Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:04:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010423APB_FTO_3464
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-04-001-056-001/96
(Achanakpur Bhatapara) 		3304001000NRG23270320231898683 01/04/2023 Dhakeshwari Mahanadiya 3304001WL054858 Dhakeshwari Mahanadiya 00045 BARB0DBRAJN 1428 1428 Processed 04/05/2023 1204816125 DHAKESHWARI MAHANADIYA BANK OF BARODA(606985)
SubTotal 1428 1428
2 Rajnandgaon CH-04-001-036-001/108
(Nawagaon) 		3304001000NRG23280320231942429 01/04/2023 Anandbai 3304001WL055764 Anandbai 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815857 ANAND BAI SAHU W/O PARMANAND SAHU BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-036-001/114
(Nawagaon) 		3304001000NRG23220320231764164 01/04/2023 NAGESHWARI 3304001WL051916 NAGESHWARI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815626 NAGESHWARI BAI SAHU W/O MOTIRAM SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-036-001/115
(Nawagaon) 		3304001000NRG23280320231942431 01/04/2023 ANUSHUIYA 3304001WL055764 ANUSHUIYA 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815950 ANUSUYA BAI W/O MANARAM SIWARE BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-036-001/116
(Nawagaon) 		3304001000NRG23280320231942432 01/04/2023 DURPATI 3304001WL055764 DURPATI 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1204815635 DROPATI SAHU W/O SEWAK RAM SAHU BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-036-001/12-A
(Nawagaon) 		3304001000NRG23280320231942433 01/04/2023 MAHESHWARI 3304001WL055764 MAHESHWARI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816074 ASHVAN KUMAR SAHOO S/O-NOHAR SINGH SAHOO BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-036-001/12-B
(Nawagaon) 		3304001000NRG23280320231942434 01/04/2023 motim 3304001WL055764 motim 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204816354 MOTIM BAI SAHU W/O NAROTTAM SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-036-001/120
(Nawagaon) 		3304001000NRG23280320231942435 01/04/2023 BISHAHEEN 3304001WL055764 BISHAHEEN 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815627 BISHIN BAI W/O DEV SINGH BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-036-001/128
(Nawagaon) 		3304001000NRG23280320231942437 01/04/2023 LAXMI 3304001WL055764 LAXMI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816302 LAKSHMI SAHOO TAMRADHVAJ SAHOO BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-036-001/132
(Nawagaon) 		3304001000NRG23280320231942438 01/04/2023 neel bai 3304001WL055764 neel bai 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816339 Mrs. NEEL KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-036-001/134
(Nawagaon) 		3304001000NRG23280320231942439 01/04/2023 amarbati 3304001WL055764 amarbati 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816283 AMARBATI SAHU W/O RAMKUMAR SAHU BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-036-001/136
(Nawagaon) 		3304001000NRG23220320231764165 01/04/2023 Sham bai 3304001WL051916 Sham bai 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816197 SHAYAM BAI SAHU W/O HIMANCHAL DAS BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-036-001/137
(Nawagaon) 		3304001000NRG23220320231764166 01/04/2023 lukeshwari 3304001WL051916 lukeshwari 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816085 LUKESHWARI SAHU W/O JITENDRA SAHU BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-036-001/140
(Nawagaon) 		3304001000NRG23280320231942440 01/04/2023 LUKIN 3304001WL055764 LUKIN 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815817 LUKIN BAI W/O LOKESHWAR SAHU BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-036-001/156
(Nawagaon) 		3304001000NRG23280320231942442 01/04/2023 SYAMBAI 3304001WL055764 SYAMBAI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815637 SHYAM BAI SAHU BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-036-001/160
(Nawagaon) 		3304001000NRG23220320231764167 01/04/2023 shailbai 3304001WL051916 shailbai 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815606 SHAIL BAI YADAV W/O DEEPAK BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-036-001/165
(Nawagaon) 		3304001000NRG23280320231942444 01/04/2023 amin 3304001WL055764 amin 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815967 AMIN BAI WO PANNA LAL BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-036-001/165
(Nawagaon) 		3304001000NRG23280320231942443 01/04/2023 radika 3304001WL055764 radika 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204816383 PURAN LAL DHANKAR S/O MANTHIR DHANDAR BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-036-001/17
(Nawagaon) 		3304001000NRG23280320231942445 01/04/2023 GEETABAI 3304001WL055764 GEETABAI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815746 GITA BAI SAHU W/O AGRAHIN SAHU BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-036-001/171
(Nawagaon) 		3304001000NRG23280320231942446 01/04/2023 KHILESHWARI 3304001WL055764 KHILESHWARI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815634 KHILESHWARI W/O JHADURAM BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-036-001/185
(Nawagaon) 		3304001000NRG23220320231764168 01/04/2023 SANTOSHI 3304001WL051916 SANTOSHI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815625 SANTOSHI BAI W/O RAM KUMAR CHAUHAN BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-036-001/186
(Nawagaon) 		3304001000NRG23280320231942449 01/04/2023 JANABAI 3304001WL055764 JANABAI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816198 JANA BAI W/O UBHEAM BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-036-001/194
(Nawagaon) 		3304001000NRG23280320231942450 01/04/2023 Kamleswari sahu 3304001WL055764 Kamleswari sahu 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204816166 KRISHNA KUMAR SAHU S/O TIKA RAM BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-036-001/207
(Nawagaon) 		3304001000NRG23280320231942451 01/04/2023 BEDBAI 3304001WL055764 BEDBAI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815752 BEDBAI SAHU W/O RAMESHAR SAHU BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-036-001/207-A
(Nawagaon) 		3304001000NRG23280320231942452 01/04/2023 omeshwari 3304001WL055764 omeshwari 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815600 TORAN LAL SAHU BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-036-001/212
(Nawagaon) 		3304001000NRG23280320231942453 01/04/2023 NIRMLA 3304001WL055764 NIRMLA 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816281 NUMAN LAL SAHU & NIRMALA BAI SAHU BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-036-001/215
(Nawagaon) 		3304001000NRG23280320231942454 01/04/2023 INDROTIN 3304001WL055764 INDROTIN 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815879 Mrs. INDRAOTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Rajnandgaon CH-04-001-036-001/215-A
(Nawagaon) 		3304001000NRG23280320231942455 01/04/2023 KHUSHBU BAI 3304001WL055764 KHUSHBU BAI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815636 KAMLESH KUMAR SAHU S/O KUMAR SAHU BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-036-001/216
(Nawagaon) 		3304001000NRG23280320231942456 01/04/2023 PILIYA Bai sahu 3304001WL055764 PILIYA Bai sahu 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815756 PELIYA BAI SAHU W/O KALU RAM BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-036-001/225
(Nawagaon) 		3304001000NRG23280320231942457 01/04/2023 KUSUM 3304001WL055764 KUSUM 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815639 KUSUMBAI W/O UTTRA KUMAR SAHU BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-036-001/225
(Nawagaon) 		3304001000NRG23220320231764169 01/04/2023 Mungeshiya sahu 3304001WL051916 Mungeshiya sahu 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816141 MUNGESHIYA SAHU BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-036-001/230
(Nawagaon) 		3304001000NRG23280320231942458 01/04/2023 Tikeswaari sahu 3304001WL055764 Tikeswaari sahu 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1204816156 TIKESHWARI SAHU WO RAJESHWAR PRASAD SAHU BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-036-001/233
(Nawagaon) 		3304001000NRG23280320231942461 01/04/2023 pushapa 3304001WL055764 pushapa 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816083 PUSHPA BAI W/O KHAMAN LAL SAHU BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-036-001/247
(Nawagaon) 		3304001000NRG23280320231942465 01/04/2023 Dhaneswari 3304001WL055764 Dhaneswari 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815968 DHANESHWARI BAI W/O ONKAR PRASAD BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-036-001/253
(Nawagaon) 		3304001000NRG23280320231942467 01/04/2023 KAMNI 3304001WL055764 KAMNI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815951 ROHIT KUMAR SAHU & KAMINI BAI SAHU BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-036-001/266
(Nawagaon) 		3304001000NRG23280320231942468 01/04/2023 vidhayabai 3304001WL055764 vidhayabai 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204816084 VISHNU RAM SAHU S/O BIRJHU RAM SAHU BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-036-001/267
(Nawagaon) 		3304001000NRG23280320231942469 01/04/2023 HEMBAI 3304001WL055764 HEMBAI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816007 HEM BAI SAHU W/O UBHE LAL BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-036-001/28
(Nawagaon) 		3304001000NRG23280320231942470 01/04/2023 GOVARDHAN lal sahu 3304001WL055764 GOVARDHAN lal sahu 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816018 GOVERDHAN LAL ,AMRIK ABAI &KU.KALYANI SA BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-036-001/284
(Nawagaon) 		3304001000NRG23280320231942471 01/04/2023 DEVKI BAI 3304001WL055764 DEVKI BAI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816341 DEEN DAYAL SAHU S/O GANGA RAM BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-036-001/285
(Nawagaon) 		3304001000NRG23280320231942472 01/04/2023 RAMHOTIN 3304001WL055764 RAMHOTIN 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1204816200 RAMHOTIN BAI SAHU W/O SHARAWAN KUMAR BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-036-001/291
(Nawagaon) 		3304001000NRG23280320231942473 01/04/2023 LATA 3304001WL055764 LATA 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816199 LATA BAI SAHU W/O KHILAWAN SAHU BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-036-001/292
(Nawagaon) 		3304001000NRG23280320231942474 01/04/2023 PARMILA 3304001WL055764 PARMILA 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204816207 CHAMPA LAL S/O MANRAKHAN LAL SAHU BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-036-001/317
(Nawagaon) 		3304001000NRG23280320231942475 01/04/2023 TEMIN 3304001WL055764 TEMIN 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816265 BHUKHAN LAL AND TOMIN BAI SAHU S/O GEND BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-036-001/32
(Nawagaon) 		3304001000NRG23220320231764170 01/04/2023 HIRAMAN 3304001WL051916 HIRAMAN 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815628 Mr. HIRAMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Rajnandgaon CH-04-001-036-001/324-A
(Nawagaon) 		3304001000NRG23280320231942476 01/04/2023 Omeshwari 3304001WL055764 Omeshwari 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204816336 OMESHWARI BAI SAHU W/O JAGDEV RAM SAHU BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-036-001/328
(Nawagaon) 		3304001000NRG23280320231942477 01/04/2023 KUNTI 3304001WL055764 KUNTI 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815739 KUNTI BAI SAHU W/O MANOHAR BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-036-001/331
(Nawagaon) 		3304001000NRG23280320231942478 01/04/2023 Santoshi 3304001WL055764 Santoshi 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204815888 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-036-001/352
(Nawagaon) 		3304001000NRG23280320231942480 01/04/2023 teekeshwari 3304001WL055764 teekeshwari 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815617 PARDESHI YADAV S/O KRISHNA BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-036-001/362
(Nawagaon) 		3304001000NRG23280320231942481 01/04/2023 topsing sahu 3304001WL055764 topsing sahu 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816294 TOPSINGH SAHU S/O HIRDEY SAHU BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-036-001/375
(Nawagaon) 		3304001000NRG23280320231942483 01/04/2023 RUKHMIN 3304001WL055764 RUKHMIN 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815638 RUKHMIN SAHU W/O HEMANT KUMAR SAHU BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-036-001/381
(Nawagaon) 		3304001000NRG23280320231942485 01/04/2023 SANTOSHI 3304001WL055764 SANTOSHI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815985 SANTOSHI SAHU TRIBHUVAN KUMAR SAHU BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-036-001/383
(Nawagaon) 		3304001000NRG23280320231942486 01/04/2023 hema bai 3304001WL055764 hema bai 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815889 CHOWARAM SAHU S/O KHEMNATH BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-036-001/386
(Nawagaon) 		3304001000NRG23280320231942487 01/04/2023 rupkunvar 3304001WL055764 rupkunvar 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816214 SANTOSH YADAVA S/O NUDANLAL SAHU BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-036-001/39
(Nawagaon) 		3304001000NRG23280320231942488 01/04/2023 Rohni sahu 3304001WL055764 Rohni sahu 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816144 ROHINI SAHU CANARA BANK(508532)
55 Rajnandgaon CH-04-001-036-001/393
(Nawagaon) 		3304001000NRG23280320231942491 01/04/2023 Bimla bai sahu 3304001WL055764 Bimla bai sahu 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816386 Mr. BIMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 Rajnandgaon CH-04-001-036-001/401
(Nawagaon) 		3304001000NRG23280320231942493 01/04/2023 santri 3304001WL055764 santri 00045 BARB0DBSOMN 1020 1020 Rejected 04/05/2023 1204815890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Rajnandgaon CH-04-001-036-001/402
(Nawagaon) 		3304001000NRG23280320231942494 01/04/2023 Renu sahu 3304001WL055764 Renu sahu 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815891 RENU SAHU W/O REWARAM SAHU BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-036-001/411
(Nawagaon) 		3304001000NRG23220320231764171 01/04/2023 NEERA BAI SAHU 3304001WL051916 NEERA BAI SAHU 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815867 NEERA BAI SAHU WO MULCHAND SAHU BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-036-001/412
(Nawagaon) 		3304001000NRG23280320231942495 01/04/2023 omin bai 3304001WL055764 omin bai 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1204815758 Mrs. OMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-036-001/416
(Nawagaon) 		3304001000NRG23280320231942496 01/04/2023 Punima sahu 3304001WL055764 Punima sahu 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816253 PURNIMA SAHU WO KAMAL SAHU BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-036-001/42
(Nawagaon) 		3304001000NRG23220320231764172 01/04/2023 TIRIVENI 3304001WL051916 TIRIVENI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815822 TRIVENI BAI W/O KESAV RAM BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-036-001/420
(Nawagaon) 		3304001000NRG23280320231942497 01/04/2023 champa bai 3304001WL055764 champa bai 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815847 Mr. CHAMPA BAI SAHU INDIAN BANK(607105)
63 Rajnandgaon CH-04-001-036-001/426
(Nawagaon) 		3304001000NRG23280320231942498 01/04/2023 rukhmani bai 3304001WL055764 rukhmani bai 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815868 RUKHMANIBAI YADAV RAJKUMAR YADAV BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-036-001/427
(Nawagaon) 		3304001000NRG23220320231764173 01/04/2023 savita bai 3304001WL051916 savita bai 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816012 SAVITA BAI SEN DHALOO RAM SEN BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-036-001/428
(Nawagaon) 		3304001000NRG23220320231764174 01/04/2023 laxmi 3304001WL051916 laxmi 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815869 LAKSHMI SEN BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-036-001/43
(Nawagaon) 		3304001000NRG23280320231942499 01/04/2023 MONGARA 3304001WL055764 MONGARA 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815866 MOGRA BAI W/O TARACHAND SAHU BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-036-001/432
(Nawagaon) 		3304001000NRG23280320231942500 01/04/2023 Janki bai sahu 3304001WL055764 Janki bai sahu 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204816251 JANKI BAI SAHU BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-036-001/438
(Nawagaon) 		3304001000NRG23280320231942501 01/04/2023 sonam 3304001WL055764 sonam 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815650 SONAM SAHU W/O SOHAN LAL SAHU BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-036-001/441
(Nawagaon) 		3304001000NRG23280320231942502 01/04/2023 kunti bai 3304001WL055764 kunti bai 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815870 KUNTI SHAU W/O MUKESH SAHU BANK OF BARODA(606985)
70 Rajnandgaon CH-04-001-036-001/452
(Nawagaon) 		3304001000NRG23280320231942503 01/04/2023 saroj bai 3304001WL055764 saroj bai 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815858 SAROJ SAHU WO TAKESHWAR PRASAD SAHU BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-036-001/454
(Nawagaon) 		3304001000NRG23280320231942504 01/04/2023 santosi bai 3304001WL055764 santosi bai 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204816022 SANTOSHI BAI W/O RAJUN LAL BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-036-001/456
(Nawagaon) 		3304001000NRG23280320231942505 01/04/2023 kusum bai 3304001WL055764 kusum bai 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204815864 KUSUM BAI SAHU KHUMAN DAS SAHU BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-036-001/470
(Nawagaon) 		3304001000NRG23280320231942506 01/04/2023 SHANTI 3304001WL055764 SHANTI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815979 SHANTI YADAV W/O PUNITRAM YADAV BANK OF BARODA(606985)
74 Rajnandgaon CH-04-001-036-001/480
(Nawagaon) 		3304001000NRG23220320231764175 01/04/2023 DURGA SAHU 3304001WL051916 DURGA SAHU 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204815894 DURGA BAI SAHU W/O SANTOSH KUMAR BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-036-001/488
(Nawagaon) 		3304001000NRG23280320231942508 01/04/2023 gouri 3304001WL055764 gouri 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204816252 GAURI BAI SAHU W/O KHEMU SAHU BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-036-001/490
(Nawagaon) 		3304001000NRG23280320231942509 01/04/2023 dayabati 3304001WL055764 dayabati 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815893 DAYABATI W/O NARAD RAM BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-036-001/491
(Nawagaon) 		3304001000NRG23280320231942510 01/04/2023 HEMLATA 3304001WL055764 HEMLATA 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815865 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Rajnandgaon CH-04-001-036-001/51
(Nawagaon) 		3304001000NRG23280320231942511 01/04/2023 PARMILA 3304001WL055764 PARMILA 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815744 PARMILA BAI W/O MANSINGH NIRMALKAR BANK OF BARODA(606985)
79 Rajnandgaon CH-04-001-036-001/511
(Nawagaon) 		3304001000NRG23280320231942512 01/04/2023 piliya bai 3304001WL055764 piliya bai 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815761 Mrs. PILIYA SAHU CENTRAL BANK OF INDIA(607115)
80 Rajnandgaon CH-04-001-036-001/521
(Nawagaon) 		3304001000NRG23280320231942513 01/04/2023 ANJANI 3304001WL055764 ANJANI 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815892 Mrs. Anjani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
81 Rajnandgaon CH-04-001-036-001/540
(Nawagaon) 		3304001000NRG23280320231942516 01/04/2023 GITA BAI 3304001WL055764 GITA BAI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815760 GITA BAI DHANKAR W/O GAJANAND DHANKAR BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-036-001/594
(Nawagaon) 		3304001000NRG23280320231942517 01/04/2023 Mamta sahu 3304001WL055764 Mamta sahu 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815648 MAMTA SAHU WO DHARMU RAM SAHU BANK OF BARODA(606985)
83 Rajnandgaon CH-04-001-036-001/601
(Nawagaon) 		3304001000NRG23280320231942518 01/04/2023 Santosi 3304001WL055764 Santosi 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204816140 SANTOSHI BAI YADAV HDFC BANK LTD(607152)
84 Rajnandgaon CH-04-001-036-001/608
(Nawagaon) 		3304001000NRG23280320231942519 01/04/2023 MITHLESWARI 3304001WL055764 MITHLESWARI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816282 MITHLESHWARI SAHU WO SONURAM SAHU BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-036-001/610
(Nawagaon) 		3304001000NRG23280320231942520 01/04/2023 devki 3304001WL055764 devki 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816167 DEVKI W/O DEWANAND BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-036-001/611
(Nawagaon) 		3304001000NRG23280320231942521 01/04/2023 Surja 3304001WL055764 Surja 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816276 SURUJA BAI W/O KAILASH SAHU BANK OF BARODA(606985)
87 Rajnandgaon CH-04-001-036-001/631
(Nawagaon) 		3304001000NRG23280320231942523 01/04/2023 Asmat bai sahu 3304001WL055764 Asmat bai sahu 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816387 ASMAT BAI W/O SANJAY KUMAR SAHU BANK OF BARODA(606985)
88 Rajnandgaon CH-04-001-036-001/639
(Nawagaon) 		3304001000NRG23280320231942525 01/04/2023 PUSHPA BAI NIRMALKAR 3304001WL055764 PUSHPA BAI NIRMALKAR 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816157 PUSHPA BAI NIRMALKAR W/O DEVSHARAN NIRMA BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-036-001/640
(Nawagaon) 		3304001000NRG23280320231942526 01/04/2023 Dulesh sahu 3304001WL055764 Dulesh sahu 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816250 Miss. DULESH SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Rajnandgaon CH-04-001-036-001/75-A
(Nawagaon) 		3304001000NRG23280320231942527 01/04/2023 Janki Bai 3304001WL055764 Janki Bai 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815750 HEMANTH KUMAR SAHU S/O RAMDAS SAHU BANK OF BARODA(606985)
91 Rajnandgaon CH-04-001-036-001/92
(Nawagaon) 		3304001000NRG23220320231764176 01/04/2023 lalita 3304001WL051916 lalita 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816249 KISHORE KUMAR SAHU S/O HEERA LAL SAHU BANK OF BARODA(606985)
92 Rajnandgaon CH-04-001-036-001/93
(Nawagaon) 		3304001000NRG23280320231942530 01/04/2023 KALYANI 3304001WL055764 KALYANI 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815618 KALYANI BAI W/O RUPESH BANK OF BARODA(606985)
93 Rajnandgaon CH-04-001-036-001/93-B
(Nawagaon) 		3304001000NRG23280320231942531 01/04/2023 KESHAR SAHU 3304001WL055764 KESHAR SAHU 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816143 KESHAR SAHU W/O KUNJ BIHARI SAHU BANK OF BARODA(606985)
94 Rajnandgaon CH-04-001-036-001/99
(Nawagaon) 		3304001000NRG23280320231942532 01/04/2023 sarika bai yadav 3304001WL055764 sarika bai yadav 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815652 UMEDH KUMAR YADAV S/O TIKAM YADAV BANK OF BARODA(606985)
95 Rajnandgaon CH-04-001-056-001/101
(Achanakpur Bhatapara) 		3304001000NRG23270320231898604 01/04/2023 anju 3304001WL054858 anju 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815645 ANJU GAHINE W/O SUNIL DATT BANK OF BARODA(606985)
96 Rajnandgaon CH-04-001-056-001/101
(Achanakpur Bhatapara) 		3304001000NRG23270320231898603 01/04/2023 prabha 3304001WL054858 prabha 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816094 PRABHA GAHINE WO DEVANAND GAHINE BANK OF BARODA(606985)
97 Rajnandgaon CH-04-001-056-001/103
(Achanakpur Bhatapara) 		3304001000NRG23220320231768590 01/04/2023 PEMIN 3304001WL051990 PEMIN 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815644 PEMIN BAI YADAV WO MAHESH YADAV BANK OF BARODA(606985)
98 Rajnandgaon CH-04-001-056-001/104-A
(Achanakpur Bhatapara) 		3304001000NRG23220320231768591 01/04/2023 anita 3304001WL051990 anita 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815839 ANITA BAI W/O MANHARAN BANK OF BARODA(606985)
99 Rajnandgaon CH-04-001-056-001/114
(Achanakpur Bhatapara) 		3304001000NRG23270320231898606 01/04/2023 Ramkuwar 3304001WL054858 Ramkuwar 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816098 RAMKUNVAR MAHANADIYA WO RAMBHAGAT MAHANA BANK OF BARODA(606985)
100 Rajnandgaon CH-04-001-056-001/115
(Achanakpur Bhatapara) 		3304001000NRG23270320231898608 01/04/2023 Jyoti Gahine 3304001WL054858 Jyoti Gahine 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816300 JYOTI GAHINE GAHINE BANK OF BARODA(606985)
101 Rajnandgaon CH-04-001-056-001/119
(Achanakpur Bhatapara) 		3304001000NRG23270320231898609 01/04/2023 jamuna 3304001WL054858 jamuna 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816096 JAMUNA BAI YADAV WO SHARDA PRASAD BANK OF BARODA(606985)
102 Rajnandgaon CH-04-001-056-001/120
(Achanakpur Bhatapara) 		3304001000NRG23270320231898611 01/04/2023 LAXNI BAI 3304001WL054858 LAXNI BAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815997 LACHHNI BAI NISHAD W/O TORAN NISHAD BANK OF BARODA(606985)
103 Rajnandgaon CH-04-001-056-001/120
(Achanakpur Bhatapara) 		3304001000NRG23270320231898610 01/04/2023 RAIMUNBAI 3304001WL054858 RAIMUNBAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815973 RAIMUN BAI W/O PITAMBAR BANK OF BARODA(606985)
104 Rajnandgaon CH-04-001-056-001/121
(Achanakpur Bhatapara) 		3304001000NRG23270320231898613 01/04/2023 BISANTINBAI 3304001WL054858 BISANTINBAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815977 BISANTI BAI SAHU W/O LAKSHAN SAHU BANK OF BARODA(606985)
105 Rajnandgaon CH-04-001-056-001/121
(Achanakpur Bhatapara) 		3304001000NRG23270320231898614 01/04/2023 SUNITA BAI 3304001WL054858 SUNITA BAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816301 VINOD KUMAR SAHU S/O LAXMAN SAHU BANK OF BARODA(606985)
106 Rajnandgaon CH-04-001-056-001/122
(Achanakpur Bhatapara) 		3304001000NRG23270320231898615 01/04/2023 Anjani 3304001WL054858 Anjani 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815896 ANJANI YADAV W/O SAKHA RAM BANK OF BARODA(606985)
107 Rajnandgaon CH-04-001-056-001/123
(Achanakpur Bhatapara) 		3304001000NRG23220320231769082 01/04/2023 Dinabai 3304001WL051997 Dinabai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815880 DINA BAI GAHINE W/O KULESHWAR BANK OF BARODA(606985)
108 Rajnandgaon CH-04-001-056-001/125
(Achanakpur Bhatapara) 		3304001000NRG23220320231769083 01/04/2023 RAJVANTINBAI 3304001WL051997 RAJVANTINBAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816090 RAJAVANTIN BAI JOSHI W/O RAKESH KUMAR BANK OF BARODA(606985)
109 Rajnandgaon CH-04-001-056-001/127
(Achanakpur Bhatapara) 		3304001000NRG23220320231769084 01/04/2023 Sawana 3304001WL051997 Sawana 00045 BARB0DBSOMN 408 408 Processed 04/05/2023 1204816020 SAVANA BAI MAHANDIYA W/O AJINTRA MAHANDI BANK OF BARODA(606985)
110 Rajnandgaon CH-04-001-056-001/127-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898618 01/04/2023 kanchan 3304001WL054858 kanchan 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815743 KANCHAN BAI MAHANDIYA W/O KHEMURAM BANK OF BARODA(606985)
111 Rajnandgaon CH-04-001-056-001/132
(Achanakpur Bhatapara) 		3304001000NRG23270320231898619 01/04/2023 Jeevan 3304001WL054858 Jeevan 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815745 JEEVAN LAL SEN S/O JIVRAKHAN SEC BANK OF BARODA(606985)
112 Rajnandgaon CH-04-001-056-001/135
(Achanakpur Bhatapara) 		3304001000NRG23270320231898620 01/04/2023 anusuiya 3304001WL054858 anusuiya 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1204816092 ANUSUIYA W/O LAKSHMAN BANK OF BARODA(606985)
113 Rajnandgaon CH-04-001-056-001/136
(Achanakpur Bhatapara) 		3304001000NRG23220320231768592 01/04/2023 Santoshibai 3304001WL051990 Santoshibai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815984 SONTOSI BAI W/O LATE NAGESH DAS MANIKPUR BANK OF BARODA(606985)
114 Rajnandgaon CH-04-001-056-001/137
(Achanakpur Bhatapara) 		3304001000NRG23220320231768593 01/04/2023 MAMTA 3304001WL051990 MAMTA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815856 MAMTA BAI WO KRISHNA MARKAM BANK OF BARODA(606985)
115 Rajnandgaon CH-04-001-056-001/141
(Achanakpur Bhatapara) 		3304001000NRG23270320231898621 01/04/2023 rukhmani 3304001WL054858 rukhmani 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815887 RUKHMANI SAHU S/O PARMESHWAR SAHU BANK OF BARODA(606985)
116 Rajnandgaon CH-04-001-056-001/141
(Achanakpur Bhatapara) 		3304001000NRG23270320231898622 01/04/2023 Vidya Sahu 3304001WL054858 Vidya Sahu 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815999 MISS VIDYA SAHU STATE BANK OF INDIA(508548)
117 Rajnandgaon CH-04-001-056-001/143
(Achanakpur Bhatapara) 		3304001000NRG23270320231898623 01/04/2023 Durgesh 3304001WL054858 Durgesh 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815601 DURGESH BAI WO SANTRAM BANK OF BARODA(606985)
118 Rajnandgaon CH-04-001-056-001/143-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898624 01/04/2023 anita 3304001WL054858 anita 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204815609 ANITA YADAV W/O NANDKUMAR YADAV BANK OF BARODA(606985)
119 Rajnandgaon CH-04-001-056-001/145
(Achanakpur Bhatapara) 		3304001000NRG23270320231898625 01/04/2023 Ugeshawari 3304001WL054858 Ugeshawari 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816123 UGESHWARI NISHAD W/O ARUN NISHAD BANK OF BARODA(606985)
120 Rajnandgaon CH-04-001-056-001/152
(Achanakpur Bhatapara) 		3304001000NRG23270320231898626 01/04/2023 KOMINBAI 3304001WL054858 KOMINBAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816091 KOMIN BAI W/O-KAMAL BANK OF BARODA(606985)
121 Rajnandgaon CH-04-001-056-001/157
(Achanakpur Bhatapara) 		3304001000NRG23270320231898628 01/04/2023 kunti 3304001WL054858 kunti 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815755 KUNTI BAI DEVANGAN WO KAMTA PRASAD DEVAN BANK OF BARODA(606985)
122 Rajnandgaon CH-04-001-056-001/157-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898629 01/04/2023 khameswari 3304001WL054858 khameswari 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815871 KHAMESHWARI DEVANGAN W/O KUMBH KARAN BANK OF BARODA(606985)
123 Rajnandgaon CH-04-001-056-001/159-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898630 01/04/2023 USHA 3304001WL054858 USHA 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1204815897 USHA BAI DEVANGAN WO LALIT KUMAR DEVANGA UNION BANK OF INDIA(508500)
124 Rajnandgaon CH-04-001-056-001/166
(Achanakpur Bhatapara) 		3304001000NRG23270320231898631 01/04/2023 Thanwar 3304001WL054858 Thanwar 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815754 THANVAR S/O GHURIRAM BANK OF BARODA(606985)
125 Rajnandgaon CH-04-001-056-001/166-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898632 01/04/2023 Rekha 3304001WL054858 Rekha 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1204815742 REKHA BAI W/O DEENU RAM BANK OF BARODA(606985)
126 Rajnandgaon CH-04-001-056-001/169
(Achanakpur Bhatapara) 		3304001000NRG23270320231898634 01/04/2023 jamunbai 3304001WL054858 jamunbai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815738 JAMUNA BAI DEVANGAN WO RUPRAM DEVANGAN BANK OF BARODA(606985)
127 Rajnandgaon CH-04-001-056-001/173
(Achanakpur Bhatapara) 		3304001000NRG23270320231898635 01/04/2023 prabha 3304001WL054858 prabha 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815747 PRABHA BAI SATNAMI W/O DAYANAND BANK OF BARODA(606985)
128 Rajnandgaon CH-04-001-056-001/178
(Achanakpur Bhatapara) 		3304001000NRG23220320231768595 01/04/2023 temin 3304001WL051990 temin 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815882 TEMIN BAI CHANDEL BANK OF BARODA(606985)
129 Rajnandgaon CH-04-001-056-001/178-A
(Achanakpur Bhatapara) 		3304001000NRG23220320231768596 01/04/2023 PUNITA 3304001WL051990 PUNITA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816100 PUNITA BAI W/O LACMAN BANK OF BARODA(606985)
130 Rajnandgaon CH-04-001-056-001/180
(Achanakpur Bhatapara) 		3304001000NRG23220320231768597 01/04/2023 chitrekha 3304001WL051990 chitrekha 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815983 CHITREKHA PATEL W/O OSIAR PATEL BANK OF BARODA(606985)
131 Rajnandgaon CH-04-001-056-001/181
(Achanakpur Bhatapara) 		3304001000NRG23220320231768598 01/04/2023 Pawanbai 3304001WL051990 Pawanbai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815881 PAWAN BAI MANDAVI WO MAHADEV MANDAVI BANK OF BARODA(606985)
132 Rajnandgaon CH-04-001-056-001/183
(Achanakpur Bhatapara) 		3304001000NRG23220320231769085 01/04/2023 jayantribai 3304001WL051997 jayantribai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815886 JANTRI BAI GOUD W/O CHINTA RAM GOUD BANK OF BARODA(606985)
133 Rajnandgaon CH-04-001-056-001/184
(Achanakpur Bhatapara) 		3304001000NRG23220320231768599 01/04/2023 Hiramani 3304001WL051990 Hiramani 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816115 HIRAMANI BAI WO BHIKHAM MANDAVI BANK OF BARODA(606985)
134 Rajnandgaon CH-04-001-056-001/184-A
(Achanakpur Bhatapara) 		3304001000NRG23220320231768600 01/04/2023 lalita 3304001WL051990 lalita 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816117 LALITA BAI MANDAVI WO KASHI RAM BANK OF BARODA(606985)
135 Rajnandgaon CH-04-001-056-001/185
(Achanakpur Bhatapara) 		3304001000NRG23220320231768601 01/04/2023 Geetabai 3304001WL051990 Geetabai 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204815989 GITA BAI NETAM W/O GOVIND SINGH NETAM BANK OF BARODA(606985)
136 Rajnandgaon CH-04-001-056-001/188
(Achanakpur Bhatapara) 		3304001000NRG23270320231898636 01/04/2023 Niramala 3304001WL054858 Niramala 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815976 NIRMALA BAI W/O GOPI RAM BANK OF BARODA(606985)
137 Rajnandgaon CH-04-001-056-001/190
(Achanakpur Bhatapara) 		3304001000NRG23270320231898473 01/04/2023 Suresh 3304001WL054854 Suresh 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816389 SURESH MARKAM SO CHINTARAM MARKAM BANK OF BARODA(606985)
138 Rajnandgaon CH-04-001-056-001/191
(Achanakpur Bhatapara) 		3304001000NRG23270320231898474 01/04/2023 kunti 3304001WL054854 kunti 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816010 KUNTI BAI MARKAM WO CHHATARSINGH MARKAM BANK OF BARODA(606985)
139 Rajnandgaon CH-04-001-056-001/192
(Achanakpur Bhatapara) 		3304001000NRG23220320231768602 01/04/2023 Mahesh 3304001WL051990 Mahesh 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815883 Mr. MAHESH RAM CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Rajnandgaon CH-04-001-056-001/194
(Achanakpur Bhatapara) 		3304001000NRG23270320231898637 01/04/2023 LAXAMI 3304001WL054858 LAXAMI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816013 LAXMI BAI YADAV WO PAWAN KUMAR BANK OF BARODA(606985)
141 Rajnandgaon CH-04-001-056-001/195
(Achanakpur Bhatapara) 		3304001000NRG23220320231768603 01/04/2023 phuleshwari 3304001WL051990 phuleshwari 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816109 FHULESHWARI BAI CHANDEL WO MAKSUDAN CHAN BANK OF BARODA(606985)
142 Rajnandgaon CH-04-001-056-001/199
(Achanakpur Bhatapara) 		3304001000NRG23270320231898475 01/04/2023 Girjabai 3304001WL054854 Girjabai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815884 GIRJA BAI W/O BHARAT BANK OF BARODA(606985)
143 Rajnandgaon CH-04-001-056-001/199-A
(Achanakpur Bhatapara) 		3304001000NRG23220320231768604 01/04/2023 yuti. 3304001WL051990 yuti. 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815885 YUVATI BAI W/O CHHANU LAL BANK OF BARODA(606985)
144 Rajnandgaon CH-04-001-056-001/200
(Achanakpur Bhatapara) 		3304001000NRG23270320231898638 01/04/2023 Manbai 3304001WL054858 Manbai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816295 MAN BAI W/O NOHAR LAL BANK OF BARODA(606985)
145 Rajnandgaon CH-04-001-056-001/201
(Achanakpur Bhatapara) 		3304001000NRG23270320231898639 01/04/2023 Chnadrika 3304001WL054858 Chnadrika 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816097 CHANDRIKA BAI W/O-KAMTA PRASAD BANK OF BARODA(606985)
146 Rajnandgaon CH-04-001-056-001/205
(Achanakpur Bhatapara) 		3304001000NRG23270320231898641 01/04/2023 jhhamit bai 3304001WL054858 jhhamit bai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815643 JHAMIT BAI YADAV W/O LILA DHAR YADAV BANK OF BARODA(606985)
147 Rajnandgaon CH-04-001-056-001/207-A
(Achanakpur Bhatapara) 		3304001000NRG23220320231768605 01/04/2023 premkala 3304001WL051990 premkala 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815740 PREMKALA BAI GADRIYA BANK OF INDIA(508505)
148 Rajnandgaon CH-04-001-056-001/212
(Achanakpur Bhatapara) 		3304001000NRG23270320231898477 01/04/2023 Dwarika 3304001WL054854 Dwarika 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816104 DWARIKA DAS MANIKPURI S/O-LET GAMBHIR BANK OF BARODA(606985)
149 Rajnandgaon CH-04-001-056-001/222
(Achanakpur Bhatapara) 		3304001000NRG23270320231898478 01/04/2023 indra bai 3304001WL054854 indra bai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816289 INDIRA BAI MARKAM WO ARJUN SINGH MARKAM BANK OF BARODA(606985)
150 Rajnandgaon CH-04-001-056-001/271
(Achanakpur Bhatapara) 		3304001000NRG23220320231768606 01/04/2023 jamuna 3304001WL051990 jamuna 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815853 JAMUN BAI W/O-KOMAL CHANDEL BANK OF BARODA(606985)
151 Rajnandgaon CH-04-001-056-001/273
(Achanakpur Bhatapara) 		3304001000NRG23270320231898479 01/04/2023 rukhmani 3304001WL054854 rukhmani 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815851 RUKHAMANI BAI SEN WO TULASI RAM SEN BANK OF BARODA(606985)
152 Rajnandgaon CH-04-001-056-001/274
(Achanakpur Bhatapara) 		3304001000NRG23220320231768608 01/04/2023 laxmi 3304001WL051990 laxmi 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816106 LAXMI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rajnandgaon CH-04-001-056-001/275-B
(Achanakpur Bhatapara) 		3304001000NRG23220320231768609 01/04/2023 bhan bai 3304001WL051990 bhan bai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816286 BHAN BAI SAHU WO GULAPCHAND SAHU BANK OF BARODA(606985)
154 Rajnandgaon CH-04-001-056-001/276
(Achanakpur Bhatapara) 		3304001000NRG23270320231898480 01/04/2023 Nirmala 3304001WL054854 Nirmala 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815988 NIRMALA BAI SAHU S/O BHUSHAN LAL SAHU BANK OF BARODA(606985)
155 Rajnandgaon CH-04-001-056-001/277
(Achanakpur Bhatapara) 		3304001000NRG23270320231898481 01/04/2023 Indranibai 3304001WL054854 Indranibai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816025 INDRANI BAI WO HIRDE RAM BANK OF BARODA(606985)
156 Rajnandgaon CH-04-001-056-001/278
(Achanakpur Bhatapara) 		3304001000NRG23220320231768610 01/04/2023 kiran 3304001WL051990 kiran 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816101 KIRAN BAI W/O DEMAN SINGH BANK OF BARODA(606985)
157 Rajnandgaon CH-04-001-056-001/280
(Achanakpur Bhatapara) 		3304001000NRG23220320231768612 01/04/2023 kalendri 3304001WL051990 kalendri 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815855 KALENDRI BAI MANDAVI WO MANNU LAL MANDAV BANK OF BARODA(606985)
158 Rajnandgaon CH-04-001-056-001/282
(Achanakpur Bhatapara) 		3304001000NRG23220320231768613 01/04/2023 Lachhnibai 3304001WL051990 Lachhnibai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816017 LACHANI BAI NETAM WO GHANARAM NETAM BANK OF BARODA(606985)
159 Rajnandgaon CH-04-001-056-001/284
(Achanakpur Bhatapara) 		3304001000NRG23220320231768614 01/04/2023 Durgesh kumar Netam 3304001WL051990 Durgesh kumar Netam 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816114 DURGESH KUMAR S/O TULSIRAM BANK OF BARODA(606985)
160 Rajnandgaon CH-04-001-056-001/285
(Achanakpur Bhatapara) 		3304001000NRG23270320231898482 01/04/2023 Harichand 3304001WL054854 Harichand 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816292 Mr. HARISH CHANDRA MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Rajnandgaon CH-04-001-056-001/288
(Achanakpur Bhatapara) 		3304001000NRG23220320231768616 01/04/2023 jambai 3304001WL051990 jambai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816009 JAM BAI WO SAKHARAM TEKAM BANK OF BARODA(606985)
162 Rajnandgaon CH-04-001-056-001/289
(Achanakpur Bhatapara) 		3304001000NRG23220320231768617 01/04/2023 bhuneshwari 3304001WL051990 bhuneshwari 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816099 BHUNESHWARI SAHU W/O PARASRAM SAHU BANK OF BARODA(606985)
163 Rajnandgaon CH-04-001-056-001/289
(Achanakpur Bhatapara) 		3304001000NRG23270320231898483 01/04/2023 shantibai 3304001WL054854 shantibai 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815850 SHANTI BAI SAHU WO BNSHI RAM SAHU BANK OF BARODA(606985)
164 Rajnandgaon CH-04-001-056-001/290
(Achanakpur Bhatapara) 		3304001000NRG23220320231768618 01/04/2023 sunita 3304001WL051990 sunita 00045 BARB0DBSOMN 1428 1428 Rejected 04/05/2023 1204815998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Rajnandgaon CH-04-001-056-001/293
(Achanakpur Bhatapara) 		3304001000NRG23220320231768619 01/04/2023 uttrabai 3304001WL051990 uttrabai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816008 UTTRA BAI W/O BHAW SINGH BANK OF BARODA(606985)
166 Rajnandgaon CH-04-001-056-001/296
(Achanakpur Bhatapara) 		3304001000NRG23270320231898642 01/04/2023 DILIP 3304001WL054858 DILIP 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815748 DILEEP KUMAR CHATRUVEDI BANK OF BARODA(606985)
167 Rajnandgaon CH-04-001-056-001/298
(Achanakpur Bhatapara) 		3304001000NRG23270320231898484 01/04/2023 Pratima 3304001WL054854 Pratima 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815849 PRATIBHA PATEL WO VISHNU RAM PATEL BANK OF BARODA(606985)
168 Rajnandgaon CH-04-001-056-001/299
(Achanakpur Bhatapara) 		3304001000NRG23220320231769086 01/04/2023 Baikhrin 3304001WL051997 Baikhrin 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816087 BAISAKHIN BAI W/O-REWA RAM BANK OF BARODA(606985)
169 Rajnandgaon CH-04-001-056-001/299-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898644 01/04/2023 Taruna 3304001WL054858 Taruna 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815737 TARUN W/O KUP LAL BANK OF BARODA(606985)
170 Rajnandgaon CH-04-001-056-001/302
(Achanakpur Bhatapara) 		3304001000NRG23220320231769087 01/04/2023 shantibai 3304001WL051997 shantibai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815974 SHANTI BAI GENDRE W/O MAYA RAM BANK OF BARODA(606985)
171 Rajnandgaon CH-04-001-056-001/302-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898645 01/04/2023 SUNITA 3304001WL054858 SUNITA 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815975 SUNITA GENDRE W/O ASHWANI KUMAR BANK OF BARODA(606985)
172 Rajnandgaon CH-04-001-056-001/302-B
(Achanakpur Bhatapara) 		3304001000NRG23270320231898646 01/04/2023 JHANAK BAI 3304001WL054858 JHANAK BAI 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204815734 JANAK BAI W/O JIVAN LAL BANK OF BARODA(606985)
173 Rajnandgaon CH-04-001-056-001/302-C
(Achanakpur Bhatapara) 		3304001000NRG23270320231898647 01/04/2023 Sewati 3304001WL054858 Sewati 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815971 SEVATIBAI GENDRE BANDHAN BANK LIMITED(508753)
174 Rajnandgaon CH-04-001-056-001/305
(Achanakpur Bhatapara) 		3304001000NRG23270320231898648 01/04/2023 Kantibai 3304001WL054858 Kantibai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816089 KANTI BAI W/O-SHIV PRASAD BANK OF BARODA(606985)
175 Rajnandgaon CH-04-001-056-001/305-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898650 01/04/2023 NANDNI BAI 3304001WL054858 NANDNI BAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815990 NANDNI VISWAKARMA W/O POONIT KUMAR VISHW BANK OF BARODA(606985)
176 Rajnandgaon CH-04-001-056-001/305-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898649 01/04/2023 tikeshwari wishwakarma 3304001WL054858 tikeshwari wishwakarma 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816024 TIKESHVARI VISHWAKARMA W/O LALIT VISHWAK BANK OF BARODA(606985)
177 Rajnandgaon CH-04-001-056-001/306
(Achanakpur Bhatapara) 		3304001000NRG23270320231898651 01/04/2023 Bhuneswari 3304001WL054858 Bhuneswari 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204816088 BHUNESHWARI W/O-DEV NARAYAN BANK OF BARODA(606985)
178 Rajnandgaon CH-04-001-056-001/314
(Achanakpur Bhatapara) 		3304001000NRG23270320231898485 01/04/2023 Punabai 3304001WL054854 Punabai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816103 PUNA BAI W/O-PUNAM DAS BANK OF BARODA(606985)
179 Rajnandgaon CH-04-001-056-001/317
(Achanakpur Bhatapara) 		3304001000NRG23220320231768620 01/04/2023 ROHINI 3304001WL051990 ROHINI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816288 ROHANI CHANDEL WO KAILASH CHANDEL BANK OF BARODA(606985)
180 Rajnandgaon CH-04-001-056-001/319-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898652 01/04/2023 LAXMI 3304001WL054858 LAXMI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815987 LAXMI BAI W/O JAI PRAKASH BANK OF BARODA(606985)
181 Rajnandgaon CH-04-001-056-001/320
(Achanakpur Bhatapara) 		3304001000NRG23270320231898653 01/04/2023 gita 3304001WL054858 gita 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204815970 GEETA BAI NISHAD W/O RAGHUNATH BANK OF BARODA(606985)
182 Rajnandgaon CH-04-001-056-001/321
(Achanakpur Bhatapara) 		3304001000NRG23270320231898654 01/04/2023 chanshing 3304001WL054858 chanshing 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816388 Mr. CHAIN SINGH NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Rajnandgaon CH-04-001-056-001/329
(Achanakpur Bhatapara) 		3304001000NRG23220320231768621 01/04/2023 Hemabai 3304001WL051990 Hemabai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816107 HEMA BAI CHANDEL W/O DILIP KUMAR CHANDEL BANK OF BARODA(606985)
184 Rajnandgaon CH-04-001-056-001/332
(Achanakpur Bhatapara) 		3304001000NRG23270320231898656 01/04/2023 anil gahine 3304001WL054858 anil gahine 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816279 ANIL KUMAR GAHINE S/O KHORKINARA RAM BANK OF BARODA(606985)
185 Rajnandgaon CH-04-001-056-001/341
(Achanakpur Bhatapara) 		3304001000NRG23220320231768622 01/04/2023 Gomti 3304001WL051990 Gomti 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815646 GOMATI BAI W/O-DEVYANT DAS BANK OF BARODA(606985)
186 Rajnandgaon CH-04-001-056-001/347
(Achanakpur Bhatapara) 		3304001000NRG23220320231768623 01/04/2023 Pemin 3304001WL051990 Pemin 00045 BARB0DBSOMN 1224 1224 Rejected 04/05/2023 1204815872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Rajnandgaon CH-04-001-056-001/348
(Achanakpur Bhatapara) 		3304001000NRG23270320231898487 01/04/2023 rajbai 3304001WL054854 rajbai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816105 RAJO BAI W/O-MAN SINGH BANK OF BARODA(606985)
188 Rajnandgaon CH-04-001-056-001/352
(Achanakpur Bhatapara) 		3304001000NRG23270320231898657 01/04/2023 Thagiyabai 3304001WL054858 Thagiyabai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815978 THAGIYA BAI NISHAD W/O BISELA NISHAD BANK OF BARODA(606985)
189 Rajnandgaon CH-04-001-056-001/362
(Achanakpur Bhatapara) 		3304001000NRG23220320231768624 01/04/2023 LALITABAI 3304001WL051990 LALITABAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816102 LALITA BAI UIKE W/O HEMANT KUMAR UIKE BANK OF BARODA(606985)
190 Rajnandgaon CH-04-001-056-001/364
(Achanakpur Bhatapara) 		3304001000NRG23270320231898658 01/04/2023 Visakha 3304001WL054858 Visakha 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816095 BISHAKHA BAI PORTE IDBI BANK(607095)
191 Rajnandgaon CH-04-001-056-001/373
(Achanakpur Bhatapara) 		3304001000NRG23220320231768625 01/04/2023 Rambhabai 3304001WL051990 Rambhabai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815751 RAMBHA BAI MANIKPURI W/O AMAR DAS BANK OF BARODA(606985)
192 Rajnandgaon CH-04-001-056-001/375
(Achanakpur Bhatapara) 		3304001000NRG23270320231898659 01/04/2023 Nirmala 3304001WL054858 Nirmala 00045 BARB0DBSOMN 816 816 Processed 04/05/2023 1204816023 NIRMALA BAI W/O DHANUSH NISHAD BANK OF BARODA(606985)
193 Rajnandgaon CH-04-001-056-001/381
(Achanakpur Bhatapara) 		3304001000NRG23220320231768626 01/04/2023 Lakshmi 3304001WL051990 Lakshmi 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815895 LAXMI BAI MANIKPURI W/O-KAMLESH KUMAR BANK OF BARODA(606985)
194 Rajnandgaon CH-04-001-056-001/382
(Achanakpur Bhatapara) 		3304001000NRG23270320231898660 01/04/2023 savita bai 3304001WL054858 savita bai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816299 SAVITA BAI NISHAD WO FHAGORAM NISHAD BANK OF BARODA(606985)
195 Rajnandgaon CH-04-001-056-001/396
(Achanakpur Bhatapara) 		3304001000NRG23220320231768628 01/04/2023 Nirmala 3304001WL051990 Nirmala 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815994 NIRMALA BAI PATEL PUNJAB NATIONAL BANK(508568)
196 Rajnandgaon CH-04-001-056-001/402
(Achanakpur Bhatapara) 		3304001000NRG23270320231898661 01/04/2023 MANGALA 3304001WL054858 MANGALA 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816124 MANGLA BAI PORTE W/O FATTE RAM PORTE BANK OF BARODA(606985)
197 Rajnandgaon CH-04-001-056-001/412
(Achanakpur Bhatapara) 		3304001000NRG23270320231898662 01/04/2023 uttam 3304001WL054858 uttam 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815986 UTTAM BAI GAHINE W/O-HARISH KUMAR GAHINE BANK OF BARODA(606985)
198 Rajnandgaon CH-04-001-056-001/414
(Achanakpur Bhatapara) 		3304001000NRG23270320231898663 01/04/2023 jayantri 3304001WL054858 jayantri 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1204815762 JAYANTRI BAI PORTE W/O HEMLAL BANK OF BARODA(606985)
199 Rajnandgaon CH-04-001-056-001/419
(Achanakpur Bhatapara) 		3304001000NRG23270320231898665 01/04/2023 sunita 3304001WL054858 sunita 00045 BARB0DBSOMN 204 204 Processed 04/05/2023 1204816021 SUNITA GAHINE WO NARESH KUMAR GAHINE BANK OF BARODA(606985)
200 Rajnandgaon CH-04-001-056-001/433
(Achanakpur Bhatapara) 		3304001000NRG23270320231898488 01/04/2023 GAYTRI 3304001WL054854 GAYTRI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816108 GAYATRI BAI SAHU WO MANSINGH SAHU BANK OF BARODA(606985)
201 Rajnandgaon CH-04-001-056-001/434-A
(Achanakpur Bhatapara) 		3304001000NRG23220320231768629 01/04/2023 BHOJRAM 3304001WL051990 BHOJRAM 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816284 Mr. BHOJRAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Rajnandgaon CH-04-001-056-001/442
(Achanakpur Bhatapara) 		3304001000NRG23270320231898666 01/04/2023 shila 3304001WL054858 shila 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815621 SHILA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rajnandgaon CH-04-001-056-001/444
(Achanakpur Bhatapara) 		3304001000NRG23220320231769088 01/04/2023 bhagbati 3304001WL051997 bhagbati 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816093 BHAGAVATI W/O DILIP KUMAR BANK OF BARODA(606985)
204 Rajnandgaon CH-04-001-056-001/445
(Achanakpur Bhatapara) 		3304001000NRG23270320231898667 01/04/2023 kalabati 3304001WL054858 kalabati 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815972 KALA BATI W/O JOHRIT RAM BANK OF BARODA(606985)
205 Rajnandgaon CH-04-001-056-001/562-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898668 01/04/2023 GITESHWARI BAI 3304001WL054858 GITESHWARI BAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815854 GITESHWARI BAI NISHAD W/O THAN SINGH BANK OF BARODA(606985)
206 Rajnandgaon CH-04-001-056-001/576
(Achanakpur Bhatapara) 		3304001000NRG23270320231898672 01/04/2023 KUMARI BAI BAI 3304001WL054858 KUMARI BAI BAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816297 KUMARI BAI W/O MOOLCHAND BANK OF BARODA(606985)
207 Rajnandgaon CH-04-001-056-001/578
(Achanakpur Bhatapara) 		3304001000NRG23270320231898673 01/04/2023 gosheshwari 3304001WL054858 gosheshwari 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816122 GOSHESHWARI VISHWAKARMA W/O JAGESHWAR BANK OF BARODA(606985)
208 Rajnandgaon CH-04-001-056-001/579
(Achanakpur Bhatapara) 		3304001000NRG23270320231898674 01/04/2023 SURAJ BAI 3304001WL054858 SURAJ BAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816298 SURAJ BAI SATNAMI W/O BISOHA SATNAMI BANK OF BARODA(606985)
209 Rajnandgaon CH-04-001-056-001/584
(Achanakpur Bhatapara) 		3304001000NRG23270320231898675 01/04/2023 SAROJ BAI SAHU 3304001WL054858 SAROJ BAI SAHU 00045 BARB0DBSOMN 612 612 Processed 04/05/2023 1204816296 SAROJ BAI SAHU W/O PURAN SAHU BANK OF BARODA(606985)
210 Rajnandgaon CH-04-001-056-001/586
(Achanakpur Bhatapara) 		3304001000NRG23270320231898676 01/04/2023 MANBAI 3304001WL054858 MANBAI 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815995 MAN BAI YADAV WO MANIK RAM YADAV BANK OF BARODA(606985)
211 Rajnandgaon CH-04-001-056-001/587
(Achanakpur Bhatapara) 		3304001000NRG23270320231898677 01/04/2023 KESHAR BAI YADAW 3304001WL054858 KESHAR BAI YADAW 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815653 KESHAR BAI YADAV W/O-HARICHAND YADAV BANK OF BARODA(606985)
212 Rajnandgaon CH-04-001-056-001/588
(Achanakpur Bhatapara) 		3304001000NRG23220320231768631 01/04/2023 ganeshwari 3304001WL051990 ganeshwari 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815992 GANESHVARI BAI SAHU BANK OF BARODA(606985)
213 Rajnandgaon CH-04-001-056-001/589
(Achanakpur Bhatapara) 		3304001000NRG23220320231768632 01/04/2023 SAROJ BAI 3304001WL051990 SAROJ BAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816285 SAROJ UIKEY W/O ROHIT UIKEY BANK OF BARODA(606985)
214 Rajnandgaon CH-04-001-056-001/590
(Achanakpur Bhatapara) 		3304001000NRG23270320231898489 01/04/2023 jamuna bai 3304001WL054854 jamuna bai 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815993 JAMUN BAI WO JITENDRA GADARIYA BANK OF BARODA(606985)
215 Rajnandgaon CH-04-001-056-001/595
(Achanakpur Bhatapara) 		3304001000NRG23270320231898490 01/04/2023 amita 3304001WL054854 amita 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816005 AMITA BAI BAGHEL W/O SHYAMA CHARAN BAGHE BANK OF BARODA(606985)
216 Rajnandgaon CH-04-001-056-001/596
(Achanakpur Bhatapara) 		3304001000NRG23220320231768635 01/04/2023 KRITNARAYAN 3304001WL051990 KRITNARAYAN 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816291 KURTNARAYAN MARKAM S/O FULSINGH MARKAM BANK OF BARODA(606985)
217 Rajnandgaon CH-04-001-056-001/600
(Achanakpur Bhatapara) 		3304001000NRG23220320231768636 01/04/2023 nilu bai markam 3304001WL051990 nilu bai markam 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816287 NEELU BAI MARKAM W/O DERHA RAM MARKAM BANK OF BARODA(606985)
218 Rajnandgaon CH-04-001-056-001/601
(Achanakpur Bhatapara) 		3304001000NRG23270320231898678 01/04/2023 ashwantin bai yadaw 3304001WL054858 ashwantin bai yadaw 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815991 ASHVANTIN BAI YADAV W/O RAMU LAL YADAV BANK OF BARODA(606985)
219 Rajnandgaon CH-04-001-056-001/604
(Achanakpur Bhatapara) 		3304001000NRG23220320231768637 01/04/2023 DAMIN BAI SAHU 3304001WL051990 DAMIN BAI SAHU 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816290 DAMIN BAI SAHU WO JIDHAN LAL SAHU BANK OF BARODA(606985)
220 Rajnandgaon CH-04-001-056-001/611
(Achanakpur Bhatapara) 		3304001000NRG23220320231768638 01/04/2023 Vaishnavi Chandel 3304001WL051990 Vaishnavi Chandel 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816262 VAISHNAVI CHANDEL D/O GENDLAL BANK OF BARODA(606985)
221 Rajnandgaon CH-04-001-056-001/69
(Achanakpur Bhatapara) 		3304001000NRG23270320231898681 01/04/2023 radha 3304001WL054858 radha 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815996 Mrs. RADHA BAI MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Rajnandgaon CH-04-001-056-001/93
(Achanakpur Bhatapara) 		3304001000NRG23220320231768639 01/04/2023 khileshwari sahu 3304001WL051990 khileshwari sahu 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816000 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
223 Rajnandgaon CH-04-001-056-001/93-A
(Achanakpur Bhatapara) 		3304001000NRG23220320231768640 01/04/2023 manbha 3304001WL051990 manbha 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204816116 MANBHA SAHU WO LIKENDRA SAHU BANK OF BARODA(606985)
224 Rajnandgaon CH-04-001-056-001/97
(Achanakpur Bhatapara) 		3304001000NRG23270320231898685 01/04/2023 Urmila 3304001WL054858 Urmila 00045 BARB0DBSOMN 1428 1428 Processed 04/05/2023 1204815622 URMILA BAI NETAM WO SHOBHARAM BANK OF BARODA(606985)
225 Rajnandgaon CH-04-001-068-001/122
(Thakurtola) 		3304001000NRG23210320231730689 01/04/2023 Ram Bai 3304001WL051227 Ram Bai 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815821 RAM BAI SAHU W/O RAMSAY SAHU BANK OF BARODA(606985)
226 Rajnandgaon CH-04-001-068-001/13
(Thakurtola) 		3304001000NRG23210320231730690 01/04/2023 shanti bai 3304001WL051227 shanti bai 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816213 MRS SHANTI BAI MANDAVI STATE BANK OF INDIA(508548)
227 Rajnandgaon CH-04-001-068-001/240
(Thakurtola) 		3304001000NRG23210320231730692 01/04/2023 BED BAI SAHU 3304001WL051227 BED BAI SAHU 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815873 BED BAI SAHU W/O MOHAN LAL SAHU BANK OF BARODA(606985)
228 Rajnandgaon CH-04-001-068-001/289-B
(Thakurtola) 		3304001000NRG23210320231730693 01/04/2023 Bhumika Chandrakar 3304001WL051227 Bhumika Chandrakar 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815654 BHOOMIKA CHANDRAKR HDFC BANK LTD(607152)
229 Rajnandgaon CH-04-001-068-001/298
(Thakurtola) 		3304001000NRG23210320231730694 01/04/2023 TAMESHWARI 3304001WL051227 TAMESHWARI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816277 TAMESHWARI NIRMALKAR W/O-ANGAD RAM BANK OF BARODA(606985)
230 Rajnandgaon CH-04-001-068-001/335
(Thakurtola) 		3304001000NRG23210320231730695 01/04/2023 KUNTI 3304001WL051227 KUNTI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816212 KUNTI BAI SAHU W/O SHATRUHAN SAHU BANK OF BARODA(606985)
231 Rajnandgaon CH-04-001-068-001/336
(Thakurtola) 		3304001000NRG23210320231730696 01/04/2023 SAWTI BAI 3304001WL051227 SAWTI BAI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816211 SEVATI SAHU WO DINDAYAL SAHU BANK OF BARODA(606985)
232 Rajnandgaon CH-04-001-068-001/344
(Thakurtola) 		3304001000NRG23210320231730697 01/04/2023 LATA 3304001WL051227 LATA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816209 LATA BAI KAUSHIK W/O BHARAT KAUSHIK BANK OF BARODA(606985)
233 Rajnandgaon CH-04-001-068-001/356
(Thakurtola) 		3304001000NRG23210320231730698 01/04/2023 Ishwari 3304001WL051227 Ishwari 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816011 ISHWARI SAHU WO SHATRUHAN BANK OF BARODA(606985)
234 Rajnandgaon CH-04-001-068-001/364
(Thakurtola) 		3304001000NRG23210320231730699 01/04/2023 SANTOSHI 3304001WL051227 SANTOSHI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815842 SANTOSHI SAHU W/O-PREMLAL SAHU BANK OF BARODA(606985)
235 Rajnandgaon CH-04-001-068-001/366
(Thakurtola) 		3304001000NRG23210320231730700 01/04/2023 GITAN 3304001WL051227 GITAN 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815877 GITAM BAI MANDAVI W/O SACHIDANAND BANK OF BARODA(606985)
236 Rajnandgaon CH-04-001-068-001/449
(Thakurtola) 		3304001000NRG23210320231730701 01/04/2023 MIRA 3304001WL051227 MIRA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815841 MEERA BAI SAHU W/O PRAKASH KUMAR BANK OF BARODA(606985)
237 Rajnandgaon CH-04-001-068-001/493
(Thakurtola) 		3304001000NRG23210320231730702 01/04/2023 seema 3304001WL051227 seema 00045 BARB0DBSOMN 1224 1224 Rejected 04/05/2023 1204816028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Rajnandgaon CH-04-001-068-001/500
(Thakurtola) 		3304001000NRG23210320231730703 01/04/2023 radhika 3304001WL051227 radhika 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815874 RADHIKA SAHU WO DEVENDRA KUMAR BANK OF BARODA(606985)
239 Rajnandgaon CH-04-001-068-001/51
(Thakurtola) 		3304001000NRG23210320231730704 01/04/2023 Uma 3304001WL051227 Uma 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204815843 UMA BAI NIRMALKAR W/O-CHANOOLAL NIRMAL BANK OF BARODA(606985)
240 Rajnandgaon CH-04-001-068-001/53
(Thakurtola) 		3304001000NRG23210320231730705 01/04/2023 LATA 3304001WL051227 LATA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816208 LATA NIRMALKAR W/O NARESH KUMAR NIRMALKA BANK OF BARODA(606985)
241 Rajnandgaon CH-04-001-068-001/563
(Thakurtola) 		3304001000NRG23210320231730706 01/04/2023 geeteshvari 3304001WL051227 geeteshvari 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816263 GEETESHVARI YADAV WO BUDHARU YADAV BANK OF BARODA(606985)
242 Rajnandgaon CH-04-001-068-001/97
(Thakurtola) 		3304001000NRG23210320231730707 01/04/2023 kanti 3304001WL051227 kanti 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1204816210 KANTIBAI SAHU WO REKHURAM SAHU BANK OF BARODA(606985)
SubTotal 278460 278460
243 Rajnandgaon CH-04-001-036-001/524
(Nawagaon) 		3304001000NRG23280320231942514 01/04/2023 PYARI 3304001WL055764 PYARI 00045 BARB0DBTATI 1020 1020 Processed 04/05/2023 1204815651 PYARI BAI SAHU WO GOPIRAM SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
244 Rajnandgaon CH-04-001-056-001/98
(Achanakpur Bhatapara) 		3304001000NRG23270320231898686 01/04/2023 Puspabai 3304001WL054858 Puspabai 00045 BARB0PADUMT 1428 1428 Processed 04/05/2023 1204816306 PUSHPA BAI LAHRE BANK OF BARODA(606985)
SubTotal 1428 1428
245 Rajnandgaon CH-04-001-056-001/204
(Achanakpur Bhatapara) 		3304001000NRG23270320231898640 01/04/2023 Dasmat 3304001WL054858 Dasmat 00045 BARB0RAJRAI 1020 1020 Processed 04/05/2023 1204816375 DASHMAT BAI W/O NEHRU BANK OF BARODA(606985)
246 Rajnandgaon CH-04-001-056-001/574
(Achanakpur Bhatapara) 		3304001000NRG23270320231898671 01/04/2023 Nutan Nishad 3304001WL054858 Nutan Nishad 00045 BARB0RAJRAI 1428 1428 Processed 04/05/2023 1204815676 Nutan Nishad BANK OF BARODA(606985)
247 Rajnandgaon CH-04-001-056-001/609
(Achanakpur Bhatapara) 		3304001000NRG23270320231898680 01/04/2023 Giteshwari Kunjam 3304001WL054858 Giteshwari Kunjam 00045 BARB0RAJRAI 1428 1428 Processed 04/05/2023 1204815677 MISS GITESHWARI NETAM STATE BANK OF INDIA(508548)
SubTotal 3876 3876
248 Rajnandgaon CH-04-001-056-001/112
(Achanakpur Bhatapara) 		3304001000NRG23270320231898605 01/04/2023 Fagnibai 3304001WL054858 Fagnibai 00048 BKID0009303 816 816 Processed 04/05/2023 1204815753 FAGNI BAI YADAV BANK OF INDIA(508505)
249 Rajnandgaon CH-04-001-056-001/207
(Achanakpur Bhatapara) 		3304001000NRG23270320231898476 01/04/2023 devki bai 3304001WL054854 devki bai 00048 BKID0009303 1428 1428 Processed 04/05/2023 1204815607 DEVKI BAI BANK OF INDIA(508505)
250 Rajnandgaon CH-04-001-056-001/279
(Achanakpur Bhatapara) 		3304001000NRG23220320231768611 01/04/2023 Chhabila Markam 3304001WL051990 Chhabila Markam 00048 BKID0009303 1428 1428 Rejected 04/05/2023 1204816118 Aadhaar Number not Mapped to Account Number
251 Rajnandgaon CH-04-001-056-001/438
(Achanakpur Bhatapara) 		3304001000NRG23220320231768630 01/04/2023 Tareshwari 3304001WL051990 Tareshwari 00048 BKID0009303 1428 1428 Processed 04/05/2023 1204816001 TARESHVARI MARKAM WO KASHI RAM MARKAM BANK OF BARODA(606985)
SubTotal 5100 5100
252 Rajnandgaon CH-04-001-024-002/106
(Mudpar-1) 		3304001000NRG23210320231701611 01/04/2023 KANTIBAI 3304001WL050769 KANTIBAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815669 Mrs. KANTI BAI SATNAMI BANK OF MAHARASHTRA(607387)
253 Rajnandgaon CH-04-001-024-002/111
(Mudpar-1) 		3304001000NRG23210320231701613 01/04/2023 mohan 3304001WL050769 mohan 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815674 Mr. MOHAN S/O TULSI BANK OF MAHARASHTRA(607387)
254 Rajnandgaon CH-04-001-024-002/113
(Mudpar-1) 		3304001000NRG23210320231701614 01/04/2023 BHUNESHWER 3304001WL050769 BHUNESHWER 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816380 Mr. BHUNESHWAR DESHALAHARE BANK OF MAHARASHTRA(607387)
255 Rajnandgaon CH-04-001-024-002/115
(Mudpar-1) 		3304001000NRG23210320231701615 01/04/2023 SAVAT 3304001WL050769 SAVAT 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815665 Mr. SAVANT RAM KURRE CENTRAL BANK OF INDIA(607115)
256 Rajnandgaon CH-04-001-024-002/119
(Mudpar-1) 		3304001000NRG23210320231701616 01/04/2023 GOPICHAND 3304001WL050769 GOPICHAND 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816237 Mr. GOPICHAND DESHALAHARE BANK OF MAHARASHTRA(607387)
257 Rajnandgaon CH-04-001-024-002/123
(Mudpar-1) 		3304001000NRG23210320231701618 01/04/2023 ambai 3304001WL050769 ambai 00051 MAHB0000584 408 408 Processed 04/05/2023 1204815720 Mrs. AAMBAI VERMA W/O KEVAL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
258 Rajnandgaon CH-04-001-024-002/125
(Mudpar-1) 		3304001000NRG23210320231701619 01/04/2023 RAMBHAROSHA 3304001WL050769 RAMBHAROSHA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815663 Mr. RAMBHAROSA KURRE CHHATTISGARH GRAMIN BANK(607214)
259 Rajnandgaon CH-04-001-024-002/156
(Mudpar-1) 		3304001000NRG23210320231701620 01/04/2023 summatbai 3304001WL050769 summatbai 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815662 Mrs. SUMMAT BAI VERMA BANK OF MAHARASHTRA(607387)
260 Rajnandgaon CH-04-001-024-002/159
(Mudpar-1) 		3304001000NRG23210320231701621 01/04/2023 jgotibai 3304001WL050769 jgotibai 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816323 Mrs. JAGAUTI BAI YADAV BANK OF MAHARASHTRA(607387)
261 Rajnandgaon CH-04-001-024-002/160
(Mudpar-1) 		3304001000NRG23210320231701622 01/04/2023 dharmin 3304001WL050769 dharmin 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815733 Mrs. DHARMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
262 Rajnandgaon CH-04-001-024-002/164
(Mudpar-1) 		3304001000NRG23210320231701623 01/04/2023 RUPVHAND 3304001WL050769 RUPVHAND 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815659 Mr. ROOPCHAND KURREY BANK OF MAHARASHTRA(607387)
263 Rajnandgaon CH-04-001-024-002/165
(Mudpar-1) 		3304001000NRG23210320231701624 01/04/2023 RAHIBAI 3304001WL050769 RAHIBAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815716 Mrs. RAHI BAI KURRE BANK OF MAHARASHTRA(607387)
264 Rajnandgaon CH-04-001-024-002/166
(Mudpar-1) 		3304001000NRG23210320231701625 01/04/2023 jamunabai 3304001WL050769 jamunabai 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815726 Miss. JAMUN DESHALAHRE CHHATTISGARH GRAMIN BANK(607214)
265 Rajnandgaon CH-04-001-024-002/167
(Mudpar-1) 		3304001000NRG23210320231701626 01/04/2023 llita 3304001WL050769 llita 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816233 Mrs. LALITA VERMA BANK OF MAHARASHTRA(607387)
266 Rajnandgaon CH-04-001-024-002/169
(Mudpar-1) 		3304001000NRG23210320231701627 01/04/2023 ANITA 3304001WL050769 ANITA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815729 Miss. ANITA BAI VERMA W/O UTTAM LAL VER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Rajnandgaon CH-04-001-024-002/171
(Mudpar-1) 		3304001000NRG23210320231701628 01/04/2023 HEMLATA 3304001WL050769 HEMLATA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816318 Miss. HEMLATA DESHALAHRE CHHATTISGARH GRAMIN BANK(607214)
268 Rajnandgaon CH-04-001-024-002/175
(Mudpar-1) 		3304001000NRG23210320231701629 01/04/2023 HEMLTA 3304001WL050769 HEMLTA 00051 MAHB0000584 408 408 Processed 04/05/2023 1204815717 Mrs. Hemlata Yadav BANK OF MAHARASHTRA(607387)
269 Rajnandgaon CH-04-001-024-002/179
(Mudpar-1) 		3304001000NRG23210320231701630 01/04/2023 RJANBAI 3304001WL050769 RJANBAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815667 Mrs. RAJAN BAI KURRE W/O SAMAY DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
270 Rajnandgaon CH-04-001-024-002/206
(Mudpar-1) 		3304001000NRG23210320231701631 01/04/2023 BAHAL 3304001WL050769 BAHAL 00051 MAHB0000584 204 204 Processed 04/05/2023 1204816376 Mr. BAHAL DAS SONVANI BANK OF MAHARASHTRA(607387)
271 Rajnandgaon CH-04-001-024-002/207
(Mudpar-1) 		3304001000NRG23210320231701632 01/04/2023 TRILOKI 3304001WL050769 TRILOKI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816236 Mr. TRILOKI BUDHRAM BANK OF MAHARASHTRA(607387)
272 Rajnandgaon CH-04-001-024-002/208
(Mudpar-1) 		3304001000NRG23210320231701633 01/04/2023 Jamun deshlahare 3304001WL050769 Jamun deshlahare 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815791 Mrs. JAMUN DESHLAHARE CENTRAL BANK OF INDIA(607115)
273 Rajnandgaon CH-04-001-024-002/209
(Mudpar-1) 		3304001000NRG23210320231701634 01/04/2023 RADABAI 3304001WL050769 RADABAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815722 Mrs. Radhabai Bharti BANK OF MAHARASHTRA(607387)
274 Rajnandgaon CH-04-001-024-002/210
(Mudpar-1) 		3304001000NRG23210320231701635 01/04/2023 GAYTRI 3304001WL050769 GAYTRI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815673 Mrs. GAYATRI SONVANI BANK OF MAHARASHTRA(607387)
275 Rajnandgaon CH-04-001-024-002/212
(Mudpar-1) 		3304001000NRG23210320231701636 01/04/2023 kavita 3304001WL050769 kavita 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815731 Mrs. KAVITA VARMA W/O MANIK VARMA CHHATTISGARH GRAMIN BANK(607214)
276 Rajnandgaon CH-04-001-024-002/255
(Mudpar-1) 		3304001000NRG23210320231701637 01/04/2023 TIRTHBAI 3304001WL050769 TIRTHBAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816238 Miss. TIRABH BAI DESHALAHRE CHHATTISGARH GRAMIN BANK(607214)
277 Rajnandgaon CH-04-001-024-002/256
(Mudpar-1) 		3304001000NRG23210320231701638 01/04/2023 KAMALA 3304001WL050769 KAMALA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816317 Miss. KAMLA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
278 Rajnandgaon CH-04-001-024-002/257
(Mudpar-1) 		3304001000NRG23210320231701639 01/04/2023 Sukhwanteen 3304001WL050769 Sukhwanteen 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815711 Mrs. SUKHWANTIN BAI W/O GARIBA KURRE CHHATTISGARH GRAMIN BANK(607214)
279 Rajnandgaon CH-04-001-024-002/258
(Mudpar-1) 		3304001000NRG23210320231701640 01/04/2023 MANKI 3304001WL050769 MANKI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816378 Mrs. MANKI BAI SATNAMI BANK OF MAHARASHTRA(607387)
280 Rajnandgaon CH-04-001-024-002/269
(Mudpar-1) 		3304001000NRG23210320231701641 01/04/2023 RAMHLABAI 3304001WL050769 RAMHLABAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815721 Mrs. RAMLA BAI YADAV BANK OF MAHARASHTRA(607387)
281 Rajnandgaon CH-04-001-024-002/270
(Mudpar-1) 		3304001000NRG23210320231701642 01/04/2023 BIRJHU 3304001WL050769 BIRJHU 00051 MAHB0000584 408 408 Processed 04/05/2023 1204815732 Mr. BIRJHU RAM THAKUR BANK OF MAHARASHTRA(607387)
282 Rajnandgaon CH-04-001-024-002/273
(Mudpar-1) 		3304001000NRG23210320231701643 01/04/2023 PRAKASH 3304001WL050769 PRAKASH 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815668 Mr. PRAKASH KUMAR KURRE BANK OF MAHARASHTRA(607387)
283 Rajnandgaon CH-04-001-024-002/275
(Mudpar-1) 		3304001000NRG23210320231701644 01/04/2023 Neetu Kurre 3304001WL050769 Neetu Kurre 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816313 Miss. NEETU KURRE BANK OF MAHARASHTRA(607387)
284 Rajnandgaon CH-04-001-024-002/278
(Mudpar-1) 		3304001000NRG23210320231701646 01/04/2023 NILMBAI 3304001WL050769 NILMBAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816325 Mrs. LILAM RAMAVTAR BANK OF MAHARASHTRA(607387)
285 Rajnandgaon CH-04-001-024-002/280
(Mudpar-1) 		3304001000NRG23210320231701647 01/04/2023 Karishma 3304001WL050769 Karishma 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815672 Mrs. KARISHMA KOSARE BANK OF MAHARASHTRA(607387)
286 Rajnandgaon CH-04-001-024-002/281
(Mudpar-1) 		3304001000NRG23210320231701648 01/04/2023 SOHAN 3304001WL050769 SOHAN 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816234 Mr. SOHAN LAL BANK OF MAHARASHTRA(607387)
287 Rajnandgaon CH-04-001-024-002/282
(Mudpar-1) 		3304001000NRG23210320231701649 01/04/2023 VISHNU 3304001WL050769 VISHNU 00051 MAHB0000584 408 408 Processed 04/05/2023 1204816310 Mr. VISHNU LAL DESHLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Rajnandgaon CH-04-001-024-002/283
(Mudpar-1) 		3304001000NRG23210320231701650 01/04/2023 DEVANTIN 3304001WL050769 DEVANTIN 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815709 Mrs. DEVANTIN BAI VERMA BANK OF MAHARASHTRA(607387)
289 Rajnandgaon CH-04-001-024-002/285
(Mudpar-1) 		3304001000NRG23210320231701651 01/04/2023 nehar 3304001WL050769 nehar 00051 MAHB0000584 612 612 Rejected 04/05/2023 1204816311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Rajnandgaon CH-04-001-024-002/286
(Mudpar-1) 		3304001000NRG23210320231701652 01/04/2023 ramhoota 3304001WL050769 ramhoota 00051 MAHB0000584 408 408 Processed 04/05/2023 1204815719 Mrs. RAMAUTA BAI VERMA BANK OF MAHARASHTRA(607387)
291 Rajnandgaon CH-04-001-024-002/288
(Mudpar-1) 		3304001000NRG23210320231701653 01/04/2023 bhagvti 3304001WL050769 bhagvti 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816321 Mrs. BHAGWATI GOAD BANK OF MAHARASHTRA(607387)
292 Rajnandgaon CH-04-001-024-002/289
(Mudpar-1) 		3304001000NRG23210320231701654 01/04/2023 jagotibai 3304001WL050769 jagotibai 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816229 Mrs. Jgauti bai Mahesh Thakur BANK OF MAHARASHTRA(607387)
293 Rajnandgaon CH-04-001-024-002/290
(Mudpar-1) 		3304001000NRG23210320231701655 01/04/2023 srojbai 3304001WL050769 srojbai 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815713 Mrs. SAROJ BAI VERMA BANK OF MAHARASHTRA(607387)
294 Rajnandgaon CH-04-001-024-002/291
(Mudpar-1) 		3304001000NRG23210320231701656 01/04/2023 bedharu 3304001WL050769 bedharu 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816324 Mr. BHUDARU JIRODHAN BANK OF MAHARASHTRA(607387)
295 Rajnandgaon CH-04-001-024-002/294
(Mudpar-1) 		3304001000NRG23210320231701657 01/04/2023 saroj 3304001WL050769 saroj 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815661 Mrs. SAROJ BAI VERMA BANK OF MAHARASHTRA(607387)
296 Rajnandgaon CH-04-001-024-002/295
(Mudpar-1) 		3304001000NRG23210320231701658 01/04/2023 GANGABAI 3304001WL050769 GANGABAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815715 Mrs. Gangabai Koshre BANK OF MAHARASHTRA(607387)
297 Rajnandgaon CH-04-001-024-002/296
(Mudpar-1) 		3304001000NRG23210320231701659 01/04/2023 sunaina 3304001WL050769 sunaina 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815707 Mrs. SUNAIN VERMA BANK OF MAHARASHTRA(607387)
298 Rajnandgaon CH-04-001-024-002/297
(Mudpar-1) 		3304001000NRG23210320231701660 01/04/2023 johit 3304001WL050769 johit 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816309 Mr. JOHIT RAM VERMA BANK OF MAHARASHTRA(607387)
299 Rajnandgaon CH-04-001-024-002/298
(Mudpar-1) 		3304001000NRG23210320231701661 01/04/2023 santoshi 3304001WL050769 santoshi 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815724 Mrs. SANTOSHI BAI YADAV BANK OF MAHARASHTRA(607387)
300 Rajnandgaon CH-04-001-024-002/299
(Mudpar-1) 		3304001000NRG23210320231701662 01/04/2023 KOSHALBAI 3304001WL050769 KOSHALBAI 00051 MAHB0000584 408 408 Processed 04/05/2023 1204815718 Mrs. KAUSHAL BAI DESHALAHRE BANK OF MAHARASHTRA(607387)
301 Rajnandgaon CH-04-001-024-002/304
(Mudpar-1) 		3304001000NRG23210320231701663 01/04/2023 VISHNU 3304001WL050769 VISHNU 00051 MAHB0000584 204 204 Processed 04/05/2023 1204816320 Mr. VISHNU RMA BANJARE S/O CHINTA RAM BANK OF MAHARASHTRA(607387)
302 Rajnandgaon CH-04-001-024-002/307
(Mudpar-1) 		3304001000NRG23210320231701664 01/04/2023 Jagotri 3304001WL050769 Jagotri 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815666 Mrs. JAGOTRI YADAV BANK OF MAHARASHTRA(607387)
303 Rajnandgaon CH-04-001-024-002/313
(Mudpar-1) 		3304001000NRG23210320231701665 01/04/2023 SUNITA 3304001WL050769 SUNITA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816232 Mrs. Sunita Verma BANK OF MAHARASHTRA(607387)
304 Rajnandgaon CH-04-001-024-002/323
(Mudpar-1) 		3304001000NRG23210320231701666 01/04/2023 TULESHWARI 3304001WL050769 TULESHWARI 00051 MAHB0000584 408 408 Processed 04/05/2023 1204815675 Mrs. TULESHWARI RAJESH BANK OF MAHARASHTRA(607387)
305 Rajnandgaon CH-04-001-024-002/336
(Mudpar-1) 		3304001000NRG23210320231701667 01/04/2023 Satwanteen 3304001WL050769 Satwanteen 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816228 Miss. SATAVATIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
306 Rajnandgaon CH-04-001-024-002/338
(Mudpar-1) 		3304001000NRG23210320231701668 01/04/2023 Radhika 3304001WL050769 Radhika 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816230 Miss. RADHIKA DESHALAHRE CHHATTISGARH GRAMIN BANK(607214)
307 Rajnandgaon CH-04-001-024-002/355
(Mudpar-1) 		3304001000NRG23210320231701670 01/04/2023 GUNESHWARI 3304001WL050769 GUNESHWARI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816227 Miss. GUNESHWARI DESHALAHRE CHHATTISGARH GRAMIN BANK(607214)
308 Rajnandgaon CH-04-001-024-002/357
(Mudpar-1) 		3304001000NRG23210320231701671 01/04/2023 Lata Bai 3304001WL050769 Lata Bai 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815708 Mrs. LATA BAI SONWANI BANK OF MAHARASHTRA(607387)
309 Rajnandgaon CH-04-001-024-002/359
(Mudpar-1) 		3304001000NRG23210320231701672 01/04/2023 PURNIMA 3304001WL050769 PURNIMA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815710 Mrs. POORNIMA BAI YADAV BANK OF MAHARASHTRA(607387)
310 Rajnandgaon CH-04-001-024-002/375
(Mudpar-1) 		3304001000NRG23210320231701673 01/04/2023 NILAM 3304001WL050769 NILAM 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816240 Mrs. NILAM DESHLAHRE WO AJAY DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
311 Rajnandgaon CH-04-001-024-002/404
(Mudpar-1) 		3304001000NRG23210320231701674 01/04/2023 NEERA 3304001WL050769 NEERA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816314 Miss. NEERA BAI DESHALAHRE CHHATTISGARH GRAMIN BANK(607214)
312 Rajnandgaon CH-04-001-024-002/405
(Mudpar-1) 		3304001000NRG23210320231701675 01/04/2023 SHIVKUMARI 3304001WL050769 SHIVKUMARI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816379 Mrs. SHIV KUMARI KURREY W/O KAMAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
313 Rajnandgaon CH-04-001-024-002/407
(Mudpar-1) 		3304001000NRG23210320231701676 01/04/2023 DHULGAN 3304001WL050769 DHULGAN 00051 MAHB0000584 408 408 Processed 04/05/2023 1204816328 Mr. DULGAN LAL VERMA BANK OF MAHARASHTRA(607387)
314 Rajnandgaon CH-04-001-024-002/408
(Mudpar-1) 		3304001000NRG23210320231701677 01/04/2023 SUNETI 3304001WL050769 SUNETI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816239 Mrs. SUNITI DEVI VERMA BANK OF MAHARASHTRA(607387)
315 Rajnandgaon CH-04-001-024-002/409
(Mudpar-1) 		3304001000NRG23210320231701678 01/04/2023 CHANDRIKA 3304001WL050769 CHANDRIKA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816312 Mrs. CHANDRIKA BAI VARMA BANK OF MAHARASHTRA(607387)
316 Rajnandgaon CH-04-001-024-002/410
(Mudpar-1) 		3304001000NRG23210320231701680 01/04/2023 KULESHWARI 3304001WL050769 KULESHWARI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815728 Mrs. KULESHWARI BAI YADAV BANK OF MAHARASHTRA(607387)
317 Rajnandgaon CH-04-001-024-002/417
(Mudpar-1) 		3304001000NRG23210320231701681 01/04/2023 BIMLA 3304001WL050769 BIMLA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816381 Mrs. BIMLA BAI VERMA BANK OF MAHARASHTRA(607387)
318 Rajnandgaon CH-04-001-024-002/420
(Mudpar-1) 		3304001000NRG23210320231701682 01/04/2023 GODAVARI 3304001WL050769 GODAVARI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815723 Mrs. Godavari bai Verma BANK OF MAHARASHTRA(607387)
319 Rajnandgaon CH-04-001-024-002/421
(Mudpar-1) 		3304001000NRG23210320231701683 01/04/2023 hemlata 3304001WL050769 hemlata 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816319 Miss. HEMLATA DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
320 Rajnandgaon CH-04-001-024-002/428
(Mudpar-1) 		3304001000NRG23210320231701685 01/04/2023 SUNITA 3304001WL050769 SUNITA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815664 Mrs. SUNITA KURRE BANK OF MAHARASHTRA(607387)
321 Rajnandgaon CH-04-001-024-002/43
(Mudpar-1) 		3304001000NRG23210320231701686 01/04/2023 PARVATI 3304001WL050769 PARVATI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815660 Mrs. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
322 Rajnandgaon CH-04-001-024-002/43
(Mudpar-1) 		3304001000NRG23210320231701687 01/04/2023 TARUN VERMA 3304001WL050769 TARUN VERMA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815792 Ms. TARUN . VERMA INDIAN BANK(607105)
323 Rajnandgaon CH-04-001-024-002/433
(Mudpar-1) 		3304001000NRG23210320231701688 01/04/2023 Dhalsingh 3304001WL050769 Dhalsingh 00051 MAHB0000584 408 408 Processed 04/05/2023 1204816235 Mr. Dhalsingh thakur Balvant ram thakur BANK OF MAHARASHTRA(607387)
324 Rajnandgaon CH-04-001-024-002/44
(Mudpar-1) 		3304001000NRG23210320231701690 01/04/2023 RAMKUMAR BANJARE 3304001WL050769 RAMKUMAR BANJARE 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815730 Mr. RAM KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
325 Rajnandgaon CH-04-001-024-002/47
(Mudpar-1) 		3304001000NRG23210320231701692 01/04/2023 kanta bai deshalahre 3304001WL050769 kanta bai deshalahre 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815790 Mrs. KANTA BAI DESHLAHARE BANK OF MAHARASHTRA(607387)
326 Rajnandgaon CH-04-001-024-002/53
(Mudpar-1) 		3304001000NRG23210320231701694 01/04/2023 Shukhwantin 3304001WL050769 Shukhwantin 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816315 Mrs. SUKHVANTIN BAI BANK OF MAHARASHTRA(607387)
327 Rajnandgaon CH-04-001-024-002/54
(Mudpar-1) 		3304001000NRG23210320231701695 01/04/2023 DEVKIBAI 3304001WL050769 DEVKIBAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816322 Mrs. DEVKI BAI BANK OF MAHARASHTRA(607387)
328 Rajnandgaon CH-04-001-024-002/55
(Mudpar-1) 		3304001000NRG23210320231701696 01/04/2023 MEHTRU 3304001WL050769 MEHTRU 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815670 Mr. MEHTARU RAM SONVANI BANK OF MAHARASHTRA(607387)
329 Rajnandgaon CH-04-001-024-002/57
(Mudpar-1) 		3304001000NRG23210320231701697 01/04/2023 KACHARA BAI 3304001WL050769 KACHARA BAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816377 Mrs. KACHARA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
330 Rajnandgaon CH-04-001-024-002/58
(Mudpar-1) 		3304001000NRG23210320231701698 01/04/2023 Uattari 3304001WL050769 Uattari 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816327 Mrs. UTTARI KURREY CHHATTISGARH GRAMIN BANK(607214)
331 Rajnandgaon CH-04-001-024-002/60
(Mudpar-1) 		3304001000NRG23210320231701699 01/04/2023 KAVITABAI 3304001WL050769 KAVITABAI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816329 Mrs. KAVITA SANT RAM BANK OF MAHARASHTRA(607387)
332 Rajnandgaon CH-04-001-024-002/61
(Mudpar-1) 		3304001000NRG23210320231701700 01/04/2023 PANCHURAM 3304001WL050769 PANCHURAM 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816326 Mr. PANCHU RAM KURRE BANK OF MAHARASHTRA(607387)
333 Rajnandgaon CH-04-001-024-002/63
(Mudpar-1) 		3304001000NRG23210320231701701 01/04/2023 DHANESHWARI 3304001WL050769 DHANESHWARI 00051 MAHB0000584 612 612 Processed 04/05/2023 1204816316 Mrs. DHANESHWARI BANK OF MAHARASHTRA(607387)
334 Rajnandgaon CH-04-001-024-002/67
(Mudpar-1) 		3304001000NRG23210320231701702 01/04/2023 CHANDRKUMAR 3304001WL050769 CHANDRKUMAR 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815671 Mr. CHANDRA KUMAR SONVANI BANK OF MAHARASHTRA(607387)
335 Rajnandgaon CH-04-001-024-002/70
(Mudpar-1) 		3304001000NRG23210320231701703 01/04/2023 JAMBAI 3304001WL050769 JAMBAI 00051 MAHB0000584 408 408 Processed 04/05/2023 1204815712 JAM BAI MAHAR UNION BANK OF INDIA(508500)
336 Rajnandgaon CH-04-001-024-002/72
(Mudpar-1) 		3304001000NRG23210320231701704 01/04/2023 JAMUNA 3304001WL050769 JAMUNA 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815714 Mrs. JAMUNA BAI SONVANI BANK OF MAHARASHTRA(607387)
337 Rajnandgaon CH-04-001-024-002/72
(Mudpar-1) 		3304001000NRG23210320231701705 01/04/2023 Lalita 3304001WL050769 Lalita 00051 MAHB0000584 612 612 Processed 04/05/2023 1204815727 Mrs. Lalita Sonvani BANK OF MAHARASHTRA(607387)
338 Rajnandgaon CH-04-001-032-001/353
(Parasbod) 		3304001000NRG23210320231731969 01/04/2023 Khileshwari 3304001WL051270 Khileshwari 00051 MAHB0000584 1224 1224 Processed 04/05/2023 1204816231 Miss. Kileshwari Netam BANK OF MAHARASHTRA(607387)
SubTotal 51000 51000
339 Rajnandgaon CH-04-001-012-001/67
(Bhaisatara) 		3304001000NRG23310320232075803 01/04/2023 khilendra kumar 3304001WL058939 khilendra kumar 00051 MAHB0001103 816 816 Processed 04/05/2023 1204815725 Mr. Khilendra Kumar Verma BANK OF MAHARASHTRA(607387)
SubTotal 816 816
340 Rajnandgaon CH-04-001-024-002/338
(Mudpar-1) 		3304001000NRG23210320231701669 01/04/2023 hemant deshlahre 3304001WL050769 hemant deshlahre 00078 CNRB0004043 612 612 Processed 04/05/2023 1204816180 Mr. HEMANT DESHLAHARE BANK OF MAHARASHTRA(607387)
SubTotal 612 612
341 Rajnandgaon CH-04-001-002-001/13-A
(Patewa) 		3304001000NRG23290320232010378 01/04/2023 Sarasvati baisahu 3304001WL057198 Sarasvati baisahu 00078 CNRB0015265 1020 1020 Processed 04/05/2023 1204816305 SARASWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Rajnandgaon CH-04-001-002-001/198
(Patewa) 		3304001000NRG23290320232010379 01/04/2023 DOMARAM 3304001WL057198 DOMARAM 00078 CNRB0015265 1020 1020 Processed 04/05/2023 1204816241 DOMU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Rajnandgaon CH-04-001-002-001/21
(Patewa) 		3304001000NRG23290320232010380 01/04/2023 SHIVKUMAR 3304001WL057198 SHIVKUMAR 00078 CNRB0015265 1020 1020 Processed 04/05/2023 1204816242 SHIV KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
344 Rajnandgaon CH-04-001-035-001/10
(Joratarai-1) 		3304001000NRG23200320231670553 01/04/2023 bhuneshwari 3304001WL050141 bhuneshwari 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816071 BHUNESHVARI NETAM CANARA BANK(508532)
345 Rajnandgaon CH-04-001-035-001/100
(Joratarai-1) 		3304001000NRG23200320231670968 01/04/2023 jamuna bai 3304001WL050147 jamuna bai 00078 CNRB0017865 612 612 Processed 04/05/2023 1204816065 JAMUNA BAI SAHUWO BANWALI SAHU PUNJAB NATIONAL BANK(508568)
346 Rajnandgaon CH-04-001-035-001/104
(Joratarai-1) 		3304001000NRG23200320231670554 01/04/2023 kesar bai 3304001WL050141 kesar bai 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816063 KESHAR RAJAK CANARA BANK(508532)
347 Rajnandgaon CH-04-001-035-001/118
(Joratarai-1) 		3304001000NRG23200320231670555 01/04/2023 kirti bai 3304001WL050141 kirti bai 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816064 KIRTI BAI SAHU WO KAMLESHWARI SAHU PUNJAB NATIONAL BANK(508568)
348 Rajnandgaon CH-04-001-035-001/12
(Joratarai-1) 		3304001000NRG23200320231670556 01/04/2023 rewati 3304001WL050141 rewati 00078 CNRB0017865 816 816 Processed 04/05/2023 1204815647 REVATI BAI CANARA BANK(508532)
349 Rajnandgaon CH-04-001-035-001/120
(Joratarai-1) 		3304001000NRG23200320231670970 01/04/2023 yashoda 3304001WL050147 yashoda 00078 CNRB0017865 612 612 Processed 04/05/2023 1204816086 YASHODA SAHU PUNJAB NATIONAL BANK(508568)
350 Rajnandgaon CH-04-001-035-001/124
(Joratarai-1) 		3304001000NRG23200320231670557 01/04/2023 bhojbai 3304001WL050141 bhojbai 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816066 BHOJ BAI RAJAK WO DHARM RAJAK PUNJAB NATIONAL BANK(508568)
351 Rajnandgaon CH-04-001-035-001/128
(Joratarai-1) 		3304001000NRG23200320231670971 01/04/2023 sarita 3304001WL050147 sarita 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816075 SARITA BAI DEWAGAN CANARA BANK(508532)
352 Rajnandgaon CH-04-001-035-001/13
(Joratarai-1) 		3304001000NRG23200320231670559 01/04/2023 Bagvati 3304001WL050141 Bagvati 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816255 BHAGVATI SAHU PUNJAB NATIONAL BANK(508568)
353 Rajnandgaon CH-04-001-035-001/13
(Joratarai-1) 		3304001000NRG23200320231670558 01/04/2023 monika 3304001WL050141 monika 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816072 MONIKA BAI SAHU CANARA BANK(508532)
354 Rajnandgaon CH-04-001-035-001/131
(Joratarai-1) 		3304001000NRG23200320231670972 01/04/2023 gomtibai 3304001WL050147 gomtibai 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816073 GOMTI BAI SAHU CANARA BANK(508532)
355 Rajnandgaon CH-04-001-035-001/136
(Joratarai-1) 		3304001000NRG23200320231670973 01/04/2023 sewti bai 3304001WL050147 sewti bai 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816070 SEWATI BAI SAHU CANARA BANK(508532)
356 Rajnandgaon CH-04-001-035-001/14
(Joratarai-1) 		3304001000NRG23200320231670560 01/04/2023 komin 3304001WL050141 komin 00078 CNRB0017865 612 612 Processed 04/05/2023 1204815614 MRS KOMIN BAI SAHU STATE BANK OF INDIA(508548)
357 Rajnandgaon CH-04-001-035-001/14-A
(Joratarai-1) 		3304001000NRG23200320231670561 01/04/2023 rajbati 3304001WL050141 rajbati 00078 CNRB0017865 816 816 Processed 04/05/2023 1204815615 Mrs. RAJBATI SAHU CENTRAL BANK OF INDIA(607115)
358 Rajnandgaon CH-04-001-035-001/144
(Joratarai-1) 		3304001000NRG23200320231670562 01/04/2023 gita bai 3304001WL050141 gita bai 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816196 GEETA BAI SAHU WO TORAN LAL SAHU PUNJAB NATIONAL BANK(508568)
359 Rajnandgaon CH-04-001-035-001/153
(Joratarai-1) 		3304001000NRG23200320231670974 01/04/2023 hemlata 3304001WL050147 hemlata 00078 CNRB0017865 612 612 Processed 04/05/2023 1204816067 HEMLATA SAHU CANARA BANK(508532)
360 Rajnandgaon CH-04-001-035-001/16
(Joratarai-1) 		3304001000NRG23200320231670976 01/04/2023 puniya 3304001WL050147 puniya 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816062 PUNIYA BAI YADAV CANARA BANK(508532)
361 Rajnandgaon CH-04-001-035-001/160
(Joratarai-1) 		3304001000NRG23200320231670977 01/04/2023 sumitra 3304001WL050147 sumitra 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816195 SUMITRA SAHU CANARA BANK(508532)
362 Rajnandgaon CH-04-001-035-001/164
(Joratarai-1) 		3304001000NRG23200320231670979 01/04/2023 damini 3304001WL050147 damini 00078 CNRB0017865 612 612 Processed 04/05/2023 1204816069 DAMINI DEWANGAN WO DIPAK KUMAR DEWANGAN PUNJAB NATIONAL BANK(508568)
363 Rajnandgaon CH-04-001-035-001/170
(Joratarai-1) 		3304001000NRG23200320231670980 01/04/2023 ganga bai 3304001WL050147 ganga bai 00078 CNRB0017865 816 816 Processed 04/05/2023 1204815878 GANGA BAI SAHOO WO SANTOSH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
364 Rajnandgaon CH-04-001-035-001/181
(Joratarai-1) 		3304001000NRG23200320231670565 01/04/2023 lila bai 3304001WL050141 lila bai 00078 CNRB0017865 816 816 Processed 04/05/2023 1204815757 LEELA BAI WO ANKALU RAM PUNJAB NATIONAL BANK(508568)
365 Rajnandgaon CH-04-001-035-001/194-A
(Joratarai-1) 		3304001000NRG23200320231670982 01/04/2023 Parmila Bai 3304001WL050147 Parmila Bai 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816293 PARMILA BAI SAHU WO GOPAL SAHU PUNJAB NATIONAL BANK(508568)
366 Rajnandgaon CH-04-001-035-001/196
(Joratarai-1) 		3304001000NRG23200320231670983 01/04/2023 seeta 3304001WL050147 seeta 00078 CNRB0017865 816 816 Processed 04/05/2023 1204815741 SITA YADAV CANARA BANK(508532)
367 Rajnandgaon CH-04-001-035-001/204
(Joratarai-1) 		3304001000NRG23200320231670985 01/04/2023 purnima 3304001WL050147 purnima 00078 CNRB0017865 816 816 Processed 04/05/2023 1204815629 PURNIMA SAHU CANARA BANK(508532)
368 Rajnandgaon CH-04-001-035-001/213
(Joratarai-1) 		3304001000NRG23200320231670986 01/04/2023 manisha 3304001WL050147 manisha 00078 CNRB0017865 816 816 Processed 04/05/2023 1204815633 MANISHA BAI SAHU WO MANI RAM SAHU PUNJAB NATIONAL BANK(508568)
369 Rajnandgaon CH-04-001-035-001/236
(Joratarai-1) 		3304001000NRG23200320231670987 01/04/2023 kewra 3304001WL050147 kewra 00078 CNRB0017865 816 816 Processed 04/05/2023 1204815632 KEVRA BAI SAHU BANDHAN BANK LIMITED(508753)
370 Rajnandgaon CH-04-001-035-001/242
(Joratarai-1) 		3304001000NRG23200320231670566 01/04/2023 devkumari 3304001WL050141 devkumari 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816076 DEV KUMARI SAHU PUNJAB NATIONAL BANK(508568)
371 Rajnandgaon CH-04-001-035-001/3
(Joratarai-1) 		3304001000NRG23200320231670567 01/04/2023 ramhin bai 3304001WL050141 ramhin bai 00078 CNRB0017865 816 816 Processed 04/05/2023 1204815953 RAMHEEN BAI SAHOO WO REWA RAM SAHOO PUNJAB NATIONAL BANK(508568)
372 Rajnandgaon CH-04-001-035-001/38
(Joratarai-1) 		3304001000NRG23200320231670989 01/04/2023 parvati 3304001WL050147 parvati 00078 CNRB0017865 612 612 Processed 04/05/2023 1204815952 PARVATI SAHU CANARA BANK(508532)
373 Rajnandgaon CH-04-001-035-001/44
(Joratarai-1) 		3304001000NRG23200320231670990 01/04/2023 dhaneshwari 3304001WL050147 dhaneshwari 00078 CNRB0017865 816 816 Processed 04/05/2023 1204815819 DHANESHWARI BAI SAHU W/O MILAP SAHU PUNJAB NATIONAL BANK(508568)
374 Rajnandgaon CH-04-001-035-001/46-D
(Joratarai-1) 		3304001000NRG23200320231670991 01/04/2023 Sarita 3304001WL050147 Sarita 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816165 SARITA BAI SAHU CANARA BANK(508532)
375 Rajnandgaon CH-04-001-035-001/60
(Joratarai-1) 		3304001000NRG23200320231670569 01/04/2023 champi 3304001WL050141 champi 00078 CNRB0017865 204 204 Processed 04/05/2023 1204815961 CHAMPI BAI SINHA WO SETRAM SINHA PUNJAB NATIONAL BANK(508568)
376 Rajnandgaon CH-04-001-035-001/82-A
(Joratarai-1) 		3304001000NRG23200320231670570 01/04/2023 BARO 3304001WL050141 BARO 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816002 BARO BAI BAI CANARA BANK(508532)
377 Rajnandgaon CH-04-001-035-001/98
(Joratarai-1) 		3304001000NRG23200320231670992 01/04/2023 Tanuja sahu 3304001WL050147 Tanuja sahu 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816129 TANUJA SAHU BANDHAN BANK LIMITED(508753)
378 Rajnandgaon CH-04-001-035-001/99
(Joratarai-1) 		3304001000NRG23200320231670572 01/04/2023 Hemin 3304001WL050141 Hemin 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816278 HEMIN YADAV WO SUMAN YADAV PUNJAB NATIONAL BANK(508568)
379 Rajnandgaon CH-04-001-035-001/99
(Joratarai-1) 		3304001000NRG23200320231670571 01/04/2023 nandni 3304001WL050141 nandni 00078 CNRB0017865 816 816 Processed 04/05/2023 1204816019 NANDNI YADAV WO NEELKANTH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 27540 27540
380 Rajnandgaon CH-04-001-056-001/570
(Achanakpur Bhatapara) 		3304001000NRG23270320231898669 01/04/2023 amni 3304001WL054858 amni 00089 CBIN0281372 1428 1428 Processed 04/05/2023 1204816304 Miss. AMNI . CENTRAL BANK OF INDIA(607115)
381 Rajnandgaon CH-04-001-056-001/96-A
(Achanakpur Bhatapara) 		3304001000NRG23270320231898684 01/04/2023 shanta 3304001WL054858 shanta 00089 CBIN0281372 1428 1428 Processed 04/05/2023 1204816179 Mrs. SHANTA SAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
382 Rajnandgaon CH-04-001-056-001/571
(Achanakpur Bhatapara) 		3304001000NRG23270320231898670 01/04/2023 SAROJ 3304001WL054858 SAROJ 00089 CBIN0283781 1428 1428 Processed 04/05/2023 1204815921 SAROJ BAI YADAV W/O OMPRAKASH BANK OF BARODA(606985)
SubTotal 1428 1428
383 Rajnandgaon CH-04-001-066-001/377
(Parrikala) 		3304001000NRG23270320231904116 01/04/2023 Rajesh yadav 3304001WL054947 Rajesh yadav 00093 CRGB0008201 1224 1224 Processed 04/05/2023 1204816128 Mr. RAJESH KUMAR YADAV S/O NAMMURAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
384 Rajnandgaon CH-04-001-081-001/101
(Mokhala) 		3304001000NRG23210320231731020 01/04/2023 mathura 3304001WL051239 mathura 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816061 Mrs. MATHURA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
385 Rajnandgaon CH-04-001-081-001/102
(Mokhala) 		3304001000NRG23210320231730881 01/04/2023 duleshwari 3304001WL051235 duleshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815846 Mrs. DULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
386 Rajnandgaon CH-04-001-081-001/104
(Mokhala) 		3304001000NRG23210320231730882 01/04/2023 RUPABAI 3304001WL051235 RUPABAI 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816351 Mrs. ROOPA SAHU CHHATTISGARH GRAMIN BANK(607214)
387 Rajnandgaon CH-04-001-081-001/107
(Mokhala) 		3304001000NRG23210320231731021 01/04/2023 sonbati 3304001WL051239 sonbati 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816029 Mrs. SONBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
388 Rajnandgaon CH-04-001-081-001/108
(Mokhala) 		3304001000NRG23210320231730885 01/04/2023 ganga 3304001WL051235 ganga 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816202 Mrs. GANGA BAI W/O YUVRAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
389 Rajnandgaon CH-04-001-081-001/111
(Mokhala) 		3304001000NRG23210320231731024 01/04/2023 malti 3304001WL051239 malti 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815958 Mrs. MALTI BAI SAHU W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
390 Rajnandgaon CH-04-001-081-001/115
(Mokhala) 		3304001000NRG23210320231730886 01/04/2023 alopabai 3304001WL051235 alopabai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816355 Mrs. ALOPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Rajnandgaon CH-04-001-081-001/124
(Mokhala) 		3304001000NRG23210320231730887 01/04/2023 renuka 3304001WL051235 renuka 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815631 RENUKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 Rajnandgaon CH-04-001-081-001/124-B
(Mokhala) 		3304001000NRG23210320231731027 01/04/2023 kamni 3304001WL051239 kamni 00093 CRGB0008239 204 204 Processed 04/05/2023 1204815835 Mrs. KAMNI BAI NISHAD W/O HEMSHANKAR . CHHATTISGARH GRAMIN BANK(607214)
393 Rajnandgaon CH-04-001-081-001/126
(Mokhala) 		3304001000NRG23210320231730888 01/04/2023 rupeshwari 3304001WL051235 rupeshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815848 Mrs. RUPESHWARI W/O KAILASH SEN CHHATTISGARH GRAMIN BANK(607214)
394 Rajnandgaon CH-04-001-081-001/131
(Mokhala) 		3304001000NRG23210320231730889 01/04/2023 indubai 3304001WL051235 indubai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816060 Mrs. INDU W/O PARMANAND NETAM CHHATTISGARH GRAMIN BANK(607214)
395 Rajnandgaon CH-04-001-081-001/133
(Mokhala) 		3304001000NRG23210320231730892 01/04/2023 subhotin 3304001WL051235 subhotin 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815616 Mrs. SUBHOTHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
396 Rajnandgaon CH-04-001-081-001/135
(Mokhala) 		3304001000NRG23210320231731028 01/04/2023 Laxmi sahu 3304001WL051239 Laxmi sahu 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816146 Mrs. LAXMI BAI SAHU W/O BISAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
397 Rajnandgaon CH-04-001-081-001/141
(Mokhala) 		3304001000NRG23210320231730894 01/04/2023 gayatri 3304001WL051235 gayatri 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816349 Mrs. GAYATRIBAI . CHHATTISGARH GRAMIN BANK(607214)
398 Rajnandgaon CH-04-001-081-001/142
(Mokhala) 		3304001000NRG23210320231730896 01/04/2023 bhuneshwari sahu 3304001WL051235 bhuneshwari sahu 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816256 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 Rajnandgaon CH-04-001-081-001/142
(Mokhala) 		3304001000NRG23210320231730895 01/04/2023 kamla 3304001WL051235 kamla 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815954 Mrs. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 Rajnandgaon CH-04-001-081-001/143
(Mokhala) 		3304001000NRG23210320231730897 01/04/2023 sharshwati 3304001WL051235 sharshwati 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815823 SARASWATI BAI YADAV INDUSIND BANK(607189)
401 Rajnandgaon CH-04-001-081-001/146
(Mokhala) 		3304001000NRG23210320231730898 01/04/2023 dharmin 3304001WL051235 dharmin 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815826 DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
402 Rajnandgaon CH-04-001-081-001/151
(Mokhala) 		3304001000NRG23210320231731030 01/04/2023 laleshwari 3304001WL051239 laleshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816352 Mrs. LALESHWARI W/O MILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
403 Rajnandgaon CH-04-001-081-001/151
(Mokhala) 		3304001000NRG23210320231731031 01/04/2023 sarsvati 3304001WL051239 sarsvati 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815736 Mrs. SARSWATI BAI W/O MOOLCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
404 Rajnandgaon CH-04-001-081-001/151-A
(Mokhala) 		3304001000NRG23210320231730899 01/04/2023 saroj 3304001WL051235 saroj 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815861 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 Rajnandgaon CH-04-001-081-001/166
(Mokhala) 		3304001000NRG23210320231731032 01/04/2023 Nilam 3304001WL051239 Nilam 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816080 Mrs. NEELAM SAHU CHHATTISGARH GRAMIN BANK(607214)
406 Rajnandgaon CH-04-001-081-001/185
(Mokhala) 		3304001000NRG23210320231731033 01/04/2023 sima 3304001WL051239 sima 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816345 Mrs. SEEMA JAINURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 Rajnandgaon CH-04-001-081-001/194
(Mokhala) 		3304001000NRG23210320231731034 01/04/2023 nageshwari 3304001WL051239 nageshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815863 Mrs. NAGESHWARI YADAV W/O LALCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
408 Rajnandgaon CH-04-001-081-001/209
(Mokhala) 		3304001000NRG23210320231731036 01/04/2023 motim 3304001WL051239 motim 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816077 Mrs. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
409 Rajnandgaon CH-04-001-081-001/209
(Mokhala) 		3304001000NRG23210320231731037 01/04/2023 nirmala 3304001WL051239 nirmala 00093 CRGB0008239 408 408 Processed 04/05/2023 1204815834 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Rajnandgaon CH-04-001-081-001/220-A
(Mokhala) 		3304001000NRG23210320231731038 01/04/2023 Jiteshwari 3304001WL051239 Jiteshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816147 Mrs. JITESHWARI SAHU W/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
411 Rajnandgaon CH-04-001-081-001/236-A
(Mokhala) 		3304001000NRG23270320231894094 01/04/2023 duleshwari 3304001WL054766 duleshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816350 Mrs. DUTESHWARI BAI W/O HIRA LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
412 Rajnandgaon CH-04-001-081-001/238
(Mokhala) 		3304001000NRG23270320231894095 01/04/2023 nomeen 3304001WL054766 nomeen 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816205 Mrs. NOMIN BAI W/O TORAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
413 Rajnandgaon CH-04-001-081-001/239-C
(Mokhala) 		3304001000NRG23270320231894096 01/04/2023 Annapurna 3304001WL054766 Annapurna 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816266 ANAPURNA BAI CHHATTISGARH GRAMIN BANK(607214)
414 Rajnandgaon CH-04-001-081-001/245
(Mokhala) 		3304001000NRG23270320231894098 01/04/2023 komin 3304001WL054766 komin 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815833 Mrs. KOMIN BAI W/O BABULAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
415 Rajnandgaon CH-04-001-081-001/246
(Mokhala) 		3304001000NRG23210320231731041 01/04/2023 dameshwari 3304001WL051239 dameshwari 00093 CRGB0008239 204 204 Processed 04/05/2023 1204816206 Mrs. DAMESHWARI BAI W/O KHILAWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
416 Rajnandgaon CH-04-001-081-001/25
(Mokhala) 		3304001000NRG23270320231894100 01/04/2023 anita 3304001WL054766 anita 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815830 Mrs. ANITA W/O DEENDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
417 Rajnandgaon CH-04-001-081-001/252
(Mokhala) 		3304001000NRG23270320231894102 01/04/2023 parvati 3304001WL054766 parvati 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815862 Mrs. PARVATI SAHU W/O BHOJLAL . CHHATTISGARH GRAMIN BANK(607214)
418 Rajnandgaon CH-04-001-081-001/255
(Mokhala) 		3304001000NRG23270320231894103 01/04/2023 revti 3304001WL054766 revti 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815956 Mrs. REWATI BAI W/O CHETAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
419 Rajnandgaon CH-04-001-081-001/263
(Mokhala) 		3304001000NRG23270320231894105 01/04/2023 parvatibai 3304001WL054766 parvatibai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816203 Mrs. PARWATI BAI W/O MANHARAN NISAD . CHHATTISGARH GRAMIN BANK(607214)
420 Rajnandgaon CH-04-001-081-001/266
(Mokhala) 		3304001000NRG23270320231894106 01/04/2023 janki 3304001WL054766 janki 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815825 JAANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 Rajnandgaon CH-04-001-081-001/272
(Mokhala) 		3304001000NRG23270320231894107 01/04/2023 mukeshwari 3304001WL054766 mukeshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816079 Mrs. MUKESHWARI W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
422 Rajnandgaon CH-04-001-081-001/274
(Mokhala) 		3304001000NRG23270320231894108 01/04/2023 durpat 3304001WL054766 durpat 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816356 Mrs. DURPAT W/O ANUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
423 Rajnandgaon CH-04-001-081-001/280-A
(Mokhala) 		3304001000NRG23270320231894109 01/04/2023 Nagina sahu 3304001WL054766 Nagina sahu 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816145 Mrs. NAGEENA BAI W/O DEVDHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
424 Rajnandgaon CH-04-001-081-001/288
(Mokhala) 		3304001000NRG23270320231894113 01/04/2023 parmila 3304001WL054766 parmila 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816343 Mrs. PRAMILA BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
425 Rajnandgaon CH-04-001-081-001/292
(Mokhala) 		3304001000NRG23210320231731046 01/04/2023 panchvati 3304001WL051239 panchvati 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816342 Mr. PANCHVATI SAHU W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
426 Rajnandgaon CH-04-001-081-001/299
(Mokhala) 		3304001000NRG23210320231731048 01/04/2023 meena 3304001WL051239 meena 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816348 Mrs. MEENA BAI W/O GIRADHAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
427 Rajnandgaon CH-04-001-081-001/30
(Mokhala) 		3304001000NRG23270320231894117 01/04/2023 tijkuwar 3304001WL054766 tijkuwar 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816346 Mrs. TIJKUWAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 Rajnandgaon CH-04-001-081-001/307
(Mokhala) 		3304001000NRG23270320231894118 01/04/2023 amrotin 3304001WL054766 amrotin 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816204 Mrs. AMROTIN BAI W/O BHUPENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
429 Rajnandgaon CH-04-001-081-001/325
(Mokhala) 		3304001000NRG23270320231894120 01/04/2023 chandni 3304001WL054766 chandni 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815957 Mrs. CHANDANI NETAM W/O KHEMCHAND . CHHATTISGARH GRAMIN BANK(607214)
430 Rajnandgaon CH-04-001-081-001/328-A
(Mokhala) 		3304001000NRG23270320231894121 01/04/2023 Omeshwari 3304001WL054766 Omeshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816148 Mrs. OMESWARI BAI W/O JITENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
431 Rajnandgaon CH-04-001-081-001/39
(Mokhala) 		3304001000NRG23210320231731051 01/04/2023 ramkuvar 3304001WL051239 ramkuvar 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815608 RAM KUNVAR YADAV W/O PREMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
432 Rajnandgaon CH-04-001-081-001/42
(Mokhala) 		3304001000NRG23270320231894135 01/04/2023 taranbai 3304001WL054766 taranbai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815599 Mrs. TARAN BAI W/O MOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 Rajnandgaon CH-04-001-081-001/43
(Mokhala) 		3304001000NRG23210320231731053 01/04/2023 tomin 3304001WL051239 tomin 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815824 Mrs. TOMIN BAI W/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
434 Rajnandgaon CH-04-001-081-001/45
(Mokhala) 		3304001000NRG23270320231894136 01/04/2023 mankuvar 3304001WL054766 mankuvar 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815955 Mrs. MANKUAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Rajnandgaon CH-04-001-081-001/51
(Mokhala) 		3304001000NRG23270320231894139 01/04/2023 nisha 3304001WL054766 nisha 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816026 Mrs. NISHA BAI SAHU W/O HARISHCHANDRA SA CHHATTISGARH GRAMIN BANK(607214)
436 Rajnandgaon CH-04-001-081-001/52
(Mokhala) 		3304001000NRG23270320231894141 01/04/2023 kunti 3304001WL054766 kunti 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816353 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
437 Rajnandgaon CH-04-001-081-001/55
(Mokhala) 		3304001000NRG23210320231731054 01/04/2023 triveni 3304001WL051239 triveni 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816347 Mrs. TRIVENI SAHU W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
438 Rajnandgaon CH-04-001-081-001/60
(Mokhala) 		3304001000NRG23270320231894145 01/04/2023 bhuneshvari 3304001WL054766 bhuneshvari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816201 BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 Rajnandgaon CH-04-001-081-001/62
(Mokhala) 		3304001000NRG23270320231894146 01/04/2023 pemin 3304001WL054766 pemin 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815827 Mrs. PEMIN SAHU W/O ISHWAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Rajnandgaon CH-04-001-081-001/63
(Mokhala) 		3304001000NRG23270320231894147 01/04/2023 giteshvari 3304001WL054766 giteshvari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815831 Mrs. GEETESHWARI BAI W/O BHAGWANI NIRMAL CHHATTISGARH GRAMIN BANK(607214)
441 Rajnandgaon CH-04-001-081-001/64
(Mokhala) 		3304001000NRG23270320231894148 01/04/2023 kantibai 3304001WL054766 kantibai 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816344 Mrs. KANTI BAI YADAV W/O SONURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
442 Rajnandgaon CH-04-001-081-001/66
(Mokhala) 		3304001000NRG23270320231894150 01/04/2023 Radhika 3304001WL054766 Radhika 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204816257 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 Rajnandgaon CH-04-001-081-001/70-A
(Mokhala) 		3304001000NRG23270320231894151 01/04/2023 likheshwari 3304001WL054766 likheshwari 00093 CRGB0008239 1020 1020 Processed 04/05/2023 1204815829 Mrs. LIKHESWARI BAI W/O GHANSYAM NISAD CHHATTISGARH GRAMIN BANK(607214)
444 Rajnandgaon CH-04-001-081-001/74
(Mokhala) 		3304001000NRG23210320231731055 01/04/2023 bhagvti 3304001WL051239 bhagvti 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815642 Mrs. BHAGWATI BAI W/O DEVNATH NISAD . CHHATTISGARH GRAMIN BANK(607214)
445 Rajnandgaon CH-04-001-081-001/93
(Mokhala) 		3304001000NRG23270320231894154 01/04/2023 dileshwari 3304001WL054766 dileshwari 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815860 Mrs. DULESWARI BAI W/O KIRTAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
446 Rajnandgaon CH-04-001-081-001/98
(Mokhala) 		3304001000NRG23210320231731056 01/04/2023 vimla 3304001WL051239 vimla 00093 CRGB0008239 1224 1224 Processed 04/05/2023 1204815876 Mrs. VIMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73440 73440
447 Rajnandgaon CH-04-001-036-001/108-A
(Nawagaon) 		3304001000NRG23280320231942430 01/04/2023 ROHINI bai sahu 3304001WL055764 ROHINI bai sahu 00093 CRGB0008240 612 612 Processed 04/05/2023 1204816280 Mrs. ROHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 Rajnandgaon CH-04-001-036-001/391
(Nawagaon) 		3304001000NRG23280320231942490 01/04/2023 Likeshwari sahu 3304001WL055764 Likeshwari sahu 00093 CRGB0008240 1020 1020 Processed 04/05/2023 1204816004 Mrs. LIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
449 Rajnandgaon CH-04-001-036-001/623
(Nawagaon) 		3304001000NRG23280320231942522 01/04/2023 Nira bai sahu 3304001WL055764 Nira bai sahu 00093 CRGB0008240 1020 1020 Processed 04/05/2023 1204816164 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 Rajnandgaon CH-04-001-036-001/636
(Nawagaon) 		3304001000NRG23280320231942524 01/04/2023 SHYAMA SAHU 3304001WL055764 SHYAMA SAHU 00093 CRGB0008240 1020 1020 Processed 04/05/2023 1204816142 TIKAM CHAND SAHU S/O PARMANAND SAHU BANK OF BARODA(606985)
SubTotal 3672 3672
451 Rajnandgaon CH-04-001-020-002/107
(Bhaderanvagaon) 		3304001000NRG23270320231897163 01/04/2023 Lata 3304001WL054818 Lata 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1204816221 Mrs. LATA W/O SALIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
452 Rajnandgaon CH-04-001-020-002/110
(Bhaderanvagaon) 		3304001000NRG23270320231896998 01/04/2023 devki barle 3304001WL054813 devki barle 00093 CRGB0008244 1190 1190 Processed 04/05/2023 1204816385 MISS DEVKI BARMAN STATE BANK OF INDIA(508548)
453 Rajnandgaon CH-04-001-020-002/117-A
(Bhaderanvagaon) 		3304001000NRG23270320231897165 01/04/2023 JANKI 3304001WL054818 JANKI 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204815982 Mrs. JANKI BAI BAGHEL W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
454 Rajnandgaon CH-04-001-020-002/117-A
(Bhaderanvagaon) 		3304001000NRG23270320231897166 01/04/2023 kamlesh 3304001WL054818 kamlesh 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204815875 MR KAMLESH BAGHEL STATE BANK OF INDIA(508548)
455 Rajnandgaon CH-04-001-020-002/145
(Bhaderanvagaon) 		3304001000NRG23270320231897168 01/04/2023 pachobai 3304001WL054818 pachobai 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1204816216 Mrs. PANCHO BAI W/O RAMHU LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
456 Rajnandgaon CH-04-001-020-002/145
(Bhaderanvagaon) 		3304001000NRG23270320231897167 01/04/2023 ramhu 3304001WL054818 ramhu 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1204816215 Mr. RAMHU LAL SATNAMI S/O KODURAM . CHHATTISGARH GRAMIN BANK(607214)
457 Rajnandgaon CH-04-001-020-002/151
(Bhaderanvagaon) 		3304001000NRG23270320231897169 01/04/2023 dhyalu 3304001WL054818 dhyalu 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204815735 Mr. DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
458 Rajnandgaon CH-04-001-020-002/151
(Bhaderanvagaon) 		3304001000NRG23270320231897170 01/04/2023 temin 3304001WL054818 temin 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204816270 Mrs. Pemin Bai BANK OF MAHARASHTRA(607387)
459 Rajnandgaon CH-04-001-020-002/163
(Bhaderanvagaon) 		3304001000NRG23270320231897172 01/04/2023 ramdulari 3304001WL054818 ramdulari 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1204815981 Mrs. DULARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
460 Rajnandgaon CH-04-001-020-002/163
(Bhaderanvagaon) 		3304001000NRG23270320231897171 01/04/2023 thanshing 3304001WL054818 thanshing 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204815818 Mr. THAN SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
461 Rajnandgaon CH-04-001-020-002/187
(Bhaderanvagaon) 		3304001000NRG23270320231897173 01/04/2023 hemabai 3304001WL054818 hemabai 00093 CRGB0008244 1020 1020 Processed 04/05/2023 1204815640 Mrs. HEMBAI W/O MR DOMARSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
462 Rajnandgaon CH-04-001-020-002/29
(Bhaderanvagaon) 		3304001000NRG23270320231897175 01/04/2023 GODAWARI 3304001WL054818 GODAWARI 00093 CRGB0008244 816 816 Processed 04/05/2023 1204815820 Mrs. GODAVRI W/O BHUPENDER SAHU . CHHATTISGARH GRAMIN BANK(607214)
463 Rajnandgaon CH-04-001-020-002/295
(Bhaderanvagaon) 		3304001000NRG23270320231897176 01/04/2023 chandan 3304001WL054818 chandan 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204816126 Mr. CHANDAN SIN CHHATTISGARH GRAMIN BANK(607214)
464 Rajnandgaon CH-04-001-020-002/295
(Bhaderanvagaon) 		3304001000NRG23270320231897177 01/04/2023 Lokesh 3304001WL054818 Lokesh 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204816331 LOKESH THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
465 Rajnandgaon CH-04-001-020-002/295-B
(Bhaderanvagaon) 		3304001000NRG23270320231897178 01/04/2023 cheman thakur 3304001WL054818 cheman thakur 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204815980 Mr. CHEMAN . CHHATTISGARH GRAMIN BANK(607214)
466 Rajnandgaon CH-04-001-020-002/295-B
(Bhaderanvagaon) 		3304001000NRG23270320231897179 01/04/2023 uma thakur 3304001WL054818 uma thakur 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1204816016 Mrs. UMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
467 Rajnandgaon CH-04-001-020-002/314
(Bhaderanvagaon) 		3304001000NRG23270320231897180 01/04/2023 alakh 3304001WL054818 alakh 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1204816015 Mr. ALAKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
468 Rajnandgaon CH-04-001-020-002/335
(Bhaderanvagaon) 		3304001000NRG23270320231897181 01/04/2023 tuleshwr 3304001WL054818 tuleshwr 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204816159 Mr. TULESHWAR BARLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
469 Rajnandgaon CH-04-001-020-002/387
(Bhaderanvagaon) 		3304001000NRG23270320231897182 01/04/2023 kanshiram 3304001WL054818 kanshiram 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204816217 Mr. KASHIRAM . CHHATTISGARH GRAMIN BANK(607214)
470 Rajnandgaon CH-04-001-020-002/387
(Bhaderanvagaon) 		3304001000NRG23270320231897183 01/04/2023 lalita bai 3304001WL054818 lalita bai 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204816271 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
471 Rajnandgaon CH-04-001-020-002/392
(Bhaderanvagaon) 		3304001000NRG23270320231897094 01/04/2023 minabai 3304001WL054813 minabai 00093 CRGB0008244 1020 1020 Processed 04/05/2023 1204816218 Mrs. MEENA SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 Rajnandgaon CH-04-001-020-002/432
(Bhaderanvagaon) 		3304001000NRG23270320231897184 01/04/2023 Santram 3304001WL054818 Santram 00093 CRGB0008244 1020 1020 Processed 04/05/2023 1204816219 Mr. SARNTRAM BARLE CHHATTISGARH GRAMIN BANK(607214)
473 Rajnandgaon CH-04-001-020-002/432
(Bhaderanvagaon) 		3304001000NRG23270320231897185 01/04/2023 shanti 3304001WL054818 shanti 00093 CRGB0008244 816 816 Processed 04/05/2023 1204816220 Mrs. SHANTI BAI BARALE W/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
474 Rajnandgaon CH-04-001-020-002/481
(Bhaderanvagaon) 		3304001000NRG23270320231897186 01/04/2023 LAKSHAMI THAKUR 3304001WL054818 LAKSHAMI THAKUR 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1204816160 Mrs. LAKSHAMI THAKUR CHHATTISGARH GRAMIN BANK(607214)
475 Rajnandgaon CH-04-001-020-002/487
(Bhaderanvagaon) 		3304001000NRG23270320231897187 01/04/2023 pushpa sahu 3304001WL054818 pushpa sahu 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1204815649 MS PUSPA BAI SAHU STATE BANK OF INDIA(508548)
476 Rajnandgaon CH-04-001-020-002/488
(Bhaderanvagaon) 		3304001000NRG23270320231897129 01/04/2023 lila bai 3304001WL054813 lila bai 00093 CRGB0008244 1190 1190 Processed 04/05/2023 1204816127 MRS LILA BAI STATE BANK OF INDIA(508548)
477 Rajnandgaon CH-04-001-020-002/7
(Bhaderanvagaon) 		3304001000NRG23270320231897189 01/04/2023 satyabhama 3304001WL054818 satyabhama 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1204816330 Mrs. SATYABHAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 Rajnandgaon CH-04-001-020-002/89
(Bhaderanvagaon) 		3304001000NRG23270320231897190 01/04/2023 ganpat 3304001WL054818 ganpat 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204815852 Mr. GANAPAT BAGHEL S/O AJITA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
479 Rajnandgaon CH-04-001-020-002/99
(Bhaderanvagaon) 		3304001000NRG23270320231897192 01/04/2023 BHUPENDRA BARLE 3304001WL054818 BHUPENDRA BARLE 00093 CRGB0008244 1428 1428 Processed 04/05/2023 1204816152 Mr. BHUPENDRA KUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
480 Rajnandgaon CH-04-001-020-002/99
(Bhaderanvagaon) 		3304001000NRG23270320231897191 01/04/2023 chandrouday 3304001WL054818 chandrouday 00093 CRGB0008244 1224 1224 Processed 04/05/2023 1204815641 Mrs. CHANDRO TIN W/O PUSAU RAM BARLE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37876 37876
481 Rajnandgaon CH-04-001-081-001/1
(Mokhala) 		3304001000NRG23270320231894086 01/04/2023 sarsvati 3304001WL054766 sarsvati 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204815612 Mrs. SARASWATI MAHAR CHHATTISGARH GRAMIN BANK(607214)
482 Rajnandgaon CH-04-001-081-001/105
(Mokhala) 		3304001000NRG23210320231730883 01/04/2023 Umin 3304001WL051235 Umin 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1204816153 Mrs. YUMIN SAHU KALIHARI CHHATTISGARH GRAMIN BANK(607214)
483 Rajnandgaon CH-04-001-081-001/11
(Mokhala) 		3304001000NRG23270320231894087 01/04/2023 VAGESHWARI SAHU 3304001WL054766 VAGESHWARI SAHU 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1204816272 Mrs. VAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 Rajnandgaon CH-04-001-081-001/120-A
(Mokhala) 		3304001000NRG23210320231731026 01/04/2023 Mehtrin yadav 3304001WL051239 Mehtrin yadav 00093 CRGB0008255 204 204 Processed 04/05/2023 1204816259 Mrs. MEHATARIN W/O MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
485 Rajnandgaon CH-04-001-081-001/131-A
(Mokhala) 		3304001000NRG23210320231730891 01/04/2023 shima 3304001WL051235 shima 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204815859 Mrs. SEEMABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
486 Rajnandgaon CH-04-001-081-001/137
(Mokhala) 		3304001000NRG23210320231730893 01/04/2023 rameshwari 3304001WL051235 rameshwari 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816068 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
487 Rajnandgaon CH-04-001-081-001/147-A
(Mokhala) 		3304001000NRG23210320231731029 01/04/2023 BHUNESHWARI 3304001WL051239 BHUNESHWARI 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204815828 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 Rajnandgaon CH-04-001-081-001/194
(Mokhala) 		3304001000NRG23210320231731035 01/04/2023 rahmin yadav 3304001WL051239 rahmin yadav 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1204816030 Mrs. RAMHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
489 Rajnandgaon CH-04-001-081-001/220-A
(Mokhala) 		3304001000NRG23210320231731039 01/04/2023 Monika sahu 3304001WL051239 Monika sahu 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1204816155 Mrs. MONIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
490 Rajnandgaon CH-04-001-081-001/224
(Mokhala) 		3304001000NRG23210320231731040 01/04/2023 meena bai sahu 3304001WL051239 meena bai sahu 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816031 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 Rajnandgaon CH-04-001-081-001/233
(Mokhala) 		3304001000NRG23270320231894091 01/04/2023 endrabai 3304001WL054766 endrabai 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204815832 Mrs. INDRABAI . CHHATTISGARH GRAMIN BANK(607214)
492 Rajnandgaon CH-04-001-081-001/235
(Mokhala) 		3304001000NRG23270320231894092 01/04/2023 bhuneshwari 3304001WL054766 bhuneshwari 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1204816078 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 Rajnandgaon CH-04-001-081-001/236
(Mokhala) 		3304001000NRG23270320231894093 01/04/2023 girdharlal 3304001WL054766 girdharlal 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204815838 Mr. GIRDHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
494 Rajnandgaon CH-04-001-081-001/247-A
(Mokhala) 		3304001000NRG23270320231894099 01/04/2023 shohadra 3304001WL054766 shohadra 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1204816384 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 Rajnandgaon CH-04-001-081-001/25
(Mokhala) 		3304001000NRG23270320231894101 01/04/2023 anju sah 3304001WL054766 anju sah 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816151 Mrs. ANJU SAHU W/O JAWAHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
496 Rajnandgaon CH-04-001-081-001/265-A
(Mokhala) 		3304001000NRG23210320231731044 01/04/2023 Manju sahu 3304001WL051239 Manju sahu 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816154 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
497 Rajnandgaon CH-04-001-081-001/283
(Mokhala) 		3304001000NRG23270320231894110 01/04/2023 lalita bai 3304001WL054766 lalita bai 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204815844 LALETHAA BAI SAHU HDFC BANK LTD(607152)
498 Rajnandgaon CH-04-001-081-001/285-A
(Mokhala) 		3304001000NRG23270320231894111 01/04/2023 sunita 3304001WL054766 sunita 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816269 Mrs. SUNITA BAI SAHU W/O LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
499 Rajnandgaon CH-04-001-081-001/295-A
(Mokhala) 		3304001000NRG23270320231894115 01/04/2023 Kumud sahu 3304001WL054766 Kumud sahu 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816158 Mrs. KUMUD SAHU W/O LALLARAM CHHATTISGARH GRAMIN BANK(607214)
500 Rajnandgaon CH-04-001-081-001/3
(Mokhala) 		3304001000NRG23270320231894116 01/04/2023 MANJU 3304001WL054766 MANJU 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204815959 Mrs. MANJU SEVAKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
501 Rajnandgaon CH-04-001-081-001/318-A
(Mokhala) 		3304001000NRG23270320231894119 01/04/2023 Jineshwari 3304001WL054766 Jineshwari 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816260 Mrs. JINESH SAHU W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
502 Rajnandgaon CH-04-001-081-001/331-B
(Mokhala) 		3304001000NRG23270320231894122 01/04/2023 Tejbai sahu 3304001WL054766 Tejbai sahu 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816149 TEJ BAI SAHU INDUSIND BANK(607189)
503 Rajnandgaon CH-04-001-081-001/333
(Mokhala) 		3304001000NRG23210320231731049 01/04/2023 dhaneshwari 3304001WL051239 dhaneshwari 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816258 Mrs. DHANESWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 Rajnandgaon CH-04-001-081-001/334-A
(Mokhala) 		3304001000NRG23210320231731050 01/04/2023 Radhika 3304001WL051239 Radhika 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816032 Mrs. RADHIKA BAI W/O GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
505 Rajnandgaon CH-04-001-081-001/34-A
(Mokhala) 		3304001000NRG23270320231894123 01/04/2023 Nirmala 3304001WL054766 Nirmala 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816150 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
506 Rajnandgaon CH-04-001-081-001/340
(Mokhala) 		3304001000NRG23270320231894125 01/04/2023 gitanjali 3304001WL054766 gitanjali 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816027 Mrs. GITANJALI SAHU CHHATTISGARH GRAMIN BANK(607214)
507 Rajnandgaon CH-04-001-081-001/340
(Mokhala) 		3304001000NRG23270320231894126 01/04/2023 Punita sahu 3304001WL054766 Punita sahu 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816261 Mrs. PUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
508 Rajnandgaon CH-04-001-081-001/341
(Mokhala) 		3304001000NRG23270320231894127 01/04/2023 Ishwari 3304001WL054766 Ishwari 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816268 Mrs. ISHVARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
509 Rajnandgaon CH-04-001-081-001/4
(Mokhala) 		3304001000NRG23270320231894133 01/04/2023 MAHESHWARI 3304001WL054766 MAHESHWARI 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816081 Mrs. MAHESHWARI LEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
510 Rajnandgaon CH-04-001-081-001/4
(Mokhala) 		3304001000NRG23270320231894132 01/04/2023 santoshi 3304001WL054766 santoshi 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816082 Mrs. SANTOSHI W/O MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
511 Rajnandgaon CH-04-001-081-001/40
(Mokhala) 		3304001000NRG23210320231731052 01/04/2023 himani 3304001WL051239 himani 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204815836 Mrs. HIMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
512 Rajnandgaon CH-04-001-081-001/41
(Mokhala) 		3304001000NRG23270320231894134 01/04/2023 sohdra 3304001WL054766 sohdra 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204815630 Mrs. SOHADRABAI . CHHATTISGARH GRAMIN BANK(607214)
513 Rajnandgaon CH-04-001-081-001/51
(Mokhala) 		3304001000NRG23270320231894140 01/04/2023 Tikeshwari 3304001WL054766 Tikeshwari 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816275 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 Rajnandgaon CH-04-001-081-001/59
(Mokhala) 		3304001000NRG23270320231894144 01/04/2023 poonam 3304001WL054766 poonam 00093 CRGB0008255 1020 1020 Processed 04/05/2023 1204815749 Mrs. POONAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 Rajnandgaon CH-04-001-081-001/70-A
(Mokhala) 		3304001000NRG23270320231894152 01/04/2023 Dali 3304001WL054766 Dali 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816254 Mrs. DALI NISAD CHHATTISGARH GRAMIN BANK(607214)
516 Rajnandgaon CH-04-001-081-001/74-B
(Mokhala) 		3304001000NRG23270320231894153 01/04/2023 Gouribai 3304001WL054766 Gouribai 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204816267 Mrs. GAURIBAI W/O UDAYRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 Rajnandgaon CH-04-001-081-001/98-A
(Mokhala) 		3304001000NRG23210320231731057 01/04/2023 suman 3304001WL051239 suman 00093 CRGB0008255 1224 1224 Processed 04/05/2023 1204815837 Mrs. SUMAN BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42840 42840
518 Rajnandgaon CH-04-001-024-002/437
(Mudpar-1) 		3304001000NRG23210320231701689 01/04/2023 Rajkumari Verma 3304001WL050769 Rajkumari Verma 00093 CRGB0008258 408 408 Processed 04/05/2023 1204816273 Mrs. RAJKUMARI VARMA CHHATTISGARH GRAMIN BANK(607214)
519 Rajnandgaon CH-04-001-025-001/122
(Uparwah) 		3304001000NRG23240320231855927 01/04/2023 Tikeshwari 3304001WL053857 Tikeshwari 00093 CRGB0008258 1110 1110 Processed 04/05/2023 1204816264 DIGESHWARI SAHU CANARA BANK(508532)
520 Rajnandgaon CH-04-001-025-001/160
(Uparwah) 		3304001000NRG23240320231855933 01/04/2023 Hemlal 3304001WL053857 Hemlal 00093 CRGB0008258 1200 1200 Processed 04/05/2023 1204816134 Mr. HEM LAL KUMBHKAR S/O KANHAIYA LAL K CHHATTISGARH GRAMIN BANK(607214)
521 Rajnandgaon CH-04-001-025-001/181
(Uparwah) 		3304001000NRG23240320231855936 01/04/2023 Thanvarin Soni 3304001WL053857 Thanvarin Soni 00093 CRGB0008258 1200 1200 Processed 04/05/2023 1204816274 Mrs. THANWARIN BAI SONI CHHATTISGARH GRAMIN BANK(607214)
522 Rajnandgaon CH-04-001-025-001/208
(Uparwah) 		3304001000NRG23240320231855939 01/04/2023 pushpa 3304001WL053857 pushpa 00093 CRGB0008258 1110 1110 Processed 04/05/2023 1204815964 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
523 Rajnandgaon CH-04-001-025-001/22
(Uparwah) 		3304001000NRG23240320231855946 01/04/2023 Santi bai yadav 3304001WL053857 Santi bai yadav 00093 CRGB0008258 1140 1140 Processed 04/05/2023 1204816132 Mrs. SHANTI BAI W/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
524 Rajnandgaon CH-04-001-025-001/224
(Uparwah) 		3304001000NRG23240320231855948 01/04/2023 pooja yadav 3304001WL053857 pooja yadav 00093 CRGB0008258 760 760 Processed 04/05/2023 1204816130 Mrs. POOJA YADAV CHHATTISGARH GRAMIN BANK(607214)
525 Rajnandgaon CH-04-001-025-001/248-A
(Uparwah) 		3304001000NRG23240320231855956 01/04/2023 LATA KUMBHKAR 3304001WL053857 LATA KUMBHKAR 00093 CRGB0008258 1080 1080 Processed 04/05/2023 1204816138 MRS LATA KUMBHAKAR STATE BANK OF INDIA(508548)
526 Rajnandgaon CH-04-001-025-001/277
(Uparwah) 		3304001000NRG23240320231855966 01/04/2023 jhuniya 3304001WL053857 jhuniya 00093 CRGB0008258 1140 1140 Processed 04/05/2023 1204815759 MRS JHUNIYA BAI YADAV STATE BANK OF INDIA(508548)
527 Rajnandgaon CH-04-001-025-001/390
(Uparwah) 		3304001000NRG23230320231815230 01/04/2023 lata bai 3304001WL053026 lata bai 00093 CRGB0008258 1224 1224 Processed 04/05/2023 1204816006 Mrs. LATA BAI SAHU W/O MANSUKH SAHU CHHATTISGARH GRAMIN BANK(607214)
528 Rajnandgaon CH-04-001-025-001/434
(Uparwah) 		3304001000NRG23240320231855983 01/04/2023 Dharmendra 3304001WL053857 Dharmendra 00093 CRGB0008258 1080 1080 Processed 04/05/2023 1204816135 Mr. DHARMENDRA KUMAR LAHARE S/O KAMTA PR CHHATTISGARH GRAMIN BANK(607214)
529 Rajnandgaon CH-04-001-025-001/526
(Uparwah) 		3304001000NRG23240320231856004 01/04/2023 SANJU KUMAR 3304001WL053857 SANJU KUMAR 00093 CRGB0008258 1224 1224 Processed 04/05/2023 1204816137 Sanju Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
530 Rajnandgaon CH-04-001-025-001/6
(Uparwah) 		3304001000NRG23240320231856023 01/04/2023 DALESHWAR KUMAR SAHU 3304001WL053857 DALESHWAR KUMAR SAHU 00093 CRGB0008258 204 204 Processed 04/05/2023 1204816139 MR DALESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
531 Rajnandgaon CH-04-001-025-001/614-A
(Uparwah) 		3304001000NRG23240320231856026 01/04/2023 Aarti 3304001WL053857 Aarti 00093 CRGB0008258 1080 1080 Processed 04/05/2023 1204816136 ARTI GENDRE INDUSIND BANK(607189)
532 Rajnandgaon CH-04-001-025-001/647
(Uparwah) 		3304001000NRG23240320231856029 01/04/2023 geeta baghel 3304001WL053857 geeta baghel 00093 CRGB0008258 1110 1110 Processed 04/05/2023 1204816131 MRS GITA BAI BAGHEL STATE BANK OF INDIA(508548)
533 Rajnandgaon CH-04-001-025-001/649-A
(Uparwah) 		3304001000NRG23240320231856030 01/04/2023 lileshwari bai 3304001WL053857 lileshwari bai 00093 CRGB0008258 600 600 Processed 04/05/2023 1204816133 Mrs. LILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15670 15670
534 Rajnandgaon CH-04-001-056-001/138
(Achanakpur Bhatapara) 		3304001000NRG23220320231768594 01/04/2023 omprakash 3304001WL051990 omprakash 00354 PUNB0070410 1224 1224 Processed 04/05/2023 1204815657 Mr. OMPRAKASH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
535 Rajnandgaon CH-04-001-056-001/287-A
(Achanakpur Bhatapara) 		3304001000NRG23220320231768615 01/04/2023 Baleeram Tekam 3304001WL051990 Baleeram Tekam 00354 PUNB0070410 1020 1020 Processed 04/05/2023 1204815658 Mr. BALIRAM TEKAM CENTRAL BANK OF INDIA(607115)
536 Rajnandgaon CH-04-001-056-001/383
(Achanakpur Bhatapara) 		3304001000NRG23220320231768627 01/04/2023 ashwani 3304001WL051990 ashwani 00354 PUNB0070410 1428 1428 Processed 04/05/2023 1204816382 ASHWANI UIKE PUNJAB NATIONAL BANK(508568)
537 Rajnandgaon CH-04-001-056-001/593
(Achanakpur Bhatapara) 		3304001000NRG23220320231768634 01/04/2023 manisha 3304001WL051990 manisha 00354 PUNB0070410 408 408 Processed 04/05/2023 1204815655 Mrs. MANISHA KUMARI THAKUR INDIAN BANK(607105)
538 Rajnandgaon CH-04-001-056-001/94
(Achanakpur Bhatapara) 		3304001000NRG23270320231898491 01/04/2023 Rambai 3304001WL054854 Rambai 00354 PUNB0070410 1428 1428 Processed 04/05/2023 1204815656 RAM BAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
539 Rajnandgaon CH-04-001-032-001/13
(Parasbod) 		3304001000NRG23210320231731952 01/04/2023 purnima 3304001WL051270 purnima 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815804 PURNIMA BAI PATEL W/O KUMAN PUNJAB NATIONAL BANK(508568)
540 Rajnandgaon CH-04-001-032-001/145
(Parasbod) 		3304001000NRG23210320231731628 01/04/2023 Rekha 3304001WL051254 Rekha 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815939 REKHA BAI WO JAIPRAKESH PUNJAB NATIONAL BANK(508568)
541 Rajnandgaon CH-04-001-032-001/145
(Parasbod) 		3304001000NRG23210320231731629 01/04/2023 sarita bai 3304001WL051254 sarita bai 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815940 SARITA SAHU PUNJAB NATIONAL BANK(508568)
542 Rajnandgaon CH-04-001-032-001/161-A
(Parasbod) 		3304001000NRG23210320231731630 01/04/2023 Uma 3304001WL051254 Uma 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816333 UMA BAI WO SUNDAR PUNJAB NATIONAL BANK(508568)
543 Rajnandgaon CH-04-001-032-001/17
(Parasbod) 		3304001000NRG23210320231731954 01/04/2023 Rambati 3304001WL051270 Rambati 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815814 RAMBATI BAI GOND W/O PREMLAL GOND PUNJAB NATIONAL BANK(508568)
544 Rajnandgaon CH-04-001-032-001/2
(Parasbod) 		3304001000NRG23210320231731956 01/04/2023 kesari 3304001WL051270 kesari 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816161 KESHRI BAI WO CHANDRASEKHAR PUNJAB NATIONAL BANK(508568)
545 Rajnandgaon CH-04-001-032-001/2
(Parasbod) 		3304001000NRG23210320231731955 01/04/2023 Rukhmani 3304001WL051270 Rukhmani 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815807 RUKHAMAI BAI W/O SEVAK RAM PUNJAB NATIONAL BANK(508568)
546 Rajnandgaon CH-04-001-032-001/207
(Parasbod) 		3304001000NRG23210320231731957 01/04/2023 Urmila 3304001WL051270 Urmila 00354 PUNB0677700 816 816 Processed 04/05/2023 1204815947 URMILA BAI SAHU W/O TRIBHUVAN SAHU BANK OF BARODA(606985)
547 Rajnandgaon CH-04-001-032-001/219
(Parasbod) 		3304001000NRG23210320231731958 01/04/2023 Hiraundi 3304001WL051270 Hiraundi 00354 PUNB0677700 816 816 Processed 04/05/2023 1204815927 HIRONDI BAI SAHU W/O NAKUL RAM SAHU PUNJAB NATIONAL BANK(508568)
548 Rajnandgaon CH-04-001-032-001/219-A
(Parasbod) 		3304001000NRG23210320231731959 01/04/2023 Savita 3304001WL051270 Savita 00354 PUNB0677700 816 816 Processed 04/05/2023 1204816222 SAVITA SAHU W/O BHARAT LAL SAHU PUNJAB NATIONAL BANK(508568)
549 Rajnandgaon CH-04-001-032-001/242
(Parasbod) 		3304001000NRG23210320231731960 01/04/2023 Savanabai 3304001WL051270 Savanabai 00354 PUNB0677700 816 816 Processed 04/05/2023 1204815796 SAVANA BAI SAHU W/O RUP LAL SAHU PUNJAB NATIONAL BANK(508568)
550 Rajnandgaon CH-04-001-032-001/262
(Parasbod) 		3304001000NRG23210320231731631 01/04/2023 Dhanbai 3304001WL051254 Dhanbai 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815815 DHAN BAI SAHU W/O PUNURAM SAHU PUNJAB NATIONAL BANK(508568)
551 Rajnandgaon CH-04-001-032-001/28
(Parasbod) 		3304001000NRG23210320231731962 01/04/2023 Gangabai 3304001WL051270 Gangabai 00354 PUNB0677700 408 408 Processed 04/05/2023 1204815798 GANGA BAI SAHU W/O SHYAM LAL SAHU PUNJAB NATIONAL BANK(508568)
552 Rajnandgaon CH-04-001-032-001/29
(Parasbod) 		3304001000NRG23210320231731963 01/04/2023 Savtibai 3304001WL051270 Savtibai 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816337 SEWATI BAI WO ARUN LAL PUNJAB NATIONAL BANK(508568)
553 Rajnandgaon CH-04-001-032-001/30
(Parasbod) 		3304001000NRG23210320231731965 01/04/2023 Chitrekha 3304001WL051270 Chitrekha 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815811 CHITREKHA BAI VISHVAKARMA PUNJAB NATIONAL BANK(508568)
554 Rajnandgaon CH-04-001-032-001/33
(Parasbod) 		3304001000NRG23210320231731966 01/04/2023 Tameshwari 3304001WL051270 Tameshwari 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815930 TAMESHWARI NIRMALKAR W/O KAMLESH NIRMALK BANK OF BARODA(606985)
555 Rajnandgaon CH-04-001-032-001/34
(Parasbod) 		3304001000NRG23210320231731968 01/04/2023 Salujnbai 3304001WL051270 Salujnbai 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815816 SAKUN BAI PATEL W/O KIRTAN PATEL PUNJAB NATIONAL BANK(508568)
556 Rajnandgaon CH-04-001-032-001/36
(Parasbod) 		3304001000NRG23210320231731970 01/04/2023 Tikeshwari 3304001WL051270 Tikeshwari 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815962 TIKESHWARI WO MOLSHING PUNJAB NATIONAL BANK(508568)
557 Rajnandgaon CH-04-001-032-001/41-B
(Parasbod) 		3304001000NRG23210320231731972 01/04/2023 CHAMELI 3304001WL051270 CHAMELI 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815928 CHAMELI BAI GOND W/O DEV SINGH GOND PUNJAB NATIONAL BANK(508568)
558 Rajnandgaon CH-04-001-032-001/5
(Parasbod) 		3304001000NRG23210320231731973 01/04/2023 Urvashibai 3304001WL051270 Urvashibai 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815929 URVASHI PATEL W/O BHAGWAN LAL PATEL BANK OF BARODA(606985)
559 Rajnandgaon CH-04-001-032-001/5-A
(Parasbod) 		3304001000NRG23210320231731974 01/04/2023 Lalita 3304001WL051270 Lalita 00354 PUNB0677700 1020 1020 Rejected 04/05/2023 1204815948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 Rajnandgaon CH-04-001-032-001/50
(Parasbod) 		3304001000NRG23210320231731976 01/04/2023 Mankunvar 3304001WL051270 Mankunvar 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815933 MANKUVAR BAI THAKUR W/OSRAVAN THAKUR PUNJAB NATIONAL BANK(508568)
561 Rajnandgaon CH-04-001-032-001/51
(Parasbod) 		3304001000NRG23210320231731977 01/04/2023 HEMLATA 3304001WL051270 HEMLATA 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816338 HEMLATA WO LAKHAN LAL PUNJAB NATIONAL BANK(508568)
562 Rajnandgaon CH-04-001-032-001/52
(Parasbod) 		3304001000NRG23210320231731979 01/04/2023 Yamuna bai 3304001WL051270 Yamuna bai 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815812 JAMUNA W/O BISESHAR PUNJAB NATIONAL BANK(508568)
563 Rajnandgaon CH-04-001-032-001/61
(Parasbod) 		3304001000NRG23210320231731982 01/04/2023 Parmilabai 3304001WL051270 Parmilabai 00354 PUNB0677700 816 816 Processed 04/05/2023 1204815931 PARMILA BAI YADAV W/O HIRA SINGH YADAV PUNJAB NATIONAL BANK(508568)
564 Rajnandgaon CH-04-001-032-001/62-A
(Parasbod) 		3304001000NRG23210320231731983 01/04/2023 JAYKRAN 3304001WL051270 JAYKRAN 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816163 JAYKARAN S/O RAM LAL PUNJAB NATIONAL BANK(508568)
565 Rajnandgaon CH-04-001-032-001/64
(Parasbod) 		3304001000NRG23210320231731984 01/04/2023 Nirmalabai 3304001WL051270 Nirmalabai 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815926 NIRMALA BAI YADAV W/O MOHAN YADAV PUNJAB NATIONAL BANK(508568)
566 Rajnandgaon CH-04-001-032-001/65
(Parasbod) 		3304001000NRG23210320231731985 01/04/2023 RATAN 3304001WL051270 RATAN 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815800 RATNA BAI PATEL W/O KISUN PATEL PUNJAB NATIONAL BANK(508568)
567 Rajnandgaon CH-04-001-032-001/66
(Parasbod) 		3304001000NRG23210320231731986 01/04/2023 Kektibai 3304001WL051270 Kektibai 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815945 KEKTI SAHU PUNJAB NATIONAL BANK(508568)
568 Rajnandgaon CH-04-001-032-001/68
(Parasbod) 		3304001000NRG23210320231731988 01/04/2023 Bhagavantin 3304001WL051270 Bhagavantin 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815966 BHAGVANTIN BAI NISHAD W/O RITESH NISHAD PUNJAB NATIONAL BANK(508568)
569 Rajnandgaon CH-04-001-032-001/70
(Parasbod) 		3304001000NRG23210320231731990 01/04/2023 Sanpatibai 3304001WL051270 Sanpatibai 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815620 SAMPATI VISHWAKARMA HDFC BANK LTD(607152)
570 Rajnandgaon CH-04-001-032-001/78
(Parasbod) 		3304001000NRG23210320231731992 01/04/2023 dhaneswari 3304001WL051270 dhaneswari 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815801 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
571 Rajnandgaon CH-04-001-032-001/79
(Parasbod) 		3304001000NRG23210320231731993 01/04/2023 Kamala 3304001WL051270 Kamala 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815965 KAMALA SAHU PUNJAB NATIONAL BANK(508568)
572 Rajnandgaon CH-04-001-032-001/81
(Parasbod) 		3304001000NRG23210320231731994 01/04/2023 BISANI 3304001WL051270 BISANI 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204816223 BISNI BAI THAKUR HDFC BANK LTD(607152)
573 Rajnandgaon CH-04-001-032-001/83
(Parasbod) 		3304001000NRG23210320231731996 01/04/2023 Chandralekha 3304001WL051270 Chandralekha 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204816340 CHANDRALEKHA SAHU PUNJAB NATIONAL BANK(508568)
574 Rajnandgaon CH-04-001-032-001/84
(Parasbod) 		3304001000NRG23210320231731997 01/04/2023 digambar 3304001WL051270 digambar 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815809 Mr. DIGAMBAR SAHU BANK OF MAHARASHTRA(607387)
575 Rajnandgaon CH-04-001-032-001/85
(Parasbod) 		3304001000NRG23210320231731998 01/04/2023 Amba 3304001WL051270 Amba 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815960 AMBA BAI WO BALLA RAM PUNJAB NATIONAL BANK(508568)
576 Rajnandgaon CH-04-001-032-001/88
(Parasbod) 		3304001000NRG23210320231731999 01/04/2023 janki 3304001WL051270 janki 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815797 Mrs. JANKI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 Rajnandgaon CH-04-001-032-001/91
(Parasbod) 		3304001000NRG23210320231732000 01/04/2023 Khemiu 3304001WL051270 Khemiu 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815813 KHEMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
578 Rajnandgaon CH-04-001-032-001/91-B
(Parasbod) 		3304001000NRG23210320231732001 01/04/2023 NILIMA 3304001WL051270 NILIMA 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815794 NILIMA SAHU W/O FATTELAL SAHU PUNJAB NATIONAL BANK(508568)
579 Rajnandgaon CH-04-001-032-001/93-B
(Parasbod) 		3304001000NRG23210320231732002 01/04/2023 CHEWAN 3304001WL051270 CHEWAN 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815805 CHEVAN BAI NIRMALKER W/O KISHOR PUNJAB NATIONAL BANK(508568)
580 Rajnandgaon CH-04-001-032-001/93-C
(Parasbod) 		3304001000NRG23210320231732003 01/04/2023 SONA BAI 3304001WL051270 SONA BAI 00354 PUNB0677700 816 816 Processed 04/05/2023 1204815808 SONA BAI NIRMALKAR W/O GAJANAND NIRMALKA BANK OF BARODA(606985)
581 Rajnandgaon CH-04-001-032-001/96
(Parasbod) 		3304001000NRG23210320231732004 01/04/2023 Chandrika 3304001WL051270 Chandrika 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815802 CHANDRIKA BAI MANIKPURI BANK OF BARODA(606985)
582 Rajnandgaon CH-04-001-032-001/97
(Parasbod) 		3304001000NRG23210320231732005 01/04/2023 Indirabai 3304001WL051270 Indirabai 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815944 INDIRA BAI PATEL PUNJAB NATIONAL BANK(508568)
583 Rajnandgaon CH-04-001-032-001/97-A
(Parasbod) 		3304001000NRG23210320231732006 01/04/2023 Kesar 3304001WL051270 Kesar 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815925 KESHAR BAI PATEL W/O KAMLESH PATEL PUNJAB NATIONAL BANK(508568)
584 Rajnandgaon CH-04-001-032-001/97-B
(Parasbod) 		3304001000NRG23210320231732007 01/04/2023 Usha 3304001WL051270 Usha 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815803 USHA PATEL W/O TEZRAM PATEL PUNJAB NATIONAL BANK(508568)
585 Rajnandgaon CH-04-001-032-001/98
(Parasbod) 		3304001000NRG23210320231732008 01/04/2023 surekha bai 3304001WL051270 surekha bai 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815799 SUREKHA BAI SAHU WO REKHLAL SAHU PUNJAB NATIONAL BANK(508568)
586 Rajnandgaon CH-04-001-032-001/98-A
(Parasbod) 		3304001000NRG23210320231732009 01/04/2023 Shashi 3304001WL051270 Shashi 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204816224 SHASHI SAHU W/O MANNU LAL SAHU PUNJAB NATIONAL BANK(508568)
587 Rajnandgaon CH-04-001-032-002/130
(Parasbod) 		3304001000NRG23210320231731633 01/04/2023 Ferha 3304001WL051254 Ferha 00354 PUNB0677700 816 816 Processed 04/05/2023 1204815845 FERAHA RAM JOSHI PUNJAB NATIONAL BANK(508568)
588 Rajnandgaon CH-04-001-032-002/134
(Parasbod) 		3304001000NRG23210320231731634 01/04/2023 ghasnin 3304001WL051254 ghasnin 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815806 GHASATIN BAI SAHU PUNJAB NATIONAL BANK(508568)
589 Rajnandgaon CH-04-001-032-002/153
(Parasbod) 		3304001000NRG23210320231731636 01/04/2023 pancharam 3304001WL051254 pancharam 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815963 PANCHARAM DESHMUKH PUNJAB NATIONAL BANK(508568)
590 Rajnandgaon CH-04-001-032-002/153
(Parasbod) 		3304001000NRG23210320231731635 01/04/2023 thagheswari 3304001WL051254 thagheswari 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815613 THAGESHWARI WO SATROHAN LAL PUNJAB NATIONAL BANK(508568)
591 Rajnandgaon CH-04-001-032-002/154
(Parasbod) 		3304001000NRG23210320231731637 01/04/2023 Dashmatbai 3304001WL051254 Dashmatbai 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815624 DASAMAT BAI WO GHASU RAM PUNJAB NATIONAL BANK(508568)
592 Rajnandgaon CH-04-001-032-002/155
(Parasbod) 		3304001000NRG23210320231731639 01/04/2023 Dayaram 3304001WL051254 Dayaram 00354 PUNB0677700 816 816 Processed 04/05/2023 1204816225 DAYARAM YADAV S/O GUHA YADAV PUNJAB NATIONAL BANK(508568)
593 Rajnandgaon CH-04-001-032-002/156
(Parasbod) 		3304001000NRG23210320231731640 01/04/2023 Narayani 3304001WL051254 Narayani 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815935 NARYANIN WO TUMAN LAL PUNJAB NATIONAL BANK(508568)
594 Rajnandgaon CH-04-001-032-002/16
(Parasbod) 		3304001000NRG23210320231731643 01/04/2023 Beenabai 3304001WL051254 Beenabai 00354 PUNB0677700 816 816 Processed 04/05/2023 1204815810 BINA BAI YADAV PUNJAB NATIONAL BANK(508568)
595 Rajnandgaon CH-04-001-032-002/160-A
(Parasbod) 		3304001000NRG23210320231731645 01/04/2023 chunuram 3304001WL051254 chunuram 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815934 MR CHUNU RAM SAHU STATE BANK OF INDIA(508548)
596 Rajnandgaon CH-04-001-032-002/162
(Parasbod) 		3304001000NRG23210320231731648 01/04/2023 Bhagiram 3304001WL051254 Bhagiram 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815604 Mr. BHAGIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
597 Rajnandgaon CH-04-001-032-002/163
(Parasbod) 		3304001000NRG23210320231731649 01/04/2023 Ramchand 3304001WL051254 Ramchand 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816014 RAMCHAND SO SALIK RAM PUNJAB NATIONAL BANK(508568)
598 Rajnandgaon CH-04-001-032-002/169
(Parasbod) 		3304001000NRG23210320231731652 01/04/2023 Chandrika 3304001WL051254 Chandrika 00354 PUNB0677700 816 816 Processed 04/05/2023 1204815969 CHANDRIKA BAI SAHU PUNJAB NATIONAL BANK(508568)
599 Rajnandgaon CH-04-001-032-002/171
(Parasbod) 		3304001000NRG23210320231731653 01/04/2023 pinki 3304001WL051254 pinki 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204815937 PINKI BAI WO LALIT DAS PUNJAB NATIONAL BANK(508568)
600 Rajnandgaon CH-04-001-032-002/172
(Parasbod) 		3304001000NRG23210320231731655 01/04/2023 Sarupa 3304001WL051254 Sarupa 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815946 SARUPA BAI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
601 Rajnandgaon CH-04-001-032-002/173
(Parasbod) 		3304001000NRG23210320231731656 01/04/2023 Ganeshiya 3304001WL051254 Ganeshiya 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816003 MRS GANESHIYA KOSARE STATE BANK OF INDIA(508548)
602 Rajnandgaon CH-04-001-032-002/175
(Parasbod) 		3304001000NRG23210320231731661 01/04/2023 Santoshi 3304001WL051254 Santoshi 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815610 SANTOSHI BAI JOSHI PUNJAB NATIONAL BANK(508568)
603 Rajnandgaon CH-04-001-032-002/180
(Parasbod) 		3304001000NRG23210320231731663 01/04/2023 HARDEV 3304001WL051254 HARDEV 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816110 Mr. HARDEW SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
604 Rajnandgaon CH-04-001-032-002/180
(Parasbod) 		3304001000NRG23210320231731662 01/04/2023 Heman 3304001WL051254 Heman 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815938 HEMAN BAI WO HARDEW RAM PUNJAB NATIONAL BANK(508568)
605 Rajnandgaon CH-04-001-032-002/183
(Parasbod) 		3304001000NRG23210320231731666 01/04/2023 saraswati 3304001WL051254 saraswati 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816120 SARASVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
606 Rajnandgaon CH-04-001-032-002/183
(Parasbod) 		3304001000NRG23210320231731665 01/04/2023 Saturam 3304001WL051254 Saturam 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816334 Mr. SATTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
607 Rajnandgaon CH-04-001-032-002/186
(Parasbod) 		3304001000NRG23210320231731670 01/04/2023 Bimala 3304001WL051254 Bimala 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815942 BIMALA BAI WO THANWAR PUNJAB NATIONAL BANK(508568)
608 Rajnandgaon CH-04-001-032-002/186
(Parasbod) 		3304001000NRG23210320231731669 01/04/2023 Firtu 3304001WL051254 Firtu 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815605 FIRATU RAM SO BIJE RAM PUNJAB NATIONAL BANK(508568)
609 Rajnandgaon CH-04-001-032-002/187
(Parasbod) 		3304001000NRG23210320231731671 01/04/2023 Sevati 3304001WL051254 Sevati 00354 PUNB0677700 612 612 Processed 04/05/2023 1204815603 SAKUN BAI YADAW WO DAWARIKA PUNJAB NATIONAL BANK(508568)
610 Rajnandgaon CH-04-001-032-002/191
(Parasbod) 		3304001000NRG23210320231731672 01/04/2023 Chainuram 3304001WL051254 Chainuram 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815936 Mr. CHAINU RAM KOSRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
611 Rajnandgaon CH-04-001-032-002/192
(Parasbod) 		3304001000NRG23210320231731673 01/04/2023 Ganeshiya 3304001WL051254 Ganeshiya 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816332 GANESIYA BAI WO GOPILAL PUNJAB NATIONAL BANK(508568)
612 Rajnandgaon CH-04-001-032-002/20
(Parasbod) 		3304001000NRG23210320231731674 01/04/2023 Manabai 3304001WL051254 Manabai 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815793 MANA BAI SAHU W/O MAHESH SAHU PUNJAB NATIONAL BANK(508568)
613 Rajnandgaon CH-04-001-032-002/200
(Parasbod) 		3304001000NRG23210320231731676 01/04/2023 Chandulal 3304001WL051254 Chandulal 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815623 CHANDU LAL SO JAYLAL PUNJAB NATIONAL BANK(508568)
614 Rajnandgaon CH-04-001-032-002/200
(Parasbod) 		3304001000NRG23210320231731675 01/04/2023 SAVITRI 3304001WL051254 SAVITRI 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815619 SAVITRI JOSHI PUNJAB NATIONAL BANK(508568)
615 Rajnandgaon CH-04-001-032-002/21
(Parasbod) 		3304001000NRG23210320231731677 01/04/2023 sundarla 3304001WL051254 sundarla 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816335 SUNDAR YADAV BANK OF BARODA(606985)
616 Rajnandgaon CH-04-001-032-002/212
(Parasbod) 		3304001000NRG23210320231731678 01/04/2023 Klendri 3304001WL051254 Klendri 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815949 KALINDRI BAI WO NAROTAM LAL PUNJAB NATIONAL BANK(508568)
617 Rajnandgaon CH-04-001-032-002/222
(Parasbod) 		3304001000NRG23210320231731679 01/04/2023 Amarika 3304001WL051254 Amarika 00354 PUNB0677700 408 408 Processed 04/05/2023 1204815943 MS AMERICA YADAV STATE BANK OF INDIA(508548)
618 Rajnandgaon CH-04-001-032-002/225
(Parasbod) 		3304001000NRG23210320231731680 01/04/2023 Laxami 3304001WL051254 Laxami 00354 PUNB0677700 612 612 Processed 04/05/2023 1204815795 LAXMI YADAV UCO BANK(607066)
619 Rajnandgaon CH-04-001-032-002/24
(Parasbod) 		3304001000NRG23210320231731681 01/04/2023 ranjita 3304001WL051254 ranjita 00354 PUNB0677700 612 612 Processed 04/05/2023 1204816112 RANJITA BAI YADAV WO NARAYAN LAL PUNJAB NATIONAL BANK(508568)
620 Rajnandgaon CH-04-001-032-002/244
(Parasbod) 		3304001000NRG23210320231731683 01/04/2023 bhartibai 3304001WL051254 bhartibai 00354 PUNB0677700 612 612 Processed 04/05/2023 1204815611 BHARATI WO MANOJ PUNJAB NATIONAL BANK(508568)
621 Rajnandgaon CH-04-001-032-002/248
(Parasbod) 		3304001000NRG23210320231731685 01/04/2023 Sanrekha 3304001WL051254 Sanrekha 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815602 SUREKHA BAI WO SANTLAL PUNJAB NATIONAL BANK(508568)
622 Rajnandgaon CH-04-001-032-002/277
(Parasbod) 		3304001000NRG23210320231731688 01/04/2023 awadh 3304001WL051254 awadh 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816113 AVADH RAM KOSRE S/O JUGUT RAM KOSRE PUNJAB NATIONAL BANK(508568)
623 Rajnandgaon CH-04-001-032-002/282
(Parasbod) 		3304001000NRG23210320231731689 01/04/2023 mamta 3304001WL051254 mamta 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815941 MAMTA BAI WO MAGALU RAM PUNJAB NATIONAL BANK(508568)
624 Rajnandgaon CH-04-001-032-002/294-A
(Parasbod) 		3304001000NRG23210320231731693 01/04/2023 DHARMIN 3304001WL051254 DHARMIN 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816119 DHARMIN BAI WO RAJU LAL PUNJAB NATIONAL BANK(508568)
625 Rajnandgaon CH-04-001-032-002/296
(Parasbod) 		3304001000NRG23210320231731694 01/04/2023 giita bai 3304001WL051254 giita bai 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815932 Mrs. GEETA BAI SAHU INDIAN BANK(607105)
626 Rajnandgaon CH-04-001-032-002/367
(Parasbod) 		3304001000NRG23210320231731700 01/04/2023 achal 3304001WL051254 achal 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816121 ANCHAL BAI VERMA UCO BANK(607066)
627 Rajnandgaon CH-04-001-032-002/4
(Parasbod) 		3304001000NRG23210320231732011 01/04/2023 CHHUNI 3304001WL051270 CHHUNI 00354 PUNB0677700 1020 1020 Processed 04/05/2023 1204816162 CHUNNI BAI WO MANGALSIH PUNJAB NATIONAL BANK(508568)
628 Rajnandgaon CH-04-001-032-002/7
(Parasbod) 		3304001000NRG23210320231731702 01/04/2023 BISANBAI 3304001WL051254 BISANBAI 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204815840 BISAN BAI WO SUKLAL PUNJAB NATIONAL BANK(508568)
629 Rajnandgaon CH-04-001-032-002/8
(Parasbod) 		3304001000NRG23210320231731703 01/04/2023 baisakhu 3304001WL051254 baisakhu 00354 PUNB0677700 816 816 Processed 04/05/2023 1204816226 BAISAKHU YADAV S/O HIRA LAL YADAV PUNJAB NATIONAL BANK(508568)
630 Rajnandgaon CH-04-001-035-001/162
(Joratarai-1) 		3304001000NRG23200320231670564 01/04/2023 Priyanka 3304001WL050141 Priyanka 00354 PUNB0677700 1224 1224 Processed 04/05/2023 1204816111 PRIYANKA SATNAMI D/O TULA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 98532 98532
631 Rajnandgaon CH-04-001-056-001/115
(Achanakpur Bhatapara) 		3304001000NRG23270320231898607 01/04/2023 Heeramani Gahine 3304001WL054858 Heeramani Gahine 00415 SBIN0000370 1428 1428 Processed 04/05/2023 1204816178 Heeramani Gahine BANK OF BARODA(606985)
SubTotal 1428 1428
632 Rajnandgaon CH-04-001-025-001/144-A
(Uparwah) 		3304001000NRG23240320231855929 01/04/2023 lata bai 3304001WL053857 lata bai 00415 SBIN0000464 1050 1050 Processed 04/05/2023 1204815781 MRS LATA BAI KUMBHKAR STATE BANK OF INDIA(508548)
633 Rajnandgaon CH-04-001-025-001/154
(Uparwah) 		3304001000NRG23240320231855931 01/04/2023 ganeshwari 3304001WL053857 ganeshwari 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815767 MRS GANESHWARI MAHILKAR STATE BANK OF INDIA(508548)
634 Rajnandgaon CH-04-001-025-001/16
(Uparwah) 		3304001000NRG23240320231855932 01/04/2023 punita 3304001WL053857 punita 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815701 MRS PUNITA BAI YADAV STATE BANK OF INDIA(508548)
635 Rajnandgaon CH-04-001-025-001/163
(Uparwah) 		3304001000NRG23240320231855934 01/04/2023 triveni 3304001WL053857 triveni 00415 SBIN0000464 1050 1050 Processed 04/05/2023 1204815922 MRS TRIVENI BAI KUMBHKAR STATE BANK OF INDIA(508548)
636 Rajnandgaon CH-04-001-025-001/178
(Uparwah) 		3304001000NRG23230320231815220 01/04/2023 girgu 3304001WL053026 girgu 00415 SBIN0000464 1020 1020 Processed 04/05/2023 1204816034 MS GIRJURAM KUMBHKAR STATE BANK OF INDIA(508548)
637 Rajnandgaon CH-04-001-025-001/179
(Uparwah) 		3304001000NRG23240320231855935 01/04/2023 januna 3304001WL053857 januna 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204816365 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
638 Rajnandgaon CH-04-001-025-001/192
(Uparwah) 		3304001000NRG23230320231815221 01/04/2023 chameli 3304001WL053026 chameli 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204815699 MRS CHAMELI BAI MAHILKAR STATE BANK OF INDIA(508548)
639 Rajnandgaon CH-04-001-025-001/198
(Uparwah) 		3304001000NRG23240320231855937 01/04/2023 rekhabai 3304001WL053857 rekhabai 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204816039 MRS REKHA BAI MANIKPURI STATE BANK OF INDIA(508548)
640 Rajnandgaon CH-04-001-025-001/207
(Uparwah) 		3304001000NRG23240320231855938 01/04/2023 gangotri 3304001WL053857 gangotri 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204816168 MRS GANGOTRI MANIKPURI STATE BANK OF INDIA(508548)
641 Rajnandgaon CH-04-001-025-001/209
(Uparwah) 		3304001000NRG23240320231855940 01/04/2023 sukhrita 3304001WL053857 sukhrita 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204816038 MRS SUKRITI BAI YADAV STATE BANK OF INDIA(508548)
642 Rajnandgaon CH-04-001-025-001/210
(Uparwah) 		3304001000NRG23240320231855941 01/04/2023 gauri 3304001WL053857 gauri 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815906 Mrs. GOURI BAI YADAV W/O RAM KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
643 Rajnandgaon CH-04-001-025-001/215
(Uparwah) 		3304001000NRG23240320231855942 01/04/2023 lalti 3304001WL053857 lalti 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204815909 Mrs. LALTI YADAV W/O ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
644 Rajnandgaon CH-04-001-025-001/216
(Uparwah) 		3304001000NRG23240320231855943 01/04/2023 fuleshwari 3304001WL053857 fuleshwari 00415 SBIN0000464 1080 1080 Processed 04/05/2023 1204816176 Mrs. FULESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
645 Rajnandgaon CH-04-001-025-001/217
(Uparwah) 		3304001000NRG23240320231855944 01/04/2023 sunita 3304001WL053857 sunita 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815913 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
646 Rajnandgaon CH-04-001-025-001/223
(Uparwah) 		3304001000NRG23240320231855947 01/04/2023 champa lal 3304001WL053857 champa lal 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204816048 SHRI CHAMPA LAL SAHU STATE BANK OF INDIA(508548)
647 Rajnandgaon CH-04-001-025-001/226
(Uparwah) 		3304001000NRG23230320231815223 01/04/2023 Rupa bai 3304001WL053026 Rupa bai 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204816047 Mrs. RUPA BAI SAHU BANK OF MAHARASHTRA(607387)
648 Rajnandgaon CH-04-001-025-001/230
(Uparwah) 		3304001000NRG23240320231855949 01/04/2023 gulab 3304001WL053857 gulab 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204815917 MRS GULAB BAI YADAV STATE BANK OF INDIA(508548)
649 Rajnandgaon CH-04-001-025-001/231
(Uparwah) 		3304001000NRG23240320231855950 01/04/2023 ravilal 3304001WL053857 ravilal 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204816043 Mr. RAVI LAL LAHARE CHHATTISGARH GRAMIN BANK(607214)
650 Rajnandgaon CH-04-001-025-001/233
(Uparwah) 		3304001000NRG23230320231815224 01/04/2023 maya lahre 3304001WL053026 maya lahre 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204816361 MRS MAYA LAHRE STATE BANK OF INDIA(508548)
651 Rajnandgaon CH-04-001-025-001/239
(Uparwah) 		3304001000NRG23240320231855952 01/04/2023 durga 3304001WL053857 durga 00415 SBIN0000464 740 740 Processed 04/05/2023 1204815784 MRS DURGA BAI GAHNE STATE BANK OF INDIA(508548)
652 Rajnandgaon CH-04-001-025-001/240
(Uparwah) 		3304001000NRG23240320231855953 01/04/2023 tukan 3304001WL053857 tukan 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204816366 MRS TUKAN BAI YADAV STATE BANK OF INDIA(508548)
653 Rajnandgaon CH-04-001-025-001/243-A
(Uparwah) 		3304001000NRG23240320231855954 01/04/2023 duleshwari bai 3304001WL053857 duleshwari bai 00415 SBIN0000464 1050 1050 Processed 04/05/2023 1204816056 DULESHWARI YADAV BANDHAN BANK LIMITED(508753)
654 Rajnandgaon CH-04-001-025-001/246
(Uparwah) 		3304001000NRG23240320231855955 01/04/2023 AMITA 3304001WL053857 AMITA 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204815923 MR AMITA BAI SAHU STATE BANK OF INDIA(508548)
655 Rajnandgaon CH-04-001-025-001/249
(Uparwah) 		3304001000NRG23240320231855957 01/04/2023 devki 3304001WL053857 devki 00415 SBIN0000464 1080 1080 Processed 04/05/2023 1204816058 MISS DEVAKI YADAV STATE BANK OF INDIA(508548)
656 Rajnandgaon CH-04-001-025-001/250
(Uparwah) 		3304001000NRG23240320231855958 01/04/2023 janki 3304001WL053857 janki 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204816040 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
657 Rajnandgaon CH-04-001-025-001/254
(Uparwah) 		3304001000NRG23240320231855960 01/04/2023 ramla 3304001WL053857 ramla 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204815907 Mrs. RAMHALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
658 Rajnandgaon CH-04-001-025-001/267
(Uparwah) 		3304001000NRG23230320231815227 01/04/2023 kameshwar 3304001WL053026 kameshwar 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204815780 MR KAMAL DAS LAHARE STATE BANK OF INDIA(508548)
659 Rajnandgaon CH-04-001-025-001/268
(Uparwah) 		3304001000NRG23240320231855962 01/04/2023 giteshwari bai 3304001WL053857 giteshwari bai 00415 SBIN0000464 920 920 Processed 04/05/2023 1204816050 MISS GITESHWARI MAHILKAR STATE BANK OF INDIA(508548)
660 Rajnandgaon CH-04-001-025-001/269
(Uparwah) 		3304001000NRG23240320231855963 01/04/2023 geeta 3304001WL053857 geeta 00415 SBIN0000464 950 950 Processed 04/05/2023 1204816055 MRS GEETA BAI YADAV STATE BANK OF INDIA(508548)
661 Rajnandgaon CH-04-001-025-001/271
(Uparwah) 		3304001000NRG23240320231855964 01/04/2023 kalyan 3304001WL053857 kalyan 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204816174 MR KALYAN SINGH TONDE STATE BANK OF INDIA(508548)
662 Rajnandgaon CH-04-001-025-001/272
(Uparwah) 		3304001000NRG23240320231855965 01/04/2023 sukdev 3304001WL053857 sukdev 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204816171 SHRI SUKHDEV LAHRE STATE BANK OF INDIA(508548)
663 Rajnandgaon CH-04-001-025-001/276
(Uparwah) 		3304001000NRG23230320231815228 01/04/2023 meena 3304001WL053026 meena 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204815786 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
664 Rajnandgaon CH-04-001-025-001/279
(Uparwah) 		3304001000NRG23240320231855967 01/04/2023 PUNURAM 3304001WL053857 PUNURAM 00415 SBIN0000464 925 925 Processed 04/05/2023 1204816045 SHRI PUNURAM BANDE STATE BANK OF INDIA(508548)
665 Rajnandgaon CH-04-001-025-001/288
(Uparwah) 		3304001000NRG23240320231855969 01/04/2023 pramila 3304001WL053857 pramila 00415 SBIN0000464 1080 1080 Processed 04/05/2023 1204815766 Mrs. PARMILA BANJARE CHHATTISGARH GRAMIN BANK(607214)
666 Rajnandgaon CH-04-001-025-001/294
(Uparwah) 		3304001000NRG23240320231855970 01/04/2023 CHAMANBAI 3304001WL053857 CHAMANBAI 00415 SBIN0000464 925 925 Processed 04/05/2023 1204816170 MRS CHAMAN BAI SAHU STATE BANK OF INDIA(508548)
667 Rajnandgaon CH-04-001-025-001/298
(Uparwah) 		3304001000NRG23240320231855971 01/04/2023 CHANDRASEKHAR 3304001WL053857 CHANDRASEKHAR 00415 SBIN0000464 570 570 Processed 04/05/2023 1204815775 MR CHANDRASHEKHER LAHRE STATE BANK OF INDIA(508548)
668 Rajnandgaon CH-04-001-025-001/329
(Uparwah) 		3304001000NRG23240320231855972 01/04/2023 SHEETAL 3304001WL053857 SHEETAL 00415 SBIN0000464 1080 1080 Processed 04/05/2023 1204815771 MRS SHITAL KHILADI STATE BANK OF INDIA(508548)
669 Rajnandgaon CH-04-001-025-001/335
(Uparwah) 		3304001000NRG23240320231855973 01/04/2023 JUGABAI 3304001WL053857 JUGABAI 00415 SBIN0000464 1200 1200 Processed 04/05/2023 1204815903 MRS JUGA BAI GAHANE STATE BANK OF INDIA(508548)
670 Rajnandgaon CH-04-001-025-001/338
(Uparwah) 		3304001000NRG23240320231855974 01/04/2023 BHAIYARAM 3304001WL053857 BHAIYARAM 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204815770 MR BHAIYA LAL KHARE STATE BANK OF INDIA(508548)
671 Rajnandgaon CH-04-001-025-001/36
(Uparwah) 		3304001000NRG23240320231855975 01/04/2023 KHILESWARI 3304001WL053857 KHILESWARI 00415 SBIN0000464 1080 1080 Processed 04/05/2023 1204815789 MRS KHILESHWARI BAI KHARE STATE BANK OF INDIA(508548)
672 Rajnandgaon CH-04-001-025-001/364
(Uparwah) 		3304001000NRG23240320231855976 01/04/2023 SANTOSI 3304001WL053857 SANTOSI 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204816369 MRS SANTOSHI BAI KURRE STATE BANK OF INDIA(508548)
673 Rajnandgaon CH-04-001-025-001/365
(Uparwah) 		3304001000NRG23240320231855977 01/04/2023 MEENA 3304001WL053857 MEENA 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204816054 MRS MEENABAI YADAV STATE BANK OF INDIA(508548)
674 Rajnandgaon CH-04-001-025-001/378
(Uparwah) 		3304001000NRG23240320231855978 01/04/2023 GEETA 3304001WL053857 GEETA 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815785 MRS GEETA BAI BARLE STATE BANK OF INDIA(508548)
675 Rajnandgaon CH-04-001-025-001/386
(Uparwah) 		3304001000NRG23230320231815229 01/04/2023 urvashi 3304001WL053026 urvashi 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204815776 MRS URVSHI TONDE STATE BANK OF INDIA(508548)
676 Rajnandgaon CH-04-001-025-001/39
(Uparwah) 		3304001000NRG23240320231855980 01/04/2023 LAKSHMAN 3304001WL053857 LAKSHMAN 00415 SBIN0000464 925 925 Processed 04/05/2023 1204815779 Mr. LAXMAN JANGDE S/O BABU LAL JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
677 Rajnandgaon CH-04-001-025-001/416
(Uparwah) 		3304001000NRG23230320231815231 01/04/2023 meghnath 3304001WL053026 meghnath 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204815773 MR MEGHNATH YADAV STATE BANK OF INDIA(508548)
678 Rajnandgaon CH-04-001-025-001/428
(Uparwah) 		3304001000NRG23240320231855981 01/04/2023 KHORBAHRIN 3304001WL053857 KHORBAHRIN 00415 SBIN0000464 1080 1080 Processed 04/05/2023 1204815902 MRS KHORBAHRIN DAHARIYA STATE BANK OF INDIA(508548)
679 Rajnandgaon CH-04-001-025-001/429
(Uparwah) 		3304001000NRG23230320231815232 01/04/2023 BHUDANBAI 3304001WL053026 BHUDANBAI 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204815706 MRS BUDHAN BAI SAHU STATE BANK OF INDIA(508548)
680 Rajnandgaon CH-04-001-025-001/431
(Uparwah) 		3304001000NRG23240320231855982 01/04/2023 NEETA 3304001WL053857 NEETA 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204816042 Mrs. NITA BAI YADAV W/O NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
681 Rajnandgaon CH-04-001-025-001/435
(Uparwah) 		3304001000NRG23240320231855984 01/04/2023 TIRVENI 3304001WL053857 TIRVENI 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815704 MRS TRIVENI YADAV STATE BANK OF INDIA(508548)
682 Rajnandgaon CH-04-001-025-001/444
(Uparwah) 		3304001000NRG23230320231815233 01/04/2023 BISSLAL 3304001WL053026 BISSLAL 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204816360 MR BISE LAL SWAMI STATE BANK OF INDIA(508548)
683 Rajnandgaon CH-04-001-025-001/446
(Uparwah) 		3304001000NRG23240320231855987 01/04/2023 bharti 3304001WL053857 bharti 00415 SBIN0000464 740 740 Processed 04/05/2023 1204816053 MRS BHARTI KUMBHAKAR STATE BANK OF INDIA(508548)
684 Rajnandgaon CH-04-001-025-001/449-A
(Uparwah) 		3304001000NRG23230320231815234 01/04/2023 panch 3304001WL053026 panch 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204816368 Mr. PANCH KUMAR TONDE S/O FUL DAS TONDE CHHATTISGARH GRAMIN BANK(607214)
685 Rajnandgaon CH-04-001-025-001/455
(Uparwah) 		3304001000NRG23240320231855989 01/04/2023 lilabai 3304001WL053857 lilabai 00415 SBIN0000464 555 555 Processed 04/05/2023 1204815765 MRS LILA BAI SAHOO STATE BANK OF INDIA(508548)
686 Rajnandgaon CH-04-001-025-001/456
(Uparwah) 		3304001000NRG23240320231855990 01/04/2023 HEERO 3304001WL053857 HEERO 00415 SBIN0000464 1050 1050 Processed 04/05/2023 1204815703 MRS HIRO BAI SAHOO STATE BANK OF INDIA(508548)
687 Rajnandgaon CH-04-001-025-001/462
(Uparwah) 		3304001000NRG23240320231855991 01/04/2023 umabai 3304001WL053857 umabai 00415 SBIN0000464 740 740 Processed 04/05/2023 1204815898 MRS UMA BAI TONDE STATE BANK OF INDIA(508548)
688 Rajnandgaon CH-04-001-025-001/466
(Uparwah) 		3304001000NRG23240320231855992 01/04/2023 gangotri 3304001WL053857 gangotri 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815764 MRS GANGOTRI BAI YADAV STATE BANK OF INDIA(508548)
689 Rajnandgaon CH-04-001-025-001/468
(Uparwah) 		3304001000NRG23240320231855993 01/04/2023 FULESHWARI 3304001WL053857 FULESHWARI 00415 SBIN0000464 925 925 Processed 04/05/2023 1204815899 MRS FULESHWARI BAI OGRE STATE BANK OF INDIA(508548)
690 Rajnandgaon CH-04-001-025-001/476
(Uparwah) 		3304001000NRG23230320231815235 01/04/2023 sulochna 3304001WL053026 sulochna 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204815705 MRS SULOCHANA BAI SAHU STATE BANK OF INDIA(508548)
691 Rajnandgaon CH-04-001-025-001/477
(Uparwah) 		3304001000NRG23240320231855994 01/04/2023 narayan 3304001WL053857 narayan 00415 SBIN0000464 1200 1200 Processed 04/05/2023 1204816364 SHRI NARAYAN YADAV STATE BANK OF INDIA(508548)
692 Rajnandgaon CH-04-001-025-001/479
(Uparwah) 		3304001000NRG23240320231855996 01/04/2023 Revti bai 3304001WL053857 Revti bai 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204816173 MRS REVATI KUMBHKAR STATE BANK OF INDIA(508548)
693 Rajnandgaon CH-04-001-025-001/480
(Uparwah) 		3304001000NRG23240320231855997 01/04/2023 bhanbati 3304001WL053857 bhanbati 00415 SBIN0000464 1080 1080 Processed 04/05/2023 1204816362 MRS BHANBATI BAI JANGDE STATE BANK OF INDIA(508548)
694 Rajnandgaon CH-04-001-025-001/484
(Uparwah) 		3304001000NRG23240320231855999 01/04/2023 SANGEETA 3304001WL053857 SANGEETA 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815774 Mrs. SANGITA JANGDE W/O CHITARAKHAN JAN CHHATTISGARH GRAMIN BANK(607214)
695 Rajnandgaon CH-04-001-025-001/486
(Uparwah) 		3304001000NRG23240320231856000 01/04/2023 Kanti Sonvani 3304001WL053857 Kanti Sonvani 00415 SBIN0000464 1020 1020 Processed 04/05/2023 1204816051 MRS KANTI SONVANI STATE BANK OF INDIA(508548)
696 Rajnandgaon CH-04-001-025-001/496
(Uparwah) 		3304001000NRG23240320231856001 01/04/2023 bitavan 3304001WL053857 bitavan 00415 SBIN0000464 925 925 Processed 04/05/2023 1204815783 MRS BITAVAN BAI KHARE STATE BANK OF INDIA(508548)
697 Rajnandgaon CH-04-001-025-001/527
(Uparwah) 		3304001000NRG23240320231856005 01/04/2023 JAMBAI 3304001WL053857 JAMBAI 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204816363 MRS JAAMBAI LAHRE STATE BANK OF INDIA(508548)
698 Rajnandgaon CH-04-001-025-001/529
(Uparwah) 		3304001000NRG23240320231856007 01/04/2023 fuleswar 3304001WL053857 fuleswar 00415 SBIN0000464 925 925 Processed 04/05/2023 1204815763 Mrs. FULESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
699 Rajnandgaon CH-04-001-025-001/533
(Uparwah) 		3304001000NRG23230320231815236 01/04/2023 SUMAN 3304001WL053026 SUMAN 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204815901 MRS SUMAN JANGADE STATE BANK OF INDIA(508548)
700 Rajnandgaon CH-04-001-025-001/534
(Uparwah) 		3304001000NRG23240320231856008 01/04/2023 sarswti 3304001WL053857 sarswti 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815900 Mrs. SARSWATI BAI JANGADE BANK OF MAHARASHTRA(607387)
701 Rajnandgaon CH-04-001-025-001/538
(Uparwah) 		3304001000NRG23240320231856009 01/04/2023 kumari 3304001WL053857 kumari 00415 SBIN0000464 780 780 Processed 04/05/2023 1204815788 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
702 Rajnandgaon CH-04-001-025-001/543
(Uparwah) 		3304001000NRG23240320231856011 01/04/2023 tikeswar 3304001WL053857 tikeswar 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204816059 MRS TIKESHWARI BAI KUMBHKAR STATE BANK OF INDIA(508548)
703 Rajnandgaon CH-04-001-025-001/546
(Uparwah) 		3304001000NRG23240320231856012 01/04/2023 aasha 3304001WL053857 aasha 00415 SBIN0000464 1050 1050 Processed 04/05/2023 1204815912 MRS AASHA BAI KUMBHKAR STATE BANK OF INDIA(508548)
704 Rajnandgaon CH-04-001-025-001/549
(Uparwah) 		3304001000NRG23240320231856013 01/04/2023 RAJENDRA 3304001WL053857 RAJENDRA 00415 SBIN0000464 925 925 Processed 04/05/2023 1204816052 Mr. RAJENDRA KUMAR SONI BANK OF MAHARASHTRA(607387)
705 Rajnandgaon CH-04-001-025-001/554
(Uparwah) 		3304001000NRG23240320231856014 01/04/2023 BALKUMARI 3304001WL053857 BALKUMARI 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815920 MRS BALKUMARI OGRE STATE BANK OF INDIA(508548)
706 Rajnandgaon CH-04-001-025-001/559
(Uparwah) 		3304001000NRG23240320231856015 01/04/2023 hemlata 3304001WL053857 hemlata 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204816033 MRS HEMLATA MANIKPURI STATE BANK OF INDIA(508548)
707 Rajnandgaon CH-04-001-025-001/571
(Uparwah) 		3304001000NRG23240320231856016 01/04/2023 DHANESHWARI 3304001WL053857 DHANESHWARI 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815915 MRS DHANESHWARI MANIKPURI STATE BANK OF INDIA(508548)
708 Rajnandgaon CH-04-001-025-001/575
(Uparwah) 		3304001000NRG23240320231856017 01/04/2023 sushila 3304001WL053857 sushila 00415 SBIN0000464 925 925 Processed 04/05/2023 1204816035 MRS SUSHILA BAI KUMBHAKAR STATE BANK OF INDIA(508548)
709 Rajnandgaon CH-04-001-025-001/580
(Uparwah) 		3304001000NRG23240320231856018 01/04/2023 salita 3304001WL053857 salita 00415 SBIN0000464 925 925 Processed 04/05/2023 1204816041 Mrs. SALITA BAI GAHANE CHHATTISGARH GRAMIN BANK(607214)
710 Rajnandgaon CH-04-001-025-001/590
(Uparwah) 		3304001000NRG23240320231856019 01/04/2023 RAMBAI 3304001WL053857 RAMBAI 00415 SBIN0000464 925 925 Processed 04/05/2023 1204815782 MRS RAM BAI KHARE STATE BANK OF INDIA(508548)
711 Rajnandgaon CH-04-001-025-001/592
(Uparwah) 		3304001000NRG23240320231856020 01/04/2023 LALITA 3304001WL053857 LALITA 00415 SBIN0000464 740 740 Processed 04/05/2023 1204815911 MRS LALITA BAI KUMBHKAR STATE BANK OF INDIA(508548)
712 Rajnandgaon CH-04-001-025-001/599
(Uparwah) 		3304001000NRG23240320231856022 01/04/2023 hemlata 3304001WL053857 hemlata 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815905 MRS HEMLATA JANGDE STATE BANK OF INDIA(508548)
713 Rajnandgaon CH-04-001-025-001/607
(Uparwah) 		3304001000NRG23240320231856024 01/04/2023 RINKI 3304001WL053857 RINKI 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815772 MRS RINKI MAHILKAR STATE BANK OF INDIA(508548)
714 Rajnandgaon CH-04-001-025-001/611
(Uparwah) 		3304001000NRG23240320231856025 01/04/2023 jawar bai 3304001WL053857 jawar bai 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204816044 Mrs. JAVAR BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
715 Rajnandgaon CH-04-001-025-001/645-A
(Uparwah) 		3304001000NRG23240320231856028 01/04/2023 USHA BAI 3304001WL053857 USHA BAI 00415 SBIN0000464 1050 1050 Processed 04/05/2023 1204816049 MRS USHA SAHU STATE BANK OF INDIA(508548)
716 Rajnandgaon CH-04-001-025-001/650
(Uparwah) 		3304001000NRG23240320231856031 01/04/2023 kausilya bai 3304001WL053857 kausilya bai 00415 SBIN0000464 1140 1140 Processed 04/05/2023 1204816046 MRS KAUSHILYA BAI YADAV STATE BANK OF INDIA(508548)
717 Rajnandgaon CH-04-001-025-001/73
(Uparwah) 		3304001000NRG23240320231856032 01/04/2023 LATABAI 3304001WL053857 LATABAI 00415 SBIN0000464 1110 1110 Processed 04/05/2023 1204815908 MRS LATA BAI KUMBHKAR STATE BANK OF INDIA(508548)
718 Rajnandgaon CH-04-001-025-001/74
(Uparwah) 		3304001000NRG23240320231856033 01/04/2023 BHAGWATI 3304001WL053857 BHAGWATI 00415 SBIN0000464 1080 1080 Processed 04/05/2023 1204815910 MRS BHAGVATI BAI KUMBHKAR STATE BANK OF INDIA(508548)
SubTotal 92767 92767
719 Rajnandgaon CH-04-001-012-001/200
(Bhaisatara) 		3304001000NRG23310320232075802 01/04/2023 ramchand verma 3304001WL058939 ramchand verma 00415 SBIN0001847 816 816 Processed 04/05/2023 1204815778 MRS RAMCHANDRA VERMA STATE BANK OF INDIA(508548)
720 Rajnandgaon CH-04-001-024-002/108
(Mudpar-1) 		3304001000NRG23210320231701612 01/04/2023 Tuleshwari Lautre 3304001WL050769 Tuleshwari Lautre 00415 SBIN0001847 612 612 Processed 04/05/2023 1204815777 MISS TULESHWARI TULESHWARI STATE BANK OF INDIA(508548)
721 Rajnandgaon CH-04-001-025-001/127-A
(Uparwah) 		3304001000NRG23230320231815219 01/04/2023 raaj bai 3304001WL053026 raaj bai 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204816037 MRS RAJ BAI LAHARE STATE BANK OF INDIA(508548)
722 Rajnandgaon CH-04-001-025-001/13
(Uparwah) 		3304001000NRG23240320231855928 01/04/2023 Santoshi 3304001WL053857 Santoshi 00415 SBIN0001847 1110 1110 Processed 04/05/2023 1204815787 MRS SANTOSHI BAI TONDE STATE BANK OF INDIA(508548)
723 Rajnandgaon CH-04-001-025-001/148-A
(Uparwah) 		3304001000NRG23240320231855930 01/04/2023 mohni sahu 3304001WL053857 mohni sahu 00415 SBIN0001847 190 190 Processed 04/05/2023 1204815769 MRS MOHANI SAHOO STATE BANK OF INDIA(508548)
724 Rajnandgaon CH-04-001-025-001/206
(Uparwah) 		3304001000NRG23230320231815222 01/04/2023 yamini 3304001WL053026 yamini 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204816169 MRS YAMINI KHARE STATE BANK OF INDIA(508548)
725 Rajnandgaon CH-04-001-025-001/218
(Uparwah) 		3304001000NRG23240320231855945 01/04/2023 punni 3304001WL053857 punni 00415 SBIN0001847 1140 1140 Processed 04/05/2023 1204816370 MRS PUNNI BAI YADAV STATE BANK OF INDIA(508548)
726 Rajnandgaon CH-04-001-025-001/235
(Uparwah) 		3304001000NRG23230320231815225 01/04/2023 kunjvati 3304001WL053026 kunjvati 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204815916 MRS KUNJVATI YADAV STATE BANK OF INDIA(508548)
727 Rajnandgaon CH-04-001-025-001/238
(Uparwah) 		3304001000NRG23240320231855951 01/04/2023 girja 3304001WL053857 girja 00415 SBIN0001847 1110 1110 Processed 04/05/2023 1204815700 MRS GIRJA MAHILKAR STATE BANK OF INDIA(508548)
728 Rajnandgaon CH-04-001-025-001/251
(Uparwah) 		3304001000NRG23240320231855959 01/04/2023 maglu 3304001WL053857 maglu 00415 SBIN0001847 1140 1140 Processed 04/05/2023 1204816057 SHRI MANGALU RAM YADAV STATE BANK OF INDIA(508548)
729 Rajnandgaon CH-04-001-025-001/263-B
(Uparwah) 		3304001000NRG23230320231815226 01/04/2023 Priti Manikpuri 3304001WL053026 Priti Manikpuri 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204815914 MRS PRITI MANIKPURI STATE BANK OF INDIA(508548)
730 Rajnandgaon CH-04-001-025-001/268
(Uparwah) 		3304001000NRG23240320231855961 01/04/2023 shanti lal 3304001WL053857 shanti lal 00415 SBIN0001847 190 190 Processed 04/05/2023 1204815919 MRS SHANTI BAI STATE BANK OF INDIA(508548)
731 Rajnandgaon CH-04-001-025-001/286
(Uparwah) 		3304001000NRG23240320231855968 01/04/2023 neeru bai 3304001WL053857 neeru bai 00415 SBIN0001847 1080 1080 Processed 04/05/2023 1204815918 MRS NIRU BAI OGRE STATE BANK OF INDIA(508548)
732 Rajnandgaon CH-04-001-025-001/453
(Uparwah) 		3304001000NRG23240320231855988 01/04/2023 ASHA 3304001WL053857 ASHA 00415 SBIN0001847 1110 1110 Processed 04/05/2023 1204815768 MRS ASHA BOIR STATE BANK OF INDIA(508548)
733 Rajnandgaon CH-04-001-025-001/483
(Uparwah) 		3304001000NRG23240320231855998 01/04/2023 SUNITA 3304001WL053857 SUNITA 00415 SBIN0001847 1110 1110 Processed 04/05/2023 1204815924 Mrs. SUNITA BAI WO RAGHDHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
734 Rajnandgaon CH-04-001-025-001/524
(Uparwah) 		3304001000NRG23240320231856003 01/04/2023 indra bai 3304001WL053857 indra bai 00415 SBIN0001847 1110 1110 Processed 04/05/2023 1204815904 MRS INDIRA KHARE STATE BANK OF INDIA(508548)
735 Rajnandgaon CH-04-001-025-001/541
(Uparwah) 		3304001000NRG23240320231856010 01/04/2023 CHITREKHA 3304001WL053857 CHITREKHA 00415 SBIN0001847 925 925 Processed 04/05/2023 1204816036 MRS CHITREKHA BAI JANGADE STATE BANK OF INDIA(508548)
736 Rajnandgaon CH-04-001-025-001/582
(Uparwah) 		3304001000NRG23230320231815238 01/04/2023 kamleshwari 3304001WL053026 kamleshwari 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204816371 Mrs. KAMLESHWARI SMAMI CHHATTISGARH GRAMIN BANK(607214)
737 Rajnandgaon CH-04-001-025-001/598
(Uparwah) 		3304001000NRG23240320231856021 01/04/2023 girja 3304001WL053857 girja 00415 SBIN0001847 1110 1110 Processed 04/05/2023 1204815702 MRS GIRIJA BAI YADAV STATE BANK OF INDIA(508548)
738 Rajnandgaon CH-04-001-032-001/25-A
(Parasbod) 		3304001000NRG23210320231731961 01/04/2023 AMREET 3304001WL051270 AMREET 00415 SBIN0001847 1020 1020 Processed 04/05/2023 1204816367 Mrs. AMRIT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
739 Rajnandgaon CH-04-001-056-001/102
(Achanakpur Bhatapara) 		3304001000NRG23220320231768589 01/04/2023 rohni bai 3304001WL051990 rohni bai 00415 SBIN0001847 1428 1428 Processed 04/05/2023 1204816175 MRS ROHINI GADRIYA STATE BANK OF INDIA(508548)
740 Rajnandgaon CH-04-001-056-001/346
(Achanakpur Bhatapara) 		3304001000NRG23270320231898486 01/04/2023 bharti bai baghel 3304001WL054854 bharti bai baghel 00415 SBIN0001847 1428 1428 Processed 04/05/2023 1204816172 MRS BHARTI BAI BAGHEL STATE BANK OF INDIA(508548)
741 Rajnandgaon CH-04-001-056-001/591
(Achanakpur Bhatapara) 		3304001000NRG23220320231768633 01/04/2023 sarita bai 3304001WL051990 sarita bai 00415 SBIN0001847 1020 1020 Processed 04/05/2023 1204816177 MRS SARITA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 23769 23769
742 Rajnandgaon CH-04-001-032-001/11-A
(Parasbod) 		3304001000NRG23210320231731950 01/04/2023 bhuneswari 3304001WL051270 bhuneswari 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815680 BHUNESHWARI VERMA WO LOONKARAN VERMA UCO BANK(607066)
743 Rajnandgaon CH-04-001-032-001/266
(Parasbod) 		3304001000NRG23210320231731632 01/04/2023 Dhaneshwari 3304001WL051254 Dhaneshwari 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815692 DHANESHWARI SAHU UCO BANK(607066)
744 Rajnandgaon CH-04-001-032-001/3-A
(Parasbod) 		3304001000NRG23210320231731964 01/04/2023 BIRONDI 3304001WL051270 BIRONDI 00462 UCBA0003322 1020 1020 Processed 04/05/2023 1204815681 BIRODI BAI W/O CHANDU PUNJAB NATIONAL BANK(508568)
745 Rajnandgaon CH-04-001-032-001/332
(Parasbod) 		3304001000NRG23210320231731967 01/04/2023 DHANESHWARI SEN 3304001WL051270 DHANESHWARI SEN 00462 UCBA0003322 1020 1020 Processed 04/05/2023 1204815686 DHANESHWARI SEN UCO BANK(607066)
746 Rajnandgaon CH-04-001-032-001/5-D
(Parasbod) 		3304001000NRG23210320231731975 01/04/2023 anita 3304001WL051270 anita 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815687 ANITA BAI TEDWAR UCO BANK(607066)
747 Rajnandgaon CH-04-001-032-001/57
(Parasbod) 		3304001000NRG23210320231731980 01/04/2023 lila bai 3304001WL051270 lila bai 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815689 LILA VISHVAKARMA HDFC BANK LTD(607152)
748 Rajnandgaon CH-04-001-032-001/60
(Parasbod) 		3304001000NRG23210320231731981 01/04/2023 khileshwari 3304001WL051270 khileshwari 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815683 KHILESHWARI YADAV WO CHITROHAN YADAV UCO BANK(607066)
749 Rajnandgaon CH-04-001-032-001/66-A
(Parasbod) 		3304001000NRG23210320231731987 01/04/2023 SAVITA 3304001WL051270 SAVITA 00462 UCBA0003322 1020 1020 Processed 04/05/2023 1204815690 SAVITA BAI SAHU UCO BANK(607066)
750 Rajnandgaon CH-04-001-032-001/68-A
(Parasbod) 		3304001000NRG23210320231731989 01/04/2023 SOBTI 3304001WL051270 SOBTI 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815678 SONBATI NISHAD WO RAMESHWAR NISHAD UCO BANK(607066)
751 Rajnandgaon CH-04-001-032-001/75
(Parasbod) 		3304001000NRG23210320231731991 01/04/2023 Urmila 3304001WL051270 Urmila 00462 UCBA0003322 816 816 Processed 04/05/2023 1204815688 URMILA BAI SATNAMI UCO BANK(607066)
752 Rajnandgaon CH-04-001-032-001/82
(Parasbod) 		3304001000NRG23210320231731995 01/04/2023 SHIVKUMARI BAI 3304001WL051270 SHIVKUMARI BAI 00462 UCBA0003322 1020 1020 Processed 04/05/2023 1204815697 SHIVKUMARI BAI YADAV UCO BANK(607066)
753 Rajnandgaon CH-04-001-032-002/154-B
(Parasbod) 		3304001000NRG23210320231731638 01/04/2023 DANTI BAI 3304001WL051254 DANTI BAI 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815695 DANTI BAI WO DHANKU PUNJAB NATIONAL BANK(508568)
754 Rajnandgaon CH-04-001-032-002/157-A
(Parasbod) 		3304001000NRG23210320231731642 01/04/2023 SANTOSHI 3304001WL051254 SANTOSHI 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815685 SANTOSHI SAHU UCO BANK(607066)
755 Rajnandgaon CH-04-001-032-002/166
(Parasbod) 		3304001000NRG23210320231731651 01/04/2023 Nisha yadav 3304001WL051254 Nisha yadav 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815698 NISHA YADAV HDFC BANK LTD(607152)
756 Rajnandgaon CH-04-001-032-002/173-A
(Parasbod) 		3304001000NRG23210320231731659 01/04/2023 BISARU 3304001WL051254 BISARU 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815682 BISRU KOSRE UCO BANK(607066)
757 Rajnandgaon CH-04-001-032-002/181
(Parasbod) 		3304001000NRG23210320231731664 01/04/2023 INDAL 3304001WL051254 INDAL 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815684 INDAL SINGH VERMA UCO BANK(607066)
758 Rajnandgaon CH-04-001-032-002/243
(Parasbod) 		3304001000NRG23210320231731682 01/04/2023 PRAKASH 3304001WL051254 PRAKASH 00462 UCBA0003322 408 408 Processed 04/05/2023 1204815693 SHRI PRAKASH RAM YADAV STATE BANK OF INDIA(508548)
759 Rajnandgaon CH-04-001-032-002/294
(Parasbod) 		3304001000NRG23210320231731691 01/04/2023 RAJENDRA 3304001WL051254 RAJENDRA 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204816373 RAJENDRA KUMAR JOSHI UCO BANK(607066)
760 Rajnandgaon CH-04-001-032-002/294-A
(Parasbod) 		3304001000NRG23210320231731692 01/04/2023 RAJU 3304001WL051254 RAJU 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815696 RAJULAL JOSHI UCO BANK(607066)
761 Rajnandgaon CH-04-001-032-002/314
(Parasbod) 		3304001000NRG23210320231731695 01/04/2023 BALRAM 3304001WL051254 BALRAM 00462 UCBA0003322 1020 1020 Processed 04/05/2023 1204815679 BALRAM JOSHI UCO BANK(607066)
762 Rajnandgaon CH-04-001-032-002/319
(Parasbod) 		3304001000NRG23210320231731697 01/04/2023 dhaneswari 3304001WL051254 dhaneswari 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204815691 DHANESHWARI VERMA UCO BANK(607066)
763 Rajnandgaon CH-04-001-032-002/349
(Parasbod) 		3304001000NRG23210320231731699 01/04/2023 gita 3304001WL051254 gita 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1204816372 GEETA BAI JOSHI UCO BANK(607066)
764 Rajnandgaon CH-04-001-036-001/242
(Nawagaon) 		3304001000NRG23280320231942464 01/04/2023 SHAILBAI 3304001WL055764 SHAILBAI 00462 UCBA0003322 1020 1020 Processed 04/05/2023 1204816374 SHAILBAI SAHU UCO BANK(607066)
765 Rajnandgaon CH-04-001-036-001/375-A
(Nawagaon) 		3304001000NRG23280320231942484 01/04/2023 Godavri sahu 3304001WL055764 Godavri sahu 00462 UCBA0003322 1020 1020 Processed 04/05/2023 1204815694 MISS GODAWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 26724 26724
766 Rajnandgaon CH-04-001-062-001/458
(Dhangaon) 		3304001000NRG23210320231727949 01/04/2023 BABITA 3304001WL051187 BABITA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816243 BABITA MANDAVI WO DHARMENDRA MANDAVI UNION BANK OF INDIA(508500)
767 Rajnandgaon CH-04-001-062-001/459
(Dhangaon) 		3304001000NRG23210320231727950 01/04/2023 KASTURI 3304001WL051187 KASTURI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816244 KASTURI BAI DEVANGAN WO OMKARAN DEVANGAN UNION BANK OF INDIA(508500)
768 Rajnandgaon CH-04-001-062-001/460
(Dhangaon) 		3304001000NRG23210320231727951 01/04/2023 SONA 3304001WL051187 SONA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816245 SONA SAHOO WO SUBHASH SAHOO UNION BANK OF INDIA(508500)
769 Rajnandgaon CH-04-001-062-001/461
(Dhangaon) 		3304001000NRG23210320231727952 01/04/2023 SULOCHANI 3304001WL051187 SULOCHANI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1204816246 SULOCHNI NIRMALAKAR WO SANTRAM NIRMALAKA UNION BANK OF INDIA(508500)
770 Rajnandgaon CH-04-001-062-001/463
(Dhangaon) 		3304001000NRG23210320231727953 01/04/2023 KUNTI BAI 3304001WL051187 KUNTI BAI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816183 KUNTI BAI SAHU W O HINSARAM SAHU BANK OF BARODA(606985)
771 Rajnandgaon CH-04-001-062-001/468
(Dhangaon) 		3304001000NRG23210320231727954 01/04/2023 santoshi bai 3304001WL051187 santoshi bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816182 SNTOSHI BAI WO GOVIND RAJAK UNION BANK OF INDIA(508500)
772 Rajnandgaon CH-04-001-062-001/474
(Dhangaon) 		3304001000NRG23210320231727955 01/04/2023 Babita 3304001WL051187 Babita 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816357 BABITA THAKUR WO DUSHYANT THAKUR UNION BANK OF INDIA(508500)
773 Rajnandgaon CH-04-001-062-001/476
(Dhangaon) 		3304001000NRG23210320231727956 01/04/2023 Sangita Bai 3304001WL051187 Sangita Bai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816184 SANGITA BAI THAKUR UNION BANK OF INDIA(508500)
774 Rajnandgaon CH-04-001-062-001/479
(Dhangaon) 		3304001000NRG23210320231727957 01/04/2023 Umeshwari Potedi 3304001WL051187 Umeshwari Potedi 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816185 UMESHWARI POTEDI WO HEMSHANKAR POTEDI UNION BANK OF INDIA(508500)
775 Rajnandgaon CH-04-001-062-001/54
(Dhangaon) 		3304001000NRG23210320231727958 01/04/2023 Kausalbai 3304001WL051187 Kausalbai 00468 UBIN0547522 1224 1224 Rejected 04/05/2023 1204816247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 Rajnandgaon CH-04-001-062-001/56
(Dhangaon) 		3304001000NRG23210320231727959 01/04/2023 bhojbai 3304001WL051187 bhojbai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816190 BHOJBAI DEWANGAN WO SANTRAM UNION BANK OF INDIA(508500)
777 Rajnandgaon CH-04-001-062-001/6
(Dhangaon) 		3304001000NRG23210320231727960 01/04/2023 Jhagan 3304001WL051187 Jhagan 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816181 JHAGAN RAM SAHU S/O BUDHAR RAM UNION BANK OF INDIA(508500)
778 Rajnandgaon CH-04-001-062-001/61
(Dhangaon) 		3304001000NRG23210320231727961 01/04/2023 DEHUTI 3304001WL051187 DEHUTI 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816248 DEHUTI MANDAVI WO PITESHVAR MANDAVI UNION BANK OF INDIA(508500)
779 Rajnandgaon CH-04-001-062-001/7
(Dhangaon) 		3304001000NRG23210320231727962 01/04/2023 Janki 3304001WL051187 Janki 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816188 MRS JANKIBAI DEWANGAN STATE BANK OF INDIA(508548)
780 Rajnandgaon CH-04-001-062-001/73
(Dhangaon) 		3304001000NRG23210320231727964 01/04/2023 parvati 3304001WL051187 parvati 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816187 PARVATI BAI WO DEVSINGH SAHU UNION BANK OF INDIA(508500)
781 Rajnandgaon CH-04-001-062-001/8
(Dhangaon) 		3304001000NRG23210320231727965 01/04/2023 bhanu 3304001WL051187 bhanu 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816186 BHANU BAI MANDAVI WO AJIT RAM MANDAVI UNION BANK OF INDIA(508500)
782 Rajnandgaon CH-04-001-062-001/85
(Dhangaon) 		3304001000NRG23210320231727967 01/04/2023 Bhuneswari 3304001WL051187 Bhuneswari 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816358 BHUNESHVARI NIRMALAKAR WO BHOOMENDRA NIR UNION BANK OF INDIA(508500)
783 Rajnandgaon CH-04-001-062-001/87
(Dhangaon) 		3304001000NRG23210320231727968 01/04/2023 ratna 3304001WL051187 ratna 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816191 RATNA BAI VARMA WO MILENDRA KUMAR VARMA UNION BANK OF INDIA(508500)
784 Rajnandgaon CH-04-001-062-001/87-C
(Dhangaon) 		3304001000NRG23210320231727969 01/04/2023 urmila 3304001WL051187 urmila 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816192 URMILA VARMA DO KANHAIYALAL VARMA UNION BANK OF INDIA(508500)
785 Rajnandgaon CH-04-001-062-001/89
(Dhangaon) 		3304001000NRG23210320231727970 01/04/2023 rukhmani 3304001WL051187 rukhmani 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816189 RUKHAMNI WO RAJKUMAR UNION BANK OF INDIA(508500)
786 Rajnandgaon CH-04-001-062-001/90
(Dhangaon) 		3304001000NRG23210320231727971 01/04/2023 LALLI 3304001WL051187 LALLI 00468 UBIN0547522 1020 1020 Processed 04/05/2023 1204816193 LALLI BAI SAHU WO PANNALAL UNION BANK OF INDIA(508500)
787 Rajnandgaon CH-04-001-062-001/91-A
(Dhangaon) 		3304001000NRG23210320231727972 01/04/2023 ANITA 3304001WL051187 ANITA 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816303 ANITA MESHRAM WO RAJENDRA KUMAR MESHRAM UNION BANK OF INDIA(508500)
788 Rajnandgaon CH-04-001-062-001/94
(Dhangaon) 		3304001000NRG23210320231727973 01/04/2023 Ashabai 3304001WL051187 Ashabai 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816194 ASHA BAI DEWANGAN WO GOPAL UNION BANK OF INDIA(508500)
789 Rajnandgaon CH-04-001-062-001/99
(Dhangaon) 		3304001000NRG23210320231727974 01/04/2023 Dewaki 3304001WL051187 Dewaki 00468 UBIN0547522 1224 1224 Processed 04/05/2023 1204816359 DEVKI BAI VERMA W/O BHEKHRAM UNION BANK OF INDIA(508500)
SubTotal 28968 28968
790 Rajnandgaon CH-04-001-056-001/154
(Achanakpur Bhatapara) 		3304001000NRG23270320231898627 01/04/2023 Bisani 3304001WL054858 Bisani 00468 UBIN0554944 408 408 Processed 04/05/2023 1204816307 BISANI BAI THAKUR W/O LATE SUKALU THAKUR UNION BANK OF INDIA(508500)
791 Rajnandgaon CH-04-001-066-001/389
(Parrikala) 		3304001000NRG23270320231904117 01/04/2023 PANCHRAM 3304001WL054947 PANCHRAM 00468 UBIN0554944 1224 1224 Processed 04/05/2023 1204816308 PANCHRAM SAHU UNION BANK OF INDIA(508500)
SubTotal 1632 1632
Total 832674 832674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010423APB_FTO_3464 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1428
2 Rajnandgaon CH3304001_010423APB_FTO_3464 Bank of Baroda BARB0DBSOMN Somni 278460
3 Rajnandgaon CH3304001_010423APB_FTO_3464 Bank of Baroda BARB0DBTATI Tatibandh 1020
4 Rajnandgaon CH3304001_010423APB_FTO_3464 Bank of Baroda BARB0PADUMT PADUMTARA 1428
5 Rajnandgaon CH3304001_010423APB_FTO_3464 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 3876
6 Rajnandgaon CH3304001_010423APB_FTO_3464 Bank of India BKID0009303 RAJNANDGAON 5100
7 Rajnandgaon CH3304001_010423APB_FTO_3464 Bank of Maharastra MAHB0000584 GHUMKA 51000
8 Rajnandgaon CH3304001_010423APB_FTO_3464 Bank of Maharastra MAHB0001103 KHAIRAGARH 816
9 Rajnandgaon CH3304001_010423APB_FTO_3464 Canara Bank CNRB0004043 RASMEDA 612
10 Rajnandgaon CH3304001_010423APB_FTO_3464 Canara Bank CNRB0015265 Petewa 3060
11 Rajnandgaon CH3304001_010423APB_FTO_3464 Canara Bank CNRB0017865 RAJNANDGAON 27540
12 Rajnandgaon CH3304001_010423APB_FTO_3464 Central Bank Of India CBIN0281372 RAJNANDGAON 2856
13 Rajnandgaon CH3304001_010423APB_FTO_3464 Central Bank Of India CBIN0283781 RANJANGAON 1428
14 Rajnandgaon CH3304001_010423APB_FTO_3464 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 1224
15 Rajnandgaon CH3304001_010423APB_FTO_3464 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 73440
16 Rajnandgaon CH3304001_010423APB_FTO_3464 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 3672
17 Rajnandgaon CH3304001_010423APB_FTO_3464 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 37876
18 Rajnandgaon CH3304001_010423APB_FTO_3464 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 42840
19 Rajnandgaon CH3304001_010423APB_FTO_3464 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 15670
20 Rajnandgaon CH3304001_010423APB_FTO_3464 Punjab National Bank PUNB0070410 Rajnandgaon 5508
21 Rajnandgaon CH3304001_010423APB_FTO_3464 Punjab National Bank PUNB0677700 TILAI RAIPUR 98532
22 Rajnandgaon CH3304001_010423APB_FTO_3464 State Bank of India SBIN0000370 DURG 1428
23 Rajnandgaon CH3304001_010423APB_FTO_3464 State Bank of India SBIN0000464 RAJNANDGAON 92767
24 Rajnandgaon CH3304001_010423APB_FTO_3464 State Bank of India SBIN0001847 ADB RAJNANDGAON 23769
25 Rajnandgaon CH3304001_010423APB_FTO_3464 UCO Bank UCBA0003322 BAGHERA 26724
26 Rajnandgaon CH3304001_010423APB_FTO_3464 Union Bank of India UBIN0547522 SUKALDEHAN 28968
27 Rajnandgaon CH3304001_010423APB_FTO_3464 Union Bank of India UBIN0554944 RAJNANDGAON 1632

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