Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304001_140524APB_FTO_67296
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-04-001-083-002/714
(Paneka) 		3304001000NRG25140520240504531 14/05/2024 Uma Nishad 3304001WL016404 Uma Nishad 00032 UTIB0000521 1440 1440 Processed 18/05/2024 4117912457 MS UMA NISHAD AXIS BANK(607153)
2 Rajnandgaon CH-04-001-083-002/750
(Paneka) 		3304001000NRG25140520240504558 14/05/2024 Rajnandani Gayakvad 3304001WL016404 Rajnandani Gayakvad 00032 UTIB0000521 960 960 Processed 18/05/2024 4117912495 RAJNANDANI GAYAKVAD AXIS BANK(607153)
SubTotal 2400 2400
3 Rajnandgaon CH-04-001-070-001/125
(Sankra) 		3304001000NRG25140520240508153 14/05/2024 BHUMIKA 3304001WL016553 BHUMIKA 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117913028 BHUMIKA W O NARENDRA BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-070-001/144
(Sankra) 		3304001000NRG25140520240508137 14/05/2024 SAMLIYA 3304001WL016551 SAMLIYA 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912872 SAMALIYA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajnandgaon CH-04-001-070-001/156-A
(Sankra) 		3304001000NRG25140520240508145 14/05/2024 ASHA BAI YADU 3304001WL016552 ASHA BAI YADU 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912981 ASHA BAI YADU WO BRA BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-070-001/157
(Sankra) 		3304001000NRG25140520240508146 14/05/2024 ANJANI 3304001WL016552 ANJANI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117913076 ANJNI BAI VISHVAKARM BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-070-001/176-C
(Sankra) 		3304001000NRG25140520240508154 14/05/2024 madhu 3304001WL016553 madhu 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117912557 MADHU BAI SAHU W O D BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-070-001/179
(Sankra) 		3304001000NRG25140520240508138 14/05/2024 godawri bai pal 3304001WL016551 godawri bai pal 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117913199 GODAWRI BAI PAL W O BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-070-001/179-A
(Sankra) 		3304001000NRG25140520240508139 14/05/2024 REMIKA PAL 3304001WL016551 REMIKA PAL 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912563 REMIKA PAL W O NAREN BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-070-001/189
(Sankra) 		3304001000NRG25140520240508130 14/05/2024 dipika bai 3304001WL016550 dipika bai 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117913030 DEEPIKA BAI WO SHYAM BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-070-001/2
(Sankra) 		3304001000NRG25140520240508131 14/05/2024 sundari 3304001WL016550 sundari 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117913029 SUNDARI BAI SAHU WO BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-070-001/212
(Sankra) 		3304001000NRG25140520240508140 14/05/2024 mankunvar bai 3304001WL016551 mankunvar bai 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912916 MANKUNVAR BAI WO NAR BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-070-001/212-A
(Sankra) 		3304001000NRG25140520240508141 14/05/2024 ASHWANI BAI PAL 3304001WL016551 ASHWANI BAI PAL 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912562 ASHWANI BAI PAL WO G BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-070-001/27
(Sankra) 		3304001000NRG25140520240508147 14/05/2024 kanti 3304001WL016552 kanti 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912558 Mrs. KANTI BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-070-001/281
(Sankra) 		3304001000NRG25140520240508133 14/05/2024 KAUSILIYA 3304001WL016550 KAUSILIYA 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117913202 KOUSHILAYA BAI SAHU BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-070-001/286
(Sankra) 		3304001000NRG25140520240508042 14/05/2024 parwatibai 3304001WL016545 parwatibai 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117912873 PARVATI BAI SAHU WO BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-070-001/308-A
(Sankra) 		3304001000NRG25140520240505419 14/05/2024 Lakhan Lal Baghel 3304001WL016426 Lakhan Lal Baghel 00045 BARB0DBSOMN 1701 1701 Processed 19/05/2024 4117912598 Mr. LAKHAN LAL BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Rajnandgaon CH-04-001-070-001/318
(Sankra) 		3304001000NRG25140520240508044 14/05/2024 DEVSHIG SAHU 3304001WL016545 DEVSHIG SAHU 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117913075 DEVSINGH SAHU CANARA BANK(508532)
19 Rajnandgaon CH-04-001-070-001/318
(Sankra) 		3304001000NRG25140520240508043 14/05/2024 DROPATI 3304001WL016545 DROPATI 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117912929 DROPATI BAI SAHU WO BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-070-001/327
(Sankra) 		3304001000NRG25140520240508142 14/05/2024 giradhar lal sahu 3304001WL016551 giradhar lal sahu 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912917 GIRADHAR LAL SAHU S BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-070-001/339
(Sankra) 		3304001000NRG25140520240508143 14/05/2024 renuka sahu 3304001WL016551 renuka sahu 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912607 RENUKA SAHU W O CHUM BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-070-001/340
(Sankra) 		3304001000NRG25140520240508148 14/05/2024 ROSHANEE SAHU 3304001WL016552 ROSHANEE SAHU 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912560 ROSHANEE SAHU WO KIS BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-070-001/348-A
(Sankra) 		3304001000NRG25140520240508144 14/05/2024 lalita 3304001WL016551 lalita 00045 BARB0DBSOMN 486 486 Processed 18/05/2024 4117912608 LALITA BAI W O DURGE BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-070-001/360-A
(Sankra) 		3304001000NRG25140520240508134 14/05/2024 dulari sahu 3304001WL016550 dulari sahu 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117912930 DULARI SAHU WO KHILA BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-070-001/361
(Sankra) 		3304001000NRG25140520240508048 14/05/2024 ANITA 3304001WL016545 ANITA 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117913027 ANITA SAHU W O MURAR BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-070-001/366
(Sankra) 		3304001000NRG25140520240508155 14/05/2024 durgeshwari bai pal 3304001WL016553 durgeshwari bai pal 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117912606 DURGESHWARI PAL BANK OF INDIA(508505)
27 Rajnandgaon CH-04-001-070-001/366-A
(Sankra) 		3304001000NRG25140520240508156 14/05/2024 ANITA PAL 3304001WL016553 ANITA PAL 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117912448 ANITA PAL W O CHETA BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-070-001/367-A
(Sankra) 		3304001000NRG25140520240508135 14/05/2024 JANTRI SAHU 3304001WL016550 JANTRI SAHU 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117912559 JANTRI BAI SAHU UCO BANK(607066)
29 Rajnandgaon CH-04-001-070-001/371-A
(Sankra) 		3304001000NRG25140520240508149 14/05/2024 SAGAR DAS VAISHNAV 3304001WL016552 SAGAR DAS VAISHNAV 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912458 SAGAR DAS VAISHNAV S BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-070-001/4
(Sankra) 		3304001000NRG25140520240508150 14/05/2024 MUNNI 3304001WL016552 MUNNI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912874 MUNNI BAI YADU WO RI BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-070-001/4
(Sankra) 		3304001000NRG25140520240508151 14/05/2024 RISHI KUMAR YADU 3304001WL016552 RISHI KUMAR YADU 00045 BARB0DBSOMN 1701 1701 Processed 19/05/2024 4117912599 Mr. RISHI YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Rajnandgaon CH-04-001-070-001/444
(Sankra) 		3304001000NRG25140520240508157 14/05/2024 MANJU 3304001WL016553 MANJU 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117913032 MANJU BAI PAL BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-070-001/449
(Sankra) 		3304001000NRG25140520240508050 14/05/2024 DEVANTIN 3304001WL016545 DEVANTIN 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117913031 DEVANTIN BAI YADAV W BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-070-001/465-A
(Sankra) 		3304001000NRG25140520240508152 14/05/2024 GITA BAI 3304001WL016552 GITA BAI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117912561 GITA BAI WO BHIKHAM BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-070-001/472
(Sankra) 		3304001000NRG25140520240508158 14/05/2024 KIRAN 3304001WL016553 KIRAN 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117912610 KIRAN PAL W O DILIP BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-070-001/64
(Sankra) 		3304001000NRG25140520240508051 14/05/2024 TEMIN 3304001WL016545 TEMIN 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117913022 TEMIN BAI SEN WO BHO BANK OF BARODA(606985)
SubTotal 52488 52488
37 Rajnandgaon CH-04-001-012-001/462-A
(Bhaisatara) 		3304001000NRG25140520240508361 14/05/2024 Nemkumari Nishad 3304001WL016557 Nemkumari Nishad 00045 BARB0GUDRAI 1326 1326 Processed 18/05/2024 4117913196 NEMKUMARI NISHAD BANK OF BARODA(606985)
SubTotal 1326 1326
38 Rajnandgaon CH-04-001-083-001/41
(Paneka) 		3304001000NRG25140520240507351 14/05/2024 urmila 3304001WL016526 urmila 00045 BARB0RAJRAI 1458 1458 Processed 18/05/2024 4117912866 URMILA BAI SAHU BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-083-001/667-A
(Paneka) 		3304001000NRG25140520240507389 14/05/2024 PAKLU RAM 3304001WL016526 PAKLU RAM 00045 BARB0RAJRAI 1458 1458 Processed 18/05/2024 4117912491 PAKALURAM BANDHAV BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-083-001/780
(Paneka) 		3304001000NRG25140520240507392 14/05/2024 chandrika bai 3304001WL016526 chandrika bai 00045 BARB0RAJRAI 1458 1458 Processed 18/05/2024 4117912565 Mrs. CHANDRIKA MESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
41 Rajnandgaon CH-04-001-075-001/161
(Baraga) 		3304001000NRG25140520240509729 14/05/2024 DEVID KUMAR 3304001WL016613 DEVID KUMAR 00045 BARB0VJRAJN 1701 1701 Processed 18/05/2024 4117913165 DEVID KUMAR MAHAR BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-083-002/507
(Paneka) 		3304001000NRG25140520240504510 14/05/2024 miss reema sinha 3304001WL016404 miss reema sinha 00045 BARB0VJRAJN 240 240 Processed 18/05/2024 4117913166 DULARI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1941 1941
43 Rajnandgaon CH-04-001-083-001/666
(Paneka) 		3304001000NRG25140520240507388 14/05/2024 Urmila Padam 3304001WL016526 Urmila Padam 00048 BKID0009303 1215 1215 Processed 18/05/2024 4117912462 Mrs. URMILABAI PADAM CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-083-001/789
(Paneka) 		3304001000NRG25140520240507394 14/05/2024 rina sahu 3304001WL016526 rina sahu 00048 BKID0009303 1458 1458 Processed 18/05/2024 4117913186 MISS REENA KUMARI STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-083-001/901
(Paneka) 		3304001000NRG25140520240507398 14/05/2024 Urvashi uike 3304001WL016526 Urvashi uike 00048 BKID0009303 972 972 Processed 18/05/2024 4117912494 URVASHI UIKE W/O KHEMCHAND BANK OF INDIA(508505)
46 Rajnandgaon CH-04-001-083-001/909
(Paneka) 		3304001000NRG25140520240507404 14/05/2024 Manisha bai 3304001WL016526 Manisha bai 00048 BKID0009303 1458 1458 Rejected 18/05/2024 4117913131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Rajnandgaon CH-04-001-083-001/911
(Paneka) 		3304001000NRG25140520240507405 14/05/2024 Durpati Kosre 3304001WL016526 Durpati Kosre 00048 BKID0009303 1215 1215 Processed 18/05/2024 4117912447 DURPATI BANK OF INDIA(508505)
48 Rajnandgaon CH-04-001-083-002/496
(Paneka) 		3304001000NRG25140520240504498 14/05/2024 Pavitri Nishad 3304001WL016404 Pavitri Nishad 00048 BKID0009303 1440 1440 Processed 18/05/2024 4117912459 Mrs. PAVITRI NISAD CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-083-002/506
(Paneka) 		3304001000NRG25140520240504509 14/05/2024 Sangita sinha 3304001WL016404 Sangita sinha 00048 BKID0009303 1440 1440 Processed 18/05/2024 4117912440 Mrs. SANGITA SINHA CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-083-002/515
(Paneka) 		3304001000NRG25140520240504512 14/05/2024 Sohadra sinha 3304001WL016404 Sohadra sinha 00048 BKID0009303 1440 1440 Processed 18/05/2024 4117912444 SOHADRA SINHA BANK OF INDIA(508505)
SubTotal 10638 10638
51 Rajnandgaon CH-04-001-083-001/136-A
(Paneka) 		3304001000NRG25140520240507328 14/05/2024 URMILA 3304001WL016526 URMILA 00051 MAHB0000063 1458 1458 Processed 18/05/2024 4117912643 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
52 Rajnandgaon CH-04-001-001-001/130
(Masul) 		3304001000NRG25140520240504911 14/05/2024 Bisauha 3304001WL016408 Bisauha 00051 MAHB0000584 600 600 Rejected 18/05/2024 4117913143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Rajnandgaon CH-04-001-001-001/138
(Masul) 		3304001000NRG25140520240504915 14/05/2024 aman 3304001WL016408 aman 00051 MAHB0000584 600 600 Processed 18/05/2024 4117912593 Mr. AMAN KUMAR CHTURVEDI BANK OF MAHARASHTRA(607387)
54 Rajnandgaon CH-04-001-001-001/173
(Masul) 		3304001000NRG25140520240504944 14/05/2024 parmila 3304001WL016408 parmila 00051 MAHB0000584 600 600 Processed 18/05/2024 4117912644 PARMILA BAI PAL CANARA BANK(508532)
55 Rajnandgaon CH-04-001-001-001/430
(Masul) 		3304001000NRG25140520240504987 14/05/2024 Vikas 3304001WL016408 Vikas 00051 MAHB0000584 600 600 Processed 18/05/2024 4117912896 Mr. Vikas Verma BANK OF MAHARASHTRA(607387)
56 Rajnandgaon CH-04-001-001-001/464
(Masul) 		3304001000NRG25140520240504996 14/05/2024 AJAY KUMAR 3304001WL016408 AJAY KUMAR 00051 MAHB0000584 600 600 Processed 18/05/2024 4117912594 Mr. AJAY KUMAR KOSRE BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-001-001/625
(Masul) 		3304001000NRG25140520240505033 14/05/2024 Budhwanti 3304001WL016408 Budhwanti 00051 MAHB0000584 600 600 Processed 18/05/2024 4117912850 BUDANTI BAI MAHILKAR CANARA BANK(508532)
58 Rajnandgaon CH-04-001-012-001/16-A
(Bhaisatara) 		3304001000NRG25140520240508496 14/05/2024 janvi yadav 3304001WL016565 janvi yadav 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4117913153 Mrs. Janvi Yadav BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-012-001/205-A
(Bhaisatara) 		3304001000NRG25140520240508509 14/05/2024 JITENDRA VERMA 3304001WL016565 JITENDRA VERMA 00051 MAHB0000584 1326 1326 Processed 19/05/2024 4117912585 Mr. JITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Rajnandgaon CH-04-001-012-001/208
(Bhaisatara) 		3304001000NRG25140520240508511 14/05/2024 PUNIT 3304001WL016565 PUNIT 00051 MAHB0000584 1326 1326 Processed 19/05/2024 4117912815 Mr. PUNIT RAM YADAV S/O DASHARATH YADA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Rajnandgaon CH-04-001-012-001/208
(Bhaisatara) 		3304001000NRG25140520240508512 14/05/2024 PYASA BAI 3304001WL016565 PYASA BAI 00051 MAHB0000584 1547 1547 Rejected 18/05/2024 4117912713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Rajnandgaon CH-04-001-012-001/219-A
(Bhaisatara) 		3304001000NRG25140520240508266 14/05/2024 pamendra verma 3304001WL016557 pamendra verma 00051 MAHB0000584 1105 1105 Processed 18/05/2024 4117912612 Pamendra Verma AIRTEL PAYMENTS BANK LIMITED(990288)
63 Rajnandgaon CH-04-001-012-001/23
(Bhaisatara) 		3304001000NRG25140520240508516 14/05/2024 lalita 3304001WL016565 lalita 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4117912584 Mrs. LALITA BAI VERMA BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-012-001/26
(Bhaisatara) 		3304001000NRG25140520240508289 14/05/2024 Naresh 3304001WL016557 Naresh 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4117912953 Mr. Naresh Yadav BANK OF MAHARASHTRA(607387)
65 Rajnandgaon CH-04-001-012-001/296
(Bhaisatara) 		3304001000NRG25140520240508527 14/05/2024 CHAMELI 3304001WL016565 CHAMELI 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4117913108 Mrs. Mrs CHAMELI BANK OF MAHARASHTRA(607387)
66 Rajnandgaon CH-04-001-012-001/296
(Bhaisatara) 		3304001000NRG25140520240508526 14/05/2024 LOKNATH 3304001WL016565 LOKNATH 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4117912935 MR LOKNATH VERMA STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-012-001/35-A
(Bhaisatara) 		3304001000NRG25140520240508327 14/05/2024 bhimni 3304001WL016557 bhimni 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4117913151 Mrs. Bhamani Bai Vishwakarma BANK OF MAHARASHTRA(607387)
68 Rajnandgaon CH-04-001-012-001/358
(Bhaisatara) 		3304001000NRG25140520240508545 14/05/2024 KAMATA 3304001WL016565 KAMATA 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4117913170 Mr. Kamata Prasad BANK OF MAHARASHTRA(607387)
69 Rajnandgaon CH-04-001-012-001/358
(Bhaisatara) 		3304001000NRG25140520240508546 14/05/2024 ROSHANI 3304001WL016565 ROSHANI 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4117913171 Mrs. Mrs ROSHNI BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-012-001/403
(Bhaisatara) 		3304001000NRG25140520240508560 14/05/2024 hemray verma 3304001WL016565 hemray verma 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4117913023 Mr. Hemray BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-012-001/45
(Bhaisatara) 		3304001000NRG25140520240508353 14/05/2024 Manisha Verma 3304001WL016557 Manisha Verma 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4117913162 MISS MANISHA VERMA STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-083-002/72
(Paneka) 		3304001000NRG25140520240504535 14/05/2024 Maheswari 3304001WL016404 Maheswari 00051 MAHB0000584 1440 1440 Processed 18/05/2024 4117913018 Mrs. MAHESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25151 25151
73 Rajnandgaon CH-04-001-012-001/100
(Bhaisatara) 		3304001000NRG25140520240508215 14/05/2024 Kunti Bai 3304001WL016557 Kunti Bai 00051 MAHB0001103 1326 1326 Rejected 18/05/2024 4117912583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Rajnandgaon CH-04-001-012-001/100
(Bhaisatara) 		3304001000NRG25140520240508214 14/05/2024 pars ram 3304001WL016557 pars ram 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912825 Mr. PARAS RAM VERMA BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-012-001/102
(Bhaisatara) 		3304001000NRG25140520240508216 14/05/2024 indrakumar 3304001WL016557 indrakumar 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912954 Mr. Indra Kumar BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-012-001/102
(Bhaisatara) 		3304001000NRG25140520240508217 14/05/2024 Ramkali 3304001WL016557 Ramkali 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117912450 Mrs. RAMKALI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Rajnandgaon CH-04-001-012-001/109
(Bhaisatara) 		3304001000NRG25140520240508478 14/05/2024 keshav 3304001WL016565 keshav 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117912862 Mr. KESHAV VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Rajnandgaon CH-04-001-012-001/109
(Bhaisatara) 		3304001000NRG25140520240508479 14/05/2024 mankuwar 3304001WL016565 mankuwar 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913000 Mrs. MANKUNWAR MANKUNWAR CHHATTISGARH GRAMIN BANK(607214)
79 Rajnandgaon CH-04-001-012-001/11
(Bhaisatara) 		3304001000NRG25140520240508218 14/05/2024 takeshwari verma 3304001WL016557 takeshwari verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912707 Mrs. Mrs TEKESHWARI BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-012-001/110
(Bhaisatara) 		3304001000NRG25140520240508219 14/05/2024 chameli bai yadav 3304001WL016557 chameli bai yadav 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912996 Mrs. CHAMELI YADAV BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG25140520240508221 14/05/2024 devaki 3304001WL016557 devaki 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913055 Mrs. Devaki Bai Varma BANK OF MAHARASHTRA(607387)
82 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG25140520240508220 14/05/2024 dhannu 3304001WL016557 dhannu 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117913056 Mr. DHANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG25140520240508222 14/05/2024 dhusyant verma 3304001WL016557 dhusyant verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912884 Mr. Dhusyant Verma BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-012-001/114
(Bhaisatara) 		3304001000NRG25140520240508480 14/05/2024 geeta 3304001WL016565 geeta 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913058 Mrs. Gita Bai BANK OF MAHARASHTRA(607387)
85 Rajnandgaon CH-04-001-012-001/117
(Bhaisatara) 		3304001000NRG25140520240508224 14/05/2024 ganesiya bai 3304001WL016557 ganesiya bai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912814 Mrs. GANESHIYA W/O KANHIYA LAL BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-012-001/117
(Bhaisatara) 		3304001000NRG25140520240508223 14/05/2024 KAINIYA 3304001WL016557 KAINIYA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913100 Mr. Kanhiya Yadav BANK OF MAHARASHTRA(607387)
87 Rajnandgaon CH-04-001-012-001/118
(Bhaisatara) 		3304001000NRG25140520240508481 14/05/2024 thaggu ram sahu 3304001WL016565 thaggu ram sahu 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912951 Mr. Thagguram Sahu BANK OF MAHARASHTRA(607387)
88 Rajnandgaon CH-04-001-012-001/12
(Bhaisatara) 		3304001000NRG25140520240508482 14/05/2024 KUMARIBAI 3304001WL016565 KUMARIBAI 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117912928 Mrs. KUMARI BAI W/O SEWAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Rajnandgaon CH-04-001-012-001/120
(Bhaisatara) 		3304001000NRG25140520240508225 14/05/2024 NOOTAN 3304001WL016557 NOOTAN 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912704 Mr. Nutan Sen BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-012-001/120
(Bhaisatara) 		3304001000NRG25140520240508226 14/05/2024 SUNITA 3304001WL016557 SUNITA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913044 Mrs. Sunita Sen BANK OF MAHARASHTRA(607387)
91 Rajnandgaon CH-04-001-012-001/121
(Bhaisatara) 		3304001000NRG25140520240508227 14/05/2024 SARDHA 3304001WL016557 SARDHA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912919 Mrs. SHARDA WO KIRTAN VERMA BANK OF MAHARASHTRA(607387)
92 Rajnandgaon CH-04-001-012-001/122
(Bhaisatara) 		3304001000NRG25140520240508228 14/05/2024 GANSYAM 3304001WL016557 GANSYAM 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117912665 Mrs. GHANSHAYAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Rajnandgaon CH-04-001-012-001/122
(Bhaisatara) 		3304001000NRG25140520240508229 14/05/2024 sewati 3304001WL016557 sewati 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912846 Mrs. SEVATI BAI W/O GHANSHYAM YADAV BANK OF MAHARASHTRA(607387)
94 Rajnandgaon CH-04-001-012-001/122-A
(Bhaisatara) 		3304001000NRG25140520240508232 14/05/2024 chuniya nishad 3304001WL016557 chuniya nishad 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913156 Mrs. Chuniya Bai BANK OF MAHARASHTRA(607387)
95 Rajnandgaon CH-04-001-012-001/122-A
(Bhaisatara) 		3304001000NRG25140520240508231 14/05/2024 karn nishad 3304001WL016557 karn nishad 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913157 Mr. Karan Nishad BANK OF MAHARASHTRA(607387)
96 Rajnandgaon CH-04-001-012-001/123
(Bhaisatara) 		3304001000NRG25140520240508483 14/05/2024 manisha verma 3304001WL016565 manisha verma 00051 MAHB0001103 1105 1105 Processed 18/05/2024 4117913112 Mrs. MANISH VERMA BANK OF MAHARASHTRA(607387)
97 Rajnandgaon CH-04-001-012-001/125
(Bhaisatara) 		3304001000NRG25140520240508235 14/05/2024 GAUIRI BAI 3304001WL016557 GAUIRI BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912699 Mrs. Gauri Yadav BANK OF MAHARASHTRA(607387)
98 Rajnandgaon CH-04-001-012-001/125
(Bhaisatara) 		3304001000NRG25140520240508234 14/05/2024 SHUKHCHAND 3304001WL016557 SHUKHCHAND 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912591 Mr. SUKHCHAIN YADAV BANK OF MAHARASHTRA(607387)
99 Rajnandgaon CH-04-001-012-001/126
(Bhaisatara) 		3304001000NRG25140520240508485 14/05/2024 lalti bai 3304001WL016565 lalti bai 00051 MAHB0001103 1547 1547 Rejected 18/05/2024 4117912998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Rajnandgaon CH-04-001-012-001/126
(Bhaisatara) 		3304001000NRG25140520240508484 14/05/2024 rupchand 3304001WL016565 rupchand 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913105 Mr. RUP CHAND VERMA BANK OF MAHARASHTRA(607387)
101 Rajnandgaon CH-04-001-012-001/126-A
(Bhaisatara) 		3304001000NRG25140520240508487 14/05/2024 gangotri bai verma 3304001WL016565 gangotri bai verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913111 Mrs. GANGOTRI BAI VERMA BANK OF MAHARASHTRA(607387)
102 Rajnandgaon CH-04-001-012-001/126-A
(Bhaisatara) 		3304001000NRG25140520240508486 14/05/2024 hira lal verma 3304001WL016565 hira lal verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913048 Mr. HIRALAL VERMA BANK OF MAHARASHTRA(607387)
103 Rajnandgaon CH-04-001-012-001/128
(Bhaisatara) 		3304001000NRG25140520240508488 14/05/2024 premabati bai verma 3304001WL016565 premabati bai verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913057 Mrs. Prembati Verma BANK OF MAHARASHTRA(607387)
104 Rajnandgaon CH-04-001-012-001/128
(Bhaisatara) 		3304001000NRG25140520240508489 14/05/2024 Sanjay Verma 3304001WL016565 Sanjay Verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912907 Sanjay Verma AIRTEL PAYMENTS BANK LIMITED(990288)
105 Rajnandgaon CH-04-001-012-001/128-A
(Bhaisatara) 		3304001000NRG25140520240508490 14/05/2024 basanti verma 3304001WL016565 basanti verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913122 Mrs. Basanti Verma BANK OF MAHARASHTRA(607387)
106 Rajnandgaon CH-04-001-012-001/13
(Bhaisatara) 		3304001000NRG25140520240508236 14/05/2024 basnti bai 3304001WL016557 basnti bai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913016 Mrs. BASANTI W/O BISELAL VERMA BANK OF MAHARASHTRA(607387)
107 Rajnandgaon CH-04-001-012-001/13
(Bhaisatara) 		3304001000NRG25140520240508237 14/05/2024 HARICHANDRA 3304001WL016557 HARICHANDRA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912702 Mr. HARICHANDRA SO BISELAL VERMA BANK OF MAHARASHTRA(607387)
108 Rajnandgaon CH-04-001-012-001/132
(Bhaisatara) 		3304001000NRG25140520240508238 14/05/2024 mahendra verma 3304001WL016557 mahendra verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913047 Mr. Mahendra Kumar Verma BANK OF MAHARASHTRA(607387)
109 Rajnandgaon CH-04-001-012-001/132
(Bhaisatara) 		3304001000NRG25140520240508239 14/05/2024 SHONI BAI 3304001WL016557 SHONI BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912895 Miss. Soni Bai Verma BANK OF MAHARASHTRA(607387)
110 Rajnandgaon CH-04-001-012-001/134
(Bhaisatara) 		3304001000NRG25140520240508494 14/05/2024 fekan 3304001WL016565 fekan 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912821 Mrs. FIKAN BAI BANK OF MAHARASHTRA(607387)
111 Rajnandgaon CH-04-001-012-001/134
(Bhaisatara) 		3304001000NRG25140520240508493 14/05/2024 urmila 3304001WL016565 urmila 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912875 Mrs. URMILA BAI BANK OF MAHARASHTRA(607387)
112 Rajnandgaon CH-04-001-012-001/136
(Bhaisatara) 		3304001000NRG25140520240508240 14/05/2024 dipchand verma 3304001WL016557 dipchand verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912885 Mr. DEEPCHAND S/O RAMAVTAR VERMA BANK OF MAHARASHTRA(607387)
113 Rajnandgaon CH-04-001-012-001/136
(Bhaisatara) 		3304001000NRG25140520240508241 14/05/2024 roma 3304001WL016557 roma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912959 Mrs. Roma Verma BANK OF MAHARASHTRA(607387)
114 Rajnandgaon CH-04-001-012-001/15
(Bhaisatara) 		3304001000NRG25140520240508242 14/05/2024 RAJ KUMAR 3304001WL016557 RAJ KUMAR 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912711 Mr. RAJKUMAR S/O TIRIT BANK OF MAHARASHTRA(607387)
115 Rajnandgaon CH-04-001-012-001/15
(Bhaisatara) 		3304001000NRG25140520240508243 14/05/2024 USHA BAI 3304001WL016557 USHA BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912938 Mrs. Uma Yadav BANK OF MAHARASHTRA(607387)
116 Rajnandgaon CH-04-001-012-001/16
(Bhaisatara) 		3304001000NRG25140520240508495 14/05/2024 YOGESHWARI 3304001WL016565 YOGESHWARI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912945 Mrs. Yogeshwari Yadav BANK OF MAHARASHTRA(607387)
117 Rajnandgaon CH-04-001-012-001/17
(Bhaisatara) 		3304001000NRG25140520240508497 14/05/2024 devika 3304001WL016565 devika 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912692 Miss. Devika Bai Varma BANK OF MAHARASHTRA(607387)
118 Rajnandgaon CH-04-001-012-001/17-B
(Bhaisatara) 		3304001000NRG25140520240508498 14/05/2024 pavan kumar verma 3304001WL016565 pavan kumar verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913064 Mr. Pavan Kumar Verma BANK OF MAHARASHTRA(607387)
119 Rajnandgaon CH-04-001-012-001/189
(Bhaisatara) 		3304001000NRG25140520240508499 14/05/2024 SUGANDH 3304001WL016565 SUGANDH 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912950 Mrs. Sugandha Bai BANK OF MAHARASHTRA(607387)
120 Rajnandgaon CH-04-001-012-001/192
(Bhaisatara) 		3304001000NRG25140520240508249 14/05/2024 Devendra 3304001WL016557 Devendra 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912697 Mr. Devendra Sahu BANK OF MAHARASHTRA(607387)
121 Rajnandgaon CH-04-001-012-001/192
(Bhaisatara) 		3304001000NRG25140520240508248 14/05/2024 rukhamni 3304001WL016557 rukhamni 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913061 Mrs. Rukamani Sahu BANK OF MAHARASHTRA(607387)
122 Rajnandgaon CH-04-001-012-001/192
(Bhaisatara) 		3304001000NRG25140520240508247 14/05/2024 thansingh 3304001WL016557 thansingh 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912589 THANSINGH SAHU PUNJAB NATIONAL BANK(508568)
123 Rajnandgaon CH-04-001-012-001/195
(Bhaisatara) 		3304001000NRG25140520240508250 14/05/2024 RUKHAMNI 3304001WL016557 RUKHAMNI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912710 Mrs. RUKHAMANI BAI W/O THAGGU RAM BANK OF MAHARASHTRA(607387)
124 Rajnandgaon CH-04-001-012-001/196
(Bhaisatara) 		3304001000NRG25140520240508251 14/05/2024 PURNIMA 3304001WL016557 PURNIMA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913049 Mrs. Purnima Bai BANK OF MAHARASHTRA(607387)
125 Rajnandgaon CH-04-001-012-001/197
(Bhaisatara) 		3304001000NRG25140520240508501 14/05/2024 duleshwari verma 3304001WL016565 duleshwari verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912664 Mrs. DULESHWARI VERMA BANK OF MAHARASHTRA(607387)
126 Rajnandgaon CH-04-001-012-001/197
(Bhaisatara) 		3304001000NRG25140520240508500 14/05/2024 yaswant verma 3304001WL016565 yaswant verma 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117913106 Mr. YASHWANT VERMA S/O NANDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Rajnandgaon CH-04-001-012-001/198-A
(Bhaisatara) 		3304001000NRG25140520240508502 14/05/2024 kamta verma 3304001WL016565 kamta verma 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117912663 Mr. KAMTA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Rajnandgaon CH-04-001-012-001/198-A
(Bhaisatara) 		3304001000NRG25140520240508503 14/05/2024 naini bai 3304001WL016565 naini bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913120 Mrs. Nain Bai Verma BANK OF MAHARASHTRA(607387)
129 Rajnandgaon CH-04-001-012-001/199
(Bhaisatara) 		3304001000NRG25140520240508254 14/05/2024 RAGNI BAI 3304001WL016557 RAGNI BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913066 Mrs. RAGNI BAI SAHU BANK OF MAHARASHTRA(607387)
130 Rajnandgaon CH-04-001-012-001/199
(Bhaisatara) 		3304001000NRG25140520240508253 14/05/2024 RAMESH SAHU 3304001WL016557 RAMESH SAHU 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117913059 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Rajnandgaon CH-04-001-012-001/2
(Bhaisatara) 		3304001000NRG25140520240508255 14/05/2024 chandan 3304001WL016557 chandan 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912592 CHANDAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rajnandgaon CH-04-001-012-001/2
(Bhaisatara) 		3304001000NRG25140520240508257 14/05/2024 Govinda 3304001WL016557 Govinda 00051 MAHB0001103 884 884 Processed 18/05/2024 4117912853 Mr. Govinda Verma BANK OF MAHARASHTRA(607387)
133 Rajnandgaon CH-04-001-012-001/2
(Bhaisatara) 		3304001000NRG25140520240508256 14/05/2024 NIRASH BAI 3304001WL016557 NIRASH BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912892 Mrs. NIRASHA VARMA BANK OF MAHARASHTRA(607387)
134 Rajnandgaon CH-04-001-012-001/20
(Bhaisatara) 		3304001000NRG25140520240508258 14/05/2024 NANKI BAI 3304001WL016557 NANKI BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912901 Mrs. Nanki Verma BANK OF MAHARASHTRA(607387)
135 Rajnandgaon CH-04-001-012-001/202
(Bhaisatara) 		3304001000NRG25140520240508505 14/05/2024 puspa bai 3304001WL016565 puspa bai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912943 Mrs. Pushpa Sahu BANK OF MAHARASHTRA(607387)
136 Rajnandgaon CH-04-001-012-001/204
(Bhaisatara) 		3304001000NRG25140520240508506 14/05/2024 kunjlal 3304001WL016565 kunjlal 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912816 Mrs. KUNJ GUHARI BANK OF MAHARASHTRA(607387)
137 Rajnandgaon CH-04-001-012-001/204
(Bhaisatara) 		3304001000NRG25140520240508507 14/05/2024 sarswti 3304001WL016565 sarswti 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912949 Mrs. Mrs SARASWATI BANK OF MAHARASHTRA(607387)
138 Rajnandgaon CH-04-001-012-001/205-A
(Bhaisatara) 		3304001000NRG25140520240508508 14/05/2024 dileshwar verma 3304001WL016565 dileshwar verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913053 Mr. Dileshwar so uttam kumar BANK OF MAHARASHTRA(607387)
139 Rajnandgaon CH-04-001-012-001/205-A
(Bhaisatara) 		3304001000NRG25140520240508510 14/05/2024 roshni bai verma 3304001WL016565 roshni bai verma 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117913172 ROSHNI BAI VARMA INDIAN OVERSEAS BANK(508541)
140 Rajnandgaon CH-04-001-012-001/21-A
(Bhaisatara) 		3304001000NRG25140520240508259 14/05/2024 magalin 3304001WL016557 magalin 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913192 MANGLIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajnandgaon CH-04-001-012-001/210
(Bhaisatara) 		3304001000NRG25140520240508260 14/05/2024 BHUNESHWARI 3304001WL016557 BHUNESHWARI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913104 Mrs. Bhuneshwari Sahu BANK OF MAHARASHTRA(607387)
142 Rajnandgaon CH-04-001-012-001/210
(Bhaisatara) 		3304001000NRG25140520240508261 14/05/2024 rupesh sahu 3304001WL016557 rupesh sahu 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912703 Mr. Rupesh Sahu BANK OF MAHARASHTRA(607387)
143 Rajnandgaon CH-04-001-012-001/212
(Bhaisatara) 		3304001000NRG25140520240508263 14/05/2024 seema bai 3304001WL016557 seema bai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913102 Mrs. Seema Bai Yadav BANK OF MAHARASHTRA(607387)
144 Rajnandgaon CH-04-001-012-001/212
(Bhaisatara) 		3304001000NRG25140520240508262 14/05/2024 yaswant 3304001WL016557 yaswant 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913103 Mr. Yashawant Kumar Yadav BANK OF MAHARASHTRA(607387)
145 Rajnandgaon CH-04-001-012-001/213
(Bhaisatara) 		3304001000NRG25140520240508264 14/05/2024 GANGOTRI BAI 3304001WL016557 GANGOTRI BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913115 Mrs. GANGOTRI SEN BANK OF MAHARASHTRA(607387)
146 Rajnandgaon CH-04-001-012-001/215
(Bhaisatara) 		3304001000NRG25140520240508265 14/05/2024 komal 3304001WL016557 komal 00051 MAHB0001103 1326 1326 Rejected 18/05/2024 4117912994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Rajnandgaon CH-04-001-012-001/218
(Bhaisatara) 		3304001000NRG25140520240508515 14/05/2024 AGRAHIT 3304001WL016565 AGRAHIT 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913078 MR AGRAHIJ SAHU STATE BANK OF INDIA(508548)
148 Rajnandgaon CH-04-001-012-001/218
(Bhaisatara) 		3304001000NRG25140520240508514 14/05/2024 MALTI 3304001WL016565 MALTI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912944 Mrs. Malti Bai Sahu BANK OF MAHARASHTRA(607387)
149 Rajnandgaon CH-04-001-012-001/226
(Bhaisatara) 		3304001000NRG25140520240508268 14/05/2024 chandrika 3304001WL016557 chandrika 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913068 Mrs. Mrs CHANDRIKA BANK OF MAHARASHTRA(607387)
150 Rajnandgaon CH-04-001-012-001/226
(Bhaisatara) 		3304001000NRG25140520240508267 14/05/2024 KRISHNA 3304001WL016557 KRISHNA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912925 Mr. KIRSHANA KEJU VERMA BANK OF MAHARASHTRA(607387)
151 Rajnandgaon CH-04-001-012-001/228
(Bhaisatara) 		3304001000NRG25140520240508270 14/05/2024 BIMLA 3304001WL016557 BIMLA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913067 Mrs. DUKHIYA VARMA BANK OF MAHARASHTRA(607387)
152 Rajnandgaon CH-04-001-012-001/228
(Bhaisatara) 		3304001000NRG25140520240508269 14/05/2024 khomlal 3304001WL016557 khomlal 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912926 Mr. KHOMA LAL BANK OF MAHARASHTRA(607387)
153 Rajnandgaon CH-04-001-012-001/229
(Bhaisatara) 		3304001000NRG25140520240508272 14/05/2024 MANBAI 3304001WL016557 MANBAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912910 Mrs. MANA BAI BANK OF MAHARASHTRA(607387)
154 Rajnandgaon CH-04-001-012-001/229
(Bhaisatara) 		3304001000NRG25140520240508271 14/05/2024 ratan 3304001WL016557 ratan 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912956 Mr. Ratan Lal BANK OF MAHARASHTRA(607387)
155 Rajnandgaon CH-04-001-012-001/231-A
(Bhaisatara) 		3304001000NRG25140520240508274 14/05/2024 KANCHAN BAI 3304001WL016557 KANCHAN BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913123 Mrs. Kanchan Bai Verma BANK OF MAHARASHTRA(607387)
156 Rajnandgaon CH-04-001-012-001/231-A
(Bhaisatara) 		3304001000NRG25140520240508273 14/05/2024 SHISHUPAL VERMA 3304001WL016557 SHISHUPAL VERMA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913136 Mr. SHISHUPAL VARMA SO HEMNATH VARMA BANK OF MAHARASHTRA(607387)
157 Rajnandgaon CH-04-001-012-001/232
(Bhaisatara) 		3304001000NRG25140520240508275 14/05/2024 gangotri 3304001WL016557 gangotri 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913010 Mrs. Gangotri Yadav BANK OF MAHARASHTRA(607387)
158 Rajnandgaon CH-04-001-012-001/233
(Bhaisatara) 		3304001000NRG25140520240508276 14/05/2024 rekha 3304001WL016557 rekha 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912980 Mrs. REKHA BAI W/O SARJURAM VERMA BANK OF MAHARASHTRA(607387)
159 Rajnandgaon CH-04-001-012-001/234
(Bhaisatara) 		3304001000NRG25140520240508277 14/05/2024 mana 3304001WL016557 mana 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912903 Miss. Mana bai Sahu BANK OF MAHARASHTRA(607387)
160 Rajnandgaon CH-04-001-012-001/242
(Bhaisatara) 		3304001000NRG25140520240508278 14/05/2024 purshottam 3304001WL016557 purshottam 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913004 Mr. PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Rajnandgaon CH-04-001-012-001/242
(Bhaisatara) 		3304001000NRG25140520240508279 14/05/2024 UTRA BAI 3304001WL016557 UTRA BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913060 Mrs. Uttra Sahu BANK OF MAHARASHTRA(607387)
162 Rajnandgaon CH-04-001-012-001/242-A
(Bhaisatara) 		3304001000NRG25140520240508280 14/05/2024 geeta bai sahu 3304001WL016557 geeta bai sahu 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913173 Mrs. GEETA SAHU BANK OF MAHARASHTRA(607387)
163 Rajnandgaon CH-04-001-012-001/247
(Bhaisatara) 		3304001000NRG25140520240508281 14/05/2024 budhantin 3304001WL016557 budhantin 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912927 Mrs. BUDHANTEEN W/O TAHAL BANK OF MAHARASHTRA(607387)
164 Rajnandgaon CH-04-001-012-001/247
(Bhaisatara) 		3304001000NRG25140520240508282 14/05/2024 GAJENDRA 3304001WL016557 GAJENDRA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913119 Mr. Gajendra Verma BANK OF MAHARASHTRA(607387)
165 Rajnandgaon CH-04-001-012-001/248
(Bhaisatara) 		3304001000NRG25140520240508283 14/05/2024 shitala 3304001WL016557 shitala 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912696 Mrs. Shitla Verma BANK OF MAHARASHTRA(607387)
166 Rajnandgaon CH-04-001-012-001/249
(Bhaisatara) 		3304001000NRG25140520240508284 14/05/2024 RADHESYAM 3304001WL016557 RADHESYAM 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912911 Mr. RADHE SHYAM SO UDERAM YADAV BANK OF MAHARASHTRA(607387)
167 Rajnandgaon CH-04-001-012-001/250
(Bhaisatara) 		3304001000NRG25140520240508285 14/05/2024 gajaraj 3304001WL016557 gajaraj 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912957 Mr. Gajraj Yadav BANK OF MAHARASHTRA(607387)
168 Rajnandgaon CH-04-001-012-001/250
(Bhaisatara) 		3304001000NRG25140520240508286 14/05/2024 SAVITA BAI 3304001WL016557 SAVITA BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912909 Mrs. SAVITA BAI BANK OF MAHARASHTRA(607387)
169 Rajnandgaon CH-04-001-012-001/258-A
(Bhaisatara) 		3304001000NRG25140520240508287 14/05/2024 bharat verma 3304001WL016557 bharat verma 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117912991 Mr. BHARAT LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Rajnandgaon CH-04-001-012-001/258-A
(Bhaisatara) 		3304001000NRG25140520240508288 14/05/2024 RUKHMANI BAI 3304001WL016557 RUKHMANI BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912988 Mrs. RUKHMANI BAI W/O BHARAT BANK OF MAHARASHTRA(607387)
171 Rajnandgaon CH-04-001-012-001/26
(Bhaisatara) 		3304001000NRG25140520240508290 14/05/2024 tikeshwari yadav 3304001WL016557 tikeshwari yadav 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913154 Mrs. Tikeshwari Yadav BANK OF MAHARASHTRA(607387)
172 Rajnandgaon CH-04-001-012-001/263
(Bhaisatara) 		3304001000NRG25140520240508518 14/05/2024 amma bai 3304001WL016565 amma bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912823 Mrs. AMMA BAI W/O UBHE YADAV BANK OF MAHARASHTRA(607387)
173 Rajnandgaon CH-04-001-012-001/263
(Bhaisatara) 		3304001000NRG25140520240508517 14/05/2024 ubheram 3304001WL016565 ubheram 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117913009 Mr. UBHEY RAM YADAV S/O DASHRATH RAM YAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Rajnandgaon CH-04-001-012-001/264
(Bhaisatara) 		3304001000NRG25140520240508291 14/05/2024 DURYODAN 3304001WL016557 DURYODAN 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117912588 Mr. DURYODHAN YADAV S/O DASHRATH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Rajnandgaon CH-04-001-012-001/264
(Bhaisatara) 		3304001000NRG25140520240508292 14/05/2024 JYOTI BAI 3304001WL016557 JYOTI BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912586 Mrs. JYOTI YADAV BANK OF MAHARASHTRA(607387)
176 Rajnandgaon CH-04-001-012-001/268
(Bhaisatara) 		3304001000NRG25140520240508293 14/05/2024 anita 3304001WL016557 anita 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913008 Mrs. Anita Bai BANK OF MAHARASHTRA(607387)
177 Rajnandgaon CH-04-001-012-001/268
(Bhaisatara) 		3304001000NRG25140520240508294 14/05/2024 RAKESH VERMA 3304001WL016557 RAKESH VERMA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913007 Mr. Rakesh Verma BANK OF MAHARASHTRA(607387)
178 Rajnandgaon CH-04-001-012-001/27
(Bhaisatara) 		3304001000NRG25140520240508296 14/05/2024 babita bai verma 3304001WL016557 babita bai verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912936 Mrs. BABITA BAI W/O RAMAN VERMA BANK OF MAHARASHTRA(607387)
179 Rajnandgaon CH-04-001-012-001/27
(Bhaisatara) 		3304001000NRG25140520240508295 14/05/2024 raman 3304001WL016557 raman 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117912990 Mr. RAMAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Rajnandgaon CH-04-001-012-001/271
(Bhaisatara) 		3304001000NRG25140520240508520 14/05/2024 DHANESHWARI 3304001WL016565 DHANESHWARI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912969 Mrs. DHANESHWARI W/O MOTIRAM VERMA BANK OF MAHARASHTRA(607387)
181 Rajnandgaon CH-04-001-012-001/271
(Bhaisatara) 		3304001000NRG25140520240508521 14/05/2024 dwarika Prasad 3304001WL016565 dwarika Prasad 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912905 Mr. Duvarika Varma BANK OF MAHARASHTRA(607387)
182 Rajnandgaon CH-04-001-012-001/271
(Bhaisatara) 		3304001000NRG25140520240508519 14/05/2024 rukhmani 3304001WL016565 rukhmani 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912912 Mrs. RUKHMANI W/O MOTILAL BANK OF MAHARASHTRA(607387)
183 Rajnandgaon CH-04-001-012-001/274
(Bhaisatara) 		3304001000NRG25140520240508297 14/05/2024 anita 3304001WL016557 anita 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912923 Mrs. ANITA BAI DEV SINGH BANK OF MAHARASHTRA(607387)
184 Rajnandgaon CH-04-001-012-001/275
(Bhaisatara) 		3304001000NRG25140520240508300 14/05/2024 BHOJ BAI 3304001WL016557 BHOJ BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913002 Miss. Bhoj Bai BANK OF MAHARASHTRA(607387)
185 Rajnandgaon CH-04-001-012-001/275
(Bhaisatara) 		3304001000NRG25140520240508301 14/05/2024 Domar Yadav 3304001WL016557 Domar Yadav 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913097 Mr. Domar Yadav BANK OF MAHARASHTRA(607387)
186 Rajnandgaon CH-04-001-012-001/275
(Bhaisatara) 		3304001000NRG25140520240508299 14/05/2024 kunj ram 3304001WL016557 kunj ram 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913013 Mr. Kunj Ram BANK OF MAHARASHTRA(607387)
187 Rajnandgaon CH-04-001-012-001/281
(Bhaisatara) 		3304001000NRG25140520240508523 14/05/2024 bhuneshwari 3304001WL016565 bhuneshwari 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117912997 Mrs. BHUNESHWARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Rajnandgaon CH-04-001-012-001/281
(Bhaisatara) 		3304001000NRG25140520240508522 14/05/2024 omkar 3304001WL016565 omkar 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912989 ONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Rajnandgaon CH-04-001-012-001/286
(Bhaisatara) 		3304001000NRG25140520240508302 14/05/2024 janki 3304001WL016557 janki 00051 MAHB0001103 1105 1105 Processed 18/05/2024 4117913114 Mrs. JANKI SAHU BANK OF MAHARASHTRA(607387)
190 Rajnandgaon CH-04-001-012-001/286
(Bhaisatara) 		3304001000NRG25140520240508303 14/05/2024 RAMKUMAR SAHU 3304001WL016557 RAMKUMAR SAHU 00051 MAHB0001103 1105 1105 Processed 18/05/2024 4117912709 Mr. RAM KUMAR SO DHANESHRAM SAHU BANK OF MAHARASHTRA(607387)
191 Rajnandgaon CH-04-001-012-001/29
(Bhaisatara) 		3304001000NRG25140520240508304 14/05/2024 JHAMBAI 3304001WL016557 JHAMBAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913110 Mrs. Jam Bai BANK OF MAHARASHTRA(607387)
192 Rajnandgaon CH-04-001-012-001/290
(Bhaisatara) 		3304001000NRG25140520240508306 14/05/2024 doman kumar verma 3304001WL016557 doman kumar verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912906 Mr. Doman Verma BANK OF MAHARASHTRA(607387)
193 Rajnandgaon CH-04-001-012-001/290
(Bhaisatara) 		3304001000NRG25140520240508305 14/05/2024 SAVITA 3304001WL016557 SAVITA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912958 MRS MRS SAVITA STATE BANK OF INDIA(508548)
194 Rajnandgaon CH-04-001-012-001/291
(Bhaisatara) 		3304001000NRG25140520240508307 14/05/2024 brijbai 3304001WL016557 brijbai 00051 MAHB0001103 884 884 Processed 18/05/2024 4117912856 Mrs. BRIJ BAI W/O RAVILAL BANK OF MAHARASHTRA(607387)
195 Rajnandgaon CH-04-001-012-001/294
(Bhaisatara) 		3304001000NRG25140520240508524 14/05/2024 SUMITRA BAI 3304001WL016565 SUMITRA BAI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913101 Mrs. Sumitra Bai BANK OF MAHARASHTRA(607387)
196 Rajnandgaon CH-04-001-012-001/295
(Bhaisatara) 		3304001000NRG25140520240508525 14/05/2024 KEJA RAM 3304001WL016565 KEJA RAM 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912616 Mr. KEJA RAM S/O RAMADHAR VERMA BANK OF MAHARASHTRA(607387)
197 Rajnandgaon CH-04-001-012-001/3-A
(Bhaisatara) 		3304001000NRG25140520240508311 14/05/2024 AMARBATI BAI SAHU 3304001WL016557 AMARBATI BAI SAHU 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912620 Mrs. AMARBATTI BAI SAHU BANK OF MAHARASHTRA(607387)
198 Rajnandgaon CH-04-001-012-001/3-A
(Bhaisatara) 		3304001000NRG25140520240508310 14/05/2024 PRIT RAM SAHU 3304001WL016557 PRIT RAM SAHU 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912848 Mr. PIRITRAM & TIJLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
199 Rajnandgaon CH-04-001-012-001/30
(Bhaisatara) 		3304001000NRG25140520240508528 14/05/2024 dasri bai 3304001WL016565 dasri bai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912847 Mrs. DHASRI BAI W/O DILIP KUMAR BANK OF MAHARASHTRA(607387)
200 Rajnandgaon CH-04-001-012-001/308
(Bhaisatara) 		3304001000NRG25140520240508529 14/05/2024 sawana bai 3304001WL016565 sawana bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912817 Mrs. SAVANA BAI BANK OF MAHARASHTRA(607387)
201 Rajnandgaon CH-04-001-012-001/310
(Bhaisatara) 		3304001000NRG25140520240508530 14/05/2024 vinod 3304001WL016565 vinod 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912619 Mr. VINOD SUJAN VERMA BANK OF MAHARASHTRA(607387)
202 Rajnandgaon CH-04-001-012-001/310-A
(Bhaisatara) 		3304001000NRG25140520240508532 14/05/2024 netram verma 3304001WL016565 netram verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912845 Mr. NETARAM VERMA BANK OF MAHARASHTRA(607387)
203 Rajnandgaon CH-04-001-012-001/312
(Bhaisatara) 		3304001000NRG25140520240508534 14/05/2024 lalit 3304001WL016565 lalit 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912947 MR LALIT KUMAR VERMA STATE BANK OF INDIA(508548)
204 Rajnandgaon CH-04-001-012-001/312
(Bhaisatara) 		3304001000NRG25140520240508533 14/05/2024 sahdev 3304001WL016565 sahdev 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117913003 Mr. SAHDEW RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Rajnandgaon CH-04-001-012-001/312
(Bhaisatara) 		3304001000NRG25140520240508535 14/05/2024 Soni kumari Verma 3304001WL016565 Soni kumari Verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913158 Mrs. Soni Kumari Verma BANK OF MAHARASHTRA(607387)
206 Rajnandgaon CH-04-001-012-001/318
(Bhaisatara) 		3304001000NRG25140520240508312 14/05/2024 chandresh verma 3304001WL016557 chandresh verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913159 Mr. CHANDRESH VERMA BANK OF MAHARASHTRA(607387)
207 Rajnandgaon CH-04-001-012-001/318
(Bhaisatara) 		3304001000NRG25140520240508313 14/05/2024 lata verma 3304001WL016557 lata verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913160 Mrs. LATA VERMA BANK OF MAHARASHTRA(607387)
208 Rajnandgaon CH-04-001-012-001/328
(Bhaisatara) 		3304001000NRG25140520240508315 14/05/2024 parvati 3304001WL016557 parvati 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913012 PARVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Rajnandgaon CH-04-001-012-001/328
(Bhaisatara) 		3304001000NRG25140520240508314 14/05/2024 YADRAM 3304001WL016557 YADRAM 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913011 YAD RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Rajnandgaon CH-04-001-012-001/332
(Bhaisatara) 		3304001000NRG25140520240508536 14/05/2024 dileswari 3304001WL016565 dileswari 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912876 Mrs. DULESHWARI VERMA BANK OF MAHARASHTRA(607387)
211 Rajnandgaon CH-04-001-012-001/334
(Bhaisatara) 		3304001000NRG25140520240508317 14/05/2024 Kuleshwari Verma 3304001WL016557 Kuleshwari Verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912618 KULESHWARI BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Rajnandgaon CH-04-001-012-001/334
(Bhaisatara) 		3304001000NRG25140520240508316 14/05/2024 rajendra 3304001WL016557 rajendra 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912614 Mr. RAJENDRA S/O ITWARI VERMA BANK OF MAHARASHTRA(607387)
213 Rajnandgaon CH-04-001-012-001/335
(Bhaisatara) 		3304001000NRG25140520240508318 14/05/2024 Parvati Verma 3304001WL016557 Parvati Verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912882 Mrs. PARVATI BAI BANK OF MAHARASHTRA(607387)
214 Rajnandgaon CH-04-001-012-001/339
(Bhaisatara) 		3304001000NRG25140520240508320 14/05/2024 chirekha 3304001WL016557 chirekha 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912701 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rajnandgaon CH-04-001-012-001/339
(Bhaisatara) 		3304001000NRG25140520240508319 14/05/2024 magi lal 3304001WL016557 magi lal 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912886 Mr. Mangi Lal Yadav BANK OF MAHARASHTRA(607387)
216 Rajnandgaon CH-04-001-012-001/34
(Bhaisatara) 		3304001000NRG25140520240508538 14/05/2024 chitrelakha 3304001WL016565 chitrelakha 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913015 Miss. Chatarekha Verma BANK OF MAHARASHTRA(607387)
217 Rajnandgaon CH-04-001-012-001/34
(Bhaisatara) 		3304001000NRG25140520240508537 14/05/2024 janak 3304001WL016565 janak 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913168 Mr. JANAKALAL VERMA BANK OF MAHARASHTRA(607387)
218 Rajnandgaon CH-04-001-012-001/341
(Bhaisatara) 		3304001000NRG25140520240508321 14/05/2024 rupa 3304001WL016557 rupa 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912940 Mrs. Rupa Bai BANK OF MAHARASHTRA(607387)
219 Rajnandgaon CH-04-001-012-001/342
(Bhaisatara) 		3304001000NRG25140520240508323 14/05/2024 BHAN BAI 3304001WL016557 BHAN BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912914 Mrs. BHAN BAI BANK OF MAHARASHTRA(607387)
220 Rajnandgaon CH-04-001-012-001/342
(Bhaisatara) 		3304001000NRG25140520240508322 14/05/2024 TIJ LAL 3304001WL016557 TIJ LAL 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117912842 Mr. TIJ LAL SAHU S/O PIRIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Rajnandgaon CH-04-001-012-001/342-A
(Bhaisatara) 		3304001000NRG25140520240508324 14/05/2024 ASWANI SAHU 3304001WL016557 ASWANI SAHU 00051 MAHB0001103 1326 1326 Rejected 18/05/2024 4117912706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Rajnandgaon CH-04-001-012-001/342-A
(Bhaisatara) 		3304001000NRG25140520240508325 14/05/2024 KOUSALYA BAI 3304001WL016557 KOUSALYA BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912705 Mrs. Kousalya Bai BANK OF MAHARASHTRA(607387)
223 Rajnandgaon CH-04-001-012-001/343
(Bhaisatara) 		3304001000NRG25140520240508326 14/05/2024 dvarika 3304001WL016557 dvarika 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913005 DVARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rajnandgaon CH-04-001-012-001/350
(Bhaisatara) 		3304001000NRG25140520240508329 14/05/2024 RAMHIN BAI 3304001WL016557 RAMHIN BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912843 Mrs. RAMHIN W/O SUKHNANDAN BANK OF MAHARASHTRA(607387)
225 Rajnandgaon CH-04-001-012-001/350
(Bhaisatara) 		3304001000NRG25140520240508328 14/05/2024 sukhnandan 3304001WL016557 sukhnandan 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117912822 Mr. SUKHNANDAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Rajnandgaon CH-04-001-012-001/352
(Bhaisatara) 		3304001000NRG25140520240508330 14/05/2024 jagdish 3304001WL016557 jagdish 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913063 Mr. Jagdish Mirja Prasad BANK OF MAHARASHTRA(607387)
227 Rajnandgaon CH-04-001-012-001/352
(Bhaisatara) 		3304001000NRG25140520240508331 14/05/2024 mangtin 3304001WL016557 mangtin 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912878 Mrs. MANGATIN BAI W/O JAGADISH BANK OF MAHARASHTRA(607387)
228 Rajnandgaon CH-04-001-012-001/353
(Bhaisatara) 		3304001000NRG25140520240508539 14/05/2024 NOHAR 3304001WL016565 NOHAR 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912818 NOHAR YADAV PUNJAB NATIONAL BANK(508568)
229 Rajnandgaon CH-04-001-012-001/353
(Bhaisatara) 		3304001000NRG25140520240508540 14/05/2024 PYARI BAI 3304001WL016565 PYARI BAI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912946 Mrs. Mrs Pyaribai BANK OF MAHARASHTRA(607387)
230 Rajnandgaon CH-04-001-012-001/354
(Bhaisatara) 		3304001000NRG25140520240508541 14/05/2024 gulapa 3304001WL016565 gulapa 00051 MAHB0001103 1105 1105 Processed 18/05/2024 4117912891 Mrs. Mrs GULAPA BANK OF MAHARASHTRA(607387)
231 Rajnandgaon CH-04-001-012-001/355
(Bhaisatara) 		3304001000NRG25140520240508544 14/05/2024 gajand Yadav 3304001WL016565 gajand Yadav 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912939 Mr. Gajanand Yadav BANK OF MAHARASHTRA(607387)
232 Rajnandgaon CH-04-001-012-001/355
(Bhaisatara) 		3304001000NRG25140520240508543 14/05/2024 nageshwar yadav 3304001WL016565 nageshwar yadav 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912894 Mr. Nageshwar Yadav BANK OF MAHARASHTRA(607387)
233 Rajnandgaon CH-04-001-012-001/358-A
(Bhaisatara) 		3304001000NRG25140520240508547 14/05/2024 Kamleshwar Verma 3304001WL016565 Kamleshwar Verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913169 KAMLESHWAR VERMA ICICI BANK LTD(508534)
234 Rajnandgaon CH-04-001-012-001/360-A
(Bhaisatara) 		3304001000NRG25140520240508332 14/05/2024 arjun verma 3304001WL016557 arjun verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913099 Mr. Arjun Verma BANK OF MAHARASHTRA(607387)
235 Rajnandgaon CH-04-001-012-001/360-A
(Bhaisatara) 		3304001000NRG25140520240508333 14/05/2024 hema bai 3304001WL016557 hema bai 00051 MAHB0001103 884 884 Processed 18/05/2024 4117913193 Mrs. HEMA BAI W/O ARJUN VERMA BANK OF MAHARASHTRA(607387)
236 Rajnandgaon CH-04-001-012-001/362
(Bhaisatara) 		3304001000NRG25140520240508334 14/05/2024 amru 3304001WL016557 amru 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117912613 Mr. AMRU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Rajnandgaon CH-04-001-012-001/362
(Bhaisatara) 		3304001000NRG25140520240508335 14/05/2024 hirmat 3304001WL016557 hirmat 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912937 Mrs. HIRMAT W/O AMRU YADAV BANK OF MAHARASHTRA(607387)
238 Rajnandgaon CH-04-001-012-001/363
(Bhaisatara) 		3304001000NRG25140520240508336 14/05/2024 santoshi 3304001WL016557 santoshi 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912854 Mrs. SANTOSHI BAI W/O CHANDRA KUMAR BANK OF MAHARASHTRA(607387)
239 Rajnandgaon CH-04-001-012-001/370-A
(Bhaisatara) 		3304001000NRG25140520240508549 14/05/2024 revti bai 3304001WL016565 revti bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912900 Mrs. RAIWATI W/O GAUTARIHA SAHU BANK OF MAHARASHTRA(607387)
240 Rajnandgaon CH-04-001-012-001/379
(Bhaisatara) 		3304001000NRG25140520240508338 14/05/2024 monika 3304001WL016557 monika 00051 MAHB0001103 1105 1105 Processed 18/05/2024 4117912913 Mrs. MONIKA W/O SANOST BANK OF MAHARASHTRA(607387)
241 Rajnandgaon CH-04-001-012-001/379
(Bhaisatara) 		3304001000NRG25140520240508337 14/05/2024 santosh 3304001WL016557 santosh 00051 MAHB0001103 1105 1105 Processed 18/05/2024 4117912952 Mr. Santosh Kumar Yadav BANK OF MAHARASHTRA(607387)
242 Rajnandgaon CH-04-001-012-001/383
(Bhaisatara) 		3304001000NRG25140520240508551 14/05/2024 NEHA BAI 3304001WL016565 NEHA BAI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912898 Mr. Neha Bai Varma BANK OF MAHARASHTRA(607387)
243 Rajnandgaon CH-04-001-012-001/383-A
(Bhaisatara) 		3304001000NRG25140520240508552 14/05/2024 RAJO BAO 3304001WL016565 RAJO BAO 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913107 Ms. RAJOBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
244 Rajnandgaon CH-04-001-012-001/384
(Bhaisatara) 		3304001000NRG25140520240508554 14/05/2024 kamin 3304001WL016565 kamin 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912887 Mrs. KAMNI VARMA BANK OF MAHARASHTRA(607387)
245 Rajnandgaon CH-04-001-012-001/384
(Bhaisatara) 		3304001000NRG25140520240508553 14/05/2024 sailendra 3304001WL016565 sailendra 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117913046 Mr. SHILENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Rajnandgaon CH-04-001-012-001/385
(Bhaisatara) 		3304001000NRG25140520240508555 14/05/2024 amrit 3304001WL016565 amrit 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117912841 Mr. AMRIT BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Rajnandgaon CH-04-001-012-001/385-A
(Bhaisatara) 		3304001000NRG25140520240508556 14/05/2024 dularverma 3304001WL016565 dularverma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912960 Mr. Dular Verma BANK OF MAHARASHTRA(607387)
248 Rajnandgaon CH-04-001-012-001/385-A
(Bhaisatara) 		3304001000NRG25140520240508557 14/05/2024 omeshwari 3304001WL016565 omeshwari 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912694 Miss. Omeshwari Varma BANK OF MAHARASHTRA(607387)
249 Rajnandgaon CH-04-001-012-001/390
(Bhaisatara) 		3304001000NRG25140520240508339 14/05/2024 GOKUL 3304001WL016557 GOKUL 00051 MAHB0001103 884 884 Processed 18/05/2024 4117912855 Mr. GOKUL S/O KEJU YADAV BANK OF MAHARASHTRA(607387)
250 Rajnandgaon CH-04-001-012-001/398
(Bhaisatara) 		3304001000NRG25140520240508558 14/05/2024 premlal 3304001WL016565 premlal 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912605 Mr. PREM LAL CHOWA RAM VERMA BANK OF MAHARASHTRA(607387)
251 Rajnandgaon CH-04-001-012-001/398
(Bhaisatara) 		3304001000NRG25140520240508559 14/05/2024 seeta bai 3304001WL016565 seeta bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912995 Miss. Seeta Bai BANK OF MAHARASHTRA(607387)
252 Rajnandgaon CH-04-001-012-001/407
(Bhaisatara) 		3304001000NRG25140520240508561 14/05/2024 LAKESH VERMA 3304001WL016565 LAKESH VERMA 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912617 LAKESHVAR RAM VERMA IDBI BANK(607095)
253 Rajnandgaon CH-04-001-012-001/407
(Bhaisatara) 		3304001000NRG25140520240508562 14/05/2024 ROHANI BAI 3304001WL016565 ROHANI BAI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913054 Ms. ROHINI VERMA CHHATTISGARH GRAMIN BANK(607214)
254 Rajnandgaon CH-04-001-012-001/408
(Bhaisatara) 		3304001000NRG25140520240508564 14/05/2024 anita 3304001WL016565 anita 00051 MAHB0001103 1547 1547 Rejected 18/05/2024 4117912712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Rajnandgaon CH-04-001-012-001/408
(Bhaisatara) 		3304001000NRG25140520240508563 14/05/2024 chatur 3304001WL016565 chatur 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912582 Mr. CHATUR VERMA BANK OF MAHARASHTRA(607387)
256 Rajnandgaon CH-04-001-012-001/409
(Bhaisatara) 		3304001000NRG25140520240508340 14/05/2024 PRATIMA 3304001WL016557 PRATIMA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912922 Mrs. PRATIMA BAI W/O PARDESH VERMA BANK OF MAHARASHTRA(607387)
257 Rajnandgaon CH-04-001-012-001/415
(Bhaisatara) 		3304001000NRG25140520240508565 14/05/2024 pushpa 3304001WL016565 pushpa 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912615 Mrs. Pushpa Bai Verma BANK OF MAHARASHTRA(607387)
258 Rajnandgaon CH-04-001-012-001/419
(Bhaisatara) 		3304001000NRG25140520240508341 14/05/2024 mukesh kumar verma 3304001WL016557 mukesh kumar verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912844 Mr. MUKESH KUMAR VERMA BANK OF MAHARASHTRA(607387)
259 Rajnandgaon CH-04-001-012-001/419
(Bhaisatara) 		3304001000NRG25140520240508342 14/05/2024 RAJESHWARI 3304001WL016557 RAJESHWARI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912840 Mrs. RAJESHWARI VARMA BANK OF MAHARASHTRA(607387)
260 Rajnandgaon CH-04-001-012-001/420-A
(Bhaisatara) 		3304001000NRG25140520240508566 14/05/2024 aswani bai 3304001WL016565 aswani bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912693 ASHWANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rajnandgaon CH-04-001-012-001/420-A
(Bhaisatara) 		3304001000NRG25140520240508567 14/05/2024 tulshee 3304001WL016565 tulshee 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912826 Mr. TULSI RAM S/O DEVNATH VERMA BANK OF MAHARASHTRA(607387)
262 Rajnandgaon CH-04-001-012-001/423
(Bhaisatara) 		3304001000NRG25140520240508568 14/05/2024 madhuri 3304001WL016565 madhuri 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913116 Mrs. Madhuri Yadav BANK OF MAHARASHTRA(607387)
263 Rajnandgaon CH-04-001-012-001/427-A
(Bhaisatara) 		3304001000NRG25140520240508569 14/05/2024 CHETAN 3304001WL016565 CHETAN 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117912824 Mr. CHETAN LAL VERMA S/O SUKHDEV VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Rajnandgaon CH-04-001-012-001/428
(Bhaisatara) 		3304001000NRG25140520240508343 14/05/2024 durpti bai 3304001WL016557 durpti bai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913019 Mrs. Mrs DURPTI BANK OF MAHARASHTRA(607387)
265 Rajnandgaon CH-04-001-012-001/431
(Bhaisatara) 		3304001000NRG25140520240508345 14/05/2024 ranu 3304001WL016557 ranu 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912889 Mrs. Ranu Sahu BANK OF MAHARASHTRA(607387)
266 Rajnandgaon CH-04-001-012-001/431
(Bhaisatara) 		3304001000NRG25140520240508344 14/05/2024 thukur ram sahu 3304001WL016557 thukur ram sahu 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912890 Mr. Thakur Ram Sahu BANK OF MAHARASHTRA(607387)
267 Rajnandgaon CH-04-001-012-001/431
(Bhaisatara) 		3304001000NRG25140520240508346 14/05/2024 ukshit kumar 3304001WL016557 ukshit kumar 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912888 Mr. Ukshit Kumar BANK OF MAHARASHTRA(607387)
268 Rajnandgaon CH-04-001-012-001/432-A
(Bhaisatara) 		3304001000NRG25140520240508347 14/05/2024 BALA RAM VERMA 3304001WL016557 BALA RAM VERMA 00051 MAHB0001103 1105 1105 Processed 19/05/2024 4117913069 Mr. BALA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Rajnandgaon CH-04-001-012-001/440
(Bhaisatara) 		3304001000NRG25140520240508349 14/05/2024 DHANESHWARI 3304001WL016557 DHANESHWARI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912992 Mrs. Dhaneshwari Sahu BANK OF MAHARASHTRA(607387)
270 Rajnandgaon CH-04-001-012-001/440
(Bhaisatara) 		3304001000NRG25140520240508348 14/05/2024 PRAMOD 3304001WL016557 PRAMOD 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912566 Mr. PRAMOD KUMAR SAHU BANK OF MAHARASHTRA(607387)
271 Rajnandgaon CH-04-001-012-001/45
(Bhaisatara) 		3304001000NRG25140520240508352 14/05/2024 birendra 3304001WL016557 birendra 00051 MAHB0001103 884 884 Processed 18/05/2024 4117912695 Mr. Birendra Varma BANK OF MAHARASHTRA(607387)
272 Rajnandgaon CH-04-001-012-001/45
(Bhaisatara) 		3304001000NRG25140520240508350 14/05/2024 daniram 3304001WL016557 daniram 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117913014 Mr. DANI RAM VERMA S/O RAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Rajnandgaon CH-04-001-012-001/45
(Bhaisatara) 		3304001000NRG25140520240508351 14/05/2024 mangni bai 3304001WL016557 mangni bai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912708 Mrs. MANGANI BAI W/O DANIRAM BANK OF MAHARASHTRA(607387)
274 Rajnandgaon CH-04-001-012-001/452
(Bhaisatara) 		3304001000NRG25140520240508354 14/05/2024 mina verma 3304001WL016557 mina verma 00051 MAHB0001103 1105 1105 Processed 18/05/2024 4117912596 Mrs. MEENA BAI VARMA BANK OF MAHARASHTRA(607387)
275 Rajnandgaon CH-04-001-012-001/458
(Bhaisatara) 		3304001000NRG25140520240508356 14/05/2024 Kanti bai verma 3304001WL016557 Kanti bai verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913161 MRS KANTI BAI VARMA STATE BANK OF INDIA(508548)
276 Rajnandgaon CH-04-001-012-001/459
(Bhaisatara) 		3304001000NRG25140520240508358 14/05/2024 Mohan sahu 3304001WL016557 Mohan sahu 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912595 Mr. MOHAN SAHU BANK OF MAHARASHTRA(607387)
277 Rajnandgaon CH-04-001-012-001/459
(Bhaisatara) 		3304001000NRG25140520240508357 14/05/2024 Savitri bai sahu 3304001WL016557 Savitri bai sahu 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912700 Mrs. Savitri Bai Sahu BANK OF MAHARASHTRA(607387)
278 Rajnandgaon CH-04-001-012-001/462
(Bhaisatara) 		3304001000NRG25140520240508359 14/05/2024 silochni yadav 3304001WL016557 silochni yadav 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913164 Mrs. SILOCHANI NISHAD BANK OF MAHARASHTRA(607387)
279 Rajnandgaon CH-04-001-012-001/462-A
(Bhaisatara) 		3304001000NRG25140520240508360 14/05/2024 Ramchand nishad 3304001WL016557 Ramchand nishad 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912590 Mrs. Mrs RAJAVATI BANK OF MAHARASHTRA(607387)
280 Rajnandgaon CH-04-001-012-001/463
(Bhaisatara) 		3304001000NRG25140520240508362 14/05/2024 Surekha Verma 3304001WL016557 Surekha Verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912662 SUREKHA VERMA W O SU BANK OF BARODA(606985)
281 Rajnandgaon CH-04-001-012-001/47
(Bhaisatara) 		3304001000NRG25140520240508574 14/05/2024 RAMANADA 3304001WL016565 RAMANADA 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913045 Mr. Ramanand Sen BANK OF MAHARASHTRA(607387)
282 Rajnandgaon CH-04-001-012-001/47
(Bhaisatara) 		3304001000NRG25140520240508365 14/05/2024 SuKvARO 3304001WL016557 SuKvARO 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912902 Mrs. Sukwaro Sen BANK OF MAHARASHTRA(607387)
283 Rajnandgaon CH-04-001-012-001/5-A
(Bhaisatara) 		3304001000NRG25140520240508576 14/05/2024 Anjani Bai 3304001WL016565 Anjani Bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913152 Mrs. Anjani Bai BANK OF MAHARASHTRA(607387)
284 Rajnandgaon CH-04-001-012-001/5-A
(Bhaisatara) 		3304001000NRG25140520240508575 14/05/2024 sevendra 3304001WL016565 sevendra 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912904 Mr. Sevendra kumar BANK OF MAHARASHTRA(607387)
285 Rajnandgaon CH-04-001-012-001/50
(Bhaisatara) 		3304001000NRG25140520240508366 14/05/2024 Budharu Ram 3304001WL016557 Budharu Ram 00051 MAHB0001103 1326 1326 Rejected 18/05/2024 4117912877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Rajnandgaon CH-04-001-012-001/50
(Bhaisatara) 		3304001000NRG25140520240508367 14/05/2024 parmila 3304001WL016557 parmila 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912820 Mrs. PRAMILA BAI NISHAD BANK OF MAHARASHTRA(607387)
287 Rajnandgaon CH-04-001-012-001/53
(Bhaisatara) 		3304001000NRG25140520240508369 14/05/2024 KANTI BAI 3304001WL016557 KANTI BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912879 Mrs. KANTI BAI W/O SANTOSH KUMAR MIRAJ BANK OF MAHARASHTRA(607387)
288 Rajnandgaon CH-04-001-012-001/53
(Bhaisatara) 		3304001000NRG25140520240508370 14/05/2024 MAHENDRA KUMAR 3304001WL016557 MAHENDRA KUMAR 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912955 Mr. Mahendra Mirja BANK OF MAHARASHTRA(607387)
289 Rajnandgaon CH-04-001-012-001/53
(Bhaisatara) 		3304001000NRG25140520240508368 14/05/2024 santosh 3304001WL016557 santosh 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912993 Mr. Santosh Mirjha BANK OF MAHARASHTRA(607387)
290 Rajnandgaon CH-04-001-012-001/53-A
(Bhaisatara) 		3304001000NRG25140520240508371 14/05/2024 laxmi bai 3304001WL016557 laxmi bai 00051 MAHB0001103 1105 1105 Processed 18/05/2024 4117913077 Mrs. LAXMI W/O RAMKUMAR MIRJA BANK OF MAHARASHTRA(607387)
291 Rajnandgaon CH-04-001-012-001/56
(Bhaisatara) 		3304001000NRG25140520240508373 14/05/2024 jitendra verma 3304001WL016557 jitendra verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913118 Mr. Jitendra Kumar Verma BANK OF MAHARASHTRA(607387)
292 Rajnandgaon CH-04-001-012-001/56
(Bhaisatara) 		3304001000NRG25140520240508372 14/05/2024 KUNTI BAI 3304001WL016557 KUNTI BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913113 Mrs. Kunti Bai Verma BANK OF MAHARASHTRA(607387)
293 Rajnandgaon CH-04-001-012-001/57
(Bhaisatara) 		3304001000NRG25140520240508375 14/05/2024 durgesh verma 3304001WL016557 durgesh verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912642 Mr. DURGESH KUMAR VERMA BANK OF MAHARASHTRA(607387)
294 Rajnandgaon CH-04-001-012-001/57
(Bhaisatara) 		3304001000NRG25140520240508374 14/05/2024 neelam 3304001WL016557 neelam 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913006 Miss. Nilam Verma BANK OF MAHARASHTRA(607387)
295 Rajnandgaon CH-04-001-012-001/59
(Bhaisatara) 		3304001000NRG25140520240508377 14/05/2024 BHAGBATI BAI 3304001WL016557 BHAGBATI BAI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912974 Mrs. BHAGBATI BAI VERMA BANK OF MAHARASHTRA(607387)
296 Rajnandgaon CH-04-001-012-001/59
(Bhaisatara) 		3304001000NRG25140520240508376 14/05/2024 jakeshwar verm 3304001WL016557 jakeshwar verm 00051 MAHB0001103 884 884 Processed 18/05/2024 4117913098 Mr. Jageshwar Verma BANK OF MAHARASHTRA(607387)
297 Rajnandgaon CH-04-001-012-001/62
(Bhaisatara) 		3304001000NRG25140520240508577 14/05/2024 revati 3304001WL016565 revati 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912893 Mrs. Revati Bai Yadav BANK OF MAHARASHTRA(607387)
298 Rajnandgaon CH-04-001-012-001/63
(Bhaisatara) 		3304001000NRG25140520240508578 14/05/2024 nathawa 3304001WL016565 nathawa 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913051 Mr. Nathava Verma BANK OF MAHARASHTRA(607387)
299 Rajnandgaon CH-04-001-012-001/63
(Bhaisatara) 		3304001000NRG25140520240508579 14/05/2024 sumitra 3304001WL016565 sumitra 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912908 Mrs. SUMITRA W/O NATHWA BANK OF MAHARASHTRA(607387)
300 Rajnandgaon CH-04-001-012-001/64
(Bhaisatara) 		3304001000NRG25140520240508581 14/05/2024 ANUSUIYA 3304001WL016565 ANUSUIYA 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912819 Mrs. ANUSUIYA BAI BHIKHAM LAL BANK OF MAHARASHTRA(607387)
301 Rajnandgaon CH-04-001-012-001/64
(Bhaisatara) 		3304001000NRG25140520240508580 14/05/2024 bhikham 3304001WL016565 bhikham 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913062 Mr. Bheekham Lal Verma BANK OF MAHARASHTRA(607387)
302 Rajnandgaon CH-04-001-012-001/65
(Bhaisatara) 		3304001000NRG25140520240508582 14/05/2024 roman 3304001WL016565 roman 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117912941 Mr. ROMAN LAL VERMA S/O GHANA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Rajnandgaon CH-04-001-012-001/65
(Bhaisatara) 		3304001000NRG25140520240508583 14/05/2024 sunaina 3304001WL016565 sunaina 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912999 Miss. Sunaina Verma BANK OF MAHARASHTRA(607387)
304 Rajnandgaon CH-04-001-012-001/68
(Bhaisatara) 		3304001000NRG25140520240508378 14/05/2024 Manhori Sahu 3304001WL016557 Manhori Sahu 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117913065 Mr. MANHORI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Rajnandgaon CH-04-001-012-001/68
(Bhaisatara) 		3304001000NRG25140520240508379 14/05/2024 ombai 3304001WL016557 ombai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912899 Mrs. Ombai Sahu BANK OF MAHARASHTRA(607387)
306 Rajnandgaon CH-04-001-012-001/70
(Bhaisatara) 		3304001000NRG25140520240508380 14/05/2024 yaduvantin bai verma 3304001WL016557 yaduvantin bai verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912961 Mrs. Yaduvantin Bai Verma BANK OF MAHARASHTRA(607387)
307 Rajnandgaon CH-04-001-012-001/72
(Bhaisatara) 		3304001000NRG25140520240508584 14/05/2024 ramelal 3304001WL016565 ramelal 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913050 Mr. Ramelal Verma BANK OF MAHARASHTRA(607387)
308 Rajnandgaon CH-04-001-012-001/72
(Bhaisatara) 		3304001000NRG25140520240508585 14/05/2024 sukhbati 3304001WL016565 sukhbati 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912880 Mrs. SUKHBATI BAI RAMELAL BANK OF MAHARASHTRA(607387)
309 Rajnandgaon CH-04-001-012-001/73
(Bhaisatara) 		3304001000NRG25140520240508586 14/05/2024 chameli 3304001WL016565 chameli 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913052 Mrs. Chameli Verma BANK OF MAHARASHTRA(607387)
310 Rajnandgaon CH-04-001-012-001/73
(Bhaisatara) 		3304001000NRG25140520240508587 14/05/2024 kubhalal verma 3304001WL016565 kubhalal verma 00051 MAHB0001103 884 884 Processed 18/05/2024 4117912839 Mr. KUMLAL S/O SUKHDEV VERMA BANK OF MAHARASHTRA(607387)
311 Rajnandgaon CH-04-001-012-001/75-A
(Bhaisatara) 		3304001000NRG25140520240508381 14/05/2024 gotham verma 3304001WL016557 gotham verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912883 Mr. Gotham Verma BANK OF MAHARASHTRA(607387)
312 Rajnandgaon CH-04-001-012-001/78
(Bhaisatara) 		3304001000NRG25140520240508382 14/05/2024 toman nishad 3304001WL016557 toman nishad 00051 MAHB0001103 1105 1105 Processed 18/05/2024 4117912437 Mr. TOMAN LAL NISHAD BANK OF MAHARASHTRA(607387)
313 Rajnandgaon CH-04-001-012-001/78-A
(Bhaisatara) 		3304001000NRG25140520240508384 14/05/2024 bisahin bai 3304001WL016557 bisahin bai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912881 BISAHIN BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Rajnandgaon CH-04-001-012-001/79
(Bhaisatara) 		3304001000NRG25140520240508590 14/05/2024 govinda verma 3304001WL016565 govinda verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913121 Govinda Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
315 Rajnandgaon CH-04-001-012-001/79
(Bhaisatara) 		3304001000NRG25140520240508588 14/05/2024 kasiram 3304001WL016565 kasiram 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912503 Mr. KASHI RAM VERMA BANK OF MAHARASHTRA(607387)
316 Rajnandgaon CH-04-001-012-001/79
(Bhaisatara) 		3304001000NRG25140520240508589 14/05/2024 rohini 3304001WL016565 rohini 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913109 Mrs. ROHNI VERMA BANK OF MAHARASHTRA(607387)
317 Rajnandgaon CH-04-001-012-001/80
(Bhaisatara) 		3304001000NRG25140520240508386 14/05/2024 Sanju Kumar 3304001WL016557 Sanju Kumar 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912597 Mr. SANJU KUMAR BANK OF MAHARASHTRA(607387)
318 Rajnandgaon CH-04-001-012-001/80
(Bhaisatara) 		3304001000NRG25140520240508385 14/05/2024 SAVITRI 3304001WL016557 SAVITRI 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912897 Mrs. Savitri Verma BANK OF MAHARASHTRA(607387)
319 Rajnandgaon CH-04-001-012-001/85
(Bhaisatara) 		3304001000NRG25140520240508388 14/05/2024 bharti bai verma 3304001WL016557 bharti bai verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912852 Mr. Bharati Bai Vrema BANK OF MAHARASHTRA(607387)
320 Rajnandgaon CH-04-001-012-001/85
(Bhaisatara) 		3304001000NRG25140520240508387 14/05/2024 TEJRAM 3304001WL016557 TEJRAM 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912851 Mr. Tej Kumar Verma BANK OF MAHARASHTRA(607387)
321 Rajnandgaon CH-04-001-012-001/86
(Bhaisatara) 		3304001000NRG25140520240508592 14/05/2024 girdhari 3304001WL016565 girdhari 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912948 Mr. Girdhari Kumar Verma BANK OF MAHARASHTRA(607387)
322 Rajnandgaon CH-04-001-012-001/86
(Bhaisatara) 		3304001000NRG25140520240508591 14/05/2024 urmila bai 3304001WL016565 urmila bai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117912942 Mrs. Urmila Bai BANK OF MAHARASHTRA(607387)
323 Rajnandgaon CH-04-001-012-001/92
(Bhaisatara) 		3304001000NRG25140520240508390 14/05/2024 kirn verma 3304001WL016557 kirn verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117913117 Mrs. Kiran Verma BANK OF MAHARASHTRA(607387)
324 Rajnandgaon CH-04-001-012-001/92
(Bhaisatara) 		3304001000NRG25140520240508389 14/05/2024 Laxmi Bai 3304001WL016557 Laxmi Bai 00051 MAHB0001103 221 221 Processed 18/05/2024 4117912587 Mrs. LAXMI BAI BANK OF MAHARASHTRA(607387)
325 Rajnandgaon CH-04-001-012-001/94
(Bhaisatara) 		3304001000NRG25140520240508593 14/05/2024 ramadhar 3304001WL016565 ramadhar 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912924 Mr. RAMADHAR S/O MANSHARAM BANK OF MAHARASHTRA(607387)
326 Rajnandgaon CH-04-001-012-001/95
(Bhaisatara) 		3304001000NRG25140520240508596 14/05/2024 BHUVAN VERMA 3304001WL016565 BHUVAN VERMA 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913163 Mr. BHUVAN VERMA BANK OF MAHARASHTRA(607387)
327 Rajnandgaon CH-04-001-012-001/95
(Bhaisatara) 		3304001000NRG25140520240508595 14/05/2024 domar sing verma 3304001WL016565 domar sing verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913155 Mr. Domar Singh Verma BANK OF MAHARASHTRA(607387)
328 Rajnandgaon CH-04-001-012-001/95
(Bhaisatara) 		3304001000NRG25140520240508594 14/05/2024 MUNKI 3304001WL016565 MUNKI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912849 Mrs. MUNKI W/O KRISHNA BANK OF MAHARASHTRA(607387)
329 Rajnandgaon CH-04-001-012-001/96
(Bhaisatara) 		3304001000NRG25140520240508598 14/05/2024 hemant 3304001WL016565 hemant 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117913001 Mr. Hemanth Kumar Verma BANK OF MAHARASHTRA(607387)
330 Rajnandgaon CH-04-001-012-001/96
(Bhaisatara) 		3304001000NRG25140520240508597 14/05/2024 parwati 3304001WL016565 parwati 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117913043 Mrs. PARVATI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Rajnandgaon CH-04-001-012-002/324
(Bhaisatara) 		3304001000NRG25140520240508600 14/05/2024 SANTOSHI 3304001WL016565 SANTOSHI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117912698 Mrs. Santoshi Bai Verma BANK OF MAHARASHTRA(607387)
SubTotal 356694 356694
332 Rajnandgaon CH-04-001-001-001/03
(Masul) 		3304001000NRG25140520240504895 14/05/2024 OMBAI 3304001WL016408 OMBAI 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912779 OM BAI KOSARE CANARA BANK(508532)
333 Rajnandgaon CH-04-001-001-001/05
(Masul) 		3304001000NRG25140520240504896 14/05/2024 TOSHAK 3304001WL016408 TOSHAK 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912533 TOSHAK KUMAR KOSRE CANARA BANK(508532)
334 Rajnandgaon CH-04-001-001-001/09
(Masul) 		3304001000NRG25140520240504897 14/05/2024 Tamatar Lal 3304001WL016408 Tamatar Lal 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912483 Mr. Tuman Lal Patel BANK OF MAHARASHTRA(607387)
335 Rajnandgaon CH-04-001-001-001/11
(Masul) 		3304001000NRG25140520240504898 14/05/2024 anup 3304001WL016408 anup 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912835 ANUPDAS KOSRE KOSRE CANARA BANK(508532)
336 Rajnandgaon CH-04-001-001-001/11-B
(Masul) 		3304001000NRG25140520240504899 14/05/2024 KAUSHAL 3304001WL016408 KAUSHAL 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912836 KAUSHAL BAI KOSRE KOSRE CANARA BANK(508532)
337 Rajnandgaon CH-04-001-001-001/117-B
(Masul) 		3304001000NRG25140520240504900 14/05/2024 NARAYAN 3304001WL016408 NARAYAN 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912543 NARAYAN BANDHE CANARA BANK(508532)
338 Rajnandgaon CH-04-001-001-001/118
(Masul) 		3304001000NRG25140520240504901 14/05/2024 surajram 3304001WL016408 surajram 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912737 SARJU TONDE CANARA BANK(508532)
339 Rajnandgaon CH-04-001-001-001/119
(Masul) 		3304001000NRG25140520240504902 14/05/2024 surtiya 3304001WL016408 surtiya 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912528 SURTIYA BAGHEL CANARA BANK(508532)
340 Rajnandgaon CH-04-001-001-001/12-A
(Masul) 		3304001000NRG25140520240504903 14/05/2024 GHANSYAM 3304001WL016408 GHANSYAM 00078 CNRB0015265 400 400 Rejected 18/05/2024 4117912576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Rajnandgaon CH-04-001-001-001/12-B
(Masul) 		3304001000NRG25140520240504904 14/05/2024 ubheram 3304001WL016408 ubheram 00078 CNRB0015265 200 200 Processed 18/05/2024 4117912486 UBHERAM KOSRE CANARA BANK(508532)
342 Rajnandgaon CH-04-001-001-001/120
(Masul) 		3304001000NRG25140520240504905 14/05/2024 URMILA 3304001WL016408 URMILA 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912647 URMILA BAI TONDAY CANARA BANK(508532)
343 Rajnandgaon CH-04-001-001-001/127
(Masul) 		3304001000NRG25140520240504908 14/05/2024 indubai 3304001WL016408 indubai 00078 CNRB0015265 400 400 Processed 18/05/2024 4117912715 INDUPRABHA JANGDE JANGDE CANARA BANK(508532)
344 Rajnandgaon CH-04-001-001-001/128
(Masul) 		3304001000NRG25140520240504909 14/05/2024 sharda bai 3304001WL016408 sharda bai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912723 SHARDA BAI KOSARE CANARA BANK(508532)
345 Rajnandgaon CH-04-001-001-001/13-A
(Masul) 		3304001000NRG25140520240504910 14/05/2024 Hamid 3304001WL016408 Hamid 00078 CNRB0015265 400 400 Processed 18/05/2024 4117912729 HAMID KUMAR TONDE CANARA BANK(508532)
346 Rajnandgaon CH-04-001-001-001/133
(Masul) 		3304001000NRG25140520240504912 14/05/2024 savitri 3304001WL016408 savitri 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912830 SAWITRI BAI KHILADI CANARA BANK(508532)
347 Rajnandgaon CH-04-001-001-001/135
(Masul) 		3304001000NRG25140520240504913 14/05/2024 JIVAN 3304001WL016408 JIVAN 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912571 Mr. JEEVAN LAL TONDE S/O PRABHULAL . CHHATTISGARH GRAMIN BANK(607214)
348 Rajnandgaon CH-04-001-001-001/139-A
(Masul) 		3304001000NRG25140520240504916 14/05/2024 VARSA 3304001WL016408 VARSA 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912482 VARSHA BAI MAHILAKAR CANARA BANK(508532)
349 Rajnandgaon CH-04-001-001-001/140
(Masul) 		3304001000NRG25140520240504917 14/05/2024 Harichand 3304001WL016408 Harichand 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912502 HARICHAND TONDE CANARA BANK(508532)
350 Rajnandgaon CH-04-001-001-001/141
(Masul) 		3304001000NRG25140520240504918 14/05/2024 SURIT 3304001WL016408 SURIT 00078 CNRB0015265 600 600 Processed 19/05/2024 4117912529 Mr. SURIT LAL TONDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
351 Rajnandgaon CH-04-001-001-001/144-B
(Masul) 		3304001000NRG25140520240504919 14/05/2024 akles verma 3304001WL016408 akles verma 00078 CNRB0015265 600 600 Processed 19/05/2024 4117912521 Mr. AKLESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Rajnandgaon CH-04-001-001-001/145
(Masul) 		3304001000NRG25140520240504920 14/05/2024 Gulab 3304001WL016408 Gulab 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912481 Mr. GULAB VERMA S/O KHOMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
353 Rajnandgaon CH-04-001-001-001/146
(Masul) 		3304001000NRG25140520240504921 14/05/2024 dhan 3304001WL016408 dhan 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912750 DHANSINGH PAL CANARA BANK(508532)
354 Rajnandgaon CH-04-001-001-001/147-A
(Masul) 		3304001000NRG25140520240504922 14/05/2024 cabelal 3304001WL016408 cabelal 00078 CNRB0015265 600 600 Processed 19/05/2024 4117912686 Mr. CHHABI LAL PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
355 Rajnandgaon CH-04-001-001-001/149-A
(Masul) 		3304001000NRG25140520240504923 14/05/2024 anuj 3304001WL016408 anuj 00078 CNRB0015265 600 600 Processed 19/05/2024 4117912489 Mr. ANUJ KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
356 Rajnandgaon CH-04-001-001-001/15
(Masul) 		3304001000NRG25140520240504924 14/05/2024 KAMTA 3304001WL016408 KAMTA 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912532 Mr. KAMTHA PRASAD CHATURVEDI BANK OF MAHARASHTRA(607387)
357 Rajnandgaon CH-04-001-001-001/150-A
(Masul) 		3304001000NRG25140520240504925 14/05/2024 dinesh 3304001WL016408 dinesh 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912740 DINESH KUMAR PAL CANARA BANK(508532)
358 Rajnandgaon CH-04-001-001-001/151-A
(Masul) 		3304001000NRG25140520240504926 14/05/2024 sant 3304001WL016408 sant 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912745 SANTPAL CANARA BANK(508532)
359 Rajnandgaon CH-04-001-001-001/152-A
(Masul) 		3304001000NRG25140520240504928 14/05/2024 SAURABH SINGH 3304001WL016408 SAURABH SINGH 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912718 Saurabh Singh Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
360 Rajnandgaon CH-04-001-001-001/153
(Masul) 		3304001000NRG25140520240504929 14/05/2024 narayan 3304001WL016408 narayan 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912487 Mr. NARAYAN LAL BANK OF MAHARASHTRA(607387)
361 Rajnandgaon CH-04-001-001-001/155
(Masul) 		3304001000NRG25140520240504930 14/05/2024 ganesh 3304001WL016408 ganesh 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912827 GANESH KUMAR PATEL CANARA BANK(508532)
362 Rajnandgaon CH-04-001-001-001/157
(Masul) 		3304001000NRG25140520240504931 14/05/2024 RUKHMANI 3304001WL016408 RUKHMANI 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912747 RUKHMANI BAI CANARA BANK(508532)
363 Rajnandgaon CH-04-001-001-001/159
(Masul) 		3304001000NRG25140520240504932 14/05/2024 birendra 3304001WL016408 birendra 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912525 BIRENDRA YADAV CANARA BANK(508532)
364 Rajnandgaon CH-04-001-001-001/16-A
(Masul) 		3304001000NRG25140520240504934 14/05/2024 sardha 3304001WL016408 sardha 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912646 MISS SARADHA LAHRE STATE BANK OF INDIA(508548)
365 Rajnandgaon CH-04-001-001-001/160
(Masul) 		3304001000NRG25140520240504935 14/05/2024 PALTU 3304001WL016408 PALTU 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912537 PALTU RAM VERMA UNION BANK OF INDIA(508500)
366 Rajnandgaon CH-04-001-001-001/161
(Masul) 		3304001000NRG25140520240504936 14/05/2024 Lalita bhai Yadav 3304001WL016408 Lalita bhai Yadav 00078 CNRB0015265 200 200 Processed 18/05/2024 4117913200 LALITA YADAV CANARA BANK(508532)
367 Rajnandgaon CH-04-001-001-001/162
(Masul) 		3304001000NRG25140520240504937 14/05/2024 PUNAM 3304001WL016408 PUNAM 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912837 PUNAM BAI YADAV CANARA BANK(508532)
368 Rajnandgaon CH-04-001-001-001/164-A
(Masul) 		3304001000NRG25140520240504938 14/05/2024 ANITA 3304001WL016408 ANITA 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912717 ANITA BAI VERMA VERMA CANARA BANK(508532)
369 Rajnandgaon CH-04-001-001-001/165
(Masul) 		3304001000NRG25140520240504939 14/05/2024 SHRERAM 3304001WL016408 SHRERAM 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912485 SHRIRAM YADAV PUNJAB NATIONAL BANK(508568)
370 Rajnandgaon CH-04-001-001-001/167
(Masul) 		3304001000NRG25140520240504941 14/05/2024 ramseya 3304001WL016408 ramseya 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912719 RAMESHIYA BAI YADAV CANARA BANK(508532)
371 Rajnandgaon CH-04-001-001-001/170
(Masul) 		3304001000NRG25140520240504942 14/05/2024 mannulal 3304001WL016408 mannulal 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912535 Mr. MANNULAL VERMA S/O RAMDHEEN VERMA . CHHATTISGARH GRAMIN BANK(607214)
372 Rajnandgaon CH-04-001-001-001/172-A
(Masul) 		3304001000NRG25140520240504943 14/05/2024 Ugeshwari 3304001WL016408 Ugeshwari 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912574 UGESHWARI YADAV CANARA BANK(508532)
373 Rajnandgaon CH-04-001-001-001/174
(Masul) 		3304001000NRG25140520240504945 14/05/2024 humanbai 3304001WL016408 humanbai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912688 Mrs. HUMAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
374 Rajnandgaon CH-04-001-001-001/176
(Masul) 		3304001000NRG25140520240504946 14/05/2024 milanbai 3304001WL016408 milanbai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912782 MILAN BAI MAITHILCHHATRI CANARA BANK(508532)
375 Rajnandgaon CH-04-001-001-001/178
(Masul) 		3304001000NRG25140520240504947 14/05/2024 kesar 3304001WL016408 kesar 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912736 KESAR BAI CANARA BANK(508532)
376 Rajnandgaon CH-04-001-001-001/179
(Masul) 		3304001000NRG25140520240504948 14/05/2024 komal 3304001WL016408 komal 00078 CNRB0015265 600 600 Processed 19/05/2024 4117912531 Mr. KOMAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Rajnandgaon CH-04-001-001-001/18
(Masul) 		3304001000NRG25140520240504949 14/05/2024 sunder 3304001WL016408 sunder 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912484 Mrs. SUNDAR MAHILAKAR CENTRAL BANK OF INDIA(607115)
378 Rajnandgaon CH-04-001-001-001/180-A
(Masul) 		3304001000NRG25140520240504950 14/05/2024 santosh sigh 3304001WL016408 santosh sigh 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912542 SANTOSH SINGH RAJPUT UNION BANK OF INDIA(508500)
379 Rajnandgaon CH-04-001-001-001/184-A
(Masul) 		3304001000NRG25140520240504951 14/05/2024 Kranti 3304001WL016408 Kranti 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912573 KANTI CANARA BANK(508532)
380 Rajnandgaon CH-04-001-001-001/185
(Masul) 		3304001000NRG25140520240504952 14/05/2024 nemabai 3304001WL016408 nemabai 00078 CNRB0015265 600 600 Processed 19/05/2024 4117912687 Mrs. NEMA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Rajnandgaon CH-04-001-001-001/186
(Masul) 		3304001000NRG25140520240504953 14/05/2024 dansheva 3304001WL016408 dansheva 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912530 DHANSAY YADAV CANARA BANK(508532)
382 Rajnandgaon CH-04-001-001-001/187
(Masul) 		3304001000NRG25140520240504954 14/05/2024 kumari 3304001WL016408 kumari 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912735 KUMARI BAI PATEL CANARA BANK(508532)
383 Rajnandgaon CH-04-001-001-001/19
(Masul) 		3304001000NRG25140520240504955 14/05/2024 seemabai 3304001WL016408 seemabai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912828 SEEMA BAI TONDE CANARA BANK(508532)
384 Rajnandgaon CH-04-001-001-001/190
(Masul) 		3304001000NRG25140520240504956 14/05/2024 santosi bai 3304001WL016408 santosi bai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912524 SANTOSHI BAI CANARA BANK(508532)
385 Rajnandgaon CH-04-001-001-001/192
(Masul) 		3304001000NRG25140520240504958 14/05/2024 Manish Verma 3304001WL016408 Manish Verma 00078 CNRB0015265 200 200 Processed 18/05/2024 4117912579 MANISH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Rajnandgaon CH-04-001-001-001/193
(Masul) 		3304001000NRG25140520240504959 14/05/2024 Santoshi 3304001WL016408 Santoshi 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912526 MRS SANTOSHI PAI STATE BANK OF INDIA(508548)
387 Rajnandgaon CH-04-001-001-001/197
(Masul) 		3304001000NRG25140520240504961 14/05/2024 chhaganlal 3304001WL016408 chhaganlal 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912477 Mr. CHAGAN VERMA CHHATTISGARH GRAMIN BANK(607214)
388 Rajnandgaon CH-04-001-001-001/198
(Masul) 		3304001000NRG25140520240504962 14/05/2024 Jhulbai 3304001WL016408 Jhulbai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912451 MRS JHULBAI VERMA STATE BANK OF INDIA(508548)
389 Rajnandgaon CH-04-001-001-001/2
(Masul) 		3304001000NRG25140520240504963 14/05/2024 Rosan 3304001WL016408 Rosan 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912577 ROSHAN KUMAR BHARTI CANARA BANK(508532)
390 Rajnandgaon CH-04-001-001-001/20
(Masul) 		3304001000NRG25140520240504965 14/05/2024 Joshi 3304001WL016408 Joshi 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912500 JOSHI RAM TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rajnandgaon CH-04-001-001-001/20
(Masul) 		3304001000NRG25140520240504964 14/05/2024 mina 3304001WL016408 mina 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912478 MEENA CANARA BANK(508532)
392 Rajnandgaon CH-04-001-001-001/204
(Masul) 		3304001000NRG25140520240504966 14/05/2024 radha bai 3304001WL016408 radha bai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912834 RADHA BAI CANARA BANK(508532)
393 Rajnandgaon CH-04-001-001-001/206
(Masul) 		3304001000NRG25140520240504968 14/05/2024 uma 3304001WL016408 uma 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912773 UMA BAI VERMA CANARA BANK(508532)
394 Rajnandgaon CH-04-001-001-001/207
(Masul) 		3304001000NRG25140520240504969 14/05/2024 dhansingh 3304001WL016408 dhansingh 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912534 Mr. DHAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
395 Rajnandgaon CH-04-001-001-001/208
(Masul) 		3304001000NRG25140520240504970 14/05/2024 dukhit 3304001WL016408 dukhit 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912796 DUKHIYA BAI APATEL PATEL CANARA BANK(508532)
396 Rajnandgaon CH-04-001-001-001/214
(Masul) 		3304001000NRG25140520240504973 14/05/2024 rakesh kumar 3304001WL016408 rakesh kumar 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912731 RAKESH KUMAR VERMA VERMA CANARA BANK(508532)
397 Rajnandgaon CH-04-001-001-001/218
(Masul) 		3304001000NRG25140520240504974 14/05/2024 Neturam mahilkar 3304001WL016408 Neturam mahilkar 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912520 Neturam Mahilkar AIRTEL PAYMENTS BANK LIMITED(990288)
398 Rajnandgaon CH-04-001-001-001/320
(Masul) 		3304001000NRG25140520240504975 14/05/2024 ramtohin 3304001WL016408 ramtohin 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912793 RAMHAUTIN BAI CANARA BANK(508532)
399 Rajnandgaon CH-04-001-001-001/322
(Masul) 		3304001000NRG25140520240504976 14/05/2024 raguram 3304001WL016408 raguram 00078 CNRB0015265 600 600 Processed 19/05/2024 4117912689 Mr. RADHURAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 Rajnandgaon CH-04-001-001-001/324-A
(Masul) 		3304001000NRG25140520240504977 14/05/2024 Manju 3304001WL016408 Manju 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912572 MANJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Rajnandgaon CH-04-001-001-001/325-A
(Masul) 		3304001000NRG25140520240504979 14/05/2024 rajendra 3304001WL016408 rajendra 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912536 RAJENDAR VERMA CANARA BANK(508532)
402 Rajnandgaon CH-04-001-001-001/325-B
(Masul) 		3304001000NRG25140520240504980 14/05/2024 MANBHA 3304001WL016408 MANBHA 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912829 MANBHA BAI VERMA CANARA BANK(508532)
403 Rajnandgaon CH-04-001-001-001/326
(Masul) 		3304001000NRG25140520240504981 14/05/2024 indranhi 3304001WL016408 indranhi 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912757 INDRANI YADAV CANARA BANK(508532)
404 Rajnandgaon CH-04-001-001-001/391-A
(Masul) 		3304001000NRG25140520240504982 14/05/2024 BABITAYADAV 3304001WL016408 BABITAYADAV 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912776 BABITA YADAV CANARA BANK(508532)
405 Rajnandgaon CH-04-001-001-001/403
(Masul) 		3304001000NRG25140520240504983 14/05/2024 vishnhu 3304001WL016408 vishnhu 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912838 VISHNU VERMA CANARA BANK(508532)
406 Rajnandgaon CH-04-001-001-001/408
(Masul) 		3304001000NRG25140520240504984 14/05/2024 sundar patel 3304001WL016408 sundar patel 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912724 SUNDAR LAL PATEL CANARA BANK(508532)
407 Rajnandgaon CH-04-001-001-001/410
(Masul) 		3304001000NRG25140520240504985 14/05/2024 prabha 3304001WL016408 prabha 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912795 PRABHA BAI PATEL CANARA BANK(508532)
408 Rajnandgaon CH-04-001-001-001/410-A
(Masul) 		3304001000NRG25140520240504986 14/05/2024 tijan 3304001WL016408 tijan 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912797 TIJAN BAI PATEL CANARA BANK(508532)
409 Rajnandgaon CH-04-001-001-001/433
(Masul) 		3304001000NRG25140520240504988 14/05/2024 kapil 3304001WL016408 kapil 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912752 KAPIL RAM VARMA IDBI BANK(607095)
410 Rajnandgaon CH-04-001-001-001/439-A
(Masul) 		3304001000NRG25140520240504989 14/05/2024 AMRIT 3304001WL016408 AMRIT 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912785 AMRITA KOSARE CANARA BANK(508532)
411 Rajnandgaon CH-04-001-001-001/457-A
(Masul) 		3304001000NRG25140520240504990 14/05/2024 HEMLATA 3304001WL016408 HEMLATA 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912725 HEMLATA JANGHEL CANARA BANK(508532)
412 Rajnandgaon CH-04-001-001-001/458
(Masul) 		3304001000NRG25140520240504991 14/05/2024 omkar 3304001WL016408 omkar 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912726 OMKAR VERMA SO BELAS VERMA UNION BANK OF INDIA(508500)
413 Rajnandgaon CH-04-001-001-001/459
(Masul) 		3304001000NRG25140520240504992 14/05/2024 nandu 3304001WL016408 nandu 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912786 NANDRAM VERMA CANARA BANK(508532)
414 Rajnandgaon CH-04-001-001-001/460
(Masul) 		3304001000NRG25140520240504993 14/05/2024 durga 3304001WL016408 durga 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912777 DURGABAI MARKANDE CANARA BANK(508532)
415 Rajnandgaon CH-04-001-001-001/463
(Masul) 		3304001000NRG25140520240504994 14/05/2024 mandas 3304001WL016408 mandas 00078 CNRB0015265 600 600 Processed 19/05/2024 4117912480 Mr. MANDAS KOSARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Rajnandgaon CH-04-001-001-001/463-A
(Masul) 		3304001000NRG25140520240504995 14/05/2024 tikam 3304001WL016408 tikam 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912746 Mr. TEEKAM DAS KOSRE CENTRAL BANK OF INDIA(607115)
417 Rajnandgaon CH-04-001-001-001/465
(Masul) 		3304001000NRG25140520240504997 14/05/2024 bismbar 3304001WL016408 bismbar 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912479 BISMBHAR KOSRE KOSRE CANARA BANK(508532)
418 Rajnandgaon CH-04-001-001-001/466-A
(Masul) 		3304001000NRG25140520240504998 14/05/2024 omprakas khilari 3304001WL016408 omprakas khilari 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912738 OMPRAKASH KHILADI CANARA BANK(508532)
419 Rajnandgaon CH-04-001-001-001/467-A
(Masul) 		3304001000NRG25140520240504999 14/05/2024 tikeshver 3304001WL016408 tikeshver 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912575 TIKESHWAR KHILADI PUNJAB NATIONAL BANK(508568)
420 Rajnandgaon CH-04-001-001-001/469
(Masul) 		3304001000NRG25140520240505000 14/05/2024 Hemabati Verma 3304001WL016408 Hemabati Verma 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912516 MRS HEMBATI VERMA STATE BANK OF INDIA(508548)
421 Rajnandgaon CH-04-001-001-001/470
(Masul) 		3304001000NRG25140520240505001 14/05/2024 alakh 3304001WL016408 alakh 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912730 ALAKH RAM VERMA BANK OF BARODA(606985)
422 Rajnandgaon CH-04-001-001-001/471
(Masul) 		3304001000NRG25140520240505002 14/05/2024 neha 3304001WL016408 neha 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912522 NEHA VERMA CANARA BANK(508532)
423 Rajnandgaon CH-04-001-001-001/472
(Masul) 		3304001000NRG25140520240505003 14/05/2024 rajesh 3304001WL016408 rajesh 00078 CNRB0015265 600 600 Processed 19/05/2024 4117912538 Mr. RAJESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 Rajnandgaon CH-04-001-001-001/475
(Masul) 		3304001000NRG25140520240505004 14/05/2024 jageshvar 3304001WL016408 jageshvar 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912748 JAGESHAR PAL CANARA BANK(508532)
425 Rajnandgaon CH-04-001-001-001/476
(Masul) 		3304001000NRG25140520240505005 14/05/2024 manju 3304001WL016408 manju 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912714 MANJU BAI SEN SEN CANARA BANK(508532)
426 Rajnandgaon CH-04-001-001-001/477
(Masul) 		3304001000NRG25140520240505006 14/05/2024 lalit 3304001WL016408 lalit 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912518 MR LALIT RAM VERMA STATE BANK OF INDIA(508548)
427 Rajnandgaon CH-04-001-001-001/480
(Masul) 		3304001000NRG25140520240505007 14/05/2024 Sukhvanti bai 3304001WL016408 Sukhvanti bai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912744 SUKHVANTI BAI YADAV CANARA BANK(508532)
428 Rajnandgaon CH-04-001-001-001/482
(Masul) 		3304001000NRG25140520240505008 14/05/2024 dinesh 3304001WL016408 dinesh 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912790 DINESH PATEL CANARA BANK(508532)
429 Rajnandgaon CH-04-001-001-001/486
(Masul) 		3304001000NRG25140520240505010 14/05/2024 goakranh 3304001WL016408 goakranh 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912732 GAUKARAN YADAV CANARA BANK(508532)
430 Rajnandgaon CH-04-001-001-001/488
(Masul) 		3304001000NRG25140520240505011 14/05/2024 khemlal 3304001WL016408 khemlal 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912733 KHOMLAL PATEL CANARA BANK(508532)
431 Rajnandgaon CH-04-001-001-001/489
(Masul) 		3304001000NRG25140520240505012 14/05/2024 santram 3304001WL016408 santram 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912775 SANTARAM PATEL PATEL CANARA BANK(508532)
432 Rajnandgaon CH-04-001-001-001/501
(Masul) 		3304001000NRG25140520240505013 14/05/2024 nirmla 3304001WL016408 nirmla 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912727 NIRMALA BAI PATEL CANARA BANK(508532)
433 Rajnandgaon CH-04-001-001-001/502-A
(Masul) 		3304001000NRG25140520240505014 14/05/2024 KASHRI BAI 3304001WL016408 KASHRI BAI 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912734 KESHARI BAI PATEL CANARA BANK(508532)
434 Rajnandgaon CH-04-001-001-001/515
(Masul) 		3304001000NRG25140520240505015 14/05/2024 sarita 3304001WL016408 sarita 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912832 SARITA BAI TONDE CANARA BANK(508532)
435 Rajnandgaon CH-04-001-001-001/518
(Masul) 		3304001000NRG25140520240505016 14/05/2024 ishwariwarma 3304001WL016408 ishwariwarma 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912690 ISHWARI VARMA CANARA BANK(508532)
436 Rajnandgaon CH-04-001-001-001/546
(Masul) 		3304001000NRG25140520240505018 14/05/2024 bholi 3304001WL016408 bholi 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912739 BHOLI BAI YADAV CANARA BANK(508532)
437 Rajnandgaon CH-04-001-001-001/548
(Masul) 		3304001000NRG25140520240505019 14/05/2024 hukum sahu 3304001WL016408 hukum sahu 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912783 HUKUM LAL SAHU CANARA BANK(508532)
438 Rajnandgaon CH-04-001-001-001/549-A
(Masul) 		3304001000NRG25140520240505020 14/05/2024 UMESHWARI 3304001WL016408 UMESHWARI 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912691 UMESHVRI VARMA CANARA BANK(508532)
439 Rajnandgaon CH-04-001-001-001/551
(Masul) 		3304001000NRG25140520240505021 14/05/2024 rameshwari 3304001WL016408 rameshwari 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912787 RAMKALI YADAV CANARA BANK(508532)
440 Rajnandgaon CH-04-001-001-001/552
(Masul) 		3304001000NRG25140520240505022 14/05/2024 mini 3304001WL016408 mini 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912758 MINI BAI CANARA BANK(508532)
441 Rajnandgaon CH-04-001-001-001/603
(Masul) 		3304001000NRG25140520240505024 14/05/2024 JHUNIYA BAI 3304001WL016408 JHUNIYA BAI 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912794 JHUNIYA BAI KOSHRE CANARA BANK(508532)
442 Rajnandgaon CH-04-001-001-001/604
(Masul) 		3304001000NRG25140520240505025 14/05/2024 FULESHWAREE 3304001WL016408 FULESHWAREE 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912751 FULESHWAREE PATEL CANARA BANK(508532)
443 Rajnandgaon CH-04-001-001-001/605
(Masul) 		3304001000NRG25140520240505026 14/05/2024 LALITA BAI 3304001WL016408 LALITA BAI 00078 CNRB0015265 400 400 Processed 18/05/2024 4117912742 LALITA VERMA CANARA BANK(508532)
444 Rajnandgaon CH-04-001-001-001/607
(Masul) 		3304001000NRG25140520240505028 14/05/2024 SUNITA 3304001WL016408 SUNITA 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912791 SUNITA BAI SEN SEN CANARA BANK(508532)
445 Rajnandgaon CH-04-001-001-001/609
(Masul) 		3304001000NRG25140520240505029 14/05/2024 Pradeep 3304001WL016408 Pradeep 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912799 PRADIP KUMAR TANDAN CANARA BANK(508532)
446 Rajnandgaon CH-04-001-001-001/620
(Masul) 		3304001000NRG25140520240505030 14/05/2024 seema 3304001WL016408 seema 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912728 SEEMA BAI CHATURVEDI CANARA BANK(508532)
447 Rajnandgaon CH-04-001-001-001/623
(Masul) 		3304001000NRG25140520240505031 14/05/2024 sureshpal 3304001WL016408 sureshpal 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912741 SURESH PAL CANARA BANK(508532)
448 Rajnandgaon CH-04-001-001-001/624
(Masul) 		3304001000NRG25140520240505032 14/05/2024 Maheshwari 3304001WL016408 Maheshwari 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912578 MAHESHWARI KOSARE PUNJAB NATIONAL BANK(508568)
449 Rajnandgaon CH-04-001-001-001/626
(Masul) 		3304001000NRG25140520240505034 14/05/2024 Vikas 3304001WL016408 Vikas 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912540 MR VIKAS MAHILKAR STATE BANK OF INDIA(508548)
450 Rajnandgaon CH-04-001-001-001/63
(Masul) 		3304001000NRG25140520240505035 14/05/2024 bhagvantin 3304001WL016408 bhagvantin 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912523 BHAGWANTIN BAI / AWADH RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
451 Rajnandgaon CH-04-001-001-001/64
(Masul) 		3304001000NRG25140520240505037 14/05/2024 mugeshiya 3304001WL016408 mugeshiya 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912831 MUNGESHIYA BAI VERMA CANARA BANK(508532)
452 Rajnandgaon CH-04-001-001-001/640
(Masul) 		3304001000NRG25140520240505039 14/05/2024 Roopa 3304001WL016408 Roopa 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912684 MRS ROOPA BAI KOSRE STATE BANK OF INDIA(508548)
453 Rajnandgaon CH-04-001-001-001/640
(Masul) 		3304001000NRG25140520240505038 14/05/2024 Rosni 3304001WL016408 Rosni 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912685 ROSHNI BAI KOSHRE CANARA BANK(508532)
454 Rajnandgaon CH-04-001-001-001/66-B
(Masul) 		3304001000NRG25140520240505041 14/05/2024 SURAJ 3304001WL016408 SURAJ 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912721 SURAJ KUMAR SEN PUNJAB NATIONAL BANK(508568)
455 Rajnandgaon CH-04-001-001-001/69
(Masul) 		3304001000NRG25140520240505042 14/05/2024 anita 3304001WL016408 anita 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912527 Mrs. ANITA VERMA BANK OF MAHARASHTRA(607387)
456 Rajnandgaon CH-04-001-001-001/69-A
(Masul) 		3304001000NRG25140520240505043 14/05/2024 mina bai 3304001WL016408 mina bai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912749 MINA BAI VERMA CANARA BANK(508532)
457 Rajnandgaon CH-04-001-001-001/70
(Masul) 		3304001000NRG25140520240505044 14/05/2024 naredra sigh 3304001WL016408 naredra sigh 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912784 NARENDRA SINGH RAJPUT CANARA BANK(508532)
458 Rajnandgaon CH-04-001-001-001/74
(Masul) 		3304001000NRG25140520240505046 14/05/2024 rani 3304001WL016408 rani 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912756 RANI BAI PAL CANARA BANK(508532)
459 Rajnandgaon CH-04-001-001-001/75-A
(Masul) 		3304001000NRG25140520240505047 14/05/2024 madhuri 3304001WL016408 madhuri 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912716 Mrs. MADHURI BAI CHHATTISGARH GRAMIN BANK(607214)
460 Rajnandgaon CH-04-001-001-001/76-A
(Masul) 		3304001000NRG25140520240505048 14/05/2024 dhanbai 3304001WL016408 dhanbai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912755 DHAN BAI YADAV CANARA BANK(508532)
461 Rajnandgaon CH-04-001-001-001/77
(Masul) 		3304001000NRG25140520240505049 14/05/2024 shantibai 3304001WL016408 shantibai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912648 Mr. CHATUR YADAV BANK OF MAHARASHTRA(607387)
462 Rajnandgaon CH-04-001-001-001/78
(Masul) 		3304001000NRG25140520240505050 14/05/2024 sonbati 3304001WL016408 sonbati 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912792 SONBATI BAI YADAV CANARA BANK(508532)
463 Rajnandgaon CH-04-001-001-001/78-A
(Masul) 		3304001000NRG25140520240505051 14/05/2024 rukhamni bai 3304001WL016408 rukhamni bai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912788 RUKHMANI BAI YADAV CANARA BANK(508532)
464 Rajnandgaon CH-04-001-001-001/79-A
(Masul) 		3304001000NRG25140520240505052 14/05/2024 savita 3304001WL016408 savita 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912754 SAVITA BAI VERMA CANARA BANK(508532)
465 Rajnandgaon CH-04-001-001-001/8-B
(Masul) 		3304001000NRG25140520240505053 14/05/2024 GHANSHYAM KOSRE 3304001WL016408 GHANSHYAM KOSRE 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912517 GHANSHYAM KOSRE CANARA BANK(508532)
466 Rajnandgaon CH-04-001-001-001/80-A
(Masul) 		3304001000NRG25140520240505054 14/05/2024 ferhin 3304001WL016408 ferhin 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912539 FERHINBAI SUKHLAL VARMA CANARA BANK(508532)
467 Rajnandgaon CH-04-001-001-001/81
(Masul) 		3304001000NRG25140520240505055 14/05/2024 jaytribai 3304001WL016408 jaytribai 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912753 JANTRI BAI VERMA CANARA BANK(508532)
468 Rajnandgaon CH-04-001-001-001/82
(Masul) 		3304001000NRG25140520240505056 14/05/2024 sarsvati 3304001WL016408 sarsvati 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912722 SARASWATI VERMA CANARA BANK(508532)
469 Rajnandgaon CH-04-001-001-001/82-A
(Masul) 		3304001000NRG25140520240505057 14/05/2024 girja 3304001WL016408 girja 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912833 GIRIJA BAI VERMA CANARA BANK(508532)
470 Rajnandgaon CH-04-001-001-001/83
(Masul) 		3304001000NRG25140520240505058 14/05/2024 Punita verma 3304001WL016408 Punita verma 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912452 Mrs. PUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
471 Rajnandgaon CH-04-001-001-001/83-A
(Masul) 		3304001000NRG25140520240505059 14/05/2024 eshwari 3304001WL016408 eshwari 00078 CNRB0015265 600 600 Rejected 18/05/2024 4117912541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Rajnandgaon CH-04-001-001-001/84
(Masul) 		3304001000NRG25140520240505060 14/05/2024 shkun 3304001WL016408 shkun 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912789 SHAKUN BAI PATEL CANARA BANK(508532)
473 Rajnandgaon CH-04-001-001-001/85-A
(Masul) 		3304001000NRG25140520240505061 14/05/2024 permeshwar 3304001WL016408 permeshwar 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912781 PARMESHWAR PATEL CANARA BANK(508532)
474 Rajnandgaon CH-04-001-001-001/87-B
(Masul) 		3304001000NRG25140520240505062 14/05/2024 RAMKUMAR 3304001WL016408 RAMKUMAR 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912778 RAMKUMAR PATEL CANARA BANK(508532)
475 Rajnandgaon CH-04-001-001-001/88
(Masul) 		3304001000NRG25140520240505063 14/05/2024 JOHER 3304001WL016408 JOHER 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912488 MR JOHAR YADAV STATE BANK OF INDIA(508548)
476 Rajnandgaon CH-04-001-001-001/89
(Masul) 		3304001000NRG25140520240505064 14/05/2024 usha 3304001WL016408 usha 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912774 UMABAI PATEL CANARA BANK(508532)
477 Rajnandgaon CH-04-001-001-001/92
(Masul) 		3304001000NRG25140520240505065 14/05/2024 fileswar 3304001WL016408 fileswar 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912780 FULESHWARI YADAV CANARA BANK(508532)
478 Rajnandgaon CH-04-001-001-001/93
(Masul) 		3304001000NRG25140520240505066 14/05/2024 hanuman 3304001WL016408 hanuman 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912759 HANUMAN SINGH RAJPUT CANARA BANK(508532)
479 Rajnandgaon CH-04-001-001-001/94
(Masul) 		3304001000NRG25140520240505067 14/05/2024 girja 3304001WL016408 girja 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912720 GIRIJA BAI LOHAR CANARA BANK(508532)
480 Rajnandgaon CH-04-001-001-001/95
(Masul) 		3304001000NRG25140520240505068 14/05/2024 dewarin 3304001WL016408 dewarin 00078 CNRB0015265 400 400 Rejected 18/05/2024 4117912798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 Rajnandgaon CH-04-001-001-001/96
(Masul) 		3304001000NRG25140520240505069 14/05/2024 rajvantin 3304001WL016408 rajvantin 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912519 RAJAVANTIN BAI VERMA CANARA BANK(508532)
482 Rajnandgaon CH-04-001-001-001/97
(Masul) 		3304001000NRG25140520240505070 14/05/2024 KHEMLA 3304001WL016408 KHEMLA 00078 CNRB0015265 600 600 Processed 18/05/2024 4117912743 KHEM LAL VERMA CANARA BANK(508532)
SubTotal 88400 88400
483 Rajnandgaon CH-04-001-083-002/746-D
(Paneka) 		3304001000NRG25140520240504554 14/05/2024 Shashikala patel 3304001WL016404 Shashikala patel 00078 CNRB0017865 480 480 Processed 18/05/2024 4117912680 Mrs. SHASHIKALA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 480 480
484 Rajnandgaon CH-04-001-070-001/2
(Sankra) 		3304001000NRG25140520240508132 14/05/2024 VINITA SAHU 3304001WL016550 VINITA SAHU 00089 CBIN0281372 1458 1458 Processed 18/05/2024 4117913198 Miss. VINITA SAHU CENTRAL BANK OF INDIA(607115)
485 Rajnandgaon CH-04-001-075-001/181
(Baraga) 		3304001000NRG25140520240509736 14/05/2024 Rekha Devdas 3304001WL016613 Rekha Devdas 00089 CBIN0281372 1701 1701 Processed 18/05/2024 4117912570 Rekha Devdas FINCARE SMALL FINANCE BANK LTD(608304)
486 Rajnandgaon CH-04-001-083-001/407
(Paneka) 		3304001000NRG25140520240507350 14/05/2024 Khileshwari 3304001WL016526 Khileshwari 00089 CBIN0281372 1458 1458 Processed 18/05/2024 4117912580 Miss. KHILESHWARI MANDAVI CENTRAL BANK OF INDIA(607115)
487 Rajnandgaon CH-04-001-083-001/41-B
(Paneka) 		3304001000NRG25140520240507353 14/05/2024 TULESHWARI 3304001WL016526 TULESHWARI 00089 CBIN0281372 1458 1458 Processed 18/05/2024 4117912455 Mrs. TOMESHWARI SAHU CENTRAL BANK OF INDIA(607115)
488 Rajnandgaon CH-04-001-083-001/667-A
(Paneka) 		3304001000NRG25140520240507390 14/05/2024 Ramkumari 3304001WL016526 Ramkumari 00089 CBIN0281372 1215 1215 Processed 18/05/2024 4117912556 Miss. RAMKUMARI BANDHAV CENTRAL BANK OF INDIA(607115)
489 Rajnandgaon CH-04-001-083-002/491
(Paneka) 		3304001000NRG25140520240504492 14/05/2024 urmila bai 3304001WL016404 urmila bai 00089 CBIN0281372 1440 1440 Processed 18/05/2024 4117913026 Mrs. URMILA NISAD CHHATTISGARH GRAMIN BANK(607214)
490 Rajnandgaon CH-04-001-083-002/492-B
(Paneka) 		3304001000NRG25140520240504493 14/05/2024 urmila bai 3304001WL016404 urmila bai 00089 CBIN0281372 1440 1440 Processed 18/05/2024 4117912966 Mrs. URMILA BAI W/O SHYAM SUNDAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
491 Rajnandgaon CH-04-001-083-002/501
(Paneka) 		3304001000NRG25140520240504503 14/05/2024 Rukhmani 3304001WL016404 Rukhmani 00089 CBIN0281372 1440 1440 Processed 18/05/2024 4117912681 Mrs. RUKHMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
492 Rajnandgaon CH-04-001-083-002/510
(Paneka) 		3304001000NRG25140520240504511 14/05/2024 Reva Ram Sahu 3304001WL016404 Reva Ram Sahu 00089 CBIN0281372 960 960 Processed 19/05/2024 4117913181 Mr. REVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
493 Rajnandgaon CH-04-001-083-002/742
(Paneka) 		3304001000NRG25140520240504550 14/05/2024 Janki Bai Patel 3304001WL016404 Janki Bai Patel 00089 CBIN0281372 240 240 Processed 18/05/2024 4117912762 Mrs. JANKI BAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 12810 12810
494 Rajnandgaon CH-04-001-083-001/20
(Paneka) 		3304001000NRG25140520240507338 14/05/2024 rambha bai 3304001WL016526 rambha bai 00093 CRGB0008201 1458 1458 Processed 18/05/2024 4117912934 Mrs. RAMBHA BAI KOTHLIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
495 Rajnandgaon CH-04-001-012-001/198-A
(Bhaisatara) 		3304001000NRG25140520240508504 14/05/2024 Gopi Verma 3304001WL016565 Gopi Verma 00093 CRGB0008244 1547 1547 Processed 18/05/2024 4117913194 Gopi Verma AIRTEL PAYMENTS BANK LIMITED(990288)
496 Rajnandgaon CH-04-001-012-001/310
(Bhaisatara) 		3304001000NRG25140520240508531 14/05/2024 SAVITA VERMA 3304001WL016565 SAVITA VERMA 00093 CRGB0008244 1547 1547 Processed 18/05/2024 4117913017 Mrs. SAVITA . CHHATTISGARH GRAMIN BANK(607214)
497 Rajnandgaon CH-04-001-012-001/438
(Bhaisatara) 		3304001000NRG25140520240508570 14/05/2024 chandresh verma 3304001WL016565 chandresh verma 00093 CRGB0008244 1547 1547 Processed 18/05/2024 4117913191 Mr. Chandresh Varma BANK OF MAHARASHTRA(607387)
498 Rajnandgaon CH-04-001-012-001/438
(Bhaisatara) 		3304001000NRG25140520240508571 14/05/2024 radhika bai 3304001WL016565 radhika bai 00093 CRGB0008244 1547 1547 Processed 18/05/2024 4117912449 Mrs. RADHIKA BAI VERMA BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
499 Rajnandgaon CH-04-001-083-001/109
(Paneka) 		3304001000NRG25140520240507325 14/05/2024 mohni 3304001WL016526 mohni 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912920 Mrs. MOHINIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 Rajnandgaon CH-04-001-083-001/123
(Paneka) 		3304001000NRG25140520240507326 14/05/2024 indrani 3304001WL016526 indrani 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117913093 Mrs. INDRANI UKE CHHATTISGARH GRAMIN BANK(607214)
501 Rajnandgaon CH-04-001-083-001/124
(Paneka) 		3304001000NRG25140520240507327 14/05/2024 rvindr padam 3304001WL016526 rvindr padam 00093 CRGB0008250 972 972 Processed 18/05/2024 4117912972 Mr. RAVINDRA PADAM CENTRAL BANK OF INDIA(607115)
502 Rajnandgaon CH-04-001-083-001/145
(Paneka) 		3304001000NRG25140520240507329 14/05/2024 seema 3304001WL016526 seema 00093 CRGB0008250 243 243 Processed 18/05/2024 4117912419 Mrs. SEEMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
503 Rajnandgaon CH-04-001-083-001/148
(Paneka) 		3304001000NRG25140520240507330 14/05/2024 rambai 3304001WL016526 rambai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913040 Mrs. RAMBAI UIKE CHHATTISGARH GRAMIN BANK(607214)
504 Rajnandgaon CH-04-001-083-001/151
(Paneka) 		3304001000NRG25140520240507331 14/05/2024 rameshwari 3304001WL016526 rameshwari 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117912983 RAMESHWARI SANTOSH MANDAVI HDFC BANK LTD(607152)
505 Rajnandgaon CH-04-001-083-001/154
(Paneka) 		3304001000NRG25140520240507332 14/05/2024 lokeshwari 3304001WL016526 lokeshwari 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912868 Mrs. LOKESHWARI NISAD CHHATTISGARH GRAMIN BANK(607214)
506 Rajnandgaon CH-04-001-083-001/157
(Paneka) 		3304001000NRG25140520240507333 14/05/2024 sharita 3304001WL016526 sharita 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912984 Mrs. SARITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
507 Rajnandgaon CH-04-001-083-001/16
(Paneka) 		3304001000NRG25140520240507334 14/05/2024 damin bai 3304001WL016526 damin bai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912659 Mrs. DAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 Rajnandgaon CH-04-001-083-001/172
(Paneka) 		3304001000NRG25140520240507335 14/05/2024 RAMTA 3304001WL016526 RAMTA 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912871 Mrs. RAMATA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
509 Rajnandgaon CH-04-001-083-001/178
(Paneka) 		3304001000NRG25140520240507336 14/05/2024 REKHA 3304001WL016526 REKHA 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912915 Mrs. REKHA BAI MAHILKAR CHHATTISGARH GRAMIN BANK(607214)
510 Rajnandgaon CH-04-001-083-001/186-A
(Paneka) 		3304001000NRG25140520240507337 14/05/2024 fagan bai mahilankar 3304001WL016526 fagan bai mahilankar 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117913127 Mrs. FAGAN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
511 Rajnandgaon CH-04-001-083-001/23
(Paneka) 		3304001000NRG25140520240507339 14/05/2024 sandip 3304001WL016526 sandip 00093 CRGB0008250 972 972 Processed 18/05/2024 4117912602 Mr. SANDEEP KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
512 Rajnandgaon CH-04-001-083-001/26
(Paneka) 		3304001000NRG25140520240507340 14/05/2024 Aanitabai 3304001WL016526 Aanitabai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912963 Mrs. ANITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
513 Rajnandgaon CH-04-001-083-001/30
(Paneka) 		3304001000NRG25140520240507341 14/05/2024 Ramkunver padam 3304001WL016526 Ramkunver padam 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913036 Mrs. RAMKUNWAR PADAM CHHATTISGARH GRAMIN BANK(607214)
514 Rajnandgaon CH-04-001-083-001/300-A
(Paneka) 		3304001000NRG25140520240507342 14/05/2024 basntibai 3304001WL016526 basntibai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913080 BASANTI BAI JANGDE HDFC BANK LTD(607152)
515 Rajnandgaon CH-04-001-083-001/31
(Paneka) 		3304001000NRG25140520240507343 14/05/2024 manbai padam 3304001WL016526 manbai padam 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912933 Mrs. MAN BAI PADAM CHHATTISGARH GRAMIN BANK(607214)
516 Rajnandgaon CH-04-001-083-001/33
(Paneka) 		3304001000NRG25140520240507344 14/05/2024 MALTI 3304001WL016526 MALTI 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912870 Mrs. MALTIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 Rajnandgaon CH-04-001-083-001/402
(Paneka) 		3304001000NRG25140520240507346 14/05/2024 Pragati Mandle 3304001WL016526 Pragati Mandle 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912499 Mrs. PRAGATI W/O GANESH DAS DAHARE CHHATTISGARH GRAMIN BANK(607214)
518 Rajnandgaon CH-04-001-083-001/402
(Paneka) 		3304001000NRG25140520240507345 14/05/2024 puniyabai 3304001WL016526 puniyabai 00093 CRGB0008250 1458 1458 Processed 19/05/2024 4117913020 Mrs. PUNIYA BAI MANDLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 Rajnandgaon CH-04-001-083-001/403
(Paneka) 		3304001000NRG25140520240507347 14/05/2024 manbha 3304001WL016526 manbha 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913187 Mrs. MANBHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
520 Rajnandgaon CH-04-001-083-001/404
(Paneka) 		3304001000NRG25140520240507348 14/05/2024 panch bai 3304001WL016526 panch bai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912652 Mrs. PANCHBAI MADALE CHHATTISGARH GRAMIN BANK(607214)
521 Rajnandgaon CH-04-001-083-001/406
(Paneka) 		3304001000NRG25140520240507349 14/05/2024 Kumar bag 3304001WL016526 Kumar bag 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913034 Mrs. KUMARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
522 Rajnandgaon CH-04-001-083-001/41
(Paneka) 		3304001000NRG25140520240507352 14/05/2024 munthir 3304001WL016526 munthir 00093 CRGB0008250 1458 1458 Processed 19/05/2024 4117912461 Mr. MANTHIR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 Rajnandgaon CH-04-001-083-001/410
(Paneka) 		3304001000NRG25140520240507354 14/05/2024 ramsila bai 3304001WL016526 ramsila bai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912426 Mrs. RAMSHILABAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
524 Rajnandgaon CH-04-001-083-001/411
(Paneka) 		3304001000NRG25140520240507355 14/05/2024 gngabai 3304001WL016526 gngabai 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117912497 Mrs. GANGA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
525 Rajnandgaon CH-04-001-083-001/412
(Paneka) 		3304001000NRG25140520240507356 14/05/2024 Gita bai 3304001WL016526 Gita bai 00093 CRGB0008250 243 243 Processed 18/05/2024 4117912650 Mrs. GITABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
526 Rajnandgaon CH-04-001-083-001/413
(Paneka) 		3304001000NRG25140520240507357 14/05/2024 Ronni yadav 3304001WL016526 Ronni yadav 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912978 Mrs. ROHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
527 Rajnandgaon CH-04-001-083-001/419
(Paneka) 		3304001000NRG25140520240507358 14/05/2024 kumari bai 3304001WL016526 kumari bai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913070 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
528 Rajnandgaon CH-04-001-083-001/420
(Paneka) 		3304001000NRG25140520240507359 14/05/2024 inknuwar padam 3304001WL016526 inknuwar padam 00093 CRGB0008250 972 972 Processed 18/05/2024 4117912977 Mrs. INDRAKUNWAR PADAM CHHATTISGARH GRAMIN BANK(607214)
529 Rajnandgaon CH-04-001-083-001/424
(Paneka) 		3304001000NRG25140520240507360 14/05/2024 meena bai sahu 3304001WL016526 meena bai sahu 00093 CRGB0008250 972 972 Processed 18/05/2024 4117912962 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
530 Rajnandgaon CH-04-001-083-001/426
(Paneka) 		3304001000NRG25140520240507361 14/05/2024 kevra bai 3304001WL016526 kevra bai 00093 CRGB0008250 972 972 Processed 18/05/2024 4117912967 Mrs. KEVARA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
531 Rajnandgaon CH-04-001-083-001/427
(Paneka) 		3304001000NRG25140520240507362 14/05/2024 Shaun bai 3304001WL016526 Shaun bai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912653 Mrs. SHAKUN MAHILKAR CHHATTISGARH GRAMIN BANK(607214)
532 Rajnandgaon CH-04-001-083-001/429
(Paneka) 		3304001000NRG25140520240507363 14/05/2024 Sumitra bai satnami 3304001WL016526 Sumitra bai satnami 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117913021 Mrs. SUMITRA BAI DAHRE CHHATTISGARH GRAMIN BANK(607214)
533 Rajnandgaon CH-04-001-083-001/430-A
(Paneka) 		3304001000NRG25140520240507365 14/05/2024 KANHAIYA 3304001WL016526 KANHAIYA 00093 CRGB0008250 972 972 Processed 18/05/2024 4117913037 Mr. KANHYARAM SING CHHATTISGARH GRAMIN BANK(607214)
534 Rajnandgaon CH-04-001-083-001/430-A
(Paneka) 		3304001000NRG25140520240507364 14/05/2024 neera 3304001WL016526 neera 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912986 Mrs. NIRA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
535 Rajnandgaon CH-04-001-083-001/432
(Paneka) 		3304001000NRG25140520240507366 14/05/2024 leela bai sahu 3304001WL016526 leela bai sahu 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913033 Mrs. LILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
536 Rajnandgaon CH-04-001-083-001/434
(Paneka) 		3304001000NRG25140520240507367 14/05/2024 Om kumari Sahu 3304001WL016526 Om kumari Sahu 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913129 MISS OM KUMARI SAHU STATE BANK OF INDIA(508548)
537 Rajnandgaon CH-04-001-083-001/436
(Paneka) 		3304001000NRG25140520240507368 14/05/2024 Usha bai 3304001WL016526 Usha bai 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117912965 Mrs. USHA GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
538 Rajnandgaon CH-04-001-083-001/440
(Paneka) 		3304001000NRG25140520240507370 14/05/2024 sawana 3304001WL016526 sawana 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912443 Mrs. SAVANA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
539 Rajnandgaon CH-04-001-083-001/444
(Paneka) 		3304001000NRG25140520240507371 14/05/2024 AMRAOTIN 3304001WL016526 AMRAOTIN 00093 CRGB0008250 972 972 Processed 18/05/2024 4117912985 Mrs. AMRAUTIN W/O SUKHDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
540 Rajnandgaon CH-04-001-083-001/446
(Paneka) 		3304001000NRG25140520240507372 14/05/2024 maheshvari 3304001WL016526 maheshvari 00093 CRGB0008250 486 486 Processed 18/05/2024 4117913147 Mrs. MAHESHWARI W/O ASHWANI GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
541 Rajnandgaon CH-04-001-083-001/449
(Paneka) 		3304001000NRG25140520240507373 14/05/2024 bhana bai sahu 3304001WL016526 bhana bai sahu 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913149 Mrs. BHAVNA BAI SAHU CENTRAL BANK OF INDIA(607115)
542 Rajnandgaon CH-04-001-083-001/450
(Paneka) 		3304001000NRG25140520240507374 14/05/2024 khomeshwari 3304001WL016526 khomeshwari 00093 CRGB0008250 729 729 Processed 18/05/2024 4117913038 Mrs. KHOMESHWARI GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
543 Rajnandgaon CH-04-001-083-001/453
(Paneka) 		3304001000NRG25140520240507375 14/05/2024 LOKESHVRI 3304001WL016526 LOKESHVRI 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912654 Mrs. LOKESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
544 Rajnandgaon CH-04-001-083-001/49
(Paneka) 		3304001000NRG25140520240507376 14/05/2024 shohaga 3304001WL016526 shohaga 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912918 Mrs. SOHAGA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
545 Rajnandgaon CH-04-001-083-001/50
(Paneka) 		3304001000NRG25140520240507378 14/05/2024 chandabai 3304001WL016526 chandabai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913133 Mrs. chandabai mandavi CHHATTISGARH GRAMIN BANK(607214)
546 Rajnandgaon CH-04-001-083-001/516
(Paneka) 		3304001000NRG25140520240507379 14/05/2024 baaanta bai 3304001WL016526 baaanta bai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912973 Mrs. BASANTA MAHILKAR CHHATTISGARH GRAMIN BANK(607214)
547 Rajnandgaon CH-04-001-083-001/641
(Paneka) 		3304001000NRG25140520240507380 14/05/2024 savitri 3304001WL016526 savitri 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117912970 Mrs. SAVITRI BANDAV CHHATTISGARH GRAMIN BANK(607214)
548 Rajnandgaon CH-04-001-083-001/644
(Paneka) 		3304001000NRG25140520240507382 14/05/2024 Pinky 3304001WL016526 Pinky 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912446 Mrs. PINKI GARDIYA CHHATTISGARH GRAMIN BANK(607214)
549 Rajnandgaon CH-04-001-083-001/644
(Paneka) 		3304001000NRG25140520240507381 14/05/2024 Surjabai 3304001WL016526 Surjabai 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912456 Mrs. SURJA BAI GARDIYA CHHATTISGARH GRAMIN BANK(607214)
550 Rajnandgaon CH-04-001-083-001/653
(Paneka) 		3304001000NRG25140520240507383 14/05/2024 Chhganbai 3304001WL016526 Chhganbai 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117913134 Mrs. CHHAGAN BAI UKE CHHATTISGARH GRAMIN BANK(607214)
551 Rajnandgaon CH-04-001-083-001/666
(Paneka) 		3304001000NRG25140520240507387 14/05/2024 chamkeshwari 3304001WL016526 chamkeshwari 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912658 Mrs. CHAMKESHWARI PADAM CHHATTISGARH GRAMIN BANK(607214)
552 Rajnandgaon CH-04-001-083-001/673-D
(Paneka) 		3304001000NRG25140520240507391 14/05/2024 binda bai 3304001WL016526 binda bai 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117912436 Mrs. BINDA KHOBRAGADE CHHATTISGARH GRAMIN BANK(607214)
553 Rajnandgaon CH-04-001-083-001/785
(Paneka) 		3304001000NRG25140520240507393 14/05/2024 sagna bai 3304001WL016526 sagna bai 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117913135 SAGNA BAI GADDIYA ICICI BANK LTD(508534)
554 Rajnandgaon CH-04-001-083-001/86-A
(Paneka) 		3304001000NRG25140520240507395 14/05/2024 KUNTI 3304001WL016526 KUNTI 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117912869 Mrs. KUNTI W/O OMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
555 Rajnandgaon CH-04-001-083-001/88
(Paneka) 		3304001000NRG25140520240507396 14/05/2024 Bimalabai 3304001WL016526 Bimalabai 00093 CRGB0008250 972 972 Processed 18/05/2024 4117912867 Mrs. VIMALA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
556 Rajnandgaon CH-04-001-083-001/900
(Paneka) 		3304001000NRG25140520240507397 14/05/2024 lalita netam 3304001WL016526 lalita netam 00093 CRGB0008250 1215 1215 Processed 18/05/2024 4117913124 Mrs. LALITA W/O ANUJ NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
557 Rajnandgaon CH-04-001-083-001/902
(Paneka) 		3304001000NRG25140520240507399 14/05/2024 kirti yadav 3304001WL016526 kirti yadav 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117912564 Mrs. KEERTI YADAV CHHATTISGARH GRAMIN BANK(607214)
558 Rajnandgaon CH-04-001-083-001/903
(Paneka) 		3304001000NRG25140520240507400 14/05/2024 mathura 3304001WL016526 mathura 00093 CRGB0008250 1458 1458 Processed 18/05/2024 4117913132 MATHURA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Rajnandgaon CH-04-001-083-001/906
(Paneka) 		3304001000NRG25140520240507402 14/05/2024 Gyanchand Kosre 3304001WL016526 Gyanchand Kosre 00093 CRGB0008250 972 972 Processed 18/05/2024 4117912493 Mr. GAYANCHAND KOSARE CHHATTISGARH GRAMIN BANK(607214)
560 Rajnandgaon CH-04-001-083-001/908
(Paneka) 		3304001000NRG25140520240507403 14/05/2024 savana 3304001WL016526 savana 00093 CRGB0008250 972 972 Processed 18/05/2024 4117912420 Mrs. SAVANABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
561 Rajnandgaon CH-04-001-083-002/110
(Paneka) 		3304001000NRG25140520240504448 14/05/2024 Latabai 3304001WL016404 Latabai 00093 CRGB0008250 960 960 Processed 18/05/2024 4117912421 Mrs. LATABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
562 Rajnandgaon CH-04-001-083-002/137
(Paneka) 		3304001000NRG25140520240504449 14/05/2024 Durpati 3304001WL016404 Durpati 00093 CRGB0008250 720 720 Processed 18/05/2024 4117912863 Mrs. DURPATI PATEL CHHATTISGARH GRAMIN BANK(607214)
563 Rajnandgaon CH-04-001-083-002/155-A
(Paneka) 		3304001000NRG25140520240504450 14/05/2024 chitrekhabai 3304001WL016404 chitrekhabai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913138 Mrs. CHITRAREKHA NISAD CHHATTISGARH GRAMIN BANK(607214)
564 Rajnandgaon CH-04-001-083-002/161
(Paneka) 		3304001000NRG25140520240504452 14/05/2024 permin 3304001WL016404 permin 00093 CRGB0008250 1440 1440 Processed 19/05/2024 4117913039 Mrs. PEMIN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
565 Rajnandgaon CH-04-001-083-002/167
(Paneka) 		3304001000NRG25140520240504454 14/05/2024 annu 3304001WL016404 annu 00093 CRGB0008250 960 960 Processed 18/05/2024 4117912463 Mrs. ANNUBAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
566 Rajnandgaon CH-04-001-083-002/168
(Paneka) 		3304001000NRG25140520240504455 14/05/2024 Achala 3304001WL016404 Achala 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912865 Achala INDUSIND BANK(607189)
567 Rajnandgaon CH-04-001-083-002/170
(Paneka) 		3304001000NRG25140520240504458 14/05/2024 damin patel 3304001WL016404 damin patel 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912496 Mrs. DAMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
568 Rajnandgaon CH-04-001-083-002/170
(Paneka) 		3304001000NRG25140520240504456 14/05/2024 Kesantin 3304001WL016404 Kesantin 00093 CRGB0008250 720 720 Processed 18/05/2024 4117912604 Mrs. KASNTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
569 Rajnandgaon CH-04-001-083-002/170
(Paneka) 		3304001000NRG25140520240504457 14/05/2024 trivani 3304001WL016404 trivani 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913087 TRIVENI KUMARI DO RAMGULAL UNION BANK OF INDIA(508500)
570 Rajnandgaon CH-04-001-083-002/182
(Paneka) 		3304001000NRG25140520240504459 14/05/2024 Kamun 3304001WL016404 Kamun 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912473 Mrs. KAMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
571 Rajnandgaon CH-04-001-083-002/185
(Paneka) 		3304001000NRG25140520240504460 14/05/2024 Sonshri 3304001WL016404 Sonshri 00093 CRGB0008250 720 720 Processed 18/05/2024 4117912429 Mr. SONESRI SINHA CHHATTISGARH GRAMIN BANK(607214)
572 Rajnandgaon CH-04-001-083-002/194
(Paneka) 		3304001000NRG25140520240504461 14/05/2024 santoshi 3304001WL016404 santoshi 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117912470 santoshi INDUSIND BANK(607189)
573 Rajnandgaon CH-04-001-083-002/196
(Paneka) 		3304001000NRG25140520240504462 14/05/2024 kanti 3304001WL016404 kanti 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912864 Mrs. KANTIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
574 Rajnandgaon CH-04-001-083-002/197
(Paneka) 		3304001000NRG25140520240504463 14/05/2024 SANTRI 3304001WL016404 SANTRI 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913071 Mrs. SANTRIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
575 Rajnandgaon CH-04-001-083-002/204
(Paneka) 		3304001000NRG25140520240504464 14/05/2024 urwasi 3304001WL016404 urwasi 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912464 URVASHI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Rajnandgaon CH-04-001-083-002/208-A
(Paneka) 		3304001000NRG25140520240504466 14/05/2024 Pradip 3304001WL016404 Pradip 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912656 Mr. PRADIP BHARATI CHHATTISGARH GRAMIN BANK(607214)
577 Rajnandgaon CH-04-001-083-002/208-A
(Paneka) 		3304001000NRG25140520240504465 14/05/2024 SHANTI 3304001WL016404 SHANTI 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912417 MRS SHANTI BHARTI STATE BANK OF INDIA(508548)
578 Rajnandgaon CH-04-001-083-002/318-D
(Paneka) 		3304001000NRG25140520240504468 14/05/2024 sangita bai 3304001WL016404 sangita bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912660 Mrs. SANGITA PATEL W/O UTTAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
579 Rajnandgaon CH-04-001-083-002/457
(Paneka) 		3304001000NRG25140520240504469 14/05/2024 kanti bai nishad 3304001WL016404 kanti bai nishad 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912611 Mrs. KANTI W/O RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
580 Rajnandgaon CH-04-001-083-002/459
(Paneka) 		3304001000NRG25140520240504470 14/05/2024 nemin bai sinha 3304001WL016404 nemin bai sinha 00093 CRGB0008250 1440 1440 Processed 19/05/2024 4117913174 Mrs. NEMIN BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Rajnandgaon CH-04-001-083-002/459
(Paneka) 		3304001000NRG25140520240504471 14/05/2024 savita bai 3304001WL016404 savita bai 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117912418 Mrs. SAVITA BAI W/O ASHOK SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
582 Rajnandgaon CH-04-001-083-002/460
(Paneka) 		3304001000NRG25140520240504472 14/05/2024 Rekha bai 3304001WL016404 Rekha bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912424 Mrs. REKHABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
583 Rajnandgaon CH-04-001-083-002/462
(Paneka) 		3304001000NRG25140520240504473 14/05/2024 satkunver sinha 3304001WL016404 satkunver sinha 00093 CRGB0008250 960 960 Processed 18/05/2024 4117913041 MRS SATKUNWAR BAI SINHA STATE BANK OF INDIA(508548)
584 Rajnandgaon CH-04-001-083-002/463
(Paneka) 		3304001000NRG25140520240504474 14/05/2024 Maina bai 3304001WL016404 Maina bai 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117912433 MAINA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Rajnandgaon CH-04-001-083-002/464
(Paneka) 		3304001000NRG25140520240504475 14/05/2024 chandrakla 3304001WL016404 chandrakla 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912655 Mrs. CHANDRAKALA LAHORE CHHATTISGARH GRAMIN BANK(607214)
586 Rajnandgaon CH-04-001-083-002/465
(Paneka) 		3304001000NRG25140520240504476 14/05/2024 Kirti Yadav 3304001WL016404 Kirti Yadav 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913130 KIRTI UCO BANK(607066)
587 Rajnandgaon CH-04-001-083-002/467
(Paneka) 		3304001000NRG25140520240504477 14/05/2024 sukvaro bai 3304001WL016404 sukvaro bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912603 sukvaro bai INDUSIND BANK(607189)
588 Rajnandgaon CH-04-001-083-002/468
(Paneka) 		3304001000NRG25140520240504478 14/05/2024 bhagvati bai 3304001WL016404 bhagvati bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913128 Mrs. BHAGAVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
589 Rajnandgaon CH-04-001-083-002/469
(Paneka) 		3304001000NRG25140520240504479 14/05/2024 budhantin bai 3304001WL016404 budhantin bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912651 Mrs. BUDHANTINBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
590 Rajnandgaon CH-04-001-083-002/472
(Paneka) 		3304001000NRG25140520240504480 14/05/2024 rahibai 3304001WL016404 rahibai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912467 Mrs. RAHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
591 Rajnandgaon CH-04-001-083-002/479
(Paneka) 		3304001000NRG25140520240504481 14/05/2024 sweta bai nishad 3304001WL016404 sweta bai nishad 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913176 Mrs. SHWETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
592 Rajnandgaon CH-04-001-083-002/480
(Paneka) 		3304001000NRG25140520240504482 14/05/2024 seeta bai yadav 3304001WL016404 seeta bai yadav 00093 CRGB0008250 960 960 Processed 18/05/2024 4117912465 Mrs. SITABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
593 Rajnandgaon CH-04-001-083-002/482
(Paneka) 		3304001000NRG25140520240504483 14/05/2024 bimla bai nishad 3304001WL016404 bimla bai nishad 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117913073 Mrs. BIMALA BAI ST CHHATTISGARH GRAMIN BANK(607214)
594 Rajnandgaon CH-04-001-083-002/482
(Paneka) 		3304001000NRG25140520240504484 14/05/2024 Kamni 3304001WL016404 Kamni 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912423 KAMNI VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
595 Rajnandgaon CH-04-001-083-002/483
(Paneka) 		3304001000NRG25140520240504485 14/05/2024 muliya bai 3304001WL016404 muliya bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912609 Mrs. MOOLIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
596 Rajnandgaon CH-04-001-083-002/484
(Paneka) 		3304001000NRG25140520240504486 14/05/2024 henbai 3304001WL016404 henbai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912422 Mrs. HEMBAI BANDAV CHHATTISGARH GRAMIN BANK(607214)
597 Rajnandgaon CH-04-001-083-002/486
(Paneka) 		3304001000NRG25140520240504488 14/05/2024 jageshveri 3304001WL016404 jageshveri 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913074 Mrs. JAGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
598 Rajnandgaon CH-04-001-083-002/486
(Paneka) 		3304001000NRG25140520240504487 14/05/2024 kesher bai 3304001WL016404 kesher bai 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117913072 Mrs. KESHAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
599 Rajnandgaon CH-04-001-083-002/488
(Paneka) 		3304001000NRG25140520240504489 14/05/2024 basnti bai 3304001WL016404 basnti bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912425 Mrs. BASHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
600 Rajnandgaon CH-04-001-083-002/490
(Paneka) 		3304001000NRG25140520240504491 14/05/2024 thamesvari 3304001WL016404 thamesvari 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912475 Mrs. YAMESHWARI NISHAD W O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
601 Rajnandgaon CH-04-001-083-002/493
(Paneka) 		3304001000NRG25140520240504494 14/05/2024 Anupam bai 3304001WL016404 Anupam bai 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117912474 Mrs. ANUPA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
602 Rajnandgaon CH-04-001-083-002/495
(Paneka) 		3304001000NRG25140520240504496 14/05/2024 anitasahu 3304001WL016404 anitasahu 00093 CRGB0008250 720 720 Processed 18/05/2024 4117912471 Mrs. ANITA BAI W O GYANESHVAR CHHATTISGARH GRAMIN BANK(607214)
603 Rajnandgaon CH-04-001-083-002/496
(Paneka) 		3304001000NRG25140520240504497 14/05/2024 Kamlesh Nishad 3304001WL016404 Kamlesh Nishad 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913094 Mr. KAMLESH NISAD CHHATTISGARH GRAMIN BANK(607214)
604 Rajnandgaon CH-04-001-083-002/497
(Paneka) 		3304001000NRG25140520240504499 14/05/2024 Nathiya bai 3304001WL016404 Nathiya bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912432 Mrs. NATHIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
605 Rajnandgaon CH-04-001-083-002/498
(Paneka) 		3304001000NRG25140520240504500 14/05/2024 sukhiyabai 3304001WL016404 sukhiyabai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912549 Mrs. SUKHIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
606 Rajnandgaon CH-04-001-083-002/499-A
(Paneka) 		3304001000NRG25140520240504501 14/05/2024 hirvteenbai 3304001WL016404 hirvteenbai 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117912412 Mrs. HIRWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
607 Rajnandgaon CH-04-001-083-002/502
(Paneka) 		3304001000NRG25140520240504504 14/05/2024 udasabai 3304001WL016404 udasabai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913079 Mrs. UDASA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
608 Rajnandgaon CH-04-001-083-002/505
(Paneka) 		3304001000NRG25140520240504507 14/05/2024 Susheela bai 3304001WL016404 Susheela bai 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117912468 Mrs. SUSHILA BAGHEL W O GUHARAM CHHATTISGARH GRAMIN BANK(607214)
609 Rajnandgaon CH-04-001-083-002/505-D
(Paneka) 		3304001000NRG25140520240504508 14/05/2024 bhanbati 3304001WL016404 bhanbati 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913137 Mrs. BHANWATI SONKAR CHHATTISGARH GRAMIN BANK(607214)
610 Rajnandgaon CH-04-001-083-002/627
(Paneka) 		3304001000NRG25140520240504514 14/05/2024 jagriti sonkar 3304001WL016404 jagriti sonkar 00093 CRGB0008250 1440 1440 Processed 19/05/2024 4117912430 Mrs. JAGRUTI SONKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
611 Rajnandgaon CH-04-001-083-002/628
(Paneka) 		3304001000NRG25140520240504515 14/05/2024 varuni baivaruni baivaruni baivaruni baivarun 3304001WL016404 varuni baivaruni baivaruni baivaruni baivarun 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117912657 Mrs. VARUNI PATEL CHHATTISGARH GRAMIN BANK(607214)
612 Rajnandgaon CH-04-001-083-002/629
(Paneka) 		3304001000NRG25140520240504516 14/05/2024 dhanraj 3304001WL016404 dhanraj 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913126 Mr. DHANRAJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
613 Rajnandgaon CH-04-001-083-002/643
(Paneka) 		3304001000NRG25140520240504517 14/05/2024 bhagvatin bai 3304001WL016404 bhagvatin bai 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117913042 BHAGWANTI NISHAD UNION BANK OF INDIA(508500)
614 Rajnandgaon CH-04-001-083-002/644
(Paneka) 		3304001000NRG25140520240504518 14/05/2024 Renusinhavet 3304001WL016404 Renusinhavet 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912438 Mrs. RENU SINGH BANDHAV CHHATTISGARH GRAMIN BANK(607214)
615 Rajnandgaon CH-04-001-083-002/645
(Paneka) 		3304001000NRG25140520240504519 14/05/2024 latabai nishad 3304001WL016404 latabai nishad 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912982 Mrs. LATABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
616 Rajnandgaon CH-04-001-083-002/646
(Paneka) 		3304001000NRG25140520240504520 14/05/2024 kali bai bharti 3304001WL016404 kali bai bharti 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912971 Mrs. KALI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
617 Rajnandgaon CH-04-001-083-002/700
(Paneka) 		3304001000NRG25140520240504521 14/05/2024 janki bai 3304001WL016404 janki bai 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117913175 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
618 Rajnandgaon CH-04-001-083-002/701
(Paneka) 		3304001000NRG25140520240504522 14/05/2024 nemin bai 3304001WL016404 nemin bai 00093 CRGB0008250 720 720 Processed 18/05/2024 4117913085 Mrs. NEMIN NISHA CHHATTISGARH GRAMIN BANK(607214)
619 Rajnandgaon CH-04-001-083-002/705
(Paneka) 		3304001000NRG25140520240504526 14/05/2024 Narbdiya 3304001WL016404 Narbdiya 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912428 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
620 Rajnandgaon CH-04-001-083-002/706
(Paneka) 		3304001000NRG25140520240504527 14/05/2024 monika nishad 3304001WL016404 monika nishad 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912476 Mrs. MONIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
621 Rajnandgaon CH-04-001-083-002/709
(Paneka) 		3304001000NRG25140520240504529 14/05/2024 Mohani sabla 3304001WL016404 Mohani sabla 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913083 Mrs. MOHNI SABLA CHHATTISGARH GRAMIN BANK(607214)
622 Rajnandgaon CH-04-001-083-002/713
(Paneka) 		3304001000NRG25140520240504530 14/05/2024 motim 3304001WL016404 motim 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912434 Mrs. MOTIM BAI BANDHAV CHHATTISGARH GRAMIN BANK(607214)
623 Rajnandgaon CH-04-001-083-002/717
(Paneka) 		3304001000NRG25140520240504532 14/05/2024 Milapa bai 3304001WL016404 Milapa bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912416 Mrs. MILAPA BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
624 Rajnandgaon CH-04-001-083-002/718
(Paneka) 		3304001000NRG25140520240504533 14/05/2024 kumari 3304001WL016404 kumari 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117912410 Mrs. KUMARI BAI SAHU W/O ROHIT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
625 Rajnandgaon CH-04-001-083-002/719
(Paneka) 		3304001000NRG25140520240504534 14/05/2024 Basntibai 3304001WL016404 Basntibai 00093 CRGB0008250 1440 1440 Processed 19/05/2024 4117912435 Mrs. BASHANTI BAI PATEL . W/O SAKHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Rajnandgaon CH-04-001-083-002/721
(Paneka) 		3304001000NRG25140520240504536 14/05/2024 meerabai 3304001WL016404 meerabai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912649 Mrs. NIRA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
627 Rajnandgaon CH-04-001-083-002/722
(Paneka) 		3304001000NRG25140520240504537 14/05/2024 Godvari bai patel 3304001WL016404 Godvari bai patel 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117913125 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
628 Rajnandgaon CH-04-001-083-002/722
(Paneka) 		3304001000NRG25140520240504538 14/05/2024 Kaushalya Patel 3304001WL016404 Kaushalya Patel 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912683 Mrs. KAUSHALYA PATEL CHHATTISGARH GRAMIN BANK(607214)
629 Rajnandgaon CH-04-001-083-002/723
(Paneka) 		3304001000NRG25140520240504539 14/05/2024 radhika 3304001WL016404 radhika 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912431 Mrs. RADHIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
630 Rajnandgaon CH-04-001-083-002/725-D
(Paneka) 		3304001000NRG25140520240504541 14/05/2024 gomti bai gaykvad 3304001WL016404 gomti bai gaykvad 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912552 Mrs. GOMTIBAI GYAKWAD CHHATTISGARH GRAMIN BANK(607214)
631 Rajnandgaon CH-04-001-083-002/725-D
(Paneka) 		3304001000NRG25140520240504540 14/05/2024 hareliya bai 3304001WL016404 hareliya bai 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117912439 HARELIA RATNAKAR BANK(607393)
632 Rajnandgaon CH-04-001-083-002/729-D
(Paneka) 		3304001000NRG25140520240504543 14/05/2024 sarita patel 3304001WL016404 sarita patel 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912472 Mrs. SARITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
633 Rajnandgaon CH-04-001-083-002/732
(Paneka) 		3304001000NRG25140520240504544 14/05/2024 Jhuniya 3304001WL016404 Jhuniya 00093 CRGB0008250 960 960 Processed 18/05/2024 4117913081 Mrs. JHUNIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
634 Rajnandgaon CH-04-001-083-002/733
(Paneka) 		3304001000NRG25140520240504545 14/05/2024 ranki 3304001WL016404 ranki 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912466 Mrs. RANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
635 Rajnandgaon CH-04-001-083-002/735
(Paneka) 		3304001000NRG25140520240504546 14/05/2024 tikeshveri 3304001WL016404 tikeshveri 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117913086 Mrs. TIKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
636 Rajnandgaon CH-04-001-083-002/735-D
(Paneka) 		3304001000NRG25140520240504547 14/05/2024 Arati Nishad 3304001WL016404 Arati Nishad 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913139 Mrs. ARTI NISAD CHHATTISGARH GRAMIN BANK(607214)
637 Rajnandgaon CH-04-001-083-002/739
(Paneka) 		3304001000NRG25140520240504548 14/05/2024 nanaki 3304001WL016404 nanaki 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912498 Mrs. NANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
638 Rajnandgaon CH-04-001-083-002/742
(Paneka) 		3304001000NRG25140520240504549 14/05/2024 kiran 3304001WL016404 kiran 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117913082 Mrs. KIRANBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
639 Rajnandgaon CH-04-001-083-002/743
(Paneka) 		3304001000NRG25140520240504551 14/05/2024 keshari 3304001WL016404 keshari 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913184 Mrs. KESHRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
640 Rajnandgaon CH-04-001-083-002/744
(Paneka) 		3304001000NRG25140520240504552 14/05/2024 Ishwari patel 3304001WL016404 Ishwari patel 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912469 Mrs. ISHVARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
641 Rajnandgaon CH-04-001-083-002/747
(Paneka) 		3304001000NRG25140520240504555 14/05/2024 dhaneshveri sinha 3304001WL016404 dhaneshveri sinha 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117913185 Mrs. DHANESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
642 Rajnandgaon CH-04-001-083-002/748
(Paneka) 		3304001000NRG25140520240504556 14/05/2024 sarswati 3304001WL016404 sarswati 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117913095 Mrs. SARSWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
643 Rajnandgaon CH-04-001-083-002/749
(Paneka) 		3304001000NRG25140520240504557 14/05/2024 urvahi bharti 3304001WL016404 urvahi bharti 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912409 Mrs. URVASHI BHARATI . CHHATTISGARH GRAMIN BANK(607214)
644 Rajnandgaon CH-04-001-083-002/755
(Paneka) 		3304001000NRG25140520240504559 14/05/2024 kuleshwari nishad 3304001WL016404 kuleshwari nishad 00093 CRGB0008250 960 960 Processed 18/05/2024 4117913096 Mrs. TULESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 Rajnandgaon CH-04-001-083-002/756
(Paneka) 		3304001000NRG25140520240504560 14/05/2024 thgiya bai 3304001WL016404 thgiya bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913183 thgiya bai INDUSIND BANK(607189)
646 Rajnandgaon CH-04-001-083-002/759
(Paneka) 		3304001000NRG25140520240504561 14/05/2024 purnima 3304001WL016404 purnima 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913092 Mrs. PURNIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
647 Rajnandgaon CH-04-001-083-002/761
(Paneka) 		3304001000NRG25140520240504563 14/05/2024 chandra bhushan 3304001WL016404 chandra bhushan 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912553 Chandrabhushan Patel AIRTEL PAYMENTS BANK LIMITED(990288)
648 Rajnandgaon CH-04-001-083-002/761
(Paneka) 		3304001000NRG25140520240504562 14/05/2024 kusumlata patel 3304001WL016404 kusumlata patel 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913088 Miss. KUSUM LATA DO PULA RAM CENTRAL BANK OF INDIA(607115)
649 Rajnandgaon CH-04-001-083-002/762
(Paneka) 		3304001000NRG25140520240504564 14/05/2024 hemlata sinha 3304001WL016404 hemlata sinha 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117913140 Mrs. HEMLATA SINHA CHHATTISGARH GRAMIN BANK(607214)
650 Rajnandgaon CH-04-001-083-002/763
(Paneka) 		3304001000NRG25140520240504565 14/05/2024 Rukhmani 3304001WL016404 Rukhmani 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912427 Mr. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
651 Rajnandgaon CH-04-001-083-002/768
(Paneka) 		3304001000NRG25140520240504567 14/05/2024 shiva dey 3304001WL016404 shiva dey 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912411 Mr. SHIVA DE CHHATTISGARH GRAMIN BANK(607214)
652 Rajnandgaon CH-04-001-083-002/769
(Paneka) 		3304001000NRG25140520240504568 14/05/2024 hbuneshwari 3304001WL016404 hbuneshwari 00093 CRGB0008250 720 720 Processed 18/05/2024 4117913091 Mrs. BHUNESHWARI MARAR CHHATTISGARH GRAMIN BANK(607214)
653 Rajnandgaon CH-04-001-083-002/85
(Paneka) 		3304001000NRG25140520240504569 14/05/2024 hirondibai 3304001WL016404 hirondibai 00093 CRGB0008250 1200 1200 Processed 18/05/2024 4117912931 Mrs. HIRONDI BAI NISHAD W O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
654 Rajnandgaon CH-04-001-083-002/85
(Paneka) 		3304001000NRG25140520240504570 14/05/2024 Sumatra bai 3304001WL016404 Sumatra bai 00093 CRGB0008250 1440 1440 Processed 18/05/2024 4117912964 Mrs. SUMITRA NISHAD W O GAUKARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 202089 202089
655 Rajnandgaon CH-04-001-012-001/454
(Bhaisatara) 		3304001000NRG25140520240508355 14/05/2024 maina bai 3304001WL016557 maina bai 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117912490 MAINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
656 Rajnandgaon CH-04-001-083-002/703-A
(Paneka) 		3304001000NRG25140520240504524 14/05/2024 revtibai 3304001WL016404 revtibai 00165 IBKL0000526 1440 1440 Processed 18/05/2024 4117912569 revtibai INDUSIND BANK(607189)
SubTotal 1440 1440
657 Rajnandgaon CH-04-001-001-001/324-B
(Masul) 		3304001000NRG25140520240504978 14/05/2024 Gaytri Verma 3304001WL016408 Gaytri Verma 00165 IBKL0001762 600 600 Processed 18/05/2024 4117912550 GAYTRI YOGESH VERMA CANARA BANK(508532)
SubTotal 600 600
658 Rajnandgaon CH-04-001-083-002/767
(Paneka) 		3304001000NRG25140520240504566 14/05/2024 rekha bai 3304001WL016404 rekha bai 00176 IDIB000R075 1440 1440 Processed 18/05/2024 4117912661 Mrs. REKHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
659 Rajnandgaon CH-04-001-083-001/912
(Paneka) 		3304001000NRG25140520240507406 14/05/2024 Dhanita bai 3304001WL016526 Dhanita bai 00176 IDIB000R545 1458 1458 Processed 18/05/2024 4117912414 Mrs. DHANITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
660 Rajnandgaon CH-04-001-083-002/489
(Paneka) 		3304001000NRG25140520240504490 14/05/2024 PUSHPA BAI 3304001WL016404 PUSHPA BAI 00176 IDIB000R545 1440 1440 Processed 18/05/2024 4117912679 Mrs. PUSHPA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2898 2898
661 Rajnandgaon CH-04-001-083-002/161
(Paneka) 		3304001000NRG25140520240504453 14/05/2024 Asha Nishad 3304001WL016404 Asha Nishad 00354 PSIB0021532 1440 1440 Processed 18/05/2024 4117913148 ASHA NISHAD PUNJAB & SIND BANK(607087)
SubTotal 1440 1440
662 Rajnandgaon CH-04-001-012-001/439
(Bhaisatara) 		3304001000NRG25140520240508572 14/05/2024 puratan bai 3304001WL016565 puratan bai 00354 PUNB0725400 1547 1547 Processed 18/05/2024 4117912413 PURATAN BEE W/O ESHRAFFEL BEG PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
663 Rajnandgaon CH-04-001-001-001/21-A
(Masul) 		3304001000NRG25140520240504971 14/05/2024 KAJAL KURRE 3304001WL016408 KAJAL KURRE 00415 SBIN0000370 600 600 Processed 18/05/2024 4117913150 KAJAL KURRE CANARA BANK(508532)
664 Rajnandgaon CH-04-001-070-001/479
(Sankra) 		3304001000NRG25140520240508136 14/05/2024 Yejeshwari Sahu 3304001WL016550 Yejeshwari Sahu 00415 SBIN0000370 1458 1458 Processed 18/05/2024 4117912544 MISS YEJESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 2058 2058
665 Rajnandgaon CH-04-001-083-001/906
(Paneka) 		3304001000NRG25140520240507401 14/05/2024 rukhmani 3304001WL016526 rukhmani 00415 SBIN0000464 1458 1458 Processed 18/05/2024 4117912445 MRS RUKHMANI KOSRE STATE BANK OF INDIA(508548)
666 Rajnandgaon CH-04-001-083-002/707
(Paneka) 		3304001000NRG25140520240504528 14/05/2024 Domesvari nishad 3304001WL016404 Domesvari nishad 00415 SBIN0000464 1440 1440 Processed 18/05/2024 4117912441 Domesvari nishad INDUSIND BANK(607189)
667 Rajnandgaon CH-04-001-083-002/746
(Paneka) 		3304001000NRG25140520240504553 14/05/2024 Manisha bai patel 3304001WL016404 Manisha bai patel 00415 SBIN0000464 1440 1440 Processed 18/05/2024 4117913182 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
SubTotal 4338 4338
668 Rajnandgaon CH-04-001-001-001/126
(Masul) 		3304001000NRG25140520240504907 14/05/2024 tilak 3304001WL016408 tilak 00415 SBIN0000524 600 600 Processed 18/05/2024 4117913146 MR TILAK KUMAR KOSRE STATE BANK OF INDIA(508548)
669 Rajnandgaon CH-04-001-001-001/211
(Masul) 		3304001000NRG25140520240504972 14/05/2024 manoja 3304001WL016408 manoja 00415 SBIN0000524 600 600 Processed 18/05/2024 4117912987 MRS MANOJ PAL STATE BANK OF INDIA(508548)
670 Rajnandgaon CH-04-001-001-001/535
(Masul) 		3304001000NRG25140520240505017 14/05/2024 raghiiya 3304001WL016408 raghiiya 00415 SBIN0000524 600 600 Processed 18/05/2024 4117913025 MRS RATHIYA PAL STATE BANK OF INDIA(508548)
671 Rajnandgaon CH-04-001-001-001/6-A
(Masul) 		3304001000NRG25140520240505023 14/05/2024 Ashwani kosre 3304001WL016408 Ashwani kosre 00415 SBIN0000524 600 600 Processed 18/05/2024 4117912454 MR ASHWANI KUMAR KOSRE STATE BANK OF INDIA(508548)
672 Rajnandgaon CH-04-001-001-001/71-B
(Masul) 		3304001000NRG25140520240505045 14/05/2024 Tikeshvr 3304001WL016408 Tikeshvr 00415 SBIN0000524 600 600 Processed 18/05/2024 4117913178 MR TIKESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3000 3000
673 Rajnandgaon CH-04-001-001-001/123
(Masul) 		3304001000NRG25140520240504906 14/05/2024 CHANDRAVIJAY KOSRE 3304001WL016408 CHANDRAVIJAY KOSRE 00415 SBIN0001847 600 600 Processed 18/05/2024 4117912921 MR CHANDRAVIJAY KOSRE STATE BANK OF INDIA(508548)
674 Rajnandgaon CH-04-001-001-001/151-B
(Masul) 		3304001000NRG25140520240504927 14/05/2024 bideya 3304001WL016408 bideya 00415 SBIN0001847 600 600 Processed 18/05/2024 4117913144 MISS BINDIYA PAL STATE BANK OF INDIA(508548)
675 Rajnandgaon CH-04-001-001-001/191
(Masul) 		3304001000NRG25140520240504957 14/05/2024 Ghanshyam 3304001WL016408 Ghanshyam 00415 SBIN0001847 600 600 Processed 18/05/2024 4117913145 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
676 Rajnandgaon CH-04-001-001-001/194
(Masul) 		3304001000NRG25140520240504960 14/05/2024 Mangesh 3304001WL016408 Mangesh 00415 SBIN0001847 600 600 Processed 18/05/2024 4117913201 MR MANGESH KUMAR PAL STATE BANK OF INDIA(508548)
677 Rajnandgaon CH-04-001-001-001/205
(Masul) 		3304001000NRG25140520240504967 14/05/2024 Mahendra Verma 3304001WL016408 Mahendra Verma 00415 SBIN0001847 600 600 Processed 18/05/2024 4117912453 MR MAHENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
678 Rajnandgaon CH-04-001-001-001/63-A
(Masul) 		3304001000NRG25140520240505036 14/05/2024 pramod 3304001WL016408 pramod 00415 SBIN0001847 600 600 Processed 18/05/2024 4117913090 Pramod Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
679 Rajnandgaon CH-04-001-001-001/65
(Masul) 		3304001000NRG25140520240505040 14/05/2024 Deepak Kumar 3304001WL016408 Deepak Kumar 00415 SBIN0001847 600 600 Processed 18/05/2024 4117912600 MR DEEPAK KUMAR VERMA STATE BANK OF INDIA(508548)
680 Rajnandgaon CH-04-001-012-001/128-A
(Bhaisatara) 		3304001000NRG25140520240508491 14/05/2024 ajay verma 3304001WL016565 ajay verma 00415 SBIN0001847 1547 1547 Processed 18/05/2024 4117913089 Ajay Verma AIRTEL PAYMENTS BANK LIMITED(990288)
681 Rajnandgaon CH-04-001-083-001/439-B
(Paneka) 		3304001000NRG25140520240507369 14/05/2024 Nikhil meshram 3304001WL016526 Nikhil meshram 00415 SBIN0001847 1701 1701 Processed 18/05/2024 4117913141 MR NIKHIL NIKHIL STATE BANK OF INDIA(508548)
682 Rajnandgaon CH-04-001-083-002/245-B
(Paneka) 		3304001000NRG25140520240504467 14/05/2024 Dashmat Patel 3304001WL016404 Dashmat Patel 00415 SBIN0001847 1440 1440 Processed 18/05/2024 4117912567 MISS DASHMAT STATE BANK OF INDIA(508548)
683 Rajnandgaon CH-04-001-083-002/503
(Paneka) 		3304001000NRG25140520240504505 14/05/2024 Agani bai vishvakarma 3304001WL016404 Agani bai vishvakarma 00415 SBIN0001847 1440 1440 Processed 18/05/2024 4117912554 MRS AGANI VISHVAKARMA STATE BANK OF INDIA(508548)
684 Rajnandgaon CH-04-001-083-002/590-A
(Paneka) 		3304001000NRG25140520240504513 14/05/2024 Bimla Yadav 3304001WL016404 Bimla Yadav 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117913177 MRS BIMLA YADAV STATE BANK OF INDIA(508548)
685 Rajnandgaon CH-04-001-083-002/704
(Paneka) 		3304001000NRG25140520240504525 14/05/2024 Laxmi Nishad 3304001WL016404 Laxmi Nishad 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117912678 MISS LAXMI NISHAD STATE BANK OF INDIA(508548)
SubTotal 12728 12728
686 Rajnandgaon CH-04-001-083-001/49
(Paneka) 		3304001000NRG25140520240507377 14/05/2024 Kajal Mandavi 3304001WL016526 Kajal Mandavi 00415 SBIN0007939 1458 1458 Processed 18/05/2024 4117912492 MISS KAJAL THKUR STATE BANK OF INDIA(508548)
687 Rajnandgaon CH-04-001-083-002/702
(Paneka) 		3304001000NRG25140520240504523 14/05/2024 prtibha bai bandhav 3304001WL016404 prtibha bai bandhav 00415 SBIN0007939 1200 1200 Processed 18/05/2024 4117913084 Mrs. PRATIMA BANDHAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2658 2658
688 Rajnandgaon CH-04-001-012-001/122
(Bhaisatara) 		3304001000NRG25140520240508230 14/05/2024 murari yadav 3304001WL016557 murari yadav 00415 SBIN0018629 1326 1326 Processed 18/05/2024 4117913195 MR MURARI KUMAR YADAV STATE BANK OF INDIA(508548)
689 Rajnandgaon CH-04-001-012-001/358-A
(Bhaisatara) 		3304001000NRG25140520240508548 14/05/2024 Champa bai 3304001WL016565 Champa bai 00415 SBIN0018629 1547 1547 Processed 18/05/2024 4117913188 Mrs. Champa Bai BANK OF MAHARASHTRA(607387)
690 Rajnandgaon CH-04-001-012-001/78
(Bhaisatara) 		3304001000NRG25140520240508383 14/05/2024 maheshwri nishad 3304001WL016557 maheshwri nishad 00415 SBIN0018629 1105 1105 Processed 18/05/2024 4117913190 MAHESHWAREE NISHAD UNION BANK OF INDIA(508500)
691 Rajnandgaon CH-04-001-012-001/96
(Bhaisatara) 		3304001000NRG25140520240508599 14/05/2024 triveni 3304001WL016565 triveni 00415 SBIN0018629 1547 1547 Processed 18/05/2024 4117913189 MRS TRIVENI VERMA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
692 Rajnandgaon CH-04-001-075-001/1
(Baraga) 		3304001000NRG25140520240509704 14/05/2024 LEELA BAI 3304001WL016613 LEELA BAI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912601 LEELA BAI DEODAS W/O.NIKALESH UNION BANK OF INDIA(508500)
693 Rajnandgaon CH-04-001-075-001/106
(Baraga) 		3304001000NRG25140520240509705 14/05/2024 PURNIMA 3304001WL016613 PURNIMA 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912809 PURNIMA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 Rajnandgaon CH-04-001-075-001/107
(Baraga) 		3304001000NRG25140520240509706 14/05/2024 GUNVANTIN 3304001WL016613 GUNVANTIN 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912805 GUNVANTIN BAI KANVAR W/O LALIT UNION BANK OF INDIA(508500)
695 Rajnandgaon CH-04-001-075-001/111
(Baraga) 		3304001000NRG25140520240509707 14/05/2024 GANGOTRI 3304001WL016613 GANGOTRI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912623 GANGOTRI BAI THAKUR W/O.ASHOK KUMAR THAK UNION BANK OF INDIA(508500)
696 Rajnandgaon CH-04-001-075-001/112
(Baraga) 		3304001000NRG25140520240509708 14/05/2024 ombai 3304001WL016613 ombai 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912764 OMBAI THAKUR WO ANAND KUMAR THAKUR UNION BANK OF INDIA(508500)
697 Rajnandgaon CH-04-001-075-001/115
(Baraga) 		3304001000NRG25140520240509709 14/05/2024 lila 3304001WL016613 lila 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912666 LILA BAI YADAV WO CHATUR RAM YADAV UNION BANK OF INDIA(508500)
698 Rajnandgaon CH-04-001-075-001/116
(Baraga) 		3304001000NRG25140520240509710 14/05/2024 SAMUNDBAI 3304001WL016613 SAMUNDBAI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912629 SAMUNDA BAI YADAV W/O.SEWAKRAM YADAV UNION BANK OF INDIA(508500)
699 Rajnandgaon CH-04-001-075-001/116-A
(Baraga) 		3304001000NRG25140520240509711 14/05/2024 DARMIN 3304001WL016613 DARMIN 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912859 DHARMEEN BAI YADAV W/O RAM KISHUN UNION BANK OF INDIA(508500)
700 Rajnandgaon CH-04-001-075-001/119
(Baraga) 		3304001000NRG25140520240509712 14/05/2024 SAKUN 3304001WL016613 SAKUN 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912627 SHAKUN BAI YADAV W/O JILARAM YADAV UNION BANK OF INDIA(508500)
701 Rajnandgaon CH-04-001-075-001/121
(Baraga) 		3304001000NRG25140520240509713 14/05/2024 baijantri 3304001WL016613 baijantri 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912770 BAIJANTRI THAKUR WO HEMANT THAKUR UNION BANK OF INDIA(508500)
702 Rajnandgaon CH-04-001-075-001/122
(Baraga) 		3304001000NRG25140520240509715 14/05/2024 bhuneshwari 3304001WL016613 bhuneshwari 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912668 BHUNNESWARI CHANDRAVANSHI WO MAHENDRA CH UNION BANK OF INDIA(508500)
703 Rajnandgaon CH-04-001-075-001/122
(Baraga) 		3304001000NRG25140520240509714 14/05/2024 SUMITRABAI 3304001WL016613 SUMITRABAI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912858 SUMITRA CHANDRAVANSHI W/O.SUNDAR SINGH UNION BANK OF INDIA(508500)
704 Rajnandgaon CH-04-001-075-001/122-A
(Baraga) 		3304001000NRG25140520240509716 14/05/2024 Yamuna 3304001WL016613 Yamuna 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912808 YAMUNA BAI CHADRAVANSHI W/O HEMURAM UNION BANK OF INDIA(508500)
705 Rajnandgaon CH-04-001-075-001/123
(Baraga) 		3304001000NRG25140520240509717 14/05/2024 SAVITRIBAI 3304001WL016613 SAVITRIBAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912622 SAVITRI BAI CHANDRAVANSHI W/O.PAWAN KUMA UNION BANK OF INDIA(508500)
706 Rajnandgaon CH-04-001-075-001/124
(Baraga) 		3304001000NRG25140520240509718 14/05/2024 sangita 3304001WL016613 sangita 00468 UBIN0547522 486 486 Processed 18/05/2024 4117912801 SANGITA AMBADE WO LA BANK OF BARODA(606985)
707 Rajnandgaon CH-04-001-075-001/125
(Baraga) 		3304001000NRG25140520240509719 14/05/2024 Geeta Yadav 3304001WL016613 Geeta Yadav 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912673 GEETA YADAV WO MANSUKH YADAV UNION BANK OF INDIA(508500)
708 Rajnandgaon CH-04-001-075-001/134
(Baraga) 		3304001000NRG25140520240509720 14/05/2024 REWTIBAI 3304001WL016613 REWTIBAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912636 REWATI BAI YADAV W/O.MANGTURAM UNION BANK OF INDIA(508500)
709 Rajnandgaon CH-04-001-075-001/134
(Baraga) 		3304001000NRG25140520240509721 14/05/2024 urvashi 3304001WL016613 urvashi 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912765 URVASHI YADAV WO MUNNALAL YADAV UNION BANK OF INDIA(508500)
710 Rajnandgaon CH-04-001-075-001/138
(Baraga) 		3304001000NRG25140520240509722 14/05/2024 LEELABAI 3304001WL016613 LEELABAI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117913035 LILA BAI YAYAV W/O DHANNULAL UNION BANK OF INDIA(508500)
711 Rajnandgaon CH-04-001-075-001/149
(Baraga) 		3304001000NRG25140520240509723 14/05/2024 JYOTI 3304001WL016613 JYOTI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912624 JOYTI BHARDWAJ W/O.MOTISHANKAR BHARTI UNION BANK OF INDIA(508500)
712 Rajnandgaon CH-04-001-075-001/153
(Baraga) 		3304001000NRG25140520240509724 14/05/2024 PEMIN 3304001WL016613 PEMIN 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912674 PEMIN NIRMALKAR WO BISHRAM RAM NIRMALKAR UNION BANK OF INDIA(508500)
713 Rajnandgaon CH-04-001-075-001/157
(Baraga) 		3304001000NRG25140520240509725 14/05/2024 SANGITA 3304001WL016613 SANGITA 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912641 SANGEETA BAI YADAV W/O POONAM CHAND UNION BANK OF INDIA(508500)
714 Rajnandgaon CH-04-001-075-001/159
(Baraga) 		3304001000NRG25140520240509726 14/05/2024 GODAWARI 3304001WL016613 GODAWARI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912810 GODAVARI SAHARE W/O PUSHPAMAL SAHARE UNION BANK OF INDIA(508500)
715 Rajnandgaon CH-04-001-075-001/160
(Baraga) 		3304001000NRG25140520240509727 14/05/2024 ANITA 3304001WL016613 ANITA 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912812 ANITA YADAV W/O GORELAL UNION BANK OF INDIA(508500)
716 Rajnandgaon CH-04-001-075-001/161
(Baraga) 		3304001000NRG25140520240509728 14/05/2024 MALTI 3304001WL016613 MALTI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912811 MALTI BAI MAHAR W/O DEVID KUMAR MAHAR UNION BANK OF INDIA(508500)
717 Rajnandgaon CH-04-001-075-001/162
(Baraga) 		3304001000NRG25140520240509730 14/05/2024 vandna yadav 3304001WL016613 vandna yadav 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912766 MISS VANDANA YADAV STATE BANK OF INDIA(508548)
718 Rajnandgaon CH-04-001-075-001/163
(Baraga) 		3304001000NRG25140520240509731 14/05/2024 pratima 3304001WL016613 pratima 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912669 PRATIMA KANWAR WO DULESHWAR RAM KANWAR UNION BANK OF INDIA(508500)
719 Rajnandgaon CH-04-001-075-001/167
(Baraga) 		3304001000NRG25140520240509732 14/05/2024 HEMLATA 3304001WL016613 HEMLATA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117913179 HEMLATA BAI THAKUR W/O.NANDURAM THAKUR UNION BANK OF INDIA(508500)
720 Rajnandgaon CH-04-001-075-001/170
(Baraga) 		3304001000NRG25140520240509733 14/05/2024 purnima 3304001WL016613 purnima 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912675 PURNIMA THAKUR WO ROHIT THAKUR UNION BANK OF INDIA(508500)
721 Rajnandgaon CH-04-001-075-001/180
(Baraga) 		3304001000NRG25140520240509735 14/05/2024 kala bai 3304001WL016613 kala bai 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117913203 KALA BAI KANVAR UNION BANK OF INDIA(508500)
722 Rajnandgaon CH-04-001-075-001/183
(Baraga) 		3304001000NRG25140520240509737 14/05/2024 Dipika yadav 3304001WL016613 Dipika yadav 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912677 DIPIKA YADAV AXIS BANK(607153)
723 Rajnandgaon CH-04-001-075-001/183
(Baraga) 		3304001000NRG25140520240509738 14/05/2024 Suman yadav 3304001WL016613 Suman yadav 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912670 SUMAN YADAV UNION BANK OF INDIA(508500)
724 Rajnandgaon CH-04-001-075-001/186
(Baraga) 		3304001000NRG25140520240509739 14/05/2024 Amrotin 3304001WL016613 Amrotin 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912667 Amrotin Chandravamshi FINCARE SMALL FINANCE BANK LTD(608304)
725 Rajnandgaon CH-04-001-075-001/188
(Baraga) 		3304001000NRG25140520240509740 14/05/2024 Punni 3304001WL016613 Punni 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912768 Punni Ambade FINCARE SMALL FINANCE BANK LTD(608304)
726 Rajnandgaon CH-04-001-075-001/20
(Baraga) 		3304001000NRG25140520240509741 14/05/2024 SATBTI 3304001WL016613 SATBTI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912628 SATBAI GOND W/O.DURGARAM GOND UNION BANK OF INDIA(508500)
727 Rajnandgaon CH-04-001-075-001/21
(Baraga) 		3304001000NRG25140520240509742 14/05/2024 DEVKI 3304001WL016613 DEVKI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912857 DEVKI BAI YADAV W/O.BHAGAT RAM YADAV UNION BANK OF INDIA(508500)
728 Rajnandgaon CH-04-001-075-001/21
(Baraga) 		3304001000NRG25140520240509743 14/05/2024 Neha yadav 3304001WL016613 Neha yadav 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912672 NEHA YADAV WO DHALSINGH YADAV UNION BANK OF INDIA(508500)
729 Rajnandgaon CH-04-001-075-001/22
(Baraga) 		3304001000NRG25140520240509745 14/05/2024 fuleshwari 3304001WL016613 fuleshwari 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912802 FULESHWARI BAI WO BASANT KUMAR UNION BANK OF INDIA(508500)
730 Rajnandgaon CH-04-001-075-001/22
(Baraga) 		3304001000NRG25140520240509744 14/05/2024 RAJNI 3304001WL016613 RAJNI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912637 RAJNI NIRMALAKAR UNION BANK OF INDIA(508500)
731 Rajnandgaon CH-04-001-075-001/23
(Baraga) 		3304001000NRG25140520240509746 14/05/2024 PREMBATI 3304001WL016613 PREMBATI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912633 PREM BATEE NIRMAL KAR W/O REVARAM NIRMA UNION BANK OF INDIA(508500)
732 Rajnandgaon CH-04-001-075-001/3
(Baraga) 		3304001000NRG25140520240509747 14/05/2024 Amrit bai 3304001WL016613 Amrit bai 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117913142 AMRIT BAI SINHA W/O KAMLESH UNION BANK OF INDIA(508500)
733 Rajnandgaon CH-04-001-075-001/33
(Baraga) 		3304001000NRG25140520240509748 14/05/2024 REWATI 3304001WL016613 REWATI 00468 UBIN0547522 243 243 Processed 18/05/2024 4117912635 REVTEE BAI SINHA WO NAROTTAM SINHA UNION BANK OF INDIA(508500)
734 Rajnandgaon CH-04-001-075-001/33-A
(Baraga) 		3304001000NRG25140520240509749 14/05/2024 Gaya Bai 3304001WL016613 Gaya Bai 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912634 GAYA BAI SINHA W/O NAROTTAM SINHA UNION BANK OF INDIA(508500)
735 Rajnandgaon CH-04-001-075-001/35-A
(Baraga) 		3304001000NRG25140520240509750 14/05/2024 sunita 3304001WL016613 sunita 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912771 SUNITA THAKUR WO MAHESH THAKUR UNION BANK OF INDIA(508500)
736 Rajnandgaon CH-04-001-075-001/36
(Baraga) 		3304001000NRG25140520240509752 14/05/2024 ganeshiya 3304001WL016613 ganeshiya 00468 UBIN0547522 1215 1215 Processed 18/05/2024 4117912769 GANESHIYA BAI KANWAR WO UDELAL KANWAR UNION BANK OF INDIA(508500)
737 Rajnandgaon CH-04-001-075-001/36
(Baraga) 		3304001000NRG25140520240509751 14/05/2024 MOTIN 3304001WL016613 MOTIN 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912861 MOTIM BAI CHANDRA VANSHI W/O LALKHANLAL UNION BANK OF INDIA(508500)
738 Rajnandgaon CH-04-001-075-001/37
(Baraga) 		3304001000NRG25140520240509753 14/05/2024 GOMTI 3304001WL016613 GOMTI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912630 GOMTIBAI YADAV W/O.MOHANLAL YADAV UNION BANK OF INDIA(508500)
739 Rajnandgaon CH-04-001-075-001/38
(Baraga) 		3304001000NRG25140520240509754 14/05/2024 prabha bai 3304001WL016613 prabha bai 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912671 PRABHA BAI YADAAV WO JAGESWAR YADAV UNION BANK OF INDIA(508500)
740 Rajnandgaon CH-04-001-075-001/39
(Baraga) 		3304001000NRG25140520240509755 14/05/2024 KHORBAHRIN 3304001WL016613 KHORBAHRIN 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912640 KHORBAHRIN YADAV W/O DEO LAL UNION BANK OF INDIA(508500)
741 Rajnandgaon CH-04-001-075-001/40
(Baraga) 		3304001000NRG25140520240509756 14/05/2024 ashoka 3304001WL016613 ashoka 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912968 ASHOKA BAI YADAV W/O DILIP RAM YADAV UNION BANK OF INDIA(508500)
742 Rajnandgaon CH-04-001-075-001/41
(Baraga) 		3304001000NRG25140520240509757 14/05/2024 PREMABAI 3304001WL016613 PREMABAI 00468 UBIN0547522 1215 1215 Processed 18/05/2024 4117912975 Mrs. PREMA YADAV CENTRAL BANK OF INDIA(607115)
743 Rajnandgaon CH-04-001-075-001/42
(Baraga) 		3304001000NRG25140520240509758 14/05/2024 SULEKHA 3304001WL016613 SULEKHA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912860 SULRKHA THAKUR W/O SATSHH UNION BANK OF INDIA(508500)
744 Rajnandgaon CH-04-001-075-001/43
(Baraga) 		3304001000NRG25140520240509759 14/05/2024 Shailendri 3304001WL016613 Shailendri 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912804 SHAILINDRI BAI KANVAR W/O GIRDHERAM UNION BANK OF INDIA(508500)
745 Rajnandgaon CH-04-001-075-001/47
(Baraga) 		3304001000NRG25140520240509760 14/05/2024 rajjo 3304001WL016613 rajjo 00468 UBIN0547522 972 972 Processed 18/05/2024 4117912621 RAJJO BAI NETAM W/O.BUDHARU RAM NETAM UNION BANK OF INDIA(508500)
746 Rajnandgaon CH-04-001-075-001/47-A
(Baraga) 		3304001000NRG25140520240509761 14/05/2024 sulochana 3304001WL016613 sulochana 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912763 SULOCHNA NETAM WO MAKHAN LAL NETAM UNION BANK OF INDIA(508500)
747 Rajnandgaon CH-04-001-075-001/52
(Baraga) 		3304001000NRG25140520240509762 14/05/2024 RAMBTI 3304001WL016613 RAMBTI 00468 UBIN0547522 1215 1215 Processed 18/05/2024 4117912639 RAMVATI BAI KUVAR W/O.SHEESHPAL UNION BANK OF INDIA(508500)
748 Rajnandgaon CH-04-001-075-001/53
(Baraga) 		3304001000NRG25140520240509763 14/05/2024 suman 3304001WL016613 suman 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117913180 SUMAN SAKHRE S/O GARIBA UNION BANK OF INDIA(508500)
749 Rajnandgaon CH-04-001-075-001/55-A
(Baraga) 		3304001000NRG25140520240509764 14/05/2024 JOTKHUNWAR 3304001WL016613 JOTKHUNWAR 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912625 JOTH KUNAVAR UNION BANK OF INDIA(508500)
750 Rajnandgaon CH-04-001-075-001/58
(Baraga) 		3304001000NRG25140520240509765 14/05/2024 HEMIN 3304001WL016613 HEMIN 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912632 HEMEEN BAI KANVAR W/O DAVRKA KANVAR UNION BANK OF INDIA(508500)
751 Rajnandgaon CH-04-001-075-001/63
(Baraga) 		3304001000NRG25140520240509766 14/05/2024 GAYANBAI 3304001WL016613 GAYANBAI 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912631 JHYAN BAI KANVAR W/O KHEMCHAND KANVAR UNION BANK OF INDIA(508500)
752 Rajnandgaon CH-04-001-075-001/64
(Baraga) 		3304001000NRG25140520240509767 14/05/2024 SUKHAM 3304001WL016613 SUKHAM 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912806 SUKHAM BAI THAKUR W/O BHIKHARI UNION BANK OF INDIA(508500)
753 Rajnandgaon CH-04-001-075-001/69
(Baraga) 		3304001000NRG25140520240509768 14/05/2024 ratni bai 3304001WL016613 ratni bai 00468 UBIN0547522 1215 1215 Processed 18/05/2024 4117912772 RATNI YADAV WO ANDU RAM YADAV UNION BANK OF INDIA(508500)
754 Rajnandgaon CH-04-001-075-001/70-A
(Baraga) 		3304001000NRG25140520240509774 14/05/2024 KAUSHILYA 3304001WL016613 KAUSHILYA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117913024 KAUSHLYA BAI KAWAR W/O.PURSHOTTAMLAL KAW UNION BANK OF INDIA(508500)
755 Rajnandgaon CH-04-001-075-001/78
(Baraga) 		3304001000NRG25140520240509777 14/05/2024 ROHIT 3304001WL016613 ROHIT 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912932 ROHIT KUMAR LOHAR S/O.KISHUN RAM LOHAR UNION BANK OF INDIA(508500)
756 Rajnandgaon CH-04-001-075-001/83
(Baraga) 		3304001000NRG25140520240509781 14/05/2024 jitam 3304001WL016613 jitam 00468 UBIN0547522 1215 1215 Processed 18/05/2024 4117912803 JITNBAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Rajnandgaon CH-04-001-075-001/84
(Baraga) 		3304001000NRG25140520240509785 14/05/2024 sarita 3304001WL016613 sarita 00468 UBIN0547522 1701 1701 Processed 18/05/2024 4117912800 SARITA BAI MANDAVI WO HEMANT KUMAR MANDA UNION BANK OF INDIA(508500)
758 Rajnandgaon CH-04-001-075-001/87
(Baraga) 		3304001000NRG25140520240509789 14/05/2024 AMRAUTIN 3304001WL016613 AMRAUTIN 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912626 AMROTIN BAI NIRMALKAR W/O DHARMU RAM NIR UNION BANK OF INDIA(508500)
759 Rajnandgaon CH-04-001-075-001/87
(Baraga) 		3304001000NRG25140520240509786 14/05/2024 DARMU 3304001WL016613 DARMU 00468 UBIN0547522 1215 1215 Processed 18/05/2024 4117912638 DHARMU RAM NIRMALKAR S/O.HIRURAM UNION BANK OF INDIA(508500)
760 Rajnandgaon CH-04-001-075-001/90
(Baraga) 		3304001000NRG25140520240509792 14/05/2024 MNOTIN 3304001WL016613 MNOTIN 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912979 MANOTIN BAI YADAV W/O.NAMMURAM YADAV UNION BANK OF INDIA(508500)
761 Rajnandgaon CH-04-001-075-001/92
(Baraga) 		3304001000NRG25140520240509794 14/05/2024 BUDHANTIN 3304001WL016613 BUDHANTIN 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912813 BUDHATIN CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Rajnandgaon CH-04-001-075-001/95
(Baraga) 		3304001000NRG25140520240509798 14/05/2024 dhaneshwari 3304001WL016613 dhaneshwari 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912676 DHANESVARI GOND WO MANHARAN GOND UNION BANK OF INDIA(508500)
763 Rajnandgaon CH-04-001-075-001/97
(Baraga) 		3304001000NRG25140520240509799 14/05/2024 KAMNIBAI 3304001WL016613 KAMNIBAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912807 KAMNEE YADAV W/O LEKHRAM UNION BANK OF INDIA(508500)
764 Rajnandgaon CH-04-001-075-001/98
(Baraga) 		3304001000NRG25140520240509801 14/05/2024 SAWANABAI 3304001WL016613 SAWANABAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117912976 SAVANA BAI YADAV W/O DARSHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 112266 112266
765 Rajnandgaon CH-04-001-075-001/177
(Baraga) 		3304001000NRG25140520240509734 14/05/2024 Yashbati karsi 3304001WL016613 Yashbati karsi 00468 UBIN0554944 1701 1701 Processed 18/05/2024 4117912767 YASHBAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Rajnandgaon CH-04-001-083-001/658
(Paneka) 		3304001000NRG25140520240507386 14/05/2024 Vishvasa 3304001WL016526 Vishvasa 00468 UBIN0554944 729 729 Processed 18/05/2024 4117912568 Mrs. VISHWASA MAHILKAR CHHATTISGARH GRAMIN BANK(607214)
767 Rajnandgaon CH-04-001-083-002/158
(Paneka) 		3304001000NRG25140520240504451 14/05/2024 Sukhbati 3304001WL016404 Sukhbati 00468 UBIN0554944 1440 1440 Processed 18/05/2024 4117912581 Mrs. SUKHBATI NISAD CHHATTISGARH GRAMIN BANK(607214)
768 Rajnandgaon CH-04-001-083-002/726
(Paneka) 		3304001000NRG25140520240504542 14/05/2024 chndrikabai 3304001WL016404 chndrikabai 00468 UBIN0554944 1440 1440 Processed 18/05/2024 4117912645 CHANDRIKA NISHAD D O THANSINGH UNION BANK OF INDIA(508500)
SubTotal 5310 5310
769 Rajnandgaon CH-04-001-083-001/656-A
(Paneka) 		3304001000NRG25140520240507385 14/05/2024 jitendr kumar 3304001WL016526 jitendr kumar 00468 UBIN0817023 1215 1215 Processed 18/05/2024 4117912460 JITENDRA KUMAR UNION BANK OF INDIA(508500)
770 Rajnandgaon CH-04-001-083-001/656-A
(Paneka) 		3304001000NRG25140520240507384 14/05/2024 vdana 3304001WL016526 vdana 00468 UBIN0817023 1458 1458 Processed 18/05/2024 4117913197 VANDANA BHOIR UNION BANK OF INDIA(508500)
771 Rajnandgaon CH-04-001-083-002/494
(Paneka) 		3304001000NRG25140520240504495 14/05/2024 kmleshveri nishad 3304001WL016404 kmleshveri nishad 00468 UBIN0817023 1440 1440 Processed 18/05/2024 4117912760 Miss. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
772 Rajnandgaon CH-04-001-083-002/500
(Paneka) 		3304001000NRG25140520240504502 14/05/2024 prbhabai 3304001WL016404 prbhabai 00468 UBIN0817023 1440 1440 Processed 18/05/2024 4117912682 PRABHA YADAV BANDHAN BANK LIMITED(508753)
773 Rajnandgaon CH-04-001-083-002/504
(Paneka) 		3304001000NRG25140520240504506 14/05/2024 geetabai 3304001WL016404 geetabai 00468 UBIN0817023 1440 1440 Processed 18/05/2024 4117912761 Mrs. GITABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6993 6993
774 Rajnandgaon CH-04-001-075-001/7
(Baraga) 		3304001000NRG25140520240509770 14/05/2024 Poornima Thakur 3304001WL016613 Poornima Thakur 00688 FINO0001553 1458 1458 Processed 18/05/2024 4117912442 Poornima Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
775 Rajnandgaon CH-04-001-001-001/136
(Masul) 		3304001000NRG25140520240504914 14/05/2024 Anjar 3304001WL016408 Anjar 00691 IPOS0000001 600 600 Processed 18/05/2024 4117912555 ANJOR DAS MAHILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 Rajnandgaon CH-04-001-001-001/16
(Masul) 		3304001000NRG25140520240504933 14/05/2024 Daind Chaturvedi 3304001WL016408 Daind Chaturvedi 00691 IPOS0000001 600 600 Processed 18/05/2024 4117912514 DAIND CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Rajnandgaon CH-04-001-001-001/166
(Masul) 		3304001000NRG25140520240504940 14/05/2024 Saroj 3304001WL016408 Saroj 00691 IPOS0000001 600 600 Processed 18/05/2024 4117912501 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
778 Rajnandgaon CH-04-001-001-001/485
(Masul) 		3304001000NRG25140520240505009 14/05/2024 Urmila yadav 3304001WL016408 Urmila yadav 00691 IPOS0000001 600 600 Processed 18/05/2024 4117912551 URMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rajnandgaon CH-04-001-001-001/605
(Masul) 		3304001000NRG25140520240505027 14/05/2024 Mahavir verma 3304001WL016408 Mahavir verma 00691 IPOS0000001 600 600 Processed 18/05/2024 4117912515 MAHVIR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rajnandgaon CH-04-001-012-001/122-A
(Bhaisatara) 		3304001000NRG25140520240508233 14/05/2024 Khomeshwar Nishad 3304001WL016557 Khomeshwar Nishad 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117912548 KHOMESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rajnandgaon CH-04-001-012-001/133-A
(Bhaisatara) 		3304001000NRG25140520240508492 14/05/2024 Bhuval Varma 3304001WL016565 Bhuval Varma 00691 IPOS0000001 1547 1547 Processed 18/05/2024 4117912507 BHUVAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Rajnandgaon CH-04-001-012-001/15-A
(Bhaisatara) 		3304001000NRG25140520240508244 14/05/2024 Kamala Yadav 3304001WL016557 Kamala Yadav 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117912511 KAMALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rajnandgaon CH-04-001-012-001/190
(Bhaisatara) 		3304001000NRG25140520240508245 14/05/2024 Jitendra Yadav 3304001WL016557 Jitendra Yadav 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117912509 JITENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 Rajnandgaon CH-04-001-012-001/190
(Bhaisatara) 		3304001000NRG25140520240508246 14/05/2024 Revati Yadav 3304001WL016557 Revati Yadav 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117912510 REVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rajnandgaon CH-04-001-012-001/196
(Bhaisatara) 		3304001000NRG25140520240508252 14/05/2024 Likhan Varma 3304001WL016557 Likhan Varma 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117912512 Master LIKHAN VARMA BANK OF MAHARASHTRA(607387)
786 Rajnandgaon CH-04-001-012-001/274
(Bhaisatara) 		3304001000NRG25140520240508298 14/05/2024 Dev Singh Yadav 3304001WL016557 Dev Singh Yadav 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117912506 DEV SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajnandgaon CH-04-001-012-001/291-A
(Bhaisatara) 		3304001000NRG25140520240508308 14/05/2024 Lileshwar Yadav 3304001WL016557 Lileshwar Yadav 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117912505 LILESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rajnandgaon CH-04-001-012-001/291-A
(Bhaisatara) 		3304001000NRG25140520240508309 14/05/2024 Sangita Yadav 3304001WL016557 Sangita Yadav 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117912513 SANGITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajnandgaon CH-04-001-012-001/354
(Bhaisatara) 		3304001000NRG25140520240508542 14/05/2024 Satish Yadav 3304001WL016565 Satish Yadav 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4117912547 SATISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajnandgaon CH-04-001-012-001/370-A
(Bhaisatara) 		3304001000NRG25140520240508550 14/05/2024 Tikeshwari Saahu 3304001WL016565 Tikeshwari Saahu 00691 IPOS0000001 1547 1547 Processed 18/05/2024 4117912508 TIKESHWARI SAAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rajnandgaon CH-04-001-012-001/465
(Bhaisatara) 		3304001000NRG25140520240508573 14/05/2024 renuka 3304001WL016565 renuka 00691 IPOS0000001 1547 1547 Processed 18/05/2024 4117912504 RENUKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rajnandgaon CH-04-001-012-001/467
(Bhaisatara) 		3304001000NRG25140520240508363 14/05/2024 Dileshwar 3304001WL016557 Dileshwar 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117912546 DILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rajnandgaon CH-04-001-012-001/467
(Bhaisatara) 		3304001000NRG25140520240508364 14/05/2024 Namita Bai 3304001WL016557 Namita Bai 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117912545 NAMITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22006 22006
794 Rajnandgaon CH-04-001-012-001/209-B
(Bhaisatara) 		3304001000NRG25140520240508513 14/05/2024 Rati ram 3304001WL016565 Rati ram 00703 AIRP0000001 1326 1326 Processed 18/05/2024 4117912415 Mr. Rati Ram BANK OF MAHARASHTRA(607387)
795 Rajnandgaon CH-04-001-070-001/200
(Sankra) 		3304001000NRG25140520240508040 14/05/2024 sita 3304001WL016545 sita 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4117913167 SITARAM S O RAMA SAH BANK OF BARODA(606985)
SubTotal 2784 2784
Total 959710 959710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_140524APB_FTO_67296 Axis bank UTIB0000521 RAJNANDGAON, CHATTISGARH 2400
2 Rajnandgaon CH3304001_140524APB_FTO_67296 Bank of Baroda BARB0DBSOMN Somni 52488
3 Rajnandgaon CH3304001_140524APB_FTO_67296 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 1326
4 Rajnandgaon CH3304001_140524APB_FTO_67296 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 4374
5 Rajnandgaon CH3304001_140524APB_FTO_67296 Bank of Baroda BARB0VJRAJN Rajnandgaon 1941
6 Rajnandgaon CH3304001_140524APB_FTO_67296 Bank of India BKID0009303 RAJNANDGAON 10638
7 Rajnandgaon CH3304001_140524APB_FTO_67296 Bank of Maharastra MAHB0000063 RAJNANDGAON 1458
8 Rajnandgaon CH3304001_140524APB_FTO_67296 Bank of Maharastra MAHB0000584 GHUMKA 25151
9 Rajnandgaon CH3304001_140524APB_FTO_67296 Bank of Maharastra MAHB0001103 KHAIRAGARH 356694
10 Rajnandgaon CH3304001_140524APB_FTO_67296 Canara Bank CNRB0015265 Petewa 88400
11 Rajnandgaon CH3304001_140524APB_FTO_67296 Canara Bank CNRB0017865 RAJNANDGAON 480
12 Rajnandgaon CH3304001_140524APB_FTO_67296 Central Bank Of India CBIN0281372 RAJNANDGAON 12810
13 Rajnandgaon CH3304001_140524APB_FTO_67296 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 1458
14 Rajnandgaon CH3304001_140524APB_FTO_67296 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 6188
15 Rajnandgaon CH3304001_140524APB_FTO_67296 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 202089
16 Rajnandgaon CH3304001_140524APB_FTO_67296 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghumka 1326
17 Rajnandgaon CH3304001_140524APB_FTO_67296 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 1440
18 Rajnandgaon CH3304001_140524APB_FTO_67296 I.D.B.I.BANK IBKL0001762 IDBI Bank Ltd 600
19 Rajnandgaon CH3304001_140524APB_FTO_67296 Indian Bank IDIB000R075 RAJNANDAGAON 1440
20 Rajnandgaon CH3304001_140524APB_FTO_67296 Indian Bank IDIB000R545 Rajnandgaon 2898
21 Rajnandgaon CH3304001_140524APB_FTO_67296 Punjab National Bank PSIB0021532 RAJNANDGAON 1440
22 Rajnandgaon CH3304001_140524APB_FTO_67296 Punjab National Bank PUNB0725400 KHAIRAGARH (RAIPUR) 1547
23 Rajnandgaon CH3304001_140524APB_FTO_67296 State Bank of India SBIN0000370 DURG 2058
24 Rajnandgaon CH3304001_140524APB_FTO_67296 State Bank of India SBIN0000464 RAJNANDGAON 4338
25 Rajnandgaon CH3304001_140524APB_FTO_67296 State Bank of India SBIN0000524 KHAIRAGARH 3000
26 Rajnandgaon CH3304001_140524APB_FTO_67296 State Bank of India SBIN0001847 ADB RAJNANDGAON 12728
27 Rajnandgaon CH3304001_140524APB_FTO_67296 State Bank of India SBIN0007939 COLLECTORATE 2658
28 Rajnandgaon CH3304001_140524APB_FTO_67296 State Bank of India SBIN0018629 SAHASPUR DALLI 5525
29 Rajnandgaon CH3304001_140524APB_FTO_67296 Union Bank of India UBIN0547522 SUKALDEHAN 58320
30 Rajnandgaon CH3304001_140524APB_FTO_67296 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 53946
31 Rajnandgaon CH3304001_140524APB_FTO_67296 Union Bank of India UBIN0554944 RAJNANDGAON 5310
32 Rajnandgaon CH3304001_140524APB_FTO_67296 Union Bank of India UBIN0817023 Rajnandgaon 6993
33 Rajnandgaon CH3304001_140524APB_FTO_67296 Fino Payments Bank Ltd FINO0001553 byron bazar 1458
34 Rajnandgaon CH3304001_140524APB_FTO_67296 India Post Payments Bank IPOS0000001 RAJNANDGAON 22006
35 Rajnandgaon CH3304001_140524APB_FTO_67296 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2784

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