|
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-04-001-036-001/15
(Nawagaon)
|
3304001000NRG24220320242134764
|
22/03/2024
|
dhanbai
|
3304001WL084712
|
dhanbai
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890940467
|
|
HARAK DAS SAHU DHA
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-036-001/207
(Nawagaon)
|
3304001000NRG24220320242134765
|
22/03/2024
|
BEDBAI
|
3304001WL084712
|
BEDBAI
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890940420
|
|
BEDBAI SAHU W O RAME
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-036-001/207-A
(Nawagaon)
|
3304001000NRG24220320242134766
|
22/03/2024
|
omeshwari
|
3304001WL084712
|
omeshwari
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890940421
|
|
OMESHWARI SAHU
|
UCO BANK(607066)
|
|
4
|
Rajnandgaon
|
CH-04-001-036-001/253
(Nawagaon)
|
3304001000NRG24220320242134767
|
22/03/2024
|
KAMNI
|
3304001WL084712
|
KAMNI
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890940422
|
|
ROHIT KUMAR SAHU K
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-036-001/32
(Nawagaon)
|
3304001000NRG24220320242134710
|
22/03/2024
|
HIRAMAN
|
3304001WL084709
|
HIRAMAN
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940423
|
|
Mr. HIRAMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Rajnandgaon
|
CH-04-001-036-001/324
(Nawagaon)
|
3304001000NRG24220320242134712
|
22/03/2024
|
anita
|
3304001WL084709
|
anita
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890940427
|
|
ANITA BAI W O SEWAK
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-068-001/1
(Thakurtola)
|
3304001000NRG24220320242132689
|
22/03/2024
|
nammu
|
3304001WL084625
|
nammu
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940433
|
|
NAMMU LAL SATNAMI S
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-068-001/152
(Thakurtola)
|
3304001000NRG24220320242132690
|
22/03/2024
|
stish
|
3304001WL084625
|
stish
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Rejected
|
12/04/2024
|
|
2890940429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-068-001/256
(Thakurtola)
|
3304001000NRG24220320242132289
|
22/03/2024
|
DEVKEE
|
3304001WL084616
|
DEVKEE
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940437
|
|
DEVKI BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-068-001/281
(Thakurtola)
|
3304001000NRG24220320242132691
|
22/03/2024
|
RAJKUMAR
|
3304001WL084625
|
RAJKUMAR
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940435
|
|
RAJKUMAR SO HARICHAN
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-068-001/290
(Thakurtola)
|
3304001000NRG24220320242132692
|
22/03/2024
|
AKBAR
|
3304001WL084625
|
AKBAR
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940441
|
|
AKBAR KHAN S O SUBHA
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-068-001/296
(Thakurtola)
|
3304001000NRG24220320242132290
|
22/03/2024
|
SONIYA
|
3304001WL084616
|
SONIYA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940440
|
|
SONIYA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-068-001/326
(Thakurtola)
|
3304001000NRG24220320242132346
|
22/03/2024
|
Kamni Yadav
|
3304001WL084622
|
Kamni Yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940471
|
|
KAMNI YADAV D O BABU
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-068-001/359
(Thakurtola)
|
3304001000NRG24220320242132292
|
22/03/2024
|
BOD BAI
|
3304001WL084616
|
BOD BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940447
|
|
Mrs. BODH BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Rajnandgaon
|
CH-04-001-068-001/359
(Thakurtola)
|
3304001000NRG24220320242132291
|
22/03/2024
|
Giteshwari
|
3304001WL084616
|
Giteshwari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940472
|
|
GITESHVARI SAHU TILA
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-068-001/359-A
(Thakurtola)
|
3304001000NRG24220320242132293
|
22/03/2024
|
LATA
|
3304001WL084616
|
LATA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940439
|
|
Mrs. LATA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Rajnandgaon
|
CH-04-001-068-001/364
(Thakurtola)
|
3304001000NRG24220320242132294
|
22/03/2024
|
SANTOSHI
|
3304001WL084616
|
SANTOSHI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940438
|
|
SANTOSHI SAHU W O PR
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-068-001/57
(Thakurtola)
|
3304001000NRG24220320242132693
|
22/03/2024
|
dukalu
|
3304001WL084625
|
dukalu
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940470
|
|
DUKALU RAM CHANDNE S
|
BANK OF BARODA(606985)
|
|
19
|
Rajnandgaon
|
CH-04-001-068-001/60
(Thakurtola)
|
3304001000NRG24220320242132694
|
22/03/2024
|
AASHARAM
|
3304001WL084625
|
AASHARAM
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940461
|
|
ASHARAM SATNAMI S O
|
BANK OF BARODA(606985)
|
|
20
|
Rajnandgaon
|
CH-04-001-068-001/96
(Thakurtola)
|
3304001000NRG24220320242132295
|
22/03/2024
|
SAKHARAM
|
3304001WL084616
|
SAKHARAM
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940458
|
|
SAKHARAM SAHU SO BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
21
|
Rajnandgaon
|
CH-04-001-029-001/152
(Dumaardih Kala)
|
3304001000NRG24220320242129301
|
22/03/2024
|
SRAWAN
|
3304001WL084453
|
SRAWAN
|
00045
|
BARB0PADUMT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940553
|
|
SRAVAN KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
22
|
Rajnandgaon
|
CH-04-001-040-001/10
(Parumtara)
|
3304001000NRG24220320242133396
|
22/03/2024
|
GHABRANI
|
3304001WL084663
|
GHABRANI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940548
|
|
GHABRANI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
23
|
Rajnandgaon
|
CH-04-001-040-001/274
(Parumtara)
|
3304001000NRG24220320242134427
|
22/03/2024
|
KHAUSHILYA BAI
|
3304001WL084685
|
KHAUSHILYA BAI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940505
|
|
AUSHALYA BAI BANJAR
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-040-001/323
(Parumtara)
|
3304001000NRG24220320242133401
|
22/03/2024
|
PRAMILA BAI
|
3304001WL084663
|
PRAMILA BAI
|
00045
|
BARB0PADUMT
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890940546
|
|
PRAMILA BAI BARLE
|
BANK OF BARODA(606985)
|
|
25
|
Rajnandgaon
|
CH-04-001-040-001/399
(Parumtara)
|
3304001000NRG24220320242133404
|
22/03/2024
|
TAARAN BAI
|
3304001WL084663
|
TAARAN BAI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940523
|
|
TAARAN BAI THAKUR
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-040-001/425
(Parumtara)
|
3304001000NRG24220320242133405
|
22/03/2024
|
NILKANTHA
|
3304001WL084663
|
NILKANTHA
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940544
|
|
NIKANTHA SAHU
|
IDBI BANK(607095)
|
|
27
|
Rajnandgaon
|
CH-04-001-040-001/503-B
(Parumtara)
|
3304001000NRG24220320242134040
|
22/03/2024
|
DASHODA
|
3304001WL084675
|
DASHODA
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940529
|
|
DASHODA BARLE
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-040-001/551
(Parumtara)
|
3304001000NRG24220320242134242
|
22/03/2024
|
DULARI
|
3304001WL084678
|
DULARI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940535
|
|
DULARI DEVDAS
|
BANK OF BARODA(606985)
|
|
29
|
Rajnandgaon
|
CH-04-001-040-001/564
(Parumtara)
|
3304001000NRG24220320242134044
|
22/03/2024
|
JAVANTIN BAI
|
3304001WL084675
|
JAVANTIN BAI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940545
|
|
JAVANTIN BAI BANJARE
|
BANK OF BARODA(606985)
|
|
30
|
Rajnandgaon
|
CH-04-001-040-001/565
(Parumtara)
|
3304001000NRG24220320242133411
|
22/03/2024
|
TIJMATI
|
3304001WL084663
|
TIJMATI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890940541
|
|
Mrs. TIJBATI MAHILANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Rajnandgaon
|
CH-04-001-040-001/575
(Parumtara)
|
3304001000NRG24220320242134243
|
22/03/2024
|
PURNIMA
|
3304001WL084678
|
PURNIMA
|
00045
|
BARB0PADUMT
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2890940571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Rajnandgaon
|
CH-04-001-040-001/598
(Parumtara)
|
3304001000NRG24220320242133413
|
22/03/2024
|
SEEMA KURRE
|
3304001WL084663
|
SEEMA KURRE
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940566
|
|
SEEMA KURRE
|
BANK OF BARODA(606985)
|
|
33
|
Rajnandgaon
|
CH-04-001-040-001/599
(Parumtara)
|
3304001000NRG24220320242134244
|
22/03/2024
|
YASHODA
|
3304001WL084678
|
YASHODA
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940563
|
|
YASHODA MIRRE
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-040-001/608
(Parumtara)
|
3304001000NRG24220320242133416
|
22/03/2024
|
FULESHWARI
|
3304001WL084663
|
FULESHWARI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940575
|
|
FULESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
35
|
Rajnandgaon
|
CH-04-001-040-001/610
(Parumtara)
|
3304001000NRG24220320242134436
|
22/03/2024
|
CHANDINI
|
3304001WL084685
|
CHANDINI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940556
|
|
CHANDINI BHARTI
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-040-001/612
(Parumtara)
|
3304001000NRG24220320242134437
|
22/03/2024
|
DEVANTIN BAI
|
3304001WL084685
|
DEVANTIN BAI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940568
|
|
DEVANTIN DO PREM SIN
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-040-001/615
(Parumtara)
|
3304001000NRG24220320242134438
|
22/03/2024
|
SANTOSHI BAI
|
3304001WL084685
|
SANTOSHI BAI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940564
|
|
SANTOSHI BAI CHANDEL
|
BANK OF BARODA(606985)
|
|
38
|
Rajnandgaon
|
CH-04-001-040-001/625
(Parumtara)
|
3304001000NRG24220320242133394
|
22/03/2024
|
MANIRAM SAHU
|
3304001WL084662
|
MANIRAM SAHU
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940576
|
|
MANIRAM SAHU
|
BANK OF BARODA(606985)
|
|
39
|
Rajnandgaon
|
CH-04-001-040-001/625
(Parumtara)
|
3304001000NRG24220320242133395
|
22/03/2024
|
SONA BAI SAHU
|
3304001WL084662
|
SONA BAI SAHU
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940572
|
|
SONA BAI SAHU
|
BANK OF BARODA(606985)
|
|
40
|
Rajnandgaon
|
CH-04-001-040-001/626
(Parumtara)
|
3304001000NRG24220320242134025
|
22/03/2024
|
JAYA BAI BANJARE
|
3304001WL084671
|
JAYA BAI BANJARE
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940574
|
|
JAYA BAI BANJARE
|
IDBI BANK(607095)
|
|
41
|
Rajnandgaon
|
CH-04-001-040-001/628
(Parumtara)
|
3304001000NRG24220320242133418
|
22/03/2024
|
RANII BAGHEL
|
3304001WL084663
|
RANII BAGHEL
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940567
|
|
RANI BAGHEL WO YASHA
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-040-001/632
(Parumtara)
|
3304001000NRG24220320242134440
|
22/03/2024
|
NANDINI SAHU
|
3304001WL084685
|
NANDINI SAHU
|
00045
|
BARB0PADUMT
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890940577
|
|
NANDINI SAHU
|
BANK OF BARODA(606985)
|
|
43
|
Rajnandgaon
|
CH-04-001-040-001/84
(Parumtara)
|
3304001000NRG24220320242134046
|
22/03/2024
|
SANTOSHI
|
3304001WL084675
|
SANTOSHI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940557
|
|
SANTOSHI BHARTI
|
BANK OF BARODA(606985)
|
|
44
|
Rajnandgaon
|
CH-04-001-040-001/92
(Parumtara)
|
3304001000NRG24220320242134445
|
22/03/2024
|
THANESWARI
|
3304001WL084685
|
THANESWARI
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940573
|
|
MS THANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
45
|
Rajnandgaon
|
CH-04-001-063-001/244
(Litiya)
|
3304001000NRG24220320242133277
|
22/03/2024
|
NEELAM VERMA
|
3304001WL084644
|
NEELAM VERMA
|
00045
|
BARB0RAJRAI
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940459
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
46
|
Rajnandgaon
|
CH-04-001-038-003/583
(Tumdilewa)
|
3304001000NRG24220320242134726
|
22/03/2024
|
Yaminee Sahu
|
3304001WL084710
|
Yaminee Sahu
|
00045
|
BARB0RASMAD
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940570
|
|
MISS YAMINEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
Rajnandgaon
|
CH-04-001-009-001/149
(Aurada)
|
3304001000NRG24220320242134501
|
22/03/2024
|
TOSING
|
3304001WL084691
|
TOSING
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940538
|
|
Mr. TOPSINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Rajnandgaon
|
CH-04-001-009-001/65
(Aurada)
|
3304001000NRG24220320242134499
|
22/03/2024
|
Kanhaiya
|
3304001WL084690
|
Kanhaiya
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940585
|
|
Mr. Kanhaiya Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-009-002/105
(Aurada)
|
3304001000NRG24220320242134511
|
22/03/2024
|
PARETANRAM
|
3304001WL084693
|
PARETANRAM
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940445
|
|
Mr. PARETAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
Rajnandgaon
|
CH-04-001-009-002/157
(Aurada)
|
3304001000NRG24220320242134502
|
22/03/2024
|
Uttam
|
3304001WL084691
|
Uttam
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940584
|
|
Mr. UTTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Rajnandgaon
|
CH-04-001-009-002/182
(Aurada)
|
3304001000NRG24220320242134503
|
22/03/2024
|
ENDU BAI
|
3304001WL084691
|
ENDU BAI
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940583
|
|
Mrs. Indu bai Mannu lal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Rajnandgaon
|
CH-04-001-009-002/206-C
(Aurada)
|
3304001000NRG24220320242134500
|
22/03/2024
|
DURGA
|
3304001WL084690
|
DURGA
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940469
|
|
Mrs. DURGA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Rajnandgaon
|
CH-04-001-009-002/296
(Aurada)
|
3304001000NRG24220320242134513
|
22/03/2024
|
BIRBAL
|
3304001WL084694
|
BIRBAL
|
00051
|
MAHB0000584
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940586
|
|
Mr. FAGUVA RAM YADAV S/O BHAGAVANI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Rajnandgaon
|
CH-04-001-028-001/129
(Maharumkhurd)
|
3304001000NRG24220320242131896
|
22/03/2024
|
HEMANBAI
|
3304001WL084586
|
HEMANBAI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940426
|
|
Mrs. HEMUN VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-028-001/300
(Maharumkhurd)
|
3304001000NRG24220320242131899
|
22/03/2024
|
SHAKUNBAI
|
3304001WL084586
|
SHAKUNBAI
|
00051
|
MAHB0000584
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940511
|
|
Mrs. SHAKUN BAI VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
56
|
Rajnandgaon
|
CH-04-001-001-001/78-A
(Masul)
|
3304001000NRG24220320242134708
|
22/03/2024
|
rangit
|
3304001WL084707
|
rangit
|
00078
|
CNRB0015265
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940581
|
|
RANJIT YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
Rajnandgaon
|
CH-04-001-083-002/491
(Paneka)
|
3304001000NRG24220320242134028
|
22/03/2024
|
urmila bai
|
3304001WL084673
|
urmila bai
|
00089
|
CBIN0281372
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940539
|
|
Mrs. URMILA NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
58
|
Rajnandgaon
|
CH-04-001-050-001/148-A
(Fuljhar)
|
3304001000NRG24220320242133384
|
22/03/2024
|
laxmi
|
3304001WL084659
|
laxmi
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940465
|
|
LAKSHMEE YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
59
|
Rajnandgaon
|
CH-04-001-091-001/198
(Singhola)
|
3304001000NRG24220320242133377
|
22/03/2024
|
sumin
|
3304001WL084655
|
sumin
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940409
|
|
SUMIN DHANKAR
|
BANK OF BARODA(606985)
|
|
60
|
Rajnandgaon
|
CH-04-001-091-001/530-A
(Singhola)
|
3304001000NRG24220320242133386
|
22/03/2024
|
Domar Singh Sahu
|
3304001WL084660
|
Domar Singh Sahu
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940475
|
|
Mr. DOMAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-095-002/105
(Mahrajpur)
|
3304001000NRG24220320242129552
|
22/03/2024
|
purosottam
|
3304001WL084464
|
purosottam
|
00093
|
CRGB0008249
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940413
|
|
Mr. PURSHOTTAM PITUM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
Rajnandgaon
|
CH-04-001-083-002/196
(Paneka)
|
3304001000NRG24220320242134423
|
22/03/2024
|
kanti
|
3304001WL084684
|
kanti
|
00093
|
CRGB0008250
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940395
|
|
Mrs. KANTIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Rajnandgaon
|
CH-04-001-083-002/497
(Paneka)
|
3304001000NRG24220320242134247
|
22/03/2024
|
Nathiya bai
|
3304001WL084680
|
Nathiya bai
|
00093
|
CRGB0008250
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940599
|
|
Mrs. NATHIYA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Rajnandgaon
|
CH-04-001-083-002/499-A
(Paneka)
|
3304001000NRG24220320242134033
|
22/03/2024
|
hirvteenbai
|
3304001WL084674
|
hirvteenbai
|
00093
|
CRGB0008250
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940597
|
|
Mrs. HIRWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-083-002/515
(Paneka)
|
3304001000NRG24220320242134029
|
22/03/2024
|
santram
|
3304001WL084673
|
santram
|
00093
|
CRGB0008250
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940414
|
|
Mr. SANT RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Rajnandgaon
|
CH-04-001-083-002/722
(Paneka)
|
3304001000NRG24220320242134030
|
22/03/2024
|
Godvari bai patel
|
3304001WL084673
|
Godvari bai patel
|
00093
|
CRGB0008250
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940456
|
|
Mrs. GODAVARI BAI W O GAIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Rajnandgaon
|
CH-04-001-083-002/735-D
(Paneka)
|
3304001000NRG24220320242134034
|
22/03/2024
|
Arati Nishad
|
3304001WL084674
|
Arati Nishad
|
00093
|
CRGB0008250
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940416
|
|
Mrs. ARTI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-083-002/759
(Paneka)
|
3304001000NRG24220320242134031
|
22/03/2024
|
purnima
|
3304001WL084673
|
purnima
|
00093
|
CRGB0008250
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940455
|
|
Mrs. PURNIMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
Rajnandgaon
|
CH-04-001-080-001/101
(Parrikhurd)
|
3304001000NRG24220320242131042
|
22/03/2024
|
Satrupa
|
3304001WL084544
|
Satrupa
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940398
|
|
Mrs. SATRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Rajnandgaon
|
CH-04-001-080-001/115
(Parrikhurd)
|
3304001000NRG24220320242131043
|
22/03/2024
|
Soniya
|
3304001WL084544
|
Soniya
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940606
|
|
Mrs. SONIYA W/O SHYAMLAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Rajnandgaon
|
CH-04-001-080-001/116
(Parrikhurd)
|
3304001000NRG24220320242131044
|
22/03/2024
|
Padma
|
3304001WL084544
|
Padma
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940454
|
|
Mrs. PADMA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Rajnandgaon
|
CH-04-001-080-001/122
(Parrikhurd)
|
3304001000NRG24220320242131045
|
22/03/2024
|
laxmi
|
3304001WL084544
|
laxmi
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890940468
|
|
Mrs. LAXMI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Rajnandgaon
|
CH-04-001-080-001/122
(Parrikhurd)
|
3304001000NRG24220320242131046
|
22/03/2024
|
Manisha thakur
|
3304001WL084544
|
Manisha thakur
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890940463
|
|
MANISHATHAKUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Rajnandgaon
|
CH-04-001-080-001/124
(Parrikhurd)
|
3304001000NRG24220320242131047
|
22/03/2024
|
Saroj
|
3304001WL084544
|
Saroj
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940598
|
|
Mrs. SAROJ BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Rajnandgaon
|
CH-04-001-080-001/141
(Parrikhurd)
|
3304001000NRG24220320242130584
|
22/03/2024
|
lokeshweri
|
3304001WL084530
|
lokeshweri
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940450
|
|
Mrs. LOKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-080-001/141
(Parrikhurd)
|
3304001000NRG24220320242130585
|
22/03/2024
|
MONIKA SAHU
|
3304001WL084530
|
MONIKA SAHU
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940462
|
|
MISS MONIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajnandgaon
|
CH-04-001-080-001/144
(Parrikhurd)
|
3304001000NRG24220320242131048
|
22/03/2024
|
YAMINI KAUSHIK
|
3304001WL084544
|
YAMINI KAUSHIK
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940418
|
|
Mrs. YAMINI KOUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-080-001/145
(Parrikhurd)
|
3304001000NRG24220320242130633
|
22/03/2024
|
PUSHPLATA
|
3304001WL084533
|
PUSHPLATA
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940410
|
|
Mrs. PUSHPALATA PTEL W/O DEMANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Rajnandgaon
|
CH-04-001-080-001/155
(Parrikhurd)
|
3304001000NRG24220320242130634
|
22/03/2024
|
Chandrika
|
3304001WL084533
|
Chandrika
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940592
|
|
Mrs. CHANDRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-080-001/169-A
(Parrikhurd)
|
3304001000NRG24220320242130888
|
22/03/2024
|
Rimabai
|
3304001WL084539
|
Rimabai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940404
|
|
Mrs. REEMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Rajnandgaon
|
CH-04-001-080-001/176
(Parrikhurd)
|
3304001000NRG24220320242131000
|
22/03/2024
|
Yamini
|
3304001WL084542
|
Yamini
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940443
|
|
Mrs. YAMINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Rajnandgaon
|
CH-04-001-080-001/185
(Parrikhurd)
|
3304001000NRG24220320242131049
|
22/03/2024
|
Meena
|
3304001WL084544
|
Meena
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890940595
|
|
Meena
|
INDUSIND BANK(607189)
|
|
83
|
Rajnandgaon
|
CH-04-001-080-001/19
(Parrikhurd)
|
3304001000NRG24220320242131001
|
22/03/2024
|
motim bai
|
3304001WL084542
|
motim bai
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940594
|
|
Mrs. MOTIM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-080-001/190
(Parrikhurd)
|
3304001000NRG24220320242131050
|
22/03/2024
|
tijiya
|
3304001WL084544
|
tijiya
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940406
|
|
Mrs. TIJIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Rajnandgaon
|
CH-04-001-080-001/191
(Parrikhurd)
|
3304001000NRG24220320242130635
|
22/03/2024
|
KALYANI
|
3304001WL084533
|
KALYANI
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940400
|
|
Mrs. KALYANI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Rajnandgaon
|
CH-04-001-080-001/195
(Parrikhurd)
|
3304001000NRG24220320242130889
|
22/03/2024
|
rameshwari
|
3304001WL084539
|
rameshwari
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940407
|
|
Mrs. RAMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-080-001/196
(Parrikhurd)
|
3304001000NRG24220320242131051
|
22/03/2024
|
Purnima
|
3304001WL084544
|
Purnima
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940403
|
|
Mrs. POORNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Rajnandgaon
|
CH-04-001-080-001/198
(Parrikhurd)
|
3304001000NRG24220320242131052
|
22/03/2024
|
Sunita
|
3304001WL084544
|
Sunita
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940411
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-080-001/199
(Parrikhurd)
|
3304001000NRG24220320242130890
|
22/03/2024
|
SOMIN
|
3304001WL084539
|
SOMIN
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940405
|
|
Mrs. SOMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Rajnandgaon
|
CH-04-001-080-001/200
(Parrikhurd)
|
3304001000NRG24220320242131002
|
22/03/2024
|
Durga
|
3304001WL084542
|
Durga
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940396
|
|
Mrs. DURGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Rajnandgaon
|
CH-04-001-080-001/206
(Parrikhurd)
|
3304001000NRG24220320242131053
|
22/03/2024
|
Lalitabai
|
3304001WL084544
|
Lalitabai
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890940397
|
|
Lalitabai
|
INDUSIND BANK(607189)
|
|
92
|
Rajnandgaon
|
CH-04-001-080-001/210
(Parrikhurd)
|
3304001000NRG24220320242130586
|
22/03/2024
|
Menka
|
3304001WL084530
|
Menka
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940399
|
|
Mrs. MENKA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Rajnandgaon
|
CH-04-001-080-001/213
(Parrikhurd)
|
3304001000NRG24220320242130587
|
22/03/2024
|
SAROJ LATA
|
3304001WL084530
|
SAROJ LATA
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890940604
|
|
SAROJLTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajnandgaon
|
CH-04-001-080-001/223
(Parrikhurd)
|
3304001000NRG24220320242130588
|
22/03/2024
|
jageshwari sahu
|
3304001WL084530
|
jageshwari sahu
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940419
|
|
Miss. JAGESHWARI SAHU D/O HOMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-080-001/225-A
(Parrikhurd)
|
3304001000NRG24220320242131003
|
22/03/2024
|
malti bai
|
3304001WL084542
|
malti bai
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940402
|
|
Mrs. MALTI SAHU W/O TIKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Rajnandgaon
|
CH-04-001-080-001/234
(Parrikhurd)
|
3304001000NRG24220320242130589
|
22/03/2024
|
HEMPUSPA BAI
|
3304001WL084530
|
HEMPUSPA BAI
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940401
|
|
Mrs. HEMPUSHPA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Rajnandgaon
|
CH-04-001-080-001/235
(Parrikhurd)
|
3304001000NRG24220320242130636
|
22/03/2024
|
durga bai
|
3304001WL084533
|
durga bai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2890940596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Rajnandgaon
|
CH-04-001-080-001/239
(Parrikhurd)
|
3304001000NRG24220320242130590
|
22/03/2024
|
Tanita bai
|
3304001WL084530
|
Tanita bai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940417
|
|
Mrs. TANITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-080-001/30
(Parrikhurd)
|
3304001000NRG24220320242130591
|
22/03/2024
|
Nohru
|
3304001WL084530
|
Nohru
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940428
|
|
Mr. NOHRU RAM SAHU S/O VISHAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Rajnandgaon
|
CH-04-001-080-001/41
(Parrikhurd)
|
3304001000NRG24220320242130592
|
22/03/2024
|
Gaytri
|
3304001WL084530
|
Gaytri
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940591
|
|
Mrs. GAYATRI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Rajnandgaon
|
CH-04-001-080-001/49
(Parrikhurd)
|
3304001000NRG24220320242131054
|
22/03/2024
|
malti
|
3304001WL084544
|
malti
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940464
|
|
Mrs. MALTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Rajnandgaon
|
CH-04-001-080-001/54
(Parrikhurd)
|
3304001000NRG24220320242130637
|
22/03/2024
|
Tameswari
|
3304001WL084533
|
Tameswari
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890940590
|
|
Mrs. TAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Rajnandgaon
|
CH-04-001-080-001/56
(Parrikhurd)
|
3304001000NRG24220320242130638
|
22/03/2024
|
JAGESHWARI
|
3304001WL084533
|
JAGESHWARI
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940415
|
|
Mrs. JAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Rajnandgaon
|
CH-04-001-080-001/59
(Parrikhurd)
|
3304001000NRG24220320242130639
|
22/03/2024
|
Leelabai
|
3304001WL084533
|
Leelabai
|
00093
|
CRGB0008255
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890940593
|
|
Mrs. LEELA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Rajnandgaon
|
CH-04-001-080-001/62
(Parrikhurd)
|
3304001000NRG24220320242130891
|
22/03/2024
|
koshilya
|
3304001WL084539
|
koshilya
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940474
|
|
Mrs. KAUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Rajnandgaon
|
CH-04-001-080-001/63
(Parrikhurd)
|
3304001000NRG24220320242131055
|
22/03/2024
|
Nirmala
|
3304001WL084544
|
Nirmala
|
00093
|
CRGB0008255
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890940600
|
|
Mrs. NIRMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Rajnandgaon
|
CH-04-001-080-001/74
(Parrikhurd)
|
3304001000NRG24220320242130593
|
22/03/2024
|
chumman bai
|
3304001WL084530
|
chumman bai
|
00093
|
CRGB0008255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940408
|
|
Mrs. CHHUMMAN BAI NISHAD W/O RAMESH KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Rajnandgaon
|
CH-04-001-080-001/77
(Parrikhurd)
|
3304001000NRG24220320242131056
|
22/03/2024
|
Janki
|
3304001WL084544
|
Janki
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940453
|
|
Mrs. JANKI BAI SAHU W/O JHANNALAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Rajnandgaon
|
CH-04-001-080-001/78
(Parrikhurd)
|
3304001000NRG24220320242130640
|
22/03/2024
|
lukesh kumar
|
3304001WL084533
|
lukesh kumar
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940412
|
|
Mr. LOKESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Rajnandgaon
|
CH-04-001-080-001/78
(Parrikhurd)
|
3304001000NRG24220320242130641
|
22/03/2024
|
ragni
|
3304001WL084533
|
ragni
|
00093
|
CRGB0008255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940605
|
|
Mrs. RAGINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Rajnandgaon
|
CH-04-001-080-001/85
(Parrikhurd)
|
3304001000NRG24220320242131057
|
22/03/2024
|
BINA
|
3304001WL084544
|
BINA
|
00093
|
CRGB0008255
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890940449
|
|
Mrs. VINA BAI MAHAR W/O PREMLAL MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
112
|
Rajnandgaon
|
CH-04-001-009-001/333-C
(Aurada)
|
3304001000NRG24220320242134498
|
22/03/2024
|
TUMAN
|
3304001WL084690
|
TUMAN
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940603
|
|
Mr. TUMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
113
|
Rajnandgaon
|
CH-04-001-029-001/111
(Dumaardih Kala)
|
3304001000NRG24220320242129300
|
22/03/2024
|
kartik
|
3304001WL084453
|
kartik
|
00165
|
IBKL0000526
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890940532
|
|
KARTIK RAM SAHU
|
IDBI BANK(607095)
|
|
114
|
Rajnandgaon
|
CH-04-001-029-001/64-A
(Dumaardih Kala)
|
3304001000NRG24220320242129303
|
22/03/2024
|
santi
|
3304001WL084453
|
santi
|
00165
|
IBKL0000526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940534
|
|
SHANTI BAI LAHARE
|
IDBI BANK(607095)
|
|
115
|
Rajnandgaon
|
CH-04-001-040-001/100
(Parumtara)
|
3304001000NRG24220320242133397
|
22/03/2024
|
SUMITRABAI
|
3304001WL084663
|
SUMITRABAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940491
|
|
Mrs. SUMITRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Rajnandgaon
|
CH-04-001-040-001/102
(Parumtara)
|
3304001000NRG24220320242134022
|
22/03/2024
|
USHABHAI
|
3304001WL084671
|
USHABHAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940481
|
|
USHA BAI CHANDEL WO
|
BANK OF BARODA(606985)
|
|
117
|
Rajnandgaon
|
CH-04-001-040-001/113
(Parumtara)
|
3304001000NRG24220320242134424
|
22/03/2024
|
DURPATH BAI
|
3304001WL084685
|
DURPATH BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940446
|
|
DURPATH BAI
|
IDBI BANK(607095)
|
|
118
|
Rajnandgaon
|
CH-04-001-040-001/113-A
(Parumtara)
|
3304001000NRG24220320242134425
|
22/03/2024
|
MANJU BAI
|
3304001WL084685
|
MANJU BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940482
|
|
MANJU GENDE WO GULAB
|
BANK OF BARODA(606985)
|
|
119
|
Rajnandgaon
|
CH-04-001-040-001/13
(Parumtara)
|
3304001000NRG24220320242134023
|
22/03/2024
|
LATA
|
3304001WL084671
|
LATA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940479
|
|
LATHA BAI WO KEJLAL
|
BANK OF BARODA(606985)
|
|
120
|
Rajnandgaon
|
CH-04-001-040-001/16
(Parumtara)
|
3304001000NRG24220320242134024
|
22/03/2024
|
URMILA BAI
|
3304001WL084671
|
URMILA BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940489
|
|
URMILA BAI WO CHINTA
|
BANK OF BARODA(606985)
|
|
121
|
Rajnandgaon
|
CH-04-001-040-001/20
(Parumtara)
|
3304001000NRG24220320242134035
|
22/03/2024
|
JIRA BAI
|
3304001WL084675
|
JIRA BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940490
|
|
JAURABAI SATNAMI
|
IDBI BANK(607095)
|
|
122
|
Rajnandgaon
|
CH-04-001-040-001/259
(Parumtara)
|
3304001000NRG24220320242134239
|
22/03/2024
|
PANCCH BAI
|
3304001WL084678
|
PANCCH BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940488
|
|
PANCH BAI MIRRE WO A
|
BANK OF BARODA(606985)
|
|
123
|
Rajnandgaon
|
CH-04-001-040-001/260
(Parumtara)
|
3304001000NRG24220320242134248
|
22/03/2024
|
AGANI BAI
|
3304001WL084681
|
AGANI BAI
|
00165
|
IBKL0000526
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890940508
|
|
AGANIBAI BANJARE
|
IDBI BANK(607095)
|
|
124
|
Rajnandgaon
|
CH-04-001-040-001/265
(Parumtara)
|
3304001000NRG24220320242134426
|
22/03/2024
|
ANKLHIN BAI
|
3304001WL084685
|
ANKLHIN BAI
|
00165
|
IBKL0000526
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890940502
|
|
ANKALHIN BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
125
|
Rajnandgaon
|
CH-04-001-040-001/276
(Parumtara)
|
3304001000NRG24220320242134036
|
22/03/2024
|
MEENA BAI
|
3304001WL084675
|
MEENA BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940500
|
|
MEENA BAI GENDE WO R
|
BANK OF BARODA(606985)
|
|
126
|
Rajnandgaon
|
CH-04-001-040-001/280
(Parumtara)
|
3304001000NRG24220320242134428
|
22/03/2024
|
MANKI BAI
|
3304001WL084685
|
MANKI BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940496
|
|
MANKI BAI SAHU
|
IDBI BANK(607095)
|
|
127
|
Rajnandgaon
|
CH-04-001-040-001/284
(Parumtara)
|
3304001000NRG24220320242133398
|
22/03/2024
|
LATA BAI
|
3304001WL084663
|
LATA BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940506
|
|
LATA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
128
|
Rajnandgaon
|
CH-04-001-040-001/287
(Parumtara)
|
3304001000NRG24220320242134429
|
22/03/2024
|
USHA BAI
|
3304001WL084685
|
USHA BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940504
|
|
USHA BAI MAHILANG WO
|
BANK OF BARODA(606985)
|
|
129
|
Rajnandgaon
|
CH-04-001-040-001/300
(Parumtara)
|
3304001000NRG24220320242134430
|
22/03/2024
|
DASHODA
|
3304001WL084685
|
DASHODA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940495
|
|
YASHODA YADAV
|
IDBI BANK(607095)
|
|
130
|
Rajnandgaon
|
CH-04-001-040-001/303
(Parumtara)
|
3304001000NRG24220320242134240
|
22/03/2024
|
SATBATI
|
3304001WL084678
|
SATBATI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940507
|
|
SATBATI BAIRAIYA WO
|
BANK OF BARODA(606985)
|
|
131
|
Rajnandgaon
|
CH-04-001-040-001/304
(Parumtara)
|
3304001000NRG24220320242133399
|
22/03/2024
|
BHUNESHWARI
|
3304001WL084663
|
BHUNESHWARI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890940510
|
|
Mrs. BHUNESHWARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
132
|
Rajnandgaon
|
CH-04-001-040-001/323
(Parumtara)
|
3304001000NRG24220320242133400
|
22/03/2024
|
DULARI BAI
|
3304001WL084663
|
DULARI BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940431
|
|
DULARI BARLE
|
IDBI BANK(607095)
|
|
133
|
Rajnandgaon
|
CH-04-001-040-001/325
(Parumtara)
|
3304001000NRG24220320242133402
|
22/03/2024
|
SHARDA BAI
|
3304001WL084663
|
SHARDA BAI
|
00165
|
IBKL0000526
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890940497
|
|
SHARADA SAHU
|
HDFC BANK LTD(607152)
|
|
134
|
Rajnandgaon
|
CH-04-001-040-001/330
(Parumtara)
|
3304001000NRG24220320242134432
|
22/03/2024
|
GANGA
|
3304001WL084685
|
GANGA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940494
|
|
GANGABAI YADAV
|
IDBI BANK(607095)
|
|
135
|
Rajnandgaon
|
CH-04-001-040-001/356
(Parumtara)
|
3304001000NRG24220320242133403
|
22/03/2024
|
DEWAKI BAI
|
3304001WL084663
|
DEWAKI BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940483
|
|
DEVAKI BAI BARAIYA W
|
BANK OF BARODA(606985)
|
|
136
|
Rajnandgaon
|
CH-04-001-040-001/425
(Parumtara)
|
3304001000NRG24220320242133406
|
22/03/2024
|
PARDESHANIN
|
3304001WL084663
|
PARDESHANIN
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940501
|
|
PARDESHNIN SAHU WO N
|
BANK OF BARODA(606985)
|
|
137
|
Rajnandgaon
|
CH-04-001-040-001/445
(Parumtara)
|
3304001000NRG24220320242134037
|
22/03/2024
|
SONAM
|
3304001WL084675
|
SONAM
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940425
|
|
SONAM SAHU
|
IDBI BANK(607095)
|
|
138
|
Rajnandgaon
|
CH-04-001-040-001/45
(Parumtara)
|
3304001000NRG24220320242133407
|
22/03/2024
|
IWAN BAI
|
3304001WL084663
|
IWAN BAI
|
00165
|
IBKL0000526
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890940480
|
|
IVAN BAI SAHU WO MAN
|
BANK OF BARODA(606985)
|
|
139
|
Rajnandgaon
|
CH-04-001-040-001/46
(Parumtara)
|
3304001000NRG24220320242134039
|
22/03/2024
|
TIJANBAI
|
3304001WL084675
|
TIJANBAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940499
|
|
TIJAN WO SUKHLAL
|
BANK OF BARODA(606985)
|
|
140
|
Rajnandgaon
|
CH-04-001-040-001/47
(Parumtara)
|
3304001000NRG24220320242134433
|
22/03/2024
|
JHANKI
|
3304001WL084685
|
JHANKI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940503
|
|
JANKI WO SURESH
|
BANK OF BARODA(606985)
|
|
141
|
Rajnandgaon
|
CH-04-001-040-001/471
(Parumtara)
|
3304001000NRG24220320242133408
|
22/03/2024
|
PUSHPA
|
3304001WL084663
|
PUSHPA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940484
|
|
PUSHPA DESHLAHARE WO
|
BANK OF BARODA(606985)
|
|
142
|
Rajnandgaon
|
CH-04-001-040-001/474
(Parumtara)
|
3304001000NRG24220320242133409
|
22/03/2024
|
BHARTI
|
3304001WL084663
|
BHARTI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940430
|
|
BHARATI YADAV
|
HDFC BANK LTD(607152)
|
|
143
|
Rajnandgaon
|
CH-04-001-040-001/5
(Parumtara)
|
3304001000NRG24220320242133410
|
22/03/2024
|
dewantin
|
3304001WL084663
|
dewantin
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940424
|
|
DEVANTIN YADAV WO DI
|
BANK OF BARODA(606985)
|
|
144
|
Rajnandgaon
|
CH-04-001-040-001/514
(Parumtara)
|
3304001000NRG24220320242134241
|
22/03/2024
|
SARASVATI
|
3304001WL084678
|
SARASVATI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940448
|
|
SARASWATI BAI BANJAR
|
BANK OF BARODA(606985)
|
|
145
|
Rajnandgaon
|
CH-04-001-040-001/520
(Parumtara)
|
3304001000NRG24220320242134041
|
22/03/2024
|
BHAGVANTIN
|
3304001WL084675
|
BHAGVANTIN
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940436
|
|
BHAGAVANTIN KUREE
|
BANK OF BARODA(606985)
|
|
146
|
Rajnandgaon
|
CH-04-001-040-001/529
(Parumtara)
|
3304001000NRG24220320242134434
|
22/03/2024
|
SOHATRA
|
3304001WL084685
|
SOHATRA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940473
|
|
SOHATRA BANJARE
|
IDBI BANK(607095)
|
|
147
|
Rajnandgaon
|
CH-04-001-040-001/531
(Parumtara)
|
3304001000NRG24220320242134042
|
22/03/2024
|
HEMIN
|
3304001WL084675
|
HEMIN
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940444
|
|
HEMIN SAHU
|
BANK OF BARODA(606985)
|
|
148
|
Rajnandgaon
|
CH-04-001-040-001/549
(Parumtara)
|
3304001000NRG24220320242134043
|
22/03/2024
|
THAMESHWARI
|
3304001WL084675
|
THAMESHWARI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940452
|
|
THAMESHWARI SAHU
|
IDBI BANK(607095)
|
|
149
|
Rajnandgaon
|
CH-04-001-040-001/555
(Parumtara)
|
3304001000NRG24220320242134435
|
22/03/2024
|
SUKVARO
|
3304001WL084685
|
SUKVARO
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940434
|
|
SUKWARO SAHU WO VISH
|
BANK OF BARODA(606985)
|
|
150
|
Rajnandgaon
|
CH-04-001-040-001/569
(Parumtara)
|
3304001000NRG24220320242133412
|
22/03/2024
|
REKHA
|
3304001WL084663
|
REKHA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940466
|
|
MRS REKHA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajnandgaon
|
CH-04-001-040-001/58
(Parumtara)
|
3304001000NRG24220320242134045
|
22/03/2024
|
SHAKUN
|
3304001WL084675
|
SHAKUN
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940451
|
|
SHAKUN BANJARE
|
IDBI BANK(607095)
|
|
152
|
Rajnandgaon
|
CH-04-001-040-001/6
(Parumtara)
|
3304001000NRG24220320242133414
|
22/03/2024
|
sohdra bai
|
3304001WL084663
|
sohdra bai
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940478
|
|
SAHODRA BAI KHILADI
|
BANK OF BARODA(606985)
|
|
153
|
Rajnandgaon
|
CH-04-001-040-001/60
(Parumtara)
|
3304001000NRG24220320242133415
|
22/03/2024
|
DYABAI
|
3304001WL084663
|
DYABAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940498
|
|
DAYA BAI GENDRE
|
BANK OF BARODA(606985)
|
|
154
|
Rajnandgaon
|
CH-04-001-040-001/63
(Parumtara)
|
3304001000NRG24220320242134439
|
22/03/2024
|
GANESHI
|
3304001WL084685
|
GANESHI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940509
|
|
GANESHI BAI WO GENDU
|
BANK OF BARODA(606985)
|
|
155
|
Rajnandgaon
|
CH-04-001-040-001/65
(Parumtara)
|
3304001000NRG24220320242133419
|
22/03/2024
|
MINA
|
3304001WL084663
|
MINA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940493
|
|
MINA BAI W/O CHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Rajnandgaon
|
CH-04-001-040-001/67
(Parumtara)
|
3304001000NRG24220320242134026
|
22/03/2024
|
SUKLIYA
|
3304001WL084671
|
SUKLIYA
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940492
|
|
SUKALIYA BAI WO RADH
|
BANK OF BARODA(606985)
|
|
157
|
Rajnandgaon
|
CH-04-001-040-001/68-A
(Parumtara)
|
3304001000NRG24220320242134442
|
22/03/2024
|
GAYATRI BAI
|
3304001WL084685
|
GAYATRI BAI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940432
|
|
GAYATRI BAI BANJARE
|
IDBI BANK(607095)
|
|
158
|
Rajnandgaon
|
CH-04-001-040-001/70
(Parumtara)
|
3304001000NRG24220320242134444
|
22/03/2024
|
HEMKUMARI
|
3304001WL084685
|
HEMKUMARI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940457
|
|
HEMKUMARI SAHU
|
BANK OF BARODA(606985)
|
|
159
|
Rajnandgaon
|
CH-04-001-040-001/70
(Parumtara)
|
3304001000NRG24220320242134443
|
22/03/2024
|
RUKHAMANI
|
3304001WL084685
|
RUKHAMANI
|
00165
|
IBKL0000526
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940487
|
|
RUKHMANI BAI WO TARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
160
|
Rajnandgaon
|
CH-04-001-075-002/87
(Baraga)
|
3304001000NRG24220320242131093
|
22/03/2024
|
Damin bai
|
3304001WL084549
|
Damin bai
|
00354
|
PUNB0049200
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890940460
|
|
DAMIN KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
Rajnandgaon
|
CH-04-001-028-001/129
(Maharumkhurd)
|
3304001000NRG24220320242131898
|
22/03/2024
|
Bhushan
|
3304001WL084586
|
Bhushan
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890940589
|
|
MR BHUSHAN KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rajnandgaon
|
CH-04-001-031-003/422
(Dumardih Khurd)
|
3304001000NRG24220320242128557
|
22/03/2024
|
dilbahar
|
3304001WL084419
|
dilbahar
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940587
|
|
Mr. DILBAHAR SAHU,S/O GOPEY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Rajnandgaon
|
CH-04-001-040-001/445
(Parumtara)
|
3304001000NRG24220320242134038
|
22/03/2024
|
SONSAY
|
3304001WL084675
|
SONSAY
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890940602
|
|
SONSAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rajnandgaon
|
CH-04-001-040-001/627
(Parumtara)
|
3304001000NRG24220320242133417
|
22/03/2024
|
MITHALA SAHU
|
3304001WL084663
|
MITHALA SAHU
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890940601
|
|
MITHALA SAHU WO DOMA
|
BANK OF BARODA(606985)
|
|
165
|
Rajnandgaon
|
CH-04-001-040-001/68
(Parumtara)
|
3304001000NRG24220320242134441
|
22/03/2024
|
MINESHWARI BANJARE
|
3304001WL084685
|
MINESHWARI BANJARE
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890940588
|
|
Miss. MINESHWARI KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
166
|
Rajnandgaon
|
CH-04-001-028-001/129
(Maharumkhurd)
|
3304001000NRG24220320242131897
|
22/03/2024
|
BALDU
|
3304001WL084586
|
BALDU
|
00415
|
SBIN0000524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890940536
|
|
Mr. BALDU RAM LODHI,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Rajnandgaon
|
CH-04-001-029-001/42
(Dumaardih Kala)
|
3304001000NRG24220320242129302
|
22/03/2024
|
SANJY
|
3304001WL084453
|
SANJY
|
00415
|
SBIN0000524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940552
|
|
MR SANJAY KUMAR SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
168
|
Rajnandgaon
|
CH-04-001-038-003/155
(Tumdilewa)
|
3304001000NRG24220320242134714
|
22/03/2024
|
milapa
|
3304001WL084710
|
milapa
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940516
|
|
MRS MILAPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rajnandgaon
|
CH-04-001-038-003/301
(Tumdilewa)
|
3304001000NRG24220320242134717
|
22/03/2024
|
banita bai
|
3304001WL084710
|
banita bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940485
|
|
MRS BANEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rajnandgaon
|
CH-04-001-038-003/310
(Tumdilewa)
|
3304001000NRG24220320242134718
|
22/03/2024
|
sukina bai
|
3304001WL084710
|
sukina bai
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940486
|
|
SUKRITA BAI
|
UCO BANK(607066)
|
|
171
|
Rajnandgaon
|
CH-04-001-038-003/328
(Tumdilewa)
|
3304001000NRG24220320242134719
|
22/03/2024
|
THAMESVARI
|
3304001WL084710
|
THAMESVARI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940542
|
|
MRS THAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rajnandgaon
|
CH-04-001-038-003/343
(Tumdilewa)
|
3304001000NRG24220320242134720
|
22/03/2024
|
kamla
|
3304001WL084710
|
kamla
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940526
|
|
Mrs. KAMLA BAI SAHU W/O HUKUM CHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
173
|
Rajnandgaon
|
CH-04-001-038-003/417
(Tumdilewa)
|
3304001000NRG24220320242134721
|
22/03/2024
|
KUNJANABAI
|
3304001WL084710
|
KUNJANABAI
|
00415
|
SBIN0001847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890940533
|
|
KUNJANABAI
|
UCO BANK(607066)
|
|
174
|
Rajnandgaon
|
CH-04-001-038-003/449
(Tumdilewa)
|
3304001000NRG24220320242134722
|
22/03/2024
|
hirodi
|
3304001WL084710
|
hirodi
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940530
|
|
MRS HIRAUNDI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rajnandgaon
|
CH-04-001-038-003/453
(Tumdilewa)
|
3304001000NRG24220320242134723
|
22/03/2024
|
LATA
|
3304001WL084710
|
LATA
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940525
|
|
MRS LATA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rajnandgaon
|
CH-04-001-038-003/581-D
(Tumdilewa)
|
3304001000NRG24220320242134725
|
22/03/2024
|
GAYATRI SAHU
|
3304001WL084710
|
GAYATRI SAHU
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940565
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rajnandgaon
|
CH-04-001-038-003/81
(Tumdilewa)
|
3304001000NRG24220320242134727
|
22/03/2024
|
SONKUVAR
|
3304001WL084710
|
SONKUVAR
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940528
|
|
SON KUNVAR SAHU
|
UCO BANK(607066)
|
|
178
|
Rajnandgaon
|
CH-04-001-083-002/245-B
(Paneka)
|
3304001000NRG24220320242134032
|
22/03/2024
|
Dashmat Patel
|
3304001WL084674
|
Dashmat Patel
|
00415
|
SBIN0001847
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940551
|
|
MISS DASHMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
179
|
Rajnandgaon
|
CH-04-001-080-001/155
(Parrikhurd)
|
3304001000NRG24220320242131136
|
22/03/2024
|
TIKESHWAR PRASAD SAHU
|
3304001WL084554
|
TIKESHWAR PRASAD SAHU
|
00415
|
SBIN0030400
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890940579
|
|
MR TIKESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
180
|
Rajnandgaon
|
CH-04-001-036-001/32
(Nawagaon)
|
3304001000NRG24220320242134711
|
22/03/2024
|
nakul ram sahu
|
3304001WL084709
|
nakul ram sahu
|
00462
|
UCBA0003322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890940560
|
|
NAKUL RAM SAHU SO HIRAMAN LAL SAHU
|
UCO BANK(607066)
|
|
181
|
Rajnandgaon
|
CH-04-001-038-003/144
(Tumdilewa)
|
3304001000NRG24220320242134713
|
22/03/2024
|
Anita Sahu
|
3304001WL084710
|
Anita Sahu
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940554
|
|
MISS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rajnandgaon
|
CH-04-001-038-003/173
(Tumdilewa)
|
3304001000NRG24220320242134715
|
22/03/2024
|
PUSPA YADAV
|
3304001WL084710
|
PUSPA YADAV
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890940442
|
|
PUSHPA YADAV WO ROHIT YADAV
|
UCO BANK(607066)
|
|
183
|
Rajnandgaon
|
CH-04-001-038-003/291
(Tumdilewa)
|
3304001000NRG24220320242134716
|
22/03/2024
|
Faneshwari Yadav
|
3304001WL084710
|
Faneshwari Yadav
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940559
|
|
FANESHWARI YADAV D/O SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rajnandgaon
|
CH-04-001-038-003/496
(Tumdilewa)
|
3304001000NRG24220320242134724
|
22/03/2024
|
Arati sahu
|
3304001WL084710
|
Arati sahu
|
00462
|
UCBA0003322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890940578
|
|
ARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
185
|
Rajnandgaon
|
CH-04-001-061-002/165
(Sukuldalhan)
|
3304001000NRG24220320242134746
|
22/03/2024
|
Vijaylakshmi
|
3304001WL084711
|
Vijaylakshmi
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940550
|
|
VIJAYLAKSHMI YADAV WO MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rajnandgaon
|
CH-04-001-061-002/166
(Sukuldalhan)
|
3304001000NRG24220320242134747
|
22/03/2024
|
Indar bai
|
3304001WL084711
|
Indar bai
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890940521
|
|
INDARVATI YADAV W/O.MOTIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rajnandgaon
|
CH-04-001-061-002/167
(Sukuldalhan)
|
3304001000NRG24220320242134748
|
22/03/2024
|
Rukhmani
|
3304001WL084711
|
Rukhmani
|
00468
|
UBIN0547522
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890940515
|
|
RUKHMANI BAI KANVAR W/O SAMRAT KANVAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rajnandgaon
|
CH-04-001-061-002/170
(Sukuldalhan)
|
3304001000NRG24220320242134749
|
22/03/2024
|
Fulwa
|
3304001WL084711
|
Fulwa
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940524
|
|
FULWA BAI YADAV W/O.POONARAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Rajnandgaon
|
CH-04-001-061-002/196
(Sukuldalhan)
|
3304001000NRG24220320242134750
|
22/03/2024
|
suna bai
|
3304001WL084711
|
suna bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940513
|
|
SUNABAI KAWAR W/O.HIRDAYALRAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rajnandgaon
|
CH-04-001-061-002/197
(Sukuldalhan)
|
3304001000NRG24220320242134751
|
22/03/2024
|
Soniya
|
3304001WL084711
|
Soniya
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940518
|
|
SONIYA BAI WO LATE DHANUSH KAVAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
Rajnandgaon
|
CH-04-001-061-002/202
(Sukuldalhan)
|
3304001000NRG24220320242134752
|
22/03/2024
|
Savitri
|
3304001WL084711
|
Savitri
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940514
|
|
SAVITRI BAI KANVAR W/O KANASH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Rajnandgaon
|
CH-04-001-061-002/208
(Sukuldalhan)
|
3304001000NRG24220320242134753
|
22/03/2024
|
shanti
|
3304001WL084711
|
shanti
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940476
|
|
SHANTEE BAI YADAV W/O BHARATRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rajnandgaon
|
CH-04-001-061-002/210-A
(Sukuldalhan)
|
3304001000NRG24220320242134754
|
22/03/2024
|
Meena Bai Yadav
|
3304001WL084711
|
Meena Bai Yadav
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890940562
|
|
MINABAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
194
|
Rajnandgaon
|
CH-04-001-061-002/221
(Sukuldalhan)
|
3304001000NRG24220320242134756
|
22/03/2024
|
Sushilabai
|
3304001WL084711
|
Sushilabai
|
00468
|
UBIN0547522
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890940512
|
|
SUSHILA BAI KAVAR W/O.SRAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rajnandgaon
|
CH-04-001-061-002/225
(Sukuldalhan)
|
3304001000NRG24220320242134757
|
22/03/2024
|
Savita
|
3304001WL084711
|
Savita
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940519
|
|
SAVITA BAI YADAV W/O.PRABHULAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
Rajnandgaon
|
CH-04-001-061-002/446
(Sukuldalhan)
|
3304001000NRG24220320242134758
|
22/03/2024
|
Human Bai
|
3304001WL084711
|
Human Bai
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940540
|
|
HUMANBAI KANVAR WO KHEMLAL KANVAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
Rajnandgaon
|
CH-04-001-061-002/460
(Sukuldalhan)
|
3304001000NRG24220320242134759
|
22/03/2024
|
Surekha
|
3304001WL084711
|
Surekha
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890940527
|
|
SUREKHA KANVAR
|
HDFC BANK LTD(607152)
|
|
198
|
Rajnandgaon
|
CH-04-001-061-002/467
(Sukuldalhan)
|
3304001000NRG24220320242134760
|
22/03/2024
|
Ganeshiya
|
3304001WL084711
|
Ganeshiya
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940522
|
|
GANESHIYA BAI W/O TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rajnandgaon
|
CH-04-001-061-002/508
(Sukuldalhan)
|
3304001000NRG24220320242134761
|
22/03/2024
|
janki
|
3304001WL084711
|
janki
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940520
|
|
JANKI BAI W/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
Rajnandgaon
|
CH-04-001-061-002/516
(Sukuldalhan)
|
3304001000NRG24220320242134762
|
22/03/2024
|
TARABAI
|
3304001WL084711
|
TARABAI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940555
|
|
TARA NIRMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
Rajnandgaon
|
CH-04-001-061-002/522
(Sukuldalhan)
|
3304001000NRG24220320242134763
|
22/03/2024
|
FULANBAI
|
3304001WL084711
|
FULANBAI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890940543
|
|
FULAN BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
202
|
Rajnandgaon
|
CH-04-001-063-001/108
(Litiya)
|
3304001000NRG24220320242133279
|
22/03/2024
|
santosh d
|
3304001WL084646
|
santosh d
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940549
|
|
SANTOSH KUMAR VERMA S/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
203
|
Rajnandgaon
|
CH-04-001-063-001/224
(Litiya)
|
3304001000NRG24220320242133278
|
22/03/2024
|
RAMASHANKER VERMA
|
3304001WL084645
|
RAMASHANKER VERMA
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940580
|
|
RAMA SHANKAR VERMA SO JAI PAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Rajnandgaon
|
CH-04-001-063-001/283
(Litiya)
|
3304001000NRG24220320242133280
|
22/03/2024
|
Chandresh verma
|
3304001WL084646
|
Chandresh verma
|
00468
|
UBIN0547522
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940569
|
|
CHANDRESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rajnandgaon
|
CH-04-001-075-002/80
(Baraga)
|
3304001000NRG24220320242131089
|
22/03/2024
|
Duleshwari
|
3304001WL084549
|
Duleshwari
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940547
|
|
DILESHWARI BAI NISHAD WO NAMDEV NISHAD
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rajnandgaon
|
CH-04-001-075-002/81
(Baraga)
|
3304001000NRG24220320242131090
|
22/03/2024
|
sulena
|
3304001WL084549
|
sulena
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940477
|
|
SULENA BAI DEWANGAN WO RAVI KUMAR DEWANG
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rajnandgaon
|
CH-04-001-075-002/84
(Baraga)
|
3304001000NRG24220320242131091
|
22/03/2024
|
LAXMIBAI
|
3304001WL084549
|
LAXMIBAI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940517
|
|
LAXMI BAI SRIWAS W/O.CHUMMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
Rajnandgaon
|
CH-04-001-075-002/86
(Baraga)
|
3304001000NRG24220320242131092
|
22/03/2024
|
LACHNI BAI
|
3304001WL084549
|
LACHNI BAI
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940531
|
|
LACHHANI BAI YADAV W/O.SADARAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Rajnandgaon
|
CH-04-001-075-002/97
(Baraga)
|
3304001000NRG24220320242131094
|
22/03/2024
|
LALITA
|
3304001WL084549
|
LALITA
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940537
|
|
LALITA BAI YADAV W/O DINDYAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
Rajnandgaon
|
CH-04-001-075-002/99
(Baraga)
|
3304001000NRG24220320242131095
|
22/03/2024
|
Sunita
|
3304001WL084549
|
Sunita
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940558
|
|
SUNITA BAI NISHAD WO JAIHIND NISHAD
|
UNION BANK OF INDIA(508500)
|
|
211
|
Rajnandgaon
|
CH-04-001-075-002/99-A
(Baraga)
|
3304001000NRG24220320242131096
|
22/03/2024
|
lalita
|
3304001WL084549
|
lalita
|
00468
|
UBIN0547522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890940561
|
|
LALITA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29019
|
29019
|
|
|
|
|
|
|
|
|
212
|
Rajnandgaon
|
CH-04-001-090-001/2-C
(Bhothiparkhurd)
|
3304001000NRG24220320242128982
|
22/03/2024
|
Umend Ram sahu
|
3304001WL084427
|
Umend Ram sahu
|
00468
|
UBIN0554944
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890940582
|
|
UMEND RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183838
|
183838
|
|
|
|
|
|
|
|