|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajnandgaon
|
CH-04-001-019-002/137-A
(Gopalpur)
|
3304001000NRG24090620230879028
|
09/06/2023
|
rani
|
3304001WL026077
|
rani
|
00051
|
MAHB0000063
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978421
|
|
Mrs. RANI BAI SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-019-001/143
(Gopalpur)
|
3304001000NRG24090620230878978
|
09/06/2023
|
keiparam
|
3304001WL026077
|
keiparam
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978343
|
|
Mr. KRIPARAM RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-019-001/143
(Gopalpur)
|
3304001000NRG24090620230878977
|
09/06/2023
|
sumitra
|
3304001WL026077
|
sumitra
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978379
|
|
Mrs. SUMITRA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Rajnandgaon
|
CH-04-001-019-001/69
(Gopalpur)
|
3304001000NRG24090620230878980
|
09/06/2023
|
CHAMELI BAI NISHAD
|
3304001WL026077
|
CHAMELI BAI NISHAD
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978374
|
|
MRS CHAMELI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajnandgaon
|
CH-04-001-019-001/69
(Gopalpur)
|
3304001000NRG24090620230878979
|
09/06/2023
|
Syamsing
|
3304001WL026077
|
Syamsing
|
00051
|
MAHB0000584
|
860
|
860
|
Processed
|
14/07/2023
|
|
3436978393
|
|
Mr. SHYAM SINGH NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Rajnandgaon
|
CH-04-001-019-002/100
(Gopalpur)
|
3304001000NRG24090620230878982
|
09/06/2023
|
budhiyarin
|
3304001WL026077
|
budhiyarin
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978405
|
|
Mrs. BUDHIYARIN BAI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Rajnandgaon
|
CH-04-001-019-002/100
(Gopalpur)
|
3304001000NRG24090620230878981
|
09/06/2023
|
daduwa
|
3304001WL026077
|
daduwa
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978389
|
|
Mr. DADUWA RAM SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-019-002/100-A
(Gopalpur)
|
3304001000NRG24090620230878983
|
09/06/2023
|
sarojanibai
|
3304001WL026077
|
sarojanibai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978444
|
|
Mrs. SAROJANI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Rajnandgaon
|
CH-04-001-019-002/102
(Gopalpur)
|
3304001000NRG24090620230878984
|
09/06/2023
|
Ganesiya
|
3304001WL026077
|
Ganesiya
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978423
|
|
Mrs. Ganeshiya barman Amardas barman
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Rajnandgaon
|
CH-04-001-019-002/103
(Gopalpur)
|
3304001000NRG24090620230878986
|
09/06/2023
|
Janki
|
3304001WL026077
|
Janki
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978371
|
|
Mrs. JANKI BAI MANOHAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Rajnandgaon
|
CH-04-001-019-002/103
(Gopalpur)
|
3304001000NRG24090620230878985
|
09/06/2023
|
Manohar
|
3304001WL026077
|
Manohar
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978348
|
|
Mr. MANOHAR YADAV S/O DEVNATH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Rajnandgaon
|
CH-04-001-019-002/104
(Gopalpur)
|
3304001000NRG24090620230878987
|
09/06/2023
|
Chaitram
|
3304001WL026077
|
Chaitram
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978341
|
|
Mr. CHETARAM CHETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-019-002/104
(Gopalpur)
|
3304001000NRG24090620230878988
|
09/06/2023
|
Rajkumari
|
3304001WL026077
|
Rajkumari
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978372
|
|
Mrs. RAJKUMARI BAI CHAIT RAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-019-002/105
(Gopalpur)
|
3304001000NRG24090620230878989
|
09/06/2023
|
Nembai
|
3304001WL026077
|
Nembai
|
00051
|
MAHB0000584
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436978350
|
|
Mrs. NEMBAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-019-002/107
(Gopalpur)
|
3304001000NRG24090620230878992
|
09/06/2023
|
Puspabai
|
3304001WL026077
|
Puspabai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978437
|
|
Mrs. PUSHPA BAI BANDHE W/O RAJESH BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-019-002/107
(Gopalpur)
|
3304001000NRG24090620230878991
|
09/06/2023
|
Rajesh
|
3304001WL026077
|
Rajesh
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978436
|
|
Mr. RAJESH KUMAR BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-019-002/108
(Gopalpur)
|
3304001000NRG24090620230878993
|
09/06/2023
|
Bhimsingh
|
3304001WL026077
|
Bhimsingh
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978445
|
|
Mr. Bhim singh sori Kali ram sori
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-019-002/108
(Gopalpur)
|
3304001000NRG24090620230878994
|
09/06/2023
|
DEVKUMAR SORI
|
3304001WL026077
|
DEVKUMAR SORI
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978530
|
|
Mr. DEVKUMAR SORI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-019-002/111
(Gopalpur)
|
3304001000NRG24090620230878995
|
09/06/2023
|
Chitesh
|
3304001WL026077
|
Chitesh
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978493
|
|
Mr. CHITESH KUMAR SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Rajnandgaon
|
CH-04-001-019-002/112
(Gopalpur)
|
3304001000NRG24090620230878997
|
09/06/2023
|
Bajrhu
|
3304001WL026077
|
Bajrhu
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978434
|
|
Mr. BAJRAHU S/O MANGATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Rajnandgaon
|
CH-04-001-019-002/112
(Gopalpur)
|
3304001000NRG24090620230878998
|
09/06/2023
|
tamradhavaj
|
3304001WL026077
|
tamradhavaj
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978435
|
|
M/s. Tamradhavaj Bajarhu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-019-002/114
(Gopalpur)
|
3304001000NRG24090620230879000
|
09/06/2023
|
Kumaribai
|
3304001WL026077
|
Kumaribai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978366
|
|
Mrs. KUMARI BAI RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-019-002/114
(Gopalpur)
|
3304001000NRG24090620230878999
|
09/06/2023
|
Ramdas
|
3304001WL026077
|
Ramdas
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978433
|
|
Mr. RAMDAS RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-019-002/116
(Gopalpur)
|
3304001000NRG24090620230879001
|
09/06/2023
|
LAXMI
|
3304001WL026077
|
LAXMI
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978391
|
|
Mrs. LACHHANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Rajnandgaon
|
CH-04-001-019-002/117
(Gopalpur)
|
3304001000NRG24090620230879002
|
09/06/2023
|
SAVITRY
|
3304001WL026077
|
SAVITRY
|
00051
|
MAHB0000584
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3436978401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Rajnandgaon
|
CH-04-001-019-002/118
(Gopalpur)
|
3304001000NRG24090620230879004
|
09/06/2023
|
RAJKUMARI
|
3304001WL026077
|
RAJKUMARI
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978458
|
|
Mrs. Rajkumari barman
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-019-002/118
(Gopalpur)
|
3304001000NRG24090620230879003
|
09/06/2023
|
Rakesh
|
3304001WL026077
|
Rakesh
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978459
|
|
Mr. RAKESH BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-019-002/120
(Gopalpur)
|
3304001000NRG24090620230879005
|
09/06/2023
|
Utarabai
|
3304001WL026077
|
Utarabai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978481
|
|
MRS UTTRA BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-019-002/121
(Gopalpur)
|
3304001000NRG24090620230879006
|
09/06/2023
|
Rajkumar
|
3304001WL026077
|
Rajkumar
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978347
|
|
Mr. RAJKUMAR YADAV S/O DEVNATH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Rajnandgaon
|
CH-04-001-019-002/121
(Gopalpur)
|
3304001000NRG24090620230879007
|
09/06/2023
|
Sundriya
|
3304001WL026077
|
Sundriya
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978478
|
|
Mrs. SUNDARIYA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-019-002/124
(Gopalpur)
|
3304001000NRG24090620230879009
|
09/06/2023
|
Sarswati
|
3304001WL026077
|
Sarswati
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978483
|
|
Mrs. SARASWATI BAI W/O TORAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Rajnandgaon
|
CH-04-001-019-002/124
(Gopalpur)
|
3304001000NRG24090620230879008
|
09/06/2023
|
Toran
|
3304001WL026077
|
Toran
|
00051
|
MAHB0000584
|
860
|
860
|
Processed
|
15/07/2023
|
|
3436978386
|
|
Mr. TORAN DAS RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Rajnandgaon
|
CH-04-001-019-002/127
(Gopalpur)
|
3304001000NRG24090620230879010
|
09/06/2023
|
Triveni
|
3304001WL026077
|
Triveni
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978339
|
|
Mrs. TRIVENI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Rajnandgaon
|
CH-04-001-019-002/127-A
(Gopalpur)
|
3304001000NRG24090620230879011
|
09/06/2023
|
susila
|
3304001WL026077
|
susila
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978503
|
|
Mrs. SUSHILA DELAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-019-002/128
(Gopalpur)
|
3304001000NRG24090620230879013
|
09/06/2023
|
Lalita
|
3304001WL026077
|
Lalita
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978440
|
|
Mrs. LALITA BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Rajnandgaon
|
CH-04-001-019-002/128
(Gopalpur)
|
3304001000NRG24090620230879012
|
09/06/2023
|
Narottam
|
3304001WL026077
|
Narottam
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978441
|
|
Mr. NAROTTAM PAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Rajnandgaon
|
CH-04-001-019-002/129
(Gopalpur)
|
3304001000NRG24090620230879015
|
09/06/2023
|
amrika
|
3304001WL026077
|
amrika
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978513
|
|
Mrs. Amrika bai baghel Mohan lal baghel
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Rajnandgaon
|
CH-04-001-019-002/129
(Gopalpur)
|
3304001000NRG24090620230879014
|
09/06/2023
|
mohanlal
|
3304001WL026077
|
mohanlal
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978376
|
|
Mr. MOHAN LAL SATNAMI S/O PARAS SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Rajnandgaon
|
CH-04-001-019-002/130
(Gopalpur)
|
3304001000NRG24090620230879016
|
09/06/2023
|
Resam
|
3304001WL026077
|
Resam
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978349
|
|
Mrs. RESHAM BAI LAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Rajnandgaon
|
CH-04-001-019-002/131
(Gopalpur)
|
3304001000NRG24090620230879018
|
09/06/2023
|
Jhanku
|
3304001WL026077
|
Jhanku
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978466
|
|
Mrs. Jhanku bai gadariya Atmaram gadari
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Rajnandgaon
|
CH-04-001-019-002/132
(Gopalpur)
|
3304001000NRG24090620230879020
|
09/06/2023
|
Dukhiya Bandhe
|
3304001WL026077
|
Dukhiya Bandhe
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978526
|
|
MISS DUKHIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajnandgaon
|
CH-04-001-019-002/132
(Gopalpur)
|
3304001000NRG24090620230879019
|
09/06/2023
|
Pngla
|
3304001WL026077
|
Pngla
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978475
|
|
Mrs. PINGLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Rajnandgaon
|
CH-04-001-019-002/133
(Gopalpur)
|
3304001000NRG24090620230879021
|
09/06/2023
|
Kantibai
|
3304001WL026077
|
Kantibai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978381
|
|
Mrs. KANTI BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Rajnandgaon
|
CH-04-001-019-002/134
(Gopalpur)
|
3304001000NRG24090620230879022
|
09/06/2023
|
DEVANAND PAL
|
3304001WL026077
|
DEVANAND PAL
|
00051
|
MAHB0000584
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436978516
|
|
Mr. Devanand Pal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-019-002/134
(Gopalpur)
|
3304001000NRG24090620230879023
|
09/06/2023
|
KAJAL PAL
|
3304001WL026077
|
KAJAL PAL
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978522
|
|
Mrs. Kajal Pal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Rajnandgaon
|
CH-04-001-019-002/135
(Gopalpur)
|
3304001000NRG24090620230879024
|
09/06/2023
|
Devnu
|
3304001WL026077
|
Devnu
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978432
|
|
Mr. DEVANU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Rajnandgaon
|
CH-04-001-019-002/135-A
(Gopalpur)
|
3304001000NRG24090620230879025
|
09/06/2023
|
mamta
|
3304001WL026077
|
mamta
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978431
|
|
Mrs. MAMTA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Rajnandgaon
|
CH-04-001-019-002/137
(Gopalpur)
|
3304001000NRG24090620230879026
|
09/06/2023
|
Ramji
|
3304001WL026077
|
Ramji
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978422
|
|
Mr. RAMJI SATNAMI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Rajnandgaon
|
CH-04-001-019-002/137
(Gopalpur)
|
3304001000NRG24090620230879027
|
09/06/2023
|
syamkuwar
|
3304001WL026077
|
syamkuwar
|
00051
|
MAHB0000584
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436978359
|
|
Mrs. SHYAMKUNVAR KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Rajnandgaon
|
CH-04-001-019-002/138
(Gopalpur)
|
3304001000NRG24090620230879029
|
09/06/2023
|
Kumlal
|
3304001WL026077
|
Kumlal
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978403
|
|
Mr. KUMBH LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Rajnandgaon
|
CH-04-001-019-002/139-A
(Gopalpur)
|
3304001000NRG24090620230879031
|
09/06/2023
|
Hiteshwari
|
3304001WL026077
|
Hiteshwari
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436978529
|
|
Miss. HITESHWARI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Rajnandgaon
|
CH-04-001-019-002/139-A
(Gopalpur)
|
3304001000NRG24090620230879030
|
09/06/2023
|
sohdra bai
|
3304001WL026077
|
sohdra bai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978399
|
|
Mrs. SOHADA PAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Rajnandgaon
|
CH-04-001-019-002/141-A
(Gopalpur)
|
3304001000NRG24090620230879032
|
09/06/2023
|
saroj
|
3304001WL026077
|
saroj
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978420
|
|
Mrs. SAROJ BAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Rajnandgaon
|
CH-04-001-019-002/142
(Gopalpur)
|
3304001000NRG24090620230879034
|
09/06/2023
|
Kantabai
|
3304001WL026077
|
Kantabai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978367
|
|
Mrs. KANTABAI KRISHNA SORI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-019-002/142
(Gopalpur)
|
3304001000NRG24090620230879033
|
09/06/2023
|
Krisna
|
3304001WL026077
|
Krisna
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978492
|
|
Mr. KRISHNA KUMAR S/O LOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
56
|
Rajnandgaon
|
CH-04-001-019-002/142-A
(Gopalpur)
|
3304001000NRG24090620230879036
|
09/06/2023
|
Nikesh kumar
|
3304001WL026077
|
Nikesh kumar
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978447
|
|
Nikesh Kumar Sori
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Rajnandgaon
|
CH-04-001-019-002/142-A
(Gopalpur)
|
3304001000NRG24090620230879037
|
09/06/2023
|
Sangita
|
3304001WL026077
|
Sangita
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978397
|
|
Mrs. Sangeeta sori
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Rajnandgaon
|
CH-04-001-019-002/145
(Gopalpur)
|
3304001000NRG24090620230879038
|
09/06/2023
|
Bimala
|
3304001WL026077
|
Bimala
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978410
|
|
Mrs. BIMLA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Rajnandgaon
|
CH-04-001-019-002/146
(Gopalpur)
|
3304001000NRG24090620230879039
|
09/06/2023
|
Mansingh
|
3304001WL026077
|
Mansingh
|
00051
|
MAHB0000584
|
430
|
430
|
Processed
|
14/07/2023
|
|
3436978474
|
|
Mr. Mansingh verma Gaindalal verma
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Rajnandgaon
|
CH-04-001-019-002/146
(Gopalpur)
|
3304001000NRG24090620230879040
|
09/06/2023
|
Sarojani
|
3304001WL026077
|
Sarojani
|
00051
|
MAHB0000584
|
1075
|
1075
|
Processed
|
15/07/2023
|
|
3436978473
|
|
Mrs. SAROJANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-019-002/147
(Gopalpur)
|
3304001000NRG24090620230879041
|
09/06/2023
|
chama
|
3304001WL026077
|
chama
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978491
|
|
Mrs. Kshma Ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Rajnandgaon
|
CH-04-001-019-002/152
(Gopalpur)
|
3304001000NRG24090620230879042
|
09/06/2023
|
Netram
|
3304001WL026077
|
Netram
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978497
|
|
Netram Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Rajnandgaon
|
CH-04-001-019-002/152
(Gopalpur)
|
3304001000NRG24090620230879043
|
09/06/2023
|
Rekhabai
|
3304001WL026077
|
Rekhabai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978496
|
|
Mrs. REKHA BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Rajnandgaon
|
CH-04-001-019-002/155
(Gopalpur)
|
3304001000NRG24090620230879045
|
09/06/2023
|
Santrabai
|
3304001WL026077
|
Santrabai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978368
|
|
Mrs. SANTRA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Rajnandgaon
|
CH-04-001-019-002/156
(Gopalpur)
|
3304001000NRG24090620230879047
|
09/06/2023
|
KHILESH KUMAR
|
3304001WL026077
|
KHILESH KUMAR
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436978528
|
|
MR KHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajnandgaon
|
CH-04-001-019-002/156
(Gopalpur)
|
3304001000NRG24090620230879046
|
09/06/2023
|
Lainsingh
|
3304001WL026077
|
Lainsingh
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436978485
|
|
Mr. LAIN SINGH SORI S/O LOK SINGH SO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Rajnandgaon
|
CH-04-001-019-002/157
(Gopalpur)
|
3304001000NRG24090620230879048
|
09/06/2023
|
Lekhram
|
3304001WL026077
|
Lekhram
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978451
|
|
Mr. LEKHRAM VERMA S/O NARSINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Rajnandgaon
|
CH-04-001-019-002/160
(Gopalpur)
|
3304001000NRG24090620230879050
|
09/06/2023
|
Khileshwari
|
3304001WL026077
|
Khileshwari
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978525
|
|
MISS KHILESHWARI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajnandgaon
|
CH-04-001-019-002/160
(Gopalpur)
|
3304001000NRG24090620230879049
|
09/06/2023
|
lokesh navringa
|
3304001WL026077
|
lokesh navringa
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978453
|
|
MR LOKESH NAVRINGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajnandgaon
|
CH-04-001-019-002/160-A
(Gopalpur)
|
3304001000NRG24090620230879051
|
09/06/2023
|
suresh kumar
|
3304001WL026077
|
suresh kumar
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978360
|
|
Mr. SURESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Rajnandgaon
|
CH-04-001-019-002/161
(Gopalpur)
|
3304001000NRG24090620230879052
|
09/06/2023
|
chuneshvar
|
3304001WL026077
|
chuneshvar
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978354
|
|
Mr. CHUNESHWAR PAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Rajnandgaon
|
CH-04-001-019-002/163-A
(Gopalpur)
|
3304001000NRG24090620230879053
|
09/06/2023
|
shantosh
|
3304001WL026077
|
shantosh
|
00051
|
MAHB0000584
|
1290
|
1290
|
Rejected
|
14/07/2023
|
|
3436978471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Rajnandgaon
|
CH-04-001-019-002/187
(Gopalpur)
|
3304001000NRG24090620230879054
|
09/06/2023
|
Manbai
|
3304001WL026077
|
Manbai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978418
|
|
Mrs. BHAN BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Rajnandgaon
|
CH-04-001-019-002/187-A
(Gopalpur)
|
3304001000NRG24090620230879056
|
09/06/2023
|
hemin
|
3304001WL026077
|
hemin
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978442
|
|
Mrs. HEMIN BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Rajnandgaon
|
CH-04-001-019-002/187-A
(Gopalpur)
|
3304001000NRG24090620230879055
|
09/06/2023
|
HIRDAY RAM
|
3304001WL026077
|
HIRDAY RAM
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978476
|
|
Mr. HIRDE RAM NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Rajnandgaon
|
CH-04-001-019-002/188
(Gopalpur)
|
3304001000NRG24090620230879058
|
09/06/2023
|
Bisauha
|
3304001WL026077
|
Bisauha
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978344
|
|
Mr. BISAUHA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Rajnandgaon
|
CH-04-001-019-002/188
(Gopalpur)
|
3304001000NRG24090620230879057
|
09/06/2023
|
Sumitra
|
3304001WL026077
|
Sumitra
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978487
|
|
Mrs. SUMITRA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Rajnandgaon
|
CH-04-001-019-002/189
(Gopalpur)
|
3304001000NRG24090620230879060
|
09/06/2023
|
pinki verma
|
3304001WL026077
|
pinki verma
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978417
|
|
MRS PINKI VERMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajnandgaon
|
CH-04-001-019-002/189
(Gopalpur)
|
3304001000NRG24090620230879059
|
09/06/2023
|
Sankar
|
3304001WL026077
|
Sankar
|
00051
|
MAHB0000584
|
860
|
860
|
Processed
|
14/07/2023
|
|
3436978353
|
|
MR SHANKAR LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajnandgaon
|
CH-04-001-019-002/195
(Gopalpur)
|
3304001000NRG24090620230879062
|
09/06/2023
|
Anita
|
3304001WL026077
|
Anita
|
00051
|
MAHB0000584
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436978477
|
|
Mrs. Anita
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Rajnandgaon
|
CH-04-001-019-002/195
(Gopalpur)
|
3304001000NRG24090620230879061
|
09/06/2023
|
Pitamber
|
3304001WL026077
|
Pitamber
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978342
|
|
Mr. PITAMBAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
82
|
Rajnandgaon
|
CH-04-001-019-002/196
(Gopalpur)
|
3304001000NRG24090620230879063
|
09/06/2023
|
Mukud
|
3304001WL026077
|
Mukud
|
00051
|
MAHB0000584
|
215
|
215
|
Processed
|
14/07/2023
|
|
3436978450
|
|
MUKUND LAL
|
CANARA BANK(508532)
|
|
83
|
Rajnandgaon
|
CH-04-001-019-002/211
(Gopalpur)
|
3304001000NRG24090620230879064
|
09/06/2023
|
Baisakhin
|
3304001WL026077
|
Baisakhin
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978373
|
|
Mrs. BAISAKHIN BAI TRILOCHAN YADAW
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Rajnandgaon
|
CH-04-001-019-002/214
(Gopalpur)
|
3304001000NRG24090620230879065
|
09/06/2023
|
Sukhdev
|
3304001WL026077
|
Sukhdev
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978519
|
|
MR SOOKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajnandgaon
|
CH-04-001-019-002/234
(Gopalpur)
|
3304001000NRG24090620230879067
|
09/06/2023
|
Umabai
|
3304001WL026077
|
Umabai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978364
|
|
Mrs. UMA BAI SANTOSH PAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Rajnandgaon
|
CH-04-001-019-002/236
(Gopalpur)
|
3304001000NRG24090620230879068
|
09/06/2023
|
Girish
|
3304001WL026077
|
Girish
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978395
|
|
Mr. GIRISH KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Rajnandgaon
|
CH-04-001-019-002/236
(Gopalpur)
|
3304001000NRG24090620230879069
|
09/06/2023
|
Uttra
|
3304001WL026077
|
Uttra
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978416
|
|
Mrs. Uttara Bai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Rajnandgaon
|
CH-04-001-019-002/238
(Gopalpur)
|
3304001000NRG24090620230879070
|
09/06/2023
|
Shantibai
|
3304001WL026077
|
Shantibai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978363
|
|
Mrs. SHANTI BAI SORI ONKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Rajnandgaon
|
CH-04-001-019-002/240
(Gopalpur)
|
3304001000NRG24090620230879071
|
09/06/2023
|
Rupendra
|
3304001WL026077
|
Rupendra
|
00051
|
MAHB0000584
|
1290
|
1290
|
Rejected
|
14/07/2023
|
|
3436978467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Rajnandgaon
|
CH-04-001-019-002/250
(Gopalpur)
|
3304001000NRG24090620230879073
|
09/06/2023
|
Radhiya
|
3304001WL026077
|
Radhiya
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978510
|
|
Mrs. Radhiya Bai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Rajnandgaon
|
CH-04-001-019-002/251
(Gopalpur)
|
3304001000NRG24090620230879075
|
09/06/2023
|
Mainabai
|
3304001WL026077
|
Mainabai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978495
|
|
Mrs. MAINA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Rajnandgaon
|
CH-04-001-019-002/251
(Gopalpur)
|
3304001000NRG24090620230879074
|
09/06/2023
|
Surendra
|
3304001WL026077
|
Surendra
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978346
|
|
Mr. SURENDRA DEV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Rajnandgaon
|
CH-04-001-019-002/253
(Gopalpur)
|
3304001000NRG24090620230879077
|
09/06/2023
|
Pratapbai
|
3304001WL026077
|
Pratapbai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978482
|
|
Mrs. PRATAP BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Rajnandgaon
|
CH-04-001-019-002/253
(Gopalpur)
|
3304001000NRG24090620230879076
|
09/06/2023
|
Sankarlal
|
3304001WL026077
|
Sankarlal
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978509
|
|
Mr. SHANKAR LAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Rajnandgaon
|
CH-04-001-019-002/254
(Gopalpur)
|
3304001000NRG24090620230879078
|
09/06/2023
|
Vina
|
3304001WL026077
|
Vina
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978511
|
|
Mrs. BINA SORI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Rajnandgaon
|
CH-04-001-019-002/258
(Gopalpur)
|
3304001000NRG24090620230879079
|
09/06/2023
|
Bhagavati
|
3304001WL026077
|
Bhagavati
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978460
|
|
Mr. Bhagavati verma
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Rajnandgaon
|
CH-04-001-019-002/258
(Gopalpur)
|
3304001000NRG24090620230879080
|
09/06/2023
|
Faluva
|
3304001WL026077
|
Faluva
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978490
|
|
Mrs. FULVA BAI VERMA W/O BHAGWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Rajnandgaon
|
CH-04-001-019-002/262
(Gopalpur)
|
3304001000NRG24090620230879081
|
09/06/2023
|
Rameswar
|
3304001WL026077
|
Rameswar
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978498
|
|
Mr. Rameshwar lal ratre Pachkaud ratre
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Rajnandgaon
|
CH-04-001-019-002/262
(Gopalpur)
|
3304001000NRG24090620230879082
|
09/06/2023
|
Shivkumari
|
3304001WL026077
|
Shivkumari
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978499
|
|
Mrs. Shiv kumari ratre Rameshwar lal ra
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Rajnandgaon
|
CH-04-001-019-002/264
(Gopalpur)
|
3304001000NRG24090620230879084
|
09/06/2023
|
Manglin
|
3304001WL026077
|
Manglin
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978404
|
|
Mrs. MANGALIN BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Rajnandgaon
|
CH-04-001-019-002/264
(Gopalpur)
|
3304001000NRG24090620230879083
|
09/06/2023
|
Samaru
|
3304001WL026077
|
Samaru
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978463
|
|
SAMARU BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rajnandgaon
|
CH-04-001-019-002/266
(Gopalpur)
|
3304001000NRG24090620230879086
|
09/06/2023
|
Pritam
|
3304001WL026077
|
Pritam
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978425
|
|
Mr. PRITAM LAL VERMA S/O KEJU RAM V
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
103
|
Rajnandgaon
|
CH-04-001-019-002/266
(Gopalpur)
|
3304001000NRG24090620230879085
|
09/06/2023
|
Rukhmani
|
3304001WL026077
|
Rukhmani
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978415
|
|
Mrs. RUKHMANI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Rajnandgaon
|
CH-04-001-019-002/267
(Gopalpur)
|
3304001000NRG24090620230879088
|
09/06/2023
|
Rukhmani
|
3304001WL026077
|
Rukhmani
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978480
|
|
MRS RUKHMANI RATRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajnandgaon
|
CH-04-001-019-002/267
(Gopalpur)
|
3304001000NRG24090620230879087
|
09/06/2023
|
Santram
|
3304001WL026077
|
Santram
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978396
|
|
Mr. SANTRAM RATRE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Rajnandgaon
|
CH-04-001-019-002/270
(Gopalpur)
|
3304001000NRG24090620230879089
|
09/06/2023
|
Deeoak
|
3304001WL026077
|
Deeoak
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978387
|
|
Mr. DEEPAK BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Rajnandgaon
|
CH-04-001-019-002/270
(Gopalpur)
|
3304001000NRG24090620230879090
|
09/06/2023
|
Mamta
|
3304001WL026077
|
Mamta
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978413
|
|
Mrs. MAMTA BAI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Rajnandgaon
|
CH-04-001-019-002/274
(Gopalpur)
|
3304001000NRG24090620230879091
|
09/06/2023
|
Jamun
|
3304001WL026077
|
Jamun
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978357
|
|
Mrs. JAMUNA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Rajnandgaon
|
CH-04-001-019-002/278
(Gopalpur)
|
3304001000NRG24090620230879093
|
09/06/2023
|
Chandrasabri
|
3304001WL026077
|
Chandrasabri
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978382
|
|
Mrs. CHANDRESHWARI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Rajnandgaon
|
CH-04-001-019-002/278
(Gopalpur)
|
3304001000NRG24090620230879092
|
09/06/2023
|
Parsottam
|
3304001WL026077
|
Parsottam
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978337
|
|
Mr. PARSHOTTAM KUMAR BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Rajnandgaon
|
CH-04-001-019-002/282
(Gopalpur)
|
3304001000NRG24090620230879094
|
09/06/2023
|
gulabdas
|
3304001WL026077
|
gulabdas
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978427
|
|
MR GULAB DAS DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajnandgaon
|
CH-04-001-019-002/282
(Gopalpur)
|
3304001000NRG24090620230879095
|
09/06/2023
|
HEMSHWARI
|
3304001WL026077
|
HEMSHWARI
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978428
|
|
Mrs. HEMESHWARI DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Rajnandgaon
|
CH-04-001-019-002/284
(Gopalpur)
|
3304001000NRG24090620230879096
|
09/06/2023
|
Anil
|
3304001WL026077
|
Anil
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978429
|
|
Mr. ANIL KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Rajnandgaon
|
CH-04-001-019-002/284
(Gopalpur)
|
3304001000NRG24090620230879097
|
09/06/2023
|
Anprana verma
|
3304001WL026077
|
Anprana verma
|
00051
|
MAHB0000584
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436978523
|
|
Mrs. Annapurna Verma
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Rajnandgaon
|
CH-04-001-019-002/284-A
(Gopalpur)
|
3304001000NRG24090620230879099
|
09/06/2023
|
satendra verma
|
3304001WL026077
|
satendra verma
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978518
|
|
Mr. SATYENDRA KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Rajnandgaon
|
CH-04-001-019-002/284-A
(Gopalpur)
|
3304001000NRG24090620230879098
|
09/06/2023
|
Simaa verma
|
3304001WL026077
|
Simaa verma
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978517
|
|
Mrs. Seema Verma
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Rajnandgaon
|
CH-04-001-019-002/291
(Gopalpur)
|
3304001000NRG24090620230879101
|
09/06/2023
|
Dewaki
|
3304001WL026077
|
Dewaki
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978494
|
|
Mrs. Devaki
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Rajnandgaon
|
CH-04-001-019-002/291
(Gopalpur)
|
3304001000NRG24090620230879100
|
09/06/2023
|
Pikesh
|
3304001WL026077
|
Pikesh
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978383
|
|
Mr. PINKESH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Rajnandgaon
|
CH-04-001-019-002/295
(Gopalpur)
|
3304001000NRG24090620230879103
|
09/06/2023
|
Sarita
|
3304001WL026077
|
Sarita
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978365
|
|
Mrs. SARITA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Rajnandgaon
|
CH-04-001-019-002/295
(Gopalpur)
|
3304001000NRG24090620230879102
|
09/06/2023
|
Shivkumar
|
3304001WL026077
|
Shivkumar
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978398
|
|
Mr. Shiv kumar yadav Dhansingh yadav
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Rajnandgaon
|
CH-04-001-019-002/296
(Gopalpur)
|
3304001000NRG24090620230879104
|
09/06/2023
|
Bodhi
|
3304001WL026077
|
Bodhi
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978400
|
|
Mr. BODHI RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Rajnandgaon
|
CH-04-001-019-002/296
(Gopalpur)
|
3304001000NRG24090620230879105
|
09/06/2023
|
Ratni
|
3304001WL026077
|
Ratni
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978430
|
|
Mrs. RATANI BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Rajnandgaon
|
CH-04-001-019-002/300
(Gopalpur)
|
3304001000NRG24090620230879107
|
09/06/2023
|
Janki
|
3304001WL026077
|
Janki
|
00051
|
MAHB0000584
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436978448
|
|
Mrs. Janki verma
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Rajnandgaon
|
CH-04-001-019-002/300
(Gopalpur)
|
3304001000NRG24090620230879106
|
09/06/2023
|
Ramesh
|
3304001WL026077
|
Ramesh
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978380
|
|
Mr. RAMESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Rajnandgaon
|
CH-04-001-019-002/304-A
(Gopalpur)
|
3304001000NRG24090620230879108
|
09/06/2023
|
Santoshi Bai
|
3304001WL026077
|
Santoshi Bai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978505
|
|
Mrs. Santoshi Bai
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Rajnandgaon
|
CH-04-001-019-002/308
(Gopalpur)
|
3304001000NRG24090620230879110
|
09/06/2023
|
Mahesh
|
3304001WL026077
|
Mahesh
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978507
|
|
Mr. Mahesh kumar Sukhdev Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Rajnandgaon
|
CH-04-001-019-002/308
(Gopalpur)
|
3304001000NRG24090620230879109
|
09/06/2023
|
Saroj
|
3304001WL026077
|
Saroj
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978508
|
|
Mrs. SAROJBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Rajnandgaon
|
CH-04-001-019-002/309
(Gopalpur)
|
3304001000NRG24090620230879111
|
09/06/2023
|
Rekhabai
|
3304001WL026077
|
Rekhabai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978446
|
|
Mrs. REKHA BAI YADAV W/O RAMESH KUMAR YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Rajnandgaon
|
CH-04-001-019-002/310
(Gopalpur)
|
3304001000NRG24090620230879112
|
09/06/2023
|
Janak
|
3304001WL026077
|
Janak
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978402
|
|
Mr. JANAK VARMA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Rajnandgaon
|
CH-04-001-019-002/310
(Gopalpur)
|
3304001000NRG24090620230879113
|
09/06/2023
|
Puspa
|
3304001WL026077
|
Puspa
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978486
|
|
MRS PUSHPA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajnandgaon
|
CH-04-001-019-002/312
(Gopalpur)
|
3304001000NRG24090620230879114
|
09/06/2023
|
Sunita
|
3304001WL026077
|
Sunita
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978356
|
|
Mrs. SUNITA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Rajnandgaon
|
CH-04-001-019-002/313
(Gopalpur)
|
3304001000NRG24090620230879115
|
09/06/2023
|
Laxami
|
3304001WL026077
|
Laxami
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978469
|
|
MRS LAXMI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajnandgaon
|
CH-04-001-019-002/313-A
(Gopalpur)
|
3304001000NRG24090620230879116
|
09/06/2023
|
satrupa
|
3304001WL026077
|
satrupa
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978464
|
|
Mrs. SATRUPA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Rajnandgaon
|
CH-04-001-019-002/314-A
(Gopalpur)
|
3304001000NRG24090620230879117
|
09/06/2023
|
beniram
|
3304001WL026077
|
beniram
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436978449
|
|
Mr. BENIRAM SO RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Rajnandgaon
|
CH-04-001-019-002/314-A
(Gopalpur)
|
3304001000NRG24090620230879118
|
09/06/2023
|
dhaneshvaree
|
3304001WL026077
|
dhaneshvaree
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436978452
|
|
Mrs. Dhaneshwari wo Beniram
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Rajnandgaon
|
CH-04-001-019-002/320
(Gopalpur)
|
3304001000NRG24090620230879120
|
09/06/2023
|
Bhanabai
|
3304001WL026077
|
Bhanabai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978472
|
|
Mrs. BHANA BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Rajnandgaon
|
CH-04-001-019-002/320
(Gopalpur)
|
3304001000NRG24090620230879119
|
09/06/2023
|
Teekamlal
|
3304001WL026077
|
Teekamlal
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978504
|
|
Mr. TIKAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Rajnandgaon
|
CH-04-001-019-002/326
(Gopalpur)
|
3304001000NRG24090620230879121
|
09/06/2023
|
kalyani
|
3304001WL026077
|
kalyani
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978501
|
|
Mrs. KALAYANI BAI ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Rajnandgaon
|
CH-04-001-019-002/330
(Gopalpur)
|
3304001000NRG24090620230879122
|
09/06/2023
|
bina bai
|
3304001WL026077
|
bina bai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978514
|
|
Mrs. BINA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Rajnandgaon
|
CH-04-001-019-002/336
(Gopalpur)
|
3304001000NRG24090620230879123
|
09/06/2023
|
Devasukh
|
3304001WL026077
|
Devasukh
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978390
|
|
Mr. DEVSUKH
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Rajnandgaon
|
CH-04-001-019-002/336
(Gopalpur)
|
3304001000NRG24090620230879124
|
09/06/2023
|
Devbati
|
3304001WL026077
|
Devbati
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436978462
|
|
Mrs. Devbati verma
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Rajnandgaon
|
CH-04-001-019-002/341
(Gopalpur)
|
3304001000NRG24090620230879125
|
09/06/2023
|
Arun
|
3304001WL026077
|
Arun
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978338
|
|
Mr. ARUN KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Rajnandgaon
|
CH-04-001-019-002/341
(Gopalpur)
|
3304001000NRG24090620230879126
|
09/06/2023
|
Jyoti
|
3304001WL026077
|
Jyoti
|
00051
|
MAHB0000584
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436978470
|
|
Mrs. Jyoti bai verma Arun kumar verma
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Rajnandgaon
|
CH-04-001-019-002/345
(Gopalpur)
|
3304001000NRG24090620230879127
|
09/06/2023
|
Antu
|
3304001WL026077
|
Antu
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978461
|
|
Mrs. ANNU BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Rajnandgaon
|
CH-04-001-019-002/352
(Gopalpur)
|
3304001000NRG24090620230879129
|
09/06/2023
|
RAMJEE
|
3304001WL026077
|
RAMJEE
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978488
|
|
Mr. Ramji
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Rajnandgaon
|
CH-04-001-019-002/352
(Gopalpur)
|
3304001000NRG24090620230879128
|
09/06/2023
|
Sunita
|
3304001WL026077
|
Sunita
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978489
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajnandgaon
|
CH-04-001-019-002/353-A
(Gopalpur)
|
3304001000NRG24090620230879130
|
09/06/2023
|
omprakash
|
3304001WL026077
|
omprakash
|
00051
|
MAHB0000584
|
860
|
860
|
Processed
|
14/07/2023
|
|
3436978443
|
|
OM PRAKASH VERMA OM PRAKASH VERMA
|
INDUSIND BANK(607189)
|
|
148
|
Rajnandgaon
|
CH-04-001-019-002/357
(Gopalpur)
|
3304001000NRG24090620230879131
|
09/06/2023
|
guman
|
3304001WL026077
|
guman
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978408
|
|
Mrs. HUMANA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Rajnandgaon
|
CH-04-001-019-002/360
(Gopalpur)
|
3304001000NRG24090620230879133
|
09/06/2023
|
chameli
|
3304001WL026077
|
chameli
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978394
|
|
Mrs. CHAMELI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Rajnandgaon
|
CH-04-001-019-002/360
(Gopalpur)
|
3304001000NRG24090620230879132
|
09/06/2023
|
kamlesh
|
3304001WL026077
|
kamlesh
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978409
|
|
Mr. KAMLESH KUMAR BANDHE S/O DADUWA BAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
151
|
Rajnandgaon
|
CH-04-001-019-002/362
(Gopalpur)
|
3304001000NRG24090620230879134
|
09/06/2023
|
gajanand
|
3304001WL026077
|
gajanand
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978424
|
|
Mr. GAJANAND BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Rajnandgaon
|
CH-04-001-019-002/362
(Gopalpur)
|
3304001000NRG24090620230879135
|
09/06/2023
|
nirasha
|
3304001WL026077
|
nirasha
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978414
|
|
Mrs. NIRASHA BAI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Rajnandgaon
|
CH-04-001-019-002/363
(Gopalpur)
|
3304001000NRG24090620230879136
|
09/06/2023
|
savitri
|
3304001WL026077
|
savitri
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978457
|
|
Mrs. Savitri bai barman Nikanat barman
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Rajnandgaon
|
CH-04-001-019-002/370
(Gopalpur)
|
3304001000NRG24090620230879137
|
09/06/2023
|
shita devi
|
3304001WL026077
|
shita devi
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978438
|
|
Mrs. Sita Devi
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Rajnandgaon
|
CH-04-001-019-002/401
(Gopalpur)
|
3304001000NRG24090620230879138
|
09/06/2023
|
SYAMKUWAR
|
3304001WL026077
|
SYAMKUWAR
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978515
|
|
Mrs. SAMKUNWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Rajnandgaon
|
CH-04-001-019-002/410
(Gopalpur)
|
3304001000NRG24090620230879139
|
09/06/2023
|
Nilam
|
3304001WL026077
|
Nilam
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978355
|
|
Miss. NILAM NAVREGA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Rajnandgaon
|
CH-04-001-019-002/54-A
(Gopalpur)
|
3304001000NRG24090620230879140
|
09/06/2023
|
bisauha
|
3304001WL026077
|
bisauha
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436978392
|
|
Mr. BISAUHA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Rajnandgaon
|
CH-04-001-019-002/54-A
(Gopalpur)
|
3304001000NRG24090620230879141
|
09/06/2023
|
parvati
|
3304001WL026077
|
parvati
|
00051
|
MAHB0000584
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436978369
|
|
Mrs. PARVATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Rajnandgaon
|
CH-04-001-019-002/67-A
(Gopalpur)
|
3304001000NRG24090620230879142
|
09/06/2023
|
Aarti Verma
|
3304001WL026077
|
Aarti Verma
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978524
|
|
MISS ARTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rajnandgaon
|
CH-04-001-019-002/70
(Gopalpur)
|
3304001000NRG24090620230879143
|
09/06/2023
|
Bahalram
|
3304001WL026077
|
Bahalram
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978384
|
|
Mr. BAHAL RAM BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Rajnandgaon
|
CH-04-001-019-002/71
(Gopalpur)
|
3304001000NRG24090620230879144
|
09/06/2023
|
Omkar
|
3304001WL026077
|
Omkar
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978455
|
|
Mr. Omkar verma Sagaram verma
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Rajnandgaon
|
CH-04-001-019-002/71
(Gopalpur)
|
3304001000NRG24090620230879145
|
09/06/2023
|
Triveni
|
3304001WL026077
|
Triveni
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978454
|
|
Mrs. TRIVENI VERMA W/O ONKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Rajnandgaon
|
CH-04-001-019-002/72
(Gopalpur)
|
3304001000NRG24090620230879146
|
09/06/2023
|
Suhagbai
|
3304001WL026077
|
Suhagbai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978407
|
|
Mrs. SUHAG BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Rajnandgaon
|
CH-04-001-019-002/73
(Gopalpur)
|
3304001000NRG24090620230879147
|
09/06/2023
|
Hariram
|
3304001WL026077
|
Hariram
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978385
|
|
Mr. HARI RAM VERMA S/O NAND LAL VER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
165
|
Rajnandgaon
|
CH-04-001-019-002/73
(Gopalpur)
|
3304001000NRG24090620230879148
|
09/06/2023
|
Nageswari
|
3304001WL026077
|
Nageswari
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978500
|
|
Mrs. NAGESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Rajnandgaon
|
CH-04-001-019-002/74
(Gopalpur)
|
3304001000NRG24090620230879150
|
09/06/2023
|
Dankuwar
|
3304001WL026077
|
Dankuwar
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978484
|
|
Mrs. Dankunwar
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Rajnandgaon
|
CH-04-001-019-002/74
(Gopalpur)
|
3304001000NRG24090620230879149
|
09/06/2023
|
Manuuram
|
3304001WL026077
|
Manuuram
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978352
|
|
Mr. MANNU LAL S/O LARHA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
168
|
Rajnandgaon
|
CH-04-001-019-002/76
(Gopalpur)
|
3304001000NRG24090620230879151
|
09/06/2023
|
Himanchal
|
3304001WL026077
|
Himanchal
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978439
|
|
Mr. HIMANCHAL VERMA S/O GAINDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Rajnandgaon
|
CH-04-001-019-002/76-A
(Gopalpur)
|
3304001000NRG24090620230879152
|
09/06/2023
|
TANUJA VERMA
|
3304001WL026077
|
TANUJA VERMA
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978531
|
|
Mrs. TANUJA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Rajnandgaon
|
CH-04-001-019-002/78
(Gopalpur)
|
3304001000NRG24090620230879154
|
09/06/2023
|
jhadiram
|
3304001WL026077
|
jhadiram
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978506
|
|
Mr. JHADI RAM PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
171
|
Rajnandgaon
|
CH-04-001-019-002/78
(Gopalpur)
|
3304001000NRG24090620230879153
|
09/06/2023
|
Shambati
|
3304001WL026077
|
Shambati
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978358
|
|
Mrs. SHAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Rajnandgaon
|
CH-04-001-019-002/78-A
(Gopalpur)
|
3304001000NRG24090620230879155
|
09/06/2023
|
NARENDRA PAL
|
3304001WL026077
|
NARENDRA PAL
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978520
|
|
Mr. Narendra Pal
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Rajnandgaon
|
CH-04-001-019-002/78-A
(Gopalpur)
|
3304001000NRG24090620230879156
|
09/06/2023
|
RANI PAL
|
3304001WL026077
|
RANI PAL
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978521
|
|
MISS RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajnandgaon
|
CH-04-001-019-002/79
(Gopalpur)
|
3304001000NRG24090620230879158
|
09/06/2023
|
benbai
|
3304001WL026077
|
benbai
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978479
|
|
Mrs. BENBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Rajnandgaon
|
CH-04-001-019-002/79
(Gopalpur)
|
3304001000NRG24090620230879157
|
09/06/2023
|
bholaram
|
3304001WL026077
|
bholaram
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436978340
|
|
Mr. BHOLARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Rajnandgaon
|
CH-04-001-019-002/81
(Gopalpur)
|
3304001000NRG24090620230879160
|
09/06/2023
|
Bindu
|
3304001WL026077
|
Bindu
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978456
|
|
Mrs. BINDU BAI VERMA W/O KOMAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Rajnandgaon
|
CH-04-001-019-002/82
(Gopalpur)
|
3304001000NRG24090620230879161
|
09/06/2023
|
salita
|
3304001WL026077
|
salita
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978502
|
|
Mrs. SALITA BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Rajnandgaon
|
CH-04-001-019-002/84
(Gopalpur)
|
3304001000NRG24090620230879163
|
09/06/2023
|
Dharmin
|
3304001WL026077
|
Dharmin
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978426
|
|
Mrs. DHARMIN BAI CHANDEL W/O PRADEEP KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Rajnandgaon
|
CH-04-001-019-002/84
(Gopalpur)
|
3304001000NRG24090620230879162
|
09/06/2023
|
Pradip
|
3304001WL026077
|
Pradip
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978512
|
|
Mr. Pradeep Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Rajnandgaon
|
CH-04-001-019-002/85
(Gopalpur)
|
3304001000NRG24090620230879164
|
09/06/2023
|
Harish
|
3304001WL026077
|
Harish
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978527
|
|
MR HARISH HARISH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rajnandgaon
|
CH-04-001-019-002/86
(Gopalpur)
|
3304001000NRG24090620230879165
|
09/06/2023
|
Baliram
|
3304001WL026077
|
Baliram
|
00051
|
MAHB0000584
|
645
|
645
|
Processed
|
14/07/2023
|
|
3436978468
|
|
Mr. BALIRAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Rajnandgaon
|
CH-04-001-019-002/86
(Gopalpur)
|
3304001000NRG24090620230879166
|
09/06/2023
|
Durpati
|
3304001WL026077
|
Durpati
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978362
|
|
Mrs. DROPATI BAI BALIRAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Rajnandgaon
|
CH-04-001-019-002/89
(Gopalpur)
|
3304001000NRG24090620230879167
|
09/06/2023
|
Krisna
|
3304001WL026077
|
Krisna
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978465
|
|
Mr. Krishna verma
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Rajnandgaon
|
CH-04-001-019-002/89
(Gopalpur)
|
3304001000NRG24090620230879168
|
09/06/2023
|
Lakshmi
|
3304001WL026077
|
Lakshmi
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978370
|
|
Mrs. LACHANI BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Rajnandgaon
|
CH-04-001-019-002/90
(Gopalpur)
|
3304001000NRG24090620230879169
|
09/06/2023
|
Dhansingh
|
3304001WL026077
|
Dhansingh
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978351
|
|
Mr. DHANSING YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
186
|
Rajnandgaon
|
CH-04-001-019-002/91-A
(Gopalpur)
|
3304001000NRG24090620230879170
|
09/06/2023
|
kirati
|
3304001WL026077
|
kirati
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978411
|
|
Mrs. KIRTI BAI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Rajnandgaon
|
CH-04-001-019-002/93
(Gopalpur)
|
3304001000NRG24090620230879172
|
09/06/2023
|
parwati
|
3304001WL026077
|
parwati
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978419
|
|
Mrs. Parvati Verma
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Rajnandgaon
|
CH-04-001-019-002/93
(Gopalpur)
|
3304001000NRG24090620230879171
|
09/06/2023
|
Vikram
|
3304001WL026077
|
Vikram
|
00051
|
MAHB0000584
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978345
|
|
VIKRAM SINGH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Rajnandgaon
|
CH-04-001-019-002/96
(Gopalpur)
|
3304001000NRG24090620230879173
|
09/06/2023
|
Ramji
|
3304001WL026077
|
Ramji
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978336
|
|
Mr. RAMJI BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
190
|
Rajnandgaon
|
CH-04-001-019-002/96
(Gopalpur)
|
3304001000NRG24090620230879174
|
09/06/2023
|
Satbai
|
3304001WL026077
|
Satbai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978375
|
|
Mrs. SATBAI BANDE RAMJI BANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Rajnandgaon
|
CH-04-001-019-002/97
(Gopalpur)
|
3304001000NRG24090620230879175
|
09/06/2023
|
Mainbai
|
3304001WL026077
|
Mainbai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978412
|
|
Mrs. MENWATI MENWATI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Rajnandgaon
|
CH-04-001-019-002/98
(Gopalpur)
|
3304001000NRG24090620230879177
|
09/06/2023
|
Gaytri
|
3304001WL026077
|
Gaytri
|
00051
|
MAHB0000584
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436978361
|
|
Mrs. GAYATRI SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Rajnandgaon
|
CH-04-001-019-002/98
(Gopalpur)
|
3304001000NRG24090620230879176
|
09/06/2023
|
Harilal
|
3304001WL026077
|
Harilal
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978388
|
|
HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Rajnandgaon
|
CH-04-001-019-002/99
(Gopalpur)
|
3304001000NRG24090620230879178
|
09/06/2023
|
Durgabai
|
3304001WL026077
|
Durgabai
|
00051
|
MAHB0000584
|
1290
|
1290
|
Processed
|
15/07/2023
|
|
3436978406
|
|
Mrs. DURGA SATNAMI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242438
|
242438
|
|
|
|
|
|
|
|
|
195
|
Rajnandgaon
|
CH-04-001-019-002/214
(Gopalpur)
|
3304001000NRG24090620230879066
|
09/06/2023
|
Jam Bai
|
3304001WL026077
|
Jam Bai
|
00093
|
CRGB0008244
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436978532
|
|
Mrs. JAMBAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
196
|
Rajnandgaon
|
CH-04-001-019-002/142
(Gopalpur)
|
3304001000NRG24090620230879035
|
09/06/2023
|
KUNIKA SORI
|
3304001WL026077
|
KUNIKA SORI
|
00415
|
SBIN0001847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436978377
|
|
MISS KUNIKASORI SORI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajnandgaon
|
CH-04-001-019-002/153
(Gopalpur)
|
3304001000NRG24090620230879044
|
09/06/2023
|
Devendra
|
3304001WL026077
|
Devendra
|
00415
|
SBIN0001847
|
215
|
215
|
Processed
|
14/07/2023
|
|
3436978378
|
|
MR DEVENDRA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246559
|
246559
|
|
|
|
|
|
|
|