|
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-04-001-019-002/137-A
(Gopalpur)
|
3304001000NRG24140620230978504
|
14/06/2023
|
rani
|
3304001WL028769
|
rani
|
00051
|
MAHB0000063
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605721
|
|
Mrs. RANI BAI SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-019-001/143
(Gopalpur)
|
3304001000NRG24140620230978455
|
14/06/2023
|
keiparam
|
3304001WL028769
|
keiparam
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605646
|
|
Mr. KRIPARAM RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-019-001/143
(Gopalpur)
|
3304001000NRG24140620230978454
|
14/06/2023
|
sumitra
|
3304001WL028769
|
sumitra
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605679
|
|
Mrs. SUMITRA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-019-001/69
(Gopalpur)
|
3304001000NRG24140620230978457
|
14/06/2023
|
CHAMELI BAI NISHAD
|
3304001WL028769
|
CHAMELI BAI NISHAD
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605676
|
|
MRS CHAMELI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-019-001/69
(Gopalpur)
|
3304001000NRG24140620230978456
|
14/06/2023
|
Syamsing
|
3304001WL028769
|
Syamsing
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605693
|
|
Mr. SHYAM SINGH NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-019-002/100
(Gopalpur)
|
3304001000NRG24140620230978459
|
14/06/2023
|
budhiyarin
|
3304001WL028769
|
budhiyarin
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605705
|
|
Mrs. BUDHIYARIN BAI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-019-002/100
(Gopalpur)
|
3304001000NRG24140620230978458
|
14/06/2023
|
daduwa
|
3304001WL028769
|
daduwa
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605689
|
|
Mr. DADUWA RAM SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-019-002/100-A
(Gopalpur)
|
3304001000NRG24140620230978460
|
14/06/2023
|
sarojanibai
|
3304001WL028769
|
sarojanibai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605743
|
|
Mrs. SAROJANI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-019-002/102
(Gopalpur)
|
3304001000NRG24140620230978461
|
14/06/2023
|
Ganesiya
|
3304001WL028769
|
Ganesiya
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605723
|
|
Mrs. Ganeshiya barman Amardas barman
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-019-002/103
(Gopalpur)
|
3304001000NRG24140620230978463
|
14/06/2023
|
Janki
|
3304001WL028769
|
Janki
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605673
|
|
Mrs. JANKI BAI MANOHAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-019-002/103
(Gopalpur)
|
3304001000NRG24140620230978462
|
14/06/2023
|
Manohar
|
3304001WL028769
|
Manohar
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605651
|
|
Mr. MANOHAR YADAV S/O DEVNATH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-019-002/104
(Gopalpur)
|
3304001000NRG24140620230978464
|
14/06/2023
|
Chaitram
|
3304001WL028769
|
Chaitram
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605645
|
|
Mr. CHETARAM CHETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-019-002/104
(Gopalpur)
|
3304001000NRG24140620230978465
|
14/06/2023
|
Rajkumari
|
3304001WL028769
|
Rajkumari
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605674
|
|
Mrs. RAJKUMARI BAI CHAIT RAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-019-002/105
(Gopalpur)
|
3304001000NRG24140620230978466
|
14/06/2023
|
Nembai
|
3304001WL028769
|
Nembai
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
14/07/2023
|
|
3436605653
|
|
Mrs. NEMBAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-019-002/107
(Gopalpur)
|
3304001000NRG24140620230978469
|
14/06/2023
|
Puspabai
|
3304001WL028769
|
Puspabai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605736
|
|
Mrs. PUSHPA BAI BANDHE W/O RAJESH BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-019-002/107
(Gopalpur)
|
3304001000NRG24140620230978468
|
14/06/2023
|
Rajesh
|
3304001WL028769
|
Rajesh
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605735
|
|
Mr. RAJESH KUMAR BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-019-002/108
(Gopalpur)
|
3304001000NRG24140620230978470
|
14/06/2023
|
Bhimsingh
|
3304001WL028769
|
Bhimsingh
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605744
|
|
Mr. Bhim singh sori Kali ram sori
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-019-002/108
(Gopalpur)
|
3304001000NRG24140620230978471
|
14/06/2023
|
DEVKUMAR SORI
|
3304001WL028769
|
DEVKUMAR SORI
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
14/07/2023
|
|
3436605829
|
|
Mr. DEVKUMAR SORI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-019-002/111
(Gopalpur)
|
3304001000NRG24140620230978472
|
14/06/2023
|
Chitesh
|
3304001WL028769
|
Chitesh
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3436605790
|
|
Mr. CHITESH KUMAR SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-019-002/112
(Gopalpur)
|
3304001000NRG24140620230978474
|
14/06/2023
|
Bajrhu
|
3304001WL028769
|
Bajrhu
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605733
|
|
Mr. BAJRAHU S/O MANGATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-019-002/112
(Gopalpur)
|
3304001000NRG24140620230978475
|
14/06/2023
|
tamradhavaj
|
3304001WL028769
|
tamradhavaj
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605734
|
|
M/s. Tamradhavaj Bajarhu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-019-002/114
(Gopalpur)
|
3304001000NRG24140620230978476
|
14/06/2023
|
Kumaribai
|
3304001WL028769
|
Kumaribai
|
00051
|
MAHB0000584
|
160
|
160
|
Processed
|
14/07/2023
|
|
3436605669
|
|
Mrs. KUMARI BAI RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-019-002/116
(Gopalpur)
|
3304001000NRG24140620230978477
|
14/06/2023
|
LAXMI
|
3304001WL028769
|
LAXMI
|
00051
|
MAHB0000584
|
650
|
650
|
Processed
|
14/07/2023
|
|
3436605691
|
|
Mrs. LACHHANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-019-002/117
(Gopalpur)
|
3304001000NRG24140620230978478
|
14/06/2023
|
SAVITRY
|
3304001WL028769
|
SAVITRY
|
00051
|
MAHB0000584
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
3436605701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Rajnandgaon
|
CH-04-001-019-002/118
(Gopalpur)
|
3304001000NRG24140620230978480
|
14/06/2023
|
RAJKUMARI
|
3304001WL028769
|
RAJKUMARI
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605756
|
|
Mrs. Rajkumari barman
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-019-002/118
(Gopalpur)
|
3304001000NRG24140620230978479
|
14/06/2023
|
Rakesh
|
3304001WL028769
|
Rakesh
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605757
|
|
Mr. RAKESH BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-019-002/120
(Gopalpur)
|
3304001000NRG24140620230978481
|
14/06/2023
|
Utarabai
|
3304001WL028769
|
Utarabai
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605779
|
|
MRS UTTRA BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajnandgaon
|
CH-04-001-019-002/121
(Gopalpur)
|
3304001000NRG24140620230978482
|
14/06/2023
|
Rajkumar
|
3304001WL028769
|
Rajkumar
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
14/07/2023
|
|
3436605650
|
|
Mr. RAJKUMAR YADAV S/O DEVNATH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Rajnandgaon
|
CH-04-001-019-002/121
(Gopalpur)
|
3304001000NRG24140620230978483
|
14/06/2023
|
Sundriya
|
3304001WL028769
|
Sundriya
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
14/07/2023
|
|
3436605776
|
|
Mrs. SUNDARIYA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Rajnandgaon
|
CH-04-001-019-002/124
(Gopalpur)
|
3304001000NRG24140620230978484
|
14/06/2023
|
Toran
|
3304001WL028769
|
Toran
|
00051
|
MAHB0000584
|
510
|
510
|
Processed
|
15/07/2023
|
|
3436605686
|
|
Mr. TORAN DAS RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Rajnandgaon
|
CH-04-001-019-002/127
(Gopalpur)
|
3304001000NRG24140620230978485
|
14/06/2023
|
Triveni
|
3304001WL028769
|
Triveni
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605643
|
|
Mrs. TRIVENI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Rajnandgaon
|
CH-04-001-019-002/127-A
(Gopalpur)
|
3304001000NRG24140620230978487
|
14/06/2023
|
susila
|
3304001WL028769
|
susila
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605800
|
|
Mrs. SUSHILA DELAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Rajnandgaon
|
CH-04-001-019-002/128
(Gopalpur)
|
3304001000NRG24140620230978489
|
14/06/2023
|
Lalita
|
3304001WL028769
|
Lalita
|
00051
|
MAHB0000584
|
1
|
1
|
Processed
|
14/07/2023
|
|
3436605739
|
|
Mrs. LALITA BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Rajnandgaon
|
CH-04-001-019-002/128
(Gopalpur)
|
3304001000NRG24140620230978488
|
14/06/2023
|
Narottam
|
3304001WL028769
|
Narottam
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605740
|
|
Mr. NAROTTAM PAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-019-002/129
(Gopalpur)
|
3304001000NRG24140620230978491
|
14/06/2023
|
amrika
|
3304001WL028769
|
amrika
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605810
|
|
Mrs. Amrika bai baghel Mohan lal baghel
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Rajnandgaon
|
CH-04-001-019-002/129
(Gopalpur)
|
3304001000NRG24140620230978490
|
14/06/2023
|
mohanlal
|
3304001WL028769
|
mohanlal
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605678
|
|
Mr. MOHAN LAL SATNAMI S/O PARAS SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Rajnandgaon
|
CH-04-001-019-002/130
(Gopalpur)
|
3304001000NRG24140620230978492
|
14/06/2023
|
Resam
|
3304001WL028769
|
Resam
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605652
|
|
Mrs. RESHAM BAI LAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Rajnandgaon
|
CH-04-001-019-002/131
(Gopalpur)
|
3304001000NRG24140620230978494
|
14/06/2023
|
Jhanku
|
3304001WL028769
|
Jhanku
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605764
|
|
Mrs. Jhanku bai gadariya Atmaram gadari
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Rajnandgaon
|
CH-04-001-019-002/132
(Gopalpur)
|
3304001000NRG24140620230978496
|
14/06/2023
|
Dukhiya Bandhe
|
3304001WL028769
|
Dukhiya Bandhe
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605825
|
|
MISS DUKHIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajnandgaon
|
CH-04-001-019-002/132
(Gopalpur)
|
3304001000NRG24140620230978495
|
14/06/2023
|
Pngla
|
3304001WL028769
|
Pngla
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605773
|
|
Mrs. PINGLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Rajnandgaon
|
CH-04-001-019-002/133
(Gopalpur)
|
3304001000NRG24140620230978497
|
14/06/2023
|
Kantibai
|
3304001WL028769
|
Kantibai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605681
|
|
Mrs. KANTI BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Rajnandgaon
|
CH-04-001-019-002/134
(Gopalpur)
|
3304001000NRG24140620230978498
|
14/06/2023
|
DEVANAND PAL
|
3304001WL028769
|
DEVANAND PAL
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605814
|
|
Mr. Devanand Pal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Rajnandgaon
|
CH-04-001-019-002/134
(Gopalpur)
|
3304001000NRG24140620230978499
|
14/06/2023
|
KAJAL PAL
|
3304001WL028769
|
KAJAL PAL
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605821
|
|
Mrs. Kajal Pal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Rajnandgaon
|
CH-04-001-019-002/135
(Gopalpur)
|
3304001000NRG24140620230978500
|
14/06/2023
|
Devnu
|
3304001WL028769
|
Devnu
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605732
|
|
Mr. DEVANU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-019-002/135-A
(Gopalpur)
|
3304001000NRG24140620230978501
|
14/06/2023
|
mamta
|
3304001WL028769
|
mamta
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605731
|
|
Mrs. MAMTA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Rajnandgaon
|
CH-04-001-019-002/137
(Gopalpur)
|
3304001000NRG24140620230978502
|
14/06/2023
|
Ramji
|
3304001WL028769
|
Ramji
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3436605722
|
|
Mr. RAMJI SATNAMI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Rajnandgaon
|
CH-04-001-019-002/137
(Gopalpur)
|
3304001000NRG24140620230978503
|
14/06/2023
|
syamkuwar
|
3304001WL028769
|
syamkuwar
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605662
|
|
Mrs. SHYAMKUNVAR KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Rajnandgaon
|
CH-04-001-019-002/138
(Gopalpur)
|
3304001000NRG24140620230978505
|
14/06/2023
|
Kumlal
|
3304001WL028769
|
Kumlal
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605703
|
|
Mr. KUMBH LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-019-002/139
(Gopalpur)
|
3304001000NRG24140620230978506
|
14/06/2023
|
Kumari
|
3304001WL028769
|
Kumari
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
14/07/2023
|
|
3436605767
|
|
Mrs. KUMARI BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Rajnandgaon
|
CH-04-001-019-002/139-A
(Gopalpur)
|
3304001000NRG24140620230978508
|
14/06/2023
|
Hiteshwari
|
3304001WL028769
|
Hiteshwari
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605828
|
|
Miss. HITESHWARI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Rajnandgaon
|
CH-04-001-019-002/139-A
(Gopalpur)
|
3304001000NRG24140620230978507
|
14/06/2023
|
sohdra bai
|
3304001WL028769
|
sohdra bai
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605699
|
|
Mrs. SOHADA PAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Rajnandgaon
|
CH-04-001-019-002/141-A
(Gopalpur)
|
3304001000NRG24140620230978509
|
14/06/2023
|
saroj
|
3304001WL028769
|
saroj
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605720
|
|
Mrs. SAROJ BAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Rajnandgaon
|
CH-04-001-019-002/142
(Gopalpur)
|
3304001000NRG24140620230978510
|
14/06/2023
|
Krisna
|
3304001WL028769
|
Krisna
|
00051
|
MAHB0000584
|
170
|
170
|
Processed
|
15/07/2023
|
|
3436605789
|
|
Mr. KRISHNA KUMAR S/O LOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Rajnandgaon
|
CH-04-001-019-002/142-A
(Gopalpur)
|
3304001000NRG24140620230978511
|
14/06/2023
|
Nikesh kumar
|
3304001WL028769
|
Nikesh kumar
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605746
|
|
Nikesh Kumar Sori
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Rajnandgaon
|
CH-04-001-019-002/142-A
(Gopalpur)
|
3304001000NRG24140620230978512
|
14/06/2023
|
Sangita
|
3304001WL028769
|
Sangita
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605697
|
|
Mrs. Sangeeta sori
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Rajnandgaon
|
CH-04-001-019-002/145
(Gopalpur)
|
3304001000NRG24140620230978513
|
14/06/2023
|
Bimala
|
3304001WL028769
|
Bimala
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605710
|
|
Mrs. BIMLA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Rajnandgaon
|
CH-04-001-019-002/146
(Gopalpur)
|
3304001000NRG24140620230978514
|
14/06/2023
|
Sarojani
|
3304001WL028769
|
Sarojani
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3436605772
|
|
Mrs. SAROJANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Rajnandgaon
|
CH-04-001-019-002/147
(Gopalpur)
|
3304001000NRG24140620230978515
|
14/06/2023
|
chama
|
3304001WL028769
|
chama
|
00051
|
MAHB0000584
|
990
|
990
|
Processed
|
14/07/2023
|
|
3436605788
|
|
Mrs. Kshma Ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Rajnandgaon
|
CH-04-001-019-002/152
(Gopalpur)
|
3304001000NRG24140620230978516
|
14/06/2023
|
Netram
|
3304001WL028769
|
Netram
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605794
|
|
Netram Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Rajnandgaon
|
CH-04-001-019-002/152
(Gopalpur)
|
3304001000NRG24140620230978517
|
14/06/2023
|
Rekhabai
|
3304001WL028769
|
Rekhabai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605793
|
|
Mrs. REKHA BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Rajnandgaon
|
CH-04-001-019-002/155
(Gopalpur)
|
3304001000NRG24140620230978518
|
14/06/2023
|
Santrabai
|
3304001WL028769
|
Santrabai
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
14/07/2023
|
|
3436605670
|
|
Mrs. SANTRA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Rajnandgaon
|
CH-04-001-019-002/156
(Gopalpur)
|
3304001000NRG24140620230978520
|
14/06/2023
|
KHILESH KUMAR
|
3304001WL028769
|
KHILESH KUMAR
|
00051
|
MAHB0000584
|
850
|
850
|
Processed
|
14/07/2023
|
|
3436605827
|
|
MR KHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajnandgaon
|
CH-04-001-019-002/156
(Gopalpur)
|
3304001000NRG24140620230978519
|
14/06/2023
|
Lainsingh
|
3304001WL028769
|
Lainsingh
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3436605782
|
|
Mr. LAIN SINGH SORI S/O LOK SINGH SO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Rajnandgaon
|
CH-04-001-019-002/157
(Gopalpur)
|
3304001000NRG24140620230978521
|
14/06/2023
|
Lekhram
|
3304001WL028769
|
Lekhram
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605749
|
|
Mr. LEKHRAM VERMA S/O NARSINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-019-002/160
(Gopalpur)
|
3304001000NRG24140620230978523
|
14/06/2023
|
Khileshwari
|
3304001WL028769
|
Khileshwari
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605824
|
|
MISS KHILESHWARI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajnandgaon
|
CH-04-001-019-002/160
(Gopalpur)
|
3304001000NRG24140620230978522
|
14/06/2023
|
lokesh navringa
|
3304001WL028769
|
lokesh navringa
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605751
|
|
MR LOKESH NAVRINGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajnandgaon
|
CH-04-001-019-002/160-A
(Gopalpur)
|
3304001000NRG24140620230978524
|
14/06/2023
|
suresh kumar
|
3304001WL028769
|
suresh kumar
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605663
|
|
Mr. SURESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Rajnandgaon
|
CH-04-001-019-002/161
(Gopalpur)
|
3304001000NRG24140620230978525
|
14/06/2023
|
chuneshvar
|
3304001WL028769
|
chuneshvar
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605657
|
|
Mr. CHUNESHWAR PAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Rajnandgaon
|
CH-04-001-019-002/163-A
(Gopalpur)
|
3304001000NRG24140620230978526
|
14/06/2023
|
shantosh
|
3304001WL028769
|
shantosh
|
00051
|
MAHB0000584
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3436605770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Rajnandgaon
|
CH-04-001-019-002/187
(Gopalpur)
|
3304001000NRG24140620230978527
|
14/06/2023
|
Manbai
|
3304001WL028769
|
Manbai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605718
|
|
Mrs. BHAN BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Rajnandgaon
|
CH-04-001-019-002/187-A
(Gopalpur)
|
3304001000NRG24140620230978529
|
14/06/2023
|
hemin
|
3304001WL028769
|
hemin
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605741
|
|
Mrs. HEMIN BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Rajnandgaon
|
CH-04-001-019-002/187-A
(Gopalpur)
|
3304001000NRG24140620230978528
|
14/06/2023
|
HIRDAY RAM
|
3304001WL028769
|
HIRDAY RAM
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605774
|
|
Mr. HIRDE RAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Rajnandgaon
|
CH-04-001-019-002/188
(Gopalpur)
|
3304001000NRG24140620230978531
|
14/06/2023
|
Bisauha
|
3304001WL028769
|
Bisauha
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605647
|
|
Mr. BISAUHA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Rajnandgaon
|
CH-04-001-019-002/188
(Gopalpur)
|
3304001000NRG24140620230978530
|
14/06/2023
|
Sumitra
|
3304001WL028769
|
Sumitra
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605784
|
|
Mrs. SUMITRA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Rajnandgaon
|
CH-04-001-019-002/189
(Gopalpur)
|
3304001000NRG24140620230978533
|
14/06/2023
|
pinki verma
|
3304001WL028769
|
pinki verma
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605717
|
|
MRS PINKI VERMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajnandgaon
|
CH-04-001-019-002/189
(Gopalpur)
|
3304001000NRG24140620230978532
|
14/06/2023
|
Sankar
|
3304001WL028769
|
Sankar
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605656
|
|
MR SHANKAR LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajnandgaon
|
CH-04-001-019-002/195
(Gopalpur)
|
3304001000NRG24140620230978534
|
14/06/2023
|
Anita
|
3304001WL028769
|
Anita
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605775
|
|
Mrs. Anita
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Rajnandgaon
|
CH-04-001-019-002/211
(Gopalpur)
|
3304001000NRG24140620230978535
|
14/06/2023
|
Baisakhin
|
3304001WL028769
|
Baisakhin
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605675
|
|
Mrs. BAISAKHIN BAI TRILOCHAN YADAW
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Rajnandgaon
|
CH-04-001-019-002/214
(Gopalpur)
|
3304001000NRG24140620230978536
|
14/06/2023
|
Sukhdev
|
3304001WL028769
|
Sukhdev
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605818
|
|
MR SOOKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajnandgaon
|
CH-04-001-019-002/234
(Gopalpur)
|
3304001000NRG24140620230978538
|
14/06/2023
|
Umabai
|
3304001WL028769
|
Umabai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605667
|
|
Mrs. UMA BAI SANTOSH PAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Rajnandgaon
|
CH-04-001-019-002/236
(Gopalpur)
|
3304001000NRG24140620230978539
|
14/06/2023
|
Girish
|
3304001WL028769
|
Girish
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436605695
|
|
Mr. GIRISH KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Rajnandgaon
|
CH-04-001-019-002/236
(Gopalpur)
|
3304001000NRG24140620230978540
|
14/06/2023
|
Uttra
|
3304001WL028769
|
Uttra
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605716
|
|
Mrs. Uttara Bai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Rajnandgaon
|
CH-04-001-019-002/238
(Gopalpur)
|
3304001000NRG24140620230978541
|
14/06/2023
|
Shantibai
|
3304001WL028769
|
Shantibai
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
14/07/2023
|
|
3436605666
|
|
Mrs. SHANTI BAI SORI ONKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Rajnandgaon
|
CH-04-001-019-002/240
(Gopalpur)
|
3304001000NRG24140620230978542
|
14/06/2023
|
Rupendra
|
3304001WL028769
|
Rupendra
|
00051
|
MAHB0000584
|
750
|
750
|
Rejected
|
14/07/2023
|
|
3436605765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Rajnandgaon
|
CH-04-001-019-002/250
(Gopalpur)
|
3304001000NRG24140620230978543
|
14/06/2023
|
Radhiya
|
3304001WL028769
|
Radhiya
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605807
|
|
Mrs. Radhiya Bai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Rajnandgaon
|
CH-04-001-019-002/251
(Gopalpur)
|
3304001000NRG24140620230978545
|
14/06/2023
|
Mainabai
|
3304001WL028769
|
Mainabai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605792
|
|
Mrs. MAINA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-019-002/251
(Gopalpur)
|
3304001000NRG24140620230978544
|
14/06/2023
|
Surendra
|
3304001WL028769
|
Surendra
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605649
|
|
Mr. SURENDRA DEV
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Rajnandgaon
|
CH-04-001-019-002/253
(Gopalpur)
|
3304001000NRG24140620230978547
|
14/06/2023
|
Pratapbai
|
3304001WL028769
|
Pratapbai
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
15/07/2023
|
|
3436605780
|
|
Mrs. PRATAP BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-019-002/253
(Gopalpur)
|
3304001000NRG24140620230978546
|
14/06/2023
|
Sankarlal
|
3304001WL028769
|
Sankarlal
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605806
|
|
Mr. SHANKAR LAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Rajnandgaon
|
CH-04-001-019-002/254
(Gopalpur)
|
3304001000NRG24140620230978548
|
14/06/2023
|
Vina
|
3304001WL028769
|
Vina
|
00051
|
MAHB0000584
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3436605808
|
|
Mrs. BINA SORI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Rajnandgaon
|
CH-04-001-019-002/258
(Gopalpur)
|
3304001000NRG24140620230978549
|
14/06/2023
|
Bhagavati
|
3304001WL028769
|
Bhagavati
|
00051
|
MAHB0000584
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436605758
|
|
Mr. Bhagavati verma
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Rajnandgaon
|
CH-04-001-019-002/258
(Gopalpur)
|
3304001000NRG24140620230978550
|
14/06/2023
|
Faluva
|
3304001WL028769
|
Faluva
|
00051
|
MAHB0000584
|
930
|
930
|
Processed
|
15/07/2023
|
|
3436605787
|
|
Mrs. FULVA BAI VERMA W/O BHAGWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Rajnandgaon
|
CH-04-001-019-002/262
(Gopalpur)
|
3304001000NRG24140620230978551
|
14/06/2023
|
Rameswar
|
3304001WL028769
|
Rameswar
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605795
|
|
Mr. Rameshwar lal ratre Pachkaud ratre
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Rajnandgaon
|
CH-04-001-019-002/262
(Gopalpur)
|
3304001000NRG24140620230978552
|
14/06/2023
|
Shivkumari
|
3304001WL028769
|
Shivkumari
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605796
|
|
Mrs. Shiv kumari ratre Rameshwar lal ra
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Rajnandgaon
|
CH-04-001-019-002/264
(Gopalpur)
|
3304001000NRG24140620230978554
|
14/06/2023
|
Manglin
|
3304001WL028769
|
Manglin
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605704
|
|
Mrs. MANGALIN BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Rajnandgaon
|
CH-04-001-019-002/264
(Gopalpur)
|
3304001000NRG24140620230978553
|
14/06/2023
|
Samaru
|
3304001WL028769
|
Samaru
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605761
|
|
SAMARU BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajnandgaon
|
CH-04-001-019-002/266
(Gopalpur)
|
3304001000NRG24140620230978556
|
14/06/2023
|
Pritam
|
3304001WL028769
|
Pritam
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605725
|
|
Mr. PRITAM LAL VERMA S/O KEJU RAM V
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
98
|
Rajnandgaon
|
CH-04-001-019-002/266
(Gopalpur)
|
3304001000NRG24140620230978555
|
14/06/2023
|
Rukhmani
|
3304001WL028769
|
Rukhmani
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605715
|
|
Mrs. RUKHMANI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Rajnandgaon
|
CH-04-001-019-002/267
(Gopalpur)
|
3304001000NRG24140620230978558
|
14/06/2023
|
Rukhmani
|
3304001WL028769
|
Rukhmani
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605778
|
|
MRS RUKHMANI RATRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajnandgaon
|
CH-04-001-019-002/267
(Gopalpur)
|
3304001000NRG24140620230978557
|
14/06/2023
|
Santram
|
3304001WL028769
|
Santram
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605696
|
|
Mr. SANTRAM RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Rajnandgaon
|
CH-04-001-019-002/270
(Gopalpur)
|
3304001000NRG24140620230978559
|
14/06/2023
|
Deeoak
|
3304001WL028769
|
Deeoak
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605687
|
|
Mr. DEEPAK BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Rajnandgaon
|
CH-04-001-019-002/270
(Gopalpur)
|
3304001000NRG24140620230978560
|
14/06/2023
|
Mamta
|
3304001WL028769
|
Mamta
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605713
|
|
Mrs. MAMTA BAI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Rajnandgaon
|
CH-04-001-019-002/274
(Gopalpur)
|
3304001000NRG24140620230978561
|
14/06/2023
|
Jamun
|
3304001WL028769
|
Jamun
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605660
|
|
Mrs. JAMUNA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Rajnandgaon
|
CH-04-001-019-002/278
(Gopalpur)
|
3304001000NRG24140620230978563
|
14/06/2023
|
Chandrasabri
|
3304001WL028769
|
Chandrasabri
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605682
|
|
Mrs. CHANDRESHWARI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Rajnandgaon
|
CH-04-001-019-002/278
(Gopalpur)
|
3304001000NRG24140620230978562
|
14/06/2023
|
Parsottam
|
3304001WL028769
|
Parsottam
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605641
|
|
Mr. PARSHOTTAM KUMAR BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Rajnandgaon
|
CH-04-001-019-002/282
(Gopalpur)
|
3304001000NRG24140620230978564
|
14/06/2023
|
gulabdas
|
3304001WL028769
|
gulabdas
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605727
|
|
MR GULAB DAS DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajnandgaon
|
CH-04-001-019-002/282
(Gopalpur)
|
3304001000NRG24140620230978565
|
14/06/2023
|
HEMSHWARI
|
3304001WL028769
|
HEMSHWARI
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605728
|
|
Mrs. HEMESHWARI DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-019-002/284
(Gopalpur)
|
3304001000NRG24140620230978566
|
14/06/2023
|
Anil
|
3304001WL028769
|
Anil
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605729
|
|
Mr. ANIL KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Rajnandgaon
|
CH-04-001-019-002/284
(Gopalpur)
|
3304001000NRG24140620230978567
|
14/06/2023
|
Anprana verma
|
3304001WL028769
|
Anprana verma
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605822
|
|
Mrs. Annapurna Verma
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Rajnandgaon
|
CH-04-001-019-002/284-A
(Gopalpur)
|
3304001000NRG24140620230978569
|
14/06/2023
|
satendra verma
|
3304001WL028769
|
satendra verma
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605817
|
|
Mr. SATYENDRA KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Rajnandgaon
|
CH-04-001-019-002/284-A
(Gopalpur)
|
3304001000NRG24140620230978568
|
14/06/2023
|
Simaa verma
|
3304001WL028769
|
Simaa verma
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605816
|
|
Mrs. Seema Verma
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Rajnandgaon
|
CH-04-001-019-002/291
(Gopalpur)
|
3304001000NRG24140620230978571
|
14/06/2023
|
Dewaki
|
3304001WL028769
|
Dewaki
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605791
|
|
Mrs. Devaki
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Rajnandgaon
|
CH-04-001-019-002/291
(Gopalpur)
|
3304001000NRG24140620230978570
|
14/06/2023
|
Pikesh
|
3304001WL028769
|
Pikesh
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605683
|
|
Mr. PINKESH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Rajnandgaon
|
CH-04-001-019-002/295
(Gopalpur)
|
3304001000NRG24140620230978573
|
14/06/2023
|
Sarita
|
3304001WL028769
|
Sarita
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605668
|
|
Mrs. SARITA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Rajnandgaon
|
CH-04-001-019-002/295
(Gopalpur)
|
3304001000NRG24140620230978572
|
14/06/2023
|
Shivkumar
|
3304001WL028769
|
Shivkumar
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605698
|
|
Mr. Shiv kumar yadav Dhansingh yadav
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Rajnandgaon
|
CH-04-001-019-002/296
(Gopalpur)
|
3304001000NRG24140620230978574
|
14/06/2023
|
Bodhi
|
3304001WL028769
|
Bodhi
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605700
|
|
Mr. BODHI RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Rajnandgaon
|
CH-04-001-019-002/296
(Gopalpur)
|
3304001000NRG24140620230978575
|
14/06/2023
|
Ratni
|
3304001WL028769
|
Ratni
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605730
|
|
Mrs. RATANI BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Rajnandgaon
|
CH-04-001-019-002/300
(Gopalpur)
|
3304001000NRG24140620230978577
|
14/06/2023
|
Janki
|
3304001WL028769
|
Janki
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605747
|
|
Mrs. Janki verma
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Rajnandgaon
|
CH-04-001-019-002/300
(Gopalpur)
|
3304001000NRG24140620230978576
|
14/06/2023
|
Ramesh
|
3304001WL028769
|
Ramesh
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605680
|
|
Mr. RAMESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
120
|
Rajnandgaon
|
CH-04-001-019-002/304-A
(Gopalpur)
|
3304001000NRG24140620230978578
|
14/06/2023
|
Santoshi Bai
|
3304001WL028769
|
Santoshi Bai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605802
|
|
Mrs. Santoshi Bai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Rajnandgaon
|
CH-04-001-019-002/308
(Gopalpur)
|
3304001000NRG24140620230978580
|
14/06/2023
|
Mahesh
|
3304001WL028769
|
Mahesh
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605804
|
|
Mr. Mahesh kumar Sukhdev Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Rajnandgaon
|
CH-04-001-019-002/308
(Gopalpur)
|
3304001000NRG24140620230978579
|
14/06/2023
|
Saroj
|
3304001WL028769
|
Saroj
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3436605805
|
|
Mrs. SAROJBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Rajnandgaon
|
CH-04-001-019-002/309
(Gopalpur)
|
3304001000NRG24140620230978581
|
14/06/2023
|
Rekhabai
|
3304001WL028769
|
Rekhabai
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3436605745
|
|
Mrs. REKHA BAI YADAV W/O RAMESH KUMAR YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Rajnandgaon
|
CH-04-001-019-002/310
(Gopalpur)
|
3304001000NRG24140620230978582
|
14/06/2023
|
Janak
|
3304001WL028769
|
Janak
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605702
|
|
Mr. JANAK VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Rajnandgaon
|
CH-04-001-019-002/310
(Gopalpur)
|
3304001000NRG24140620230978583
|
14/06/2023
|
Puspa
|
3304001WL028769
|
Puspa
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605783
|
|
MRS PUSHPA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajnandgaon
|
CH-04-001-019-002/312
(Gopalpur)
|
3304001000NRG24140620230978584
|
14/06/2023
|
Sunita
|
3304001WL028769
|
Sunita
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605659
|
|
Mrs. SUNITA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Rajnandgaon
|
CH-04-001-019-002/313
(Gopalpur)
|
3304001000NRG24140620230978585
|
14/06/2023
|
Laxami
|
3304001WL028769
|
Laxami
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605768
|
|
MRS LAXMI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajnandgaon
|
CH-04-001-019-002/313-A
(Gopalpur)
|
3304001000NRG24140620230978586
|
14/06/2023
|
satrupa
|
3304001WL028769
|
satrupa
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605762
|
|
Mrs. SATRUPA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Rajnandgaon
|
CH-04-001-019-002/314-A
(Gopalpur)
|
3304001000NRG24140620230978587
|
14/06/2023
|
beniram
|
3304001WL028769
|
beniram
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605748
|
|
Mr. BENIRAM SO RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Rajnandgaon
|
CH-04-001-019-002/314-A
(Gopalpur)
|
3304001000NRG24140620230978588
|
14/06/2023
|
dhaneshvaree
|
3304001WL028769
|
dhaneshvaree
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605750
|
|
Mrs. Dhaneshwari wo Beniram
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Rajnandgaon
|
CH-04-001-019-002/320
(Gopalpur)
|
3304001000NRG24140620230978590
|
14/06/2023
|
Bhanabai
|
3304001WL028769
|
Bhanabai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605771
|
|
Mrs. BHANA BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Rajnandgaon
|
CH-04-001-019-002/320
(Gopalpur)
|
3304001000NRG24140620230978589
|
14/06/2023
|
Teekamlal
|
3304001WL028769
|
Teekamlal
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605801
|
|
Mr. TIKAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Rajnandgaon
|
CH-04-001-019-002/326
(Gopalpur)
|
3304001000NRG24140620230978591
|
14/06/2023
|
kalyani
|
3304001WL028769
|
kalyani
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
15/07/2023
|
|
3436605798
|
|
Mrs. KALAYANI BAI ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Rajnandgaon
|
CH-04-001-019-002/330
(Gopalpur)
|
3304001000NRG24140620230978592
|
14/06/2023
|
bina bai
|
3304001WL028769
|
bina bai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605811
|
|
Mrs. BINA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Rajnandgaon
|
CH-04-001-019-002/336
(Gopalpur)
|
3304001000NRG24140620230978593
|
14/06/2023
|
Devasukh
|
3304001WL028769
|
Devasukh
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605690
|
|
Mr. DEVSUKH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Rajnandgaon
|
CH-04-001-019-002/336
(Gopalpur)
|
3304001000NRG24140620230978594
|
14/06/2023
|
Devbati
|
3304001WL028769
|
Devbati
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605760
|
|
Mrs. Devbati verma
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Rajnandgaon
|
CH-04-001-019-002/341
(Gopalpur)
|
3304001000NRG24140620230978595
|
14/06/2023
|
Arun
|
3304001WL028769
|
Arun
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605642
|
|
Mr. ARUN KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Rajnandgaon
|
CH-04-001-019-002/341
(Gopalpur)
|
3304001000NRG24140620230978596
|
14/06/2023
|
Jyoti
|
3304001WL028769
|
Jyoti
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605769
|
|
Mrs. Jyoti bai verma Arun kumar verma
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Rajnandgaon
|
CH-04-001-019-002/345
(Gopalpur)
|
3304001000NRG24140620230978597
|
14/06/2023
|
Antu
|
3304001WL028769
|
Antu
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
15/07/2023
|
|
3436605759
|
|
Mrs. ANNU BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Rajnandgaon
|
CH-04-001-019-002/352
(Gopalpur)
|
3304001000NRG24140620230978599
|
14/06/2023
|
RAMJEE
|
3304001WL028769
|
RAMJEE
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605785
|
|
Mr. Ramji
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Rajnandgaon
|
CH-04-001-019-002/352
(Gopalpur)
|
3304001000NRG24140620230978598
|
14/06/2023
|
Sunita
|
3304001WL028769
|
Sunita
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605786
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajnandgaon
|
CH-04-001-019-002/353-A
(Gopalpur)
|
3304001000NRG24140620230978600
|
14/06/2023
|
omprakash
|
3304001WL028769
|
omprakash
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605742
|
|
OM PRAKASH VERMA OM PRAKASH VERMA
|
INDUSIND BANK(607189)
|
|
143
|
Rajnandgaon
|
CH-04-001-019-002/357
(Gopalpur)
|
3304001000NRG24140620230978601
|
14/06/2023
|
guman
|
3304001WL028769
|
guman
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605708
|
|
Mrs. HUMANA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Rajnandgaon
|
CH-04-001-019-002/360
(Gopalpur)
|
3304001000NRG24140620230978603
|
14/06/2023
|
chameli
|
3304001WL028769
|
chameli
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605694
|
|
Mrs. CHAMELI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Rajnandgaon
|
CH-04-001-019-002/360
(Gopalpur)
|
3304001000NRG24140620230978602
|
14/06/2023
|
kamlesh
|
3304001WL028769
|
kamlesh
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605709
|
|
Mr. KAMLESH KUMAR BANDHE S/O DADUWA BAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
146
|
Rajnandgaon
|
CH-04-001-019-002/362
(Gopalpur)
|
3304001000NRG24140620230978604
|
14/06/2023
|
gajanand
|
3304001WL028769
|
gajanand
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605724
|
|
Mr. GAJANAND BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Rajnandgaon
|
CH-04-001-019-002/362
(Gopalpur)
|
3304001000NRG24140620230978605
|
14/06/2023
|
nirasha
|
3304001WL028769
|
nirasha
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605714
|
|
Mrs. NIRASHA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Rajnandgaon
|
CH-04-001-019-002/363
(Gopalpur)
|
3304001000NRG24140620230978606
|
14/06/2023
|
savitri
|
3304001WL028769
|
savitri
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605755
|
|
Mrs. Savitri bai barman Nikanat barman
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Rajnandgaon
|
CH-04-001-019-002/370
(Gopalpur)
|
3304001000NRG24140620230978607
|
14/06/2023
|
shita devi
|
3304001WL028769
|
shita devi
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605737
|
|
Mrs. Sita Devi
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Rajnandgaon
|
CH-04-001-019-002/401
(Gopalpur)
|
3304001000NRG24140620230978608
|
14/06/2023
|
SYAMKUWAR
|
3304001WL028769
|
SYAMKUWAR
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605813
|
|
Mrs. SAMKUNWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Rajnandgaon
|
CH-04-001-019-002/410
(Gopalpur)
|
3304001000NRG24140620230978609
|
14/06/2023
|
Nilam
|
3304001WL028769
|
Nilam
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436605658
|
|
Miss. NILAM NAVREGA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Rajnandgaon
|
CH-04-001-019-002/417
(Gopalpur)
|
3304001000NRG24140620230978611
|
14/06/2023
|
SANGEETA KOSRE
|
3304001WL028769
|
SANGEETA KOSRE
|
00051
|
MAHB0000584
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436605815
|
|
SANGEETA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rajnandgaon
|
CH-04-001-019-002/417
(Gopalpur)
|
3304001000NRG24140620230978610
|
14/06/2023
|
SANTRAM
|
3304001WL028769
|
SANTRAM
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605812
|
|
Mr. Santram Santram
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Rajnandgaon
|
CH-04-001-019-002/54-A
(Gopalpur)
|
3304001000NRG24140620230978612
|
14/06/2023
|
bisauha
|
3304001WL028769
|
bisauha
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605692
|
|
Mr. BISAUHA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Rajnandgaon
|
CH-04-001-019-002/54-A
(Gopalpur)
|
3304001000NRG24140620230978613
|
14/06/2023
|
parvati
|
3304001WL028769
|
parvati
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605671
|
|
Mrs. PARVATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Rajnandgaon
|
CH-04-001-019-002/67-A
(Gopalpur)
|
3304001000NRG24140620230978614
|
14/06/2023
|
Aarti Verma
|
3304001WL028769
|
Aarti Verma
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436605823
|
|
MISS ARTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajnandgaon
|
CH-04-001-019-002/70
(Gopalpur)
|
3304001000NRG24140620230978615
|
14/06/2023
|
Bahalram
|
3304001WL028769
|
Bahalram
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605684
|
|
Mr. BAHAL RAM BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Rajnandgaon
|
CH-04-001-019-002/71
(Gopalpur)
|
3304001000NRG24140620230978616
|
14/06/2023
|
Omkar
|
3304001WL028769
|
Omkar
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605753
|
|
Mr. Omkar verma Sagaram verma
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Rajnandgaon
|
CH-04-001-019-002/71
(Gopalpur)
|
3304001000NRG24140620230978617
|
14/06/2023
|
Triveni
|
3304001WL028769
|
Triveni
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
15/07/2023
|
|
3436605752
|
|
Mrs. TRIVENI VERMA W/O ONKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Rajnandgaon
|
CH-04-001-019-002/72
(Gopalpur)
|
3304001000NRG24140620230978618
|
14/06/2023
|
Suhagbai
|
3304001WL028769
|
Suhagbai
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605707
|
|
Mrs. SUHAG BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Rajnandgaon
|
CH-04-001-019-002/73
(Gopalpur)
|
3304001000NRG24140620230978619
|
14/06/2023
|
Hariram
|
3304001WL028769
|
Hariram
|
00051
|
MAHB0000584
|
210
|
210
|
Processed
|
15/07/2023
|
|
3436605685
|
|
Mr. HARI RAM VERMA S/O NAND LAL VER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
162
|
Rajnandgaon
|
CH-04-001-019-002/73
(Gopalpur)
|
3304001000NRG24140620230978620
|
14/06/2023
|
Nageswari
|
3304001WL028769
|
Nageswari
|
00051
|
MAHB0000584
|
150
|
150
|
Processed
|
15/07/2023
|
|
3436605797
|
|
Mrs. NAGESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Rajnandgaon
|
CH-04-001-019-002/74
(Gopalpur)
|
3304001000NRG24140620230978622
|
14/06/2023
|
Dankuwar
|
3304001WL028769
|
Dankuwar
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605781
|
|
Mrs. Dankunwar
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Rajnandgaon
|
CH-04-001-019-002/74
(Gopalpur)
|
3304001000NRG24140620230978621
|
14/06/2023
|
Manuuram
|
3304001WL028769
|
Manuuram
|
00051
|
MAHB0000584
|
680
|
680
|
Processed
|
15/07/2023
|
|
3436605655
|
|
Mr. MANNU LAL S/O LARHA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
165
|
Rajnandgaon
|
CH-04-001-019-002/76
(Gopalpur)
|
3304001000NRG24140620230978623
|
14/06/2023
|
Himanchal
|
3304001WL028769
|
Himanchal
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3436605738
|
|
Mr. HIMANCHAL VERMA S/O GAINDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Rajnandgaon
|
CH-04-001-019-002/76-A
(Gopalpur)
|
3304001000NRG24140620230978624
|
14/06/2023
|
TANUJA VERMA
|
3304001WL028769
|
TANUJA VERMA
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605830
|
|
Mrs. TANUJA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Rajnandgaon
|
CH-04-001-019-002/78
(Gopalpur)
|
3304001000NRG24140620230978626
|
14/06/2023
|
jhadiram
|
3304001WL028769
|
jhadiram
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3436605803
|
|
Mr. JHADI RAM PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
168
|
Rajnandgaon
|
CH-04-001-019-002/78
(Gopalpur)
|
3304001000NRG24140620230978625
|
14/06/2023
|
Shambati
|
3304001WL028769
|
Shambati
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605661
|
|
Mrs. SHAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Rajnandgaon
|
CH-04-001-019-002/78-A
(Gopalpur)
|
3304001000NRG24140620230978627
|
14/06/2023
|
NARENDRA PAL
|
3304001WL028769
|
NARENDRA PAL
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605819
|
|
Mr. Narendra Pal
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Rajnandgaon
|
CH-04-001-019-002/78-A
(Gopalpur)
|
3304001000NRG24140620230978628
|
14/06/2023
|
RANI PAL
|
3304001WL028769
|
RANI PAL
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605820
|
|
MISS RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rajnandgaon
|
CH-04-001-019-002/79
(Gopalpur)
|
3304001000NRG24140620230978630
|
14/06/2023
|
benbai
|
3304001WL028769
|
benbai
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3436605777
|
|
Mrs. BENBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Rajnandgaon
|
CH-04-001-019-002/79
(Gopalpur)
|
3304001000NRG24140620230978629
|
14/06/2023
|
bholaram
|
3304001WL028769
|
bholaram
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3436605644
|
|
Mr. BHOLARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Rajnandgaon
|
CH-04-001-019-002/81
(Gopalpur)
|
3304001000NRG24140620230978632
|
14/06/2023
|
Bindu
|
3304001WL028769
|
Bindu
|
00051
|
MAHB0000584
|
750
|
750
|
Processed
|
15/07/2023
|
|
3436605754
|
|
Mrs. BINDU BAI VERMA W/O KOMAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Rajnandgaon
|
CH-04-001-019-002/82
(Gopalpur)
|
3304001000NRG24140620230978633
|
14/06/2023
|
salita
|
3304001WL028769
|
salita
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605799
|
|
Mrs. SALITA BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Rajnandgaon
|
CH-04-001-019-002/84
(Gopalpur)
|
3304001000NRG24140620230978635
|
14/06/2023
|
Dharmin
|
3304001WL028769
|
Dharmin
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
15/07/2023
|
|
3436605726
|
|
Mrs. DHARMIN BAI CHANDEL W/O PRADEEP KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Rajnandgaon
|
CH-04-001-019-002/84
(Gopalpur)
|
3304001000NRG24140620230978634
|
14/06/2023
|
Pradip
|
3304001WL028769
|
Pradip
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605809
|
|
Mr. Pradeep Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Rajnandgaon
|
CH-04-001-019-002/85
(Gopalpur)
|
3304001000NRG24140620230978636
|
14/06/2023
|
Harish
|
3304001WL028769
|
Harish
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
14/07/2023
|
|
3436605826
|
|
MR HARISH HARISH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rajnandgaon
|
CH-04-001-019-002/86
(Gopalpur)
|
3304001000NRG24140620230978637
|
14/06/2023
|
Baliram
|
3304001WL028769
|
Baliram
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
14/07/2023
|
|
3436605766
|
|
Mr. BALIRAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Rajnandgaon
|
CH-04-001-019-002/86
(Gopalpur)
|
3304001000NRG24140620230978638
|
14/06/2023
|
Durpati
|
3304001WL028769
|
Durpati
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
14/07/2023
|
|
3436605665
|
|
Mrs. DROPATI BAI BALIRAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Rajnandgaon
|
CH-04-001-019-002/89
(Gopalpur)
|
3304001000NRG24140620230978639
|
14/06/2023
|
Krisna
|
3304001WL028769
|
Krisna
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605763
|
|
Mr. Krishna verma
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Rajnandgaon
|
CH-04-001-019-002/89
(Gopalpur)
|
3304001000NRG24140620230978640
|
14/06/2023
|
Lakshmi
|
3304001WL028769
|
Lakshmi
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605672
|
|
Mrs. LACHANI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Rajnandgaon
|
CH-04-001-019-002/90
(Gopalpur)
|
3304001000NRG24140620230978641
|
14/06/2023
|
Dhansingh
|
3304001WL028769
|
Dhansingh
|
00051
|
MAHB0000584
|
780
|
780
|
Processed
|
15/07/2023
|
|
3436605654
|
|
Mr. DHANSING YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
183
|
Rajnandgaon
|
CH-04-001-019-002/91-A
(Gopalpur)
|
3304001000NRG24140620230978642
|
14/06/2023
|
kirati
|
3304001WL028769
|
kirati
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605711
|
|
Mrs. KIRTI BAI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Rajnandgaon
|
CH-04-001-019-002/93
(Gopalpur)
|
3304001000NRG24140620230978644
|
14/06/2023
|
parwati
|
3304001WL028769
|
parwati
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605719
|
|
Mrs. Parvati Verma
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Rajnandgaon
|
CH-04-001-019-002/93
(Gopalpur)
|
3304001000NRG24140620230978643
|
14/06/2023
|
Vikram
|
3304001WL028769
|
Vikram
|
00051
|
MAHB0000584
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605648
|
|
VIKRAM SINGH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Rajnandgaon
|
CH-04-001-019-002/96
(Gopalpur)
|
3304001000NRG24140620230978645
|
14/06/2023
|
Ramji
|
3304001WL028769
|
Ramji
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
15/07/2023
|
|
3436605640
|
|
Mr. RAMJI BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
187
|
Rajnandgaon
|
CH-04-001-019-002/96
(Gopalpur)
|
3304001000NRG24140620230978646
|
14/06/2023
|
Satbai
|
3304001WL028769
|
Satbai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605677
|
|
Mrs. SATBAI BANDE RAMJI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Rajnandgaon
|
CH-04-001-019-002/97
(Gopalpur)
|
3304001000NRG24140620230978647
|
14/06/2023
|
Mainbai
|
3304001WL028769
|
Mainbai
|
00051
|
MAHB0000584
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436605712
|
|
Mrs. MENWATI MENWATI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Rajnandgaon
|
CH-04-001-019-002/98
(Gopalpur)
|
3304001000NRG24140620230978649
|
14/06/2023
|
Gaytri
|
3304001WL028769
|
Gaytri
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605664
|
|
Mrs. GAYATRI SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Rajnandgaon
|
CH-04-001-019-002/98
(Gopalpur)
|
3304001000NRG24140620230978648
|
14/06/2023
|
Harilal
|
3304001WL028769
|
Harilal
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436605688
|
|
HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rajnandgaon
|
CH-04-001-019-002/99
(Gopalpur)
|
3304001000NRG24140620230978650
|
14/06/2023
|
Durgabai
|
3304001WL028769
|
Durgabai
|
00051
|
MAHB0000584
|
960
|
960
|
Processed
|
15/07/2023
|
|
3436605706
|
|
Mrs. DURGA SATNAMI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171369
|
171369
|
|
|
|
|
|
|
|
|
192
|
Rajnandgaon
|
CH-04-001-019-002/214
(Gopalpur)
|
3304001000NRG24140620230978537
|
14/06/2023
|
Jam Bai
|
3304001WL028769
|
Jam Bai
|
00093
|
CRGB0008244
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436605831
|
|
Mrs. JAMBAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173409
|
173409
|
|
|
|
|
|
|
|