405 SUNITA 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161799 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Rajnandgaon CH-04-001-015-001/60
(Nagaldah) 		3304001000NRG24100120241424717 10/01/2024 PURNIMA 3304001WL057405 PURNIMA 00415 SBIN0001847 663 663 Processed 14/03/2024 1789162162 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
443 Rajnandgaon CH-04-001-015-001/62-A
(Nagaldah) 		3304001000NRG24100120241424719 10/01/2024 KANTI 3304001WL057405 KANTI 00415 SBIN0001847 221 221 Processed 14/03/2024 1789161846 MRS KANTI BAI STATE BANK OF INDIA(508548)
444 Rajnandgaon CH-04-001-015-001/63
(Nagaldah) 		3304001000NRG24100120241424720 10/01/2024 KUMARI 3304001WL057405 KUMARI 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161792 KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Rajnandgaon CH-04-001-015-001/65
(Nagaldah) 		3304001000NRG24100120241424721 10/01/2024 JHALOBAI 3304001WL057405 JHALOBAI 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161850 MRS JHALO BAI CHANDEL STATE BANK OF INDIA(508548)
446 Rajnandgaon CH-04-001-015-001/68
(Nagaldah) 		3304001000NRG24100120241424722 10/01/2024 USHA 3304001WL057405 USHA 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161801 MRS USHA BAI KHARE STATE BANK OF INDIA(508548)
447 Rajnandgaon CH-04-001-015-001/69
(Nagaldah) 		3304001000NRG24100120241424723 10/01/2024 sayamabai 3304001WL057405 sayamabai 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161834 SHYAMBAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
448 Rajnandgaon CH-04-001-015-001/71
(Nagaldah) 		3304001000NRG24100120241424725 10/01/2024 PANCHO 3304001WL057405 PANCHO 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161966 PANCHO BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
449 Rajnandgaon CH-04-001-015-001/74
(Nagaldah) 		3304001000NRG24100120241424726 10/01/2024 NIRMLA 3304001WL057405 NIRMLA 00415 SBIN0001847 663 663 Processed 14/03/2024 1789162164 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
450 Rajnandgaon CH-04-001-015-001/75-D
(Nagaldah) 		3304001000NRG24100120241424727 10/01/2024 TIKESHWARI 3304001WL057405 TIKESHWARI 00415 SBIN0001847 663 663 Processed 14/03/2024 1789162147 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Rajnandgaon CH-04-001-015-001/76
(Nagaldah) 		3304001000NRG24100120241424728 10/01/2024 SARSWATI 3304001WL057405 SARSWATI 00415 SBIN0001847 663 663 Processed 14/03/2024 1789162040 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
452 Rajnandgaon CH-04-001-015-001/77
(Nagaldah) 		3304001000NRG24100120241424729 10/01/2024 SHANTI 3304001WL057405 SHANTI 00415 SBIN0001847 663 663 Processed 14/03/2024 1789162144 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
453 Rajnandgaon CH-04-001-015-001/78
(Nagaldah) 		3304001000NRG24100120241424730 10/01/2024 pushpa bai 3304001WL057405 pushpa bai 00415 SBIN0001847 442 442 Processed 14/03/2024 1789161794 PUSHAPA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
454 Rajnandgaon CH-04-001-015-001/79
(Nagaldah) 		3304001000NRG24100120241425283 10/01/2024 BIMLA 3304001WL057435 BIMLA 00415 SBIN0001847 246 246 Processed 14/03/2024 1789162221 MRS BIMLA BAI STATE BANK OF INDIA(508548)
455 Rajnandgaon CH-04-001-015-001/8
(Nagaldah) 		3304001000NRG24100120241424731 10/01/2024 RAMBAI 3304001WL057405 RAMBAI 00415 SBIN0001847 663 663 Processed 14/03/2024 1789162039 RAM BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Rajnandgaon CH-04-001-015-001/82-A
(Nagaldah) 		3304001000NRG24100120241424732 10/01/2024 DINESHSHAWRI 3304001WL057405 DINESHSHAWRI 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161842 DINESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Rajnandgaon CH-04-001-015-001/83
(Nagaldah) 		3304001000NRG24100120241424733 10/01/2024 rohni bai 3304001WL057405 rohni bai 00415 SBIN0001847 442 442 Processed 14/03/2024 1789162148 MRS ROHANI VERMA STATE BANK OF INDIA(508548)
458 Rajnandgaon CH-04-001-015-001/83-A
(Nagaldah) 		3304001000NRG24100120241424734 10/01/2024 sonibai 3304001WL057405 sonibai 00415 SBIN0001847 442 442 Processed 14/03/2024 1789161941 MRS SONI BAI VERMA STATE BANK OF INDIA(508548)
459 Rajnandgaon CH-04-001-015-001/84
(Nagaldah) 		3304001000NRG24100120241424735 10/01/2024 sushila 3304001WL057405 sushila 00415 SBIN0001847 442 442 Processed 14/03/2024 1789161836 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
460 Rajnandgaon CH-04-001-015-001/84-A
(Nagaldah) 		3304001000NRG24100120241424736 10/01/2024 LILESHWARI 3304001WL057405 LILESHWARI 00415 SBIN0001847 442 442 Processed 14/03/2024 1789162154 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
461 Rajnandgaon CH-04-001-015-001/86
(Nagaldah) 		3304001000NRG24100120241424737 10/01/2024 santoshi 3304001WL057405 santoshi 00415 SBIN0001847 442 442 Processed 14/03/2024 1789162043 MRS SANTOSHI VISHWAKARMA STATE BANK OF INDIA(508548)
462 Rajnandgaon CH-04-001-015-001/87
(Nagaldah) 		3304001000NRG24100120241424738 10/01/2024 TRIVENI 3304001WL057405 TRIVENI 00415 SBIN0001847 442 442 Processed 14/03/2024 1789161803 MRS TRIBENI BAI VERMA STATE BANK OF INDIA(508548)
463 Rajnandgaon CH-04-001-015-001/89
(Nagaldah) 		3304001000NRG24100120241424740 10/01/2024 PREMBATI 3304001WL057405 PREMBATI 00415 SBIN0001847 442 442 Processed 14/03/2024 1789161796 MRS PREMBATI SAHU STATE BANK OF INDIA(508548)
464 Rajnandgaon CH-04-001-015-001/90-A
(Nagaldah) 		3304001000NRG24100120241424742 10/01/2024 Lokeshwari 3304001WL057405 Lokeshwari 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161851 MRS LUKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
465 Rajnandgaon CH-04-001-015-001/91-A
(Nagaldah) 		3304001000NRG24100120241424743 10/01/2024 RAMKUMARI 3304001WL057405 RAMKUMARI 00415 SBIN0001847 663 663 Processed 14/03/2024 1789161802 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
466 Rajnandgaon CH-04-001-015-001/93
(Nagaldah) 		3304001000NRG24100120241425301 10/01/2024 Duleshwari 3304001WL057436 Duleshwari 00415 SBIN0001847 375 375 Processed 14/03/2024 1789161958 DULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Rajnandgaon CH-04-001-015-001/96
(Nagaldah) 		3304001000NRG24100120241424745 10/01/2024 DAMTHANTIN 3304001WL057405 DAMTHANTIN 00415 SBIN0001847 663 663 Processed 14/03/2024 1789162230 DAMYANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Rajnandgaon CH-04-001-015-001/99
(Nagaldah) 		3304001000NRG24100120241425302 10/01/2024 SHARDA 3304001WL057436 SHARDA 00415 SBIN0001847 375 375 Processed 14/03/2024 1789161892 MRS SHARDA VERMA STATE BANK OF INDIA(508548)
469 Rajnandgaon CH-04-001-083-001/431
(Paneka) 		3304001000NRG24100120241430695 10/01/2024 Soni Gajendr 3304001WL057710 Soni Gajendr 00415 SBIN0001847 442 442 Processed 14/03/2024 1789162000 MRS SONI GAJENDRA STATE BANK OF INDIA(508548)
470 Rajnandgaon CH-04-001-083-001/657
(Paneka) 		3304001000NRG24100120241430701 10/01/2024 teejbai tndan 3304001WL057710 teejbai tndan 00415 SBIN0001847 442 442 Processed 14/03/2024 1789161929 MRS TIJ BAI TANDAN STATE BANK OF INDIA(508548)
471 Rajnandgaon CH-04-001-083-002/245-B
(Paneka) 		3304001000NRG24100120241426318 10/01/2024 Dashmat Patel 3304001WL057484 Dashmat Patel 00415 SBIN0001847 221 221 Processed 14/03/2024 1789161905 MISS DASHMAT STATE BANK OF INDIA(508548)
472 Rajnandgaon CH-04-001-088-001/290
(Kumhalori) 		3304001000NRG24100120241427050 10/01/2024 Bharti patel 3304001WL057511 Bharti patel 00415 SBIN0001847 221 221 Processed 14/03/2024 1789162235 MISS BHARATI PATEL STATE BANK OF INDIA(508548)
SubTotal 31921 31921
473 Rajnandgaon CH-04-001-054-001/837
(Tedesara) 		3304001000NRG24100120241425965 10/01/2024 Laxmi Thakur 3304001WL057464 Laxmi Thakur 00415 SBIN0004834 663 663 Processed 14/03/2024 1789161999 MRS LAXMI THAKUR STATE BANK OF INDIA(508548)
SubTotal 663 663
474 Rajnandgaon CH-04-001-083-002/702
(Paneka) 		3304001000NRG24100120241426331 10/01/2024 prtibha bai bandhav 3304001WL057484 prtibha bai bandhav 00415 SBIN0007939 221 221 Processed 14/03/2024 1789161974 Mrs. PRATIMA BANDHAV CHHATTISGARH GRAMIN BANK(607214)
475 Rajnandgaon CH-04-001-090-002/360
(Bhothiparkhurd) 		3304001000NRG24100120241424666 10/01/2024 Ajay 3304001WL057399 Ajay 00415 SBIN0007939 1326 1326 Processed 14/03/2024 1789161857 MR AJAY KUMAR UIKE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
476 Rajnandgaon CH-04-001-013-001/12
(Sahaspurdulli) 		3304001000NRG24100120241424869 10/01/2024 khemchand sahu 3304001WL057410 khemchand sahu 00415 SBIN0018629 3094 3094 Processed 14/03/2024 1789161920 Mr. KHEMCHAND SAHU BANK OF MAHARASHTRA(607387)
477 Rajnandgaon CH-04-001-013-001/12
(Sahaspurdulli) 		3304001000NRG24100120241424868 10/01/2024 KHEMIN 3304001WL057410 KHEMIN 00415 SBIN0018629 3094 3094 Processed 14/03/2024 1789162232 MISS KHEMINA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
478 Rajnandgaon CH-04-001-067-001/209
(Siundra) 		3304001000NRG24100120241427664 10/01/2024 Sadhana Yadav 3304001WL057550 Sadhana Yadav 00415 SBIN0030400 442 442 Processed 14/03/2024 1789161897 MISS SADHANA YADAV STATE BANK OF INDIA(508548)
SubTotal 442 442
479 Rajnandgaon CH-04-001-075-001/1
(Baraga) 		3304001000NRG24100120241426794 10/01/2024 LEELA BAI 3304001WL057497 LEELA BAI 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789161845 LEELA BAI DEODAS W/O.NIKALESH UNION BANK OF INDIA(508500)
480 Rajnandgaon CH-04-001-075-001/159
(Baraga) 		3304001000NRG24100120241426795 10/01/2024 GODAWARI 3304001WL057497 GODAWARI 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789162234 GODAVARI SAHARE W/O PUSHPAMAL SAHARE UNION BANK OF INDIA(508500)
481 Rajnandgaon CH-04-001-075-001/75
(Baraga) 		3304001000NRG24100120241426797 10/01/2024 PALTIN 3304001WL057497 PALTIN 00468 UBIN0547522 1326 1326 Processed 14/03/2024 1789162233 PALTIN BAI VISHVAKRMA W/O RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
482 Rajnandgaon CH-04-001-067-001/366
(Siundra) 		3304001000NRG24100120241427690 10/01/2024 Lalita Nishad 3304001WL057550 Lalita Nishad 00468 UBIN0554944 663 663 Processed 14/03/2024 1789161909 LALITA BAI UNION BANK OF INDIA(508500)
483 Rajnandgaon CH-04-001-075-001/174
(Baraga) 		3304001000NRG24100120241426796 10/01/2024 Gajraj singh 3304001WL057497 Gajraj singh 00468 UBIN0554944 1326 1326 Processed 14/03/2024 1789162143 GAJRAJ SINGH BHARTDWAJ S/O MR.GANESHLAL UNION BANK OF INDIA(508500)
484 Rajnandgaon CH-04-001-083-002/158
(Paneka) 		3304001000NRG24100120241426315 10/01/2024 Sukhbati 3304001WL057484 Sukhbati 00468 UBIN0554944 221 221 Processed 14/03/2024 1789161784 Mrs. SUKHBATI NISAD CHHATTISGARH GRAMIN BANK(607214)
485 Rajnandgaon CH-04-001-084-001/410
(Bhawarmara) 		3304001000NRG24100120241427027 10/01/2024 PRAMILA 3304001WL057509 PRAMILA 00468 UBIN0554944 221 221 Processed 14/03/2024 1789161948 Mrs. PRAMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
486 Rajnandgaon CH-04-001-088-001/376
(Kumhalori) 		3304001000NRG24100120241427051 10/01/2024 Kuleshwari Sahu 3304001WL057511 Kuleshwari Sahu 00468 UBIN0817023 221 221 Processed 14/03/2024 1789161914 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
487 Rajnandgaon CH-04-001-054-001/837
(Tedesara) 		3304001000NRG24100120241425964 10/01/2024 Tej Ram Thakur 3304001WL057464 Tej Ram Thakur 00688 FINO0001553 663 663 Processed 14/03/2024 1789161919 Tej Ram Thakur FINO PAYMENTS BANK LTD(608001)
488 Rajnandgaon CH-04-001-067-001/367
(Siundra) 		3304001000NRG24100120241427691 10/01/2024 Puniya Bai Sahu 3304001WL057550 Puniya Bai Sahu 00688 FINO0001553 442 442 Processed 14/03/2024 1789161915 Puniya Bai Sahu FINO PAYMENTS BANK LTD(608001)
489 Rajnandgaon CH-04-001-067-001/371
(Siundra) 		3304001000NRG24100120241427694 10/01/2024 Likeshwari Sahu 3304001WL057550 Likeshwari Sahu 00688 FINO0001553 663 663 Processed 14/03/2024 1789161916 LIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 319851 319851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_100124APB_FTO_415136 Bank of Baroda BARB0DBSOMN Somni 2652
2 Rajnandgaon CH3304001_100124APB_FTO_415136 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 884
3 Rajnandgaon CH3304001_100124APB_FTO_415136 Bank of Baroda BARB0VJRAJN Rajnandgaon 221
4 Rajnandgaon CH3304001_100124APB_FTO_415136 Bank of India BKID0009303 RAJNANDGAON 4641
5 Rajnandgaon CH3304001_100124APB_FTO_415136 Bank of Maharastra MAHB0000063 RAJNANDGAON 3315
6 Rajnandgaon CH3304001_100124APB_FTO_415136 Bank of Maharastra MAHB0000584 GHUMKA 9503
7 Rajnandgaon CH3304001_100124APB_FTO_415136 Bank of Maharastra MAHB0001103 KHAIRAGARH 11934
8 Rajnandgaon CH3304001_100124APB_FTO_415136 Canara Bank CNRB0017865 RAJNANDGAON 1326
9 Rajnandgaon CH3304001_100124APB_FTO_415136 Central Bank Of India CBIN0281372 RAJNANDGAON 1105
10 Rajnandgaon CH3304001_100124APB_FTO_415136 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 32487
11 Rajnandgaon CH3304001_100124APB_FTO_415136 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 51051
12 Rajnandgaon CH3304001_100124APB_FTO_415136 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 14144
13 Rajnandgaon CH3304001_100124APB_FTO_415136 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 5304
14 Rajnandgaon CH3304001_100124APB_FTO_415136 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 40001
15 Rajnandgaon CH3304001_100124APB_FTO_415136 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 29172
16 Rajnandgaon CH3304001_100124APB_FTO_415136 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 7956
17 Rajnandgaon CH3304001_100124APB_FTO_415136 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 1547
18 Rajnandgaon CH3304001_100124APB_FTO_415136 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Singhora 442
19 Rajnandgaon CH3304001_100124APB_FTO_415136 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 221
20 Rajnandgaon CH3304001_100124APB_FTO_415136 Indian Bank IDIB000R545 Rajnandgaon 663
21 Rajnandgaon CH3304001_100124APB_FTO_415136 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 442
22 Rajnandgaon CH3304001_100124APB_FTO_415136 Punjab National Bank PUNB0070410 Rajnandgaon 884
23 Rajnandgaon CH3304001_100124APB_FTO_415136 Punjab National Bank PUNB0677700 TILAI RAIPUR 15028
24 Rajnandgaon CH3304001_100124APB_FTO_415136 State Bank of India SBIN0000370 DURG 3314
25 Rajnandgaon CH3304001_100124APB_FTO_415136 State Bank of India SBIN0000464 RAJNANDGAON 10387
26 Rajnandgaon CH3304001_100124APB_FTO_415136 State Bank of India SBIN0000524 KHAIRAGARH 22068
27 Rajnandgaon CH3304001_100124APB_FTO_415136 State Bank of India SBIN0001847 ADB RAJNANDGAON 31921
28 Rajnandgaon CH3304001_100124APB_FTO_415136 State Bank of India SBIN0004834 SARKANDA, BILASPUR 663
29 Rajnandgaon CH3304001_100124APB_FTO_415136 State Bank of India SBIN0007939 COLLECTORATE 1547
30 Rajnandgaon CH3304001_100124APB_FTO_415136 State Bank of India SBIN0018629 SAHASPUR DALLI 6188
31 Rajnandgaon CH3304001_100124APB_FTO_415136 State Bank of India SBIN0030400 GOSHALA PARA, RAJNANDGAON 442
32 Rajnandgaon CH3304001_100124APB_FTO_415136 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 3978
33 Rajnandgaon CH3304001_100124APB_FTO_415136 Union Bank of India UBIN0554944 RAJNANDGAON 2431
34 Rajnandgaon CH3304001_100124APB_FTO_415136 Union Bank of India UBIN0817023 Rajnandgaon 221
35 Rajnandgaon CH3304001_100124APB_FTO_415136 Fino Payments Bank Ltd FINO0001553 byron bazar 1768

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