Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304001_150524APB_FTO_69227
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-04-001-049-001/115
(Kakrel) 		3304001000NRG25150520240524524 15/05/2024 dulorin 3304001WL017107 dulorin 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117376884 DULAURIN RATRE BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-049-001/134
(Kakrel) 		3304001000NRG25150520240524525 15/05/2024 MANBAI 3304001WL017107 MANBAI 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117376882 BHAN BAI SAHU W O SH BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-049-001/170
(Kakrel) 		3304001000NRG25150520240524526 15/05/2024 Khileshwari Ratre 3304001WL017107 Khileshwari Ratre 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377209 Mrs. KHILESHWARI JANGDE INDIAN BANK(607105)
4 Rajnandgaon CH-04-001-049-001/18
(Kakrel) 		3304001000NRG25150520240524527 15/05/2024 KUMARI BAI 3304001WL017107 KUMARI BAI 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117416602 KUMARI BAI W O CHAN BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-049-001/208
(Kakrel) 		3304001000NRG25150520240524528 15/05/2024 laxmi 3304001WL017107 laxmi 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377042 LACHINI BAI JOSHI W BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-049-001/251
(Kakrel) 		3304001000NRG25150520240524530 15/05/2024 Sunita Tandan 3304001WL017107 Sunita Tandan 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377202 SUNITA TANDAN BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-049-001/268
(Kakrel) 		3304001000NRG25150520240524531 15/05/2024 ansuiya 3304001WL017107 ansuiya 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117376880 ANASUIYA BAI JOSHI W BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-049-001/291-A
(Kakrel) 		3304001000NRG25150520240524532 15/05/2024 SAROJ 3304001WL017107 SAROJ 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117376883 SAROJ KUMARI W O DEE BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-049-001/30
(Kakrel) 		3304001000NRG25150520240524533 15/05/2024 GAYTRI 3304001WL017107 GAYTRI 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377086 GAYATRI BAI W O BHAG BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-049-001/31
(Kakrel) 		3304001000NRG25150520240524534 15/05/2024 Sarita Yadav 3304001WL017107 Sarita Yadav 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117416511 SARITA YADAV BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-049-001/385
(Kakrel) 		3304001000NRG25150520240524535 15/05/2024 SUNITA 3304001WL017107 SUNITA 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117376919 SUNITA YADAV W O MAH BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-049-001/387
(Kakrel) 		3304001000NRG25150520240524536 15/05/2024 chandrakla 3304001WL017107 chandrakla 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377087 CHANDRAKALA SAHU W O BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-049-001/405
(Kakrel) 		3304001000NRG25150520240524537 15/05/2024 rupa 3304001WL017107 rupa 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377049 RUPA BAI YADAV UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Rajnandgaon CH-04-001-049-001/439
(Kakrel) 		3304001000NRG25150520240524538 15/05/2024 Radha Gahine 3304001WL017107 Radha Gahine 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377239 RADHA BAI GAHINE WO BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-049-001/465
(Kakrel) 		3304001000NRG25150520240524539 15/05/2024 PAMESHWARI 3304001WL017107 PAMESHWARI 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377188 PAMESHWARI YADAV WO BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-049-001/476
(Kakrel) 		3304001000NRG25150520240524540 15/05/2024 ANITA BHARTI 3304001WL017107 ANITA BHARTI 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117376953 ANITA BHARTI W O SIT BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-049-001/483
(Kakrel) 		3304001000NRG25150520240524541 15/05/2024 Fuleshwari Vishvkarma 3304001WL017107 Fuleshwari Vishvkarma 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117416657 FULESHWARI BAI VISHV BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-049-001/499
(Kakrel) 		3304001000NRG25150520240524542 15/05/2024 Madhu Khunte 3304001WL017107 Madhu Khunte 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117376946 MADHU KHUTE W O GAOK BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-049-001/506
(Kakrel) 		3304001000NRG25150520240524543 15/05/2024 Ganga Yadav 3304001WL017107 Ganga Yadav 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117376898 GANGA YADAV WO ARJUN BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-049-001/536
(Kakrel) 		3304001000NRG25150520240524544 15/05/2024 Kunti Bai Gendre 3304001WL017107 Kunti Bai Gendre 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377147 KUNTI BAI WO UTTAM K BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-049-001/548
(Kakrel) 		3304001000NRG25150520240524545 15/05/2024 Rameshwai Sahu 3304001WL017107 Rameshwai Sahu 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377190 RAMESHWARI SAHU WO R BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-049-001/57
(Kakrel) 		3304001000NRG25150520240524546 15/05/2024 Lekhika Sahu 3304001WL017107 Lekhika Sahu 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377146 LEKHIKA KAIHARI W O BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-049-001/592
(Kakrel) 		3304001000NRG25150520240524547 15/05/2024 Kiran Vishvakarma 3304001WL017107 Kiran Vishvakarma 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377208 KIRAN VISHVAKRMA WO BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-049-001/60
(Kakrel) 		3304001000NRG25150520240524548 15/05/2024 DAMNI 3304001WL017107 DAMNI 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117376918 DAMINI SAHU W O SARV BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-049-001/601
(Kakrel) 		3304001000NRG25150520240524549 15/05/2024 Anju Lahare 3304001WL017107 Anju Lahare 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377238 MRS ANJU LAHARE STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-049-001/641
(Kakrel) 		3304001000NRG25150520240524550 15/05/2024 Devaki Bai Vishvakarma 3304001WL017107 Devaki Bai Vishvakarma 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117416510 DEVKI BAI VISHWARKAR BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-049-001/79
(Kakrel) 		3304001000NRG25150520240524551 15/05/2024 rajan 3304001WL017107 rajan 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377038 RAJAN BAI TANDAN W O BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-049-001/97
(Kakrel) 		3304001000NRG25150520240524552 15/05/2024 bhanupratap 3304001WL017107 bhanupratap 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117377037 BHANUPRATAP S O BHAB BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-049-003/205
(Kakrel) 		3304001000NRG25150520240524553 15/05/2024 koshal 3304001WL017107 koshal 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4117376947 KOUSHAL BAI JOSHI W BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-070-001/228
(Sankra) 		3304001000NRG25150520240522840 15/05/2024 Amar Singh Lahare 3304001WL017029 Amar Singh Lahare 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117377261 AMAR SINGH LAHRE S O BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-070-001/228
(Sankra) 		3304001000NRG25150520240522839 15/05/2024 KALENDRI 3304001WL017029 KALENDRI 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117376945 Mrs. KALENDRI LAHARE INDIAN BANK(607105)
32 Rajnandgaon CH-04-001-070-001/272
(Sankra) 		3304001000NRG25150520240522841 15/05/2024 MULESHWARI BAI VISWAKARMA 3304001WL017029 MULESHWARI BAI VISWAKARMA 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117377246 MULESHWARI BAI VISWA BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-070-001/272-A
(Sankra) 		3304001000NRG25150520240522821 15/05/2024 durpat bai vishwakarma 3304001WL017026 durpat bai vishwakarma 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117376935 DURPAT BAI VISHWAKAR BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-070-001/337
(Sankra) 		3304001000NRG25150520240522822 15/05/2024 laxmi 3304001WL017026 laxmi 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117377258 LAKSHMI YADAV W O TE BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-070-001/383
(Sankra) 		3304001000NRG25150520240522823 15/05/2024 MIRABAI 3304001WL017026 MIRABAI 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117376915 MEERA BAI SANGE W O BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-070-001/401
(Sankra) 		3304001000NRG25150520240522824 15/05/2024 SOHDRA 3304001WL017026 SOHDRA 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117376944 SUBADRA BAI SAHU W O BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-070-001/416
(Sankra) 		3304001000NRG25150520240522842 15/05/2024 Kamini Sahu 3304001WL017029 Kamini Sahu 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117416506 KAMINI SAHU DO SANTO BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-070-001/432
(Sankra) 		3304001000NRG25150520240522843 15/05/2024 JANKI 3304001WL017029 JANKI 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117377044 JANKIBAI DESHLAHRE W BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-070-001/60
(Sankra) 		3304001000NRG25150520240522844 15/05/2024 PUNNIBAI 3304001WL017029 PUNNIBAI 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117376943 PUNIBAIBANDHE W O DH BANK OF BARODA(606985)
SubTotal 21627 21627
40 Rajnandgaon CH-04-001-014-002/105
(Amalidih) 		3304001000NRG25150520240523763 15/05/2024 NAMRATA YADAV 3304001WL017056 NAMRATA YADAV 00045 BARB0PADUMT 1215 1215 Processed 18/05/2024 4117377157 NAMRATA YADAV BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-014-002/308
(Amalidih) 		3304001000NRG25150520240523764 15/05/2024 JAMUNA VERMA 3304001WL017056 JAMUNA VERMA 00045 BARB0PADUMT 1215 1215 Processed 18/05/2024 4117376726 MRS JAMUNA VERMA STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-041-003/109
(Domhatola) 		3304001000NRG25150520240521595 15/05/2024 Lumeshwari 3304001WL017005 Lumeshwari 00045 BARB0PADUMT 1215 1215 Processed 18/05/2024 4117416502 MS LUMESHWARI PATEL STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-041-003/147-A
(Domhatola) 		3304001000NRG25150520240521602 15/05/2024 DILESHWARI BAGHEL 3304001WL017005 DILESHWARI BAGHEL 00045 BARB0PADUMT 1065 1065 Processed 18/05/2024 4117377005 MISS DILESHWARI BANJARE STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-041-003/355
(Domhatola) 		3304001000NRG25150520240521639 15/05/2024 Ashwanth Yadav 3304001WL017005 Ashwanth Yadav 00045 BARB0PADUMT 1458 1458 Processed 18/05/2024 4117416516 MR ASHWANTH YADAV STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-041-003/407
(Domhatola) 		3304001000NRG25150520240521646 15/05/2024 Bisambhar sahu 3304001WL017005 Bisambhar sahu 00045 BARB0PADUMT 1458 1458 Processed 18/05/2024 4117376998 BISAMBHAR SAHU PUNJAB NATIONAL BANK(508568)
46 Rajnandgaon CH-04-001-041-003/418
(Domhatola) 		3304001000NRG25150520240521652 15/05/2024 Anjani yadav 3304001WL017005 Anjani yadav 00045 BARB0PADUMT 1278 1278 Processed 18/05/2024 4117416514 ANJANI YADAV BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-041-003/420
(Domhatola) 		3304001000NRG25150520240521653 15/05/2024 Khileshwari Yadav 3304001WL017005 Khileshwari Yadav 00045 BARB0PADUMT 1458 1458 Processed 18/05/2024 4117416656 Miss. KHILESHWARI YADAV BANK OF MAHARASHTRA(607387)
SubTotal 10362 10362
48 Rajnandgaon CH-04-001-034-001/137-A
(Mangata) 		3304001000NRG25150520240521682 15/05/2024 SAROJ BAI SAHU 3304001WL017006 SAROJ BAI SAHU 00045 BARB0RAJRAI 1140 1140 Processed 18/05/2024 4117377180 SAROJ BAI SAHU W O B BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-041-003/410
(Domhatola) 		3304001000NRG25150520240521647 15/05/2024 KAMINI YADAV 3304001WL017005 KAMINI YADAV 00045 BARB0RAJRAI 852 852 Processed 18/05/2024 4117376784 KAMINI YADAV WO VEDP BANK OF BARODA(606985)
SubTotal 1992 1992
50 Rajnandgaon CH-04-001-034-001/15
(Mangata) 		3304001000NRG25150520240521688 15/05/2024 Pinki Sahu 3304001WL017006 Pinki Sahu 00045 BARB0RASMAD 760 760 Processed 18/05/2024 4117416521 PINKI SAHU BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-034-001/209
(Mangata) 		3304001000NRG25150520240521712 15/05/2024 Reshami Sahu 3304001WL017006 Reshami Sahu 00045 BARB0RASMAD 1140 1140 Processed 18/05/2024 4117416519 MISS RESHAMI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-034-001/488
(Mangata) 		3304001000NRG25150520240522237 15/05/2024 BHOJ BAI SAHU 3304001WL017014 BHOJ BAI SAHU 00045 BARB0RASMAD 1215 1215 Processed 18/05/2024 4117416476 BHOJ BAI SAHU WO DIL BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-034-001/51
(Mangata) 		3304001000NRG25150520240521808 15/05/2024 UTTARA BAI NIRMALKAR 3304001WL017006 UTTARA BAI NIRMALKAR 00045 BARB0RASMAD 1140 1140 Processed 18/05/2024 4117416475 UTTARA BAI NIRMALKAR BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-034-001/516
(Mangata) 		3304001000NRG25150520240521810 15/05/2024 Radha Bai nirmalkar 3304001WL017006 Radha Bai nirmalkar 00045 BARB0RASMAD 1140 1140 Processed 18/05/2024 4117416483 RADHA BAI NIRMALKAR BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-034-001/523
(Mangata) 		3304001000NRG25150520240521814 15/05/2024 hemlata 3304001WL017006 hemlata 00045 BARB0RASMAD 1140 1140 Processed 18/05/2024 4117416484 HEMLATA SAHU BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-034-001/542
(Mangata) 		3304001000NRG25150520240521825 15/05/2024 AMRIKA 3304001WL017006 AMRIKA 00045 BARB0RASMAD 900 900 Processed 18/05/2024 4117416477 AMRIKA BAI VISHWAKAR BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-034-001/551
(Mangata) 		3304001000NRG25150520240522245 15/05/2024 LOKESHWARI NIRMALKAR 3304001WL017014 LOKESHWARI NIRMALKAR 00045 BARB0RASMAD 1215 1215 Processed 18/05/2024 4117416473 LOKESHVARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
58 Rajnandgaon CH-04-001-034-001/561
(Mangata) 		3304001000NRG25150520240521831 15/05/2024 GUNITA SAHU 3304001WL017006 GUNITA SAHU 00045 BARB0RASMAD 1140 1140 Processed 18/05/2024 4117416490 GUNITA SAHU BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-034-001/561
(Mangata) 		3304001000NRG25150520240521830 15/05/2024 KALESHWARI 3304001WL017006 KALESHWARI 00045 BARB0RASMAD 760 760 Processed 18/05/2024 4117416478 KALESHWARI SAHU WOKH BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-034-001/574
(Mangata) 		3304001000NRG25150520240522248 15/05/2024 ANITA PATEL 3304001WL017014 ANITA PATEL 00045 BARB0RASMAD 1215 1215 Processed 18/05/2024 4117416488 ANITA PATEL PUNJAB NATIONAL BANK(508568)
61 Rajnandgaon CH-04-001-034-001/577
(Mangata) 		3304001000NRG25150520240521836 15/05/2024 Seeta Sahu 3304001WL017006 Seeta Sahu 00045 BARB0RASMAD 1140 1140 Processed 18/05/2024 4117416662 SITA BAI SAHU CANARA BANK(508532)
62 Rajnandgaon CH-04-001-034-001/579
(Mangata) 		3304001000NRG25150520240522249 15/05/2024 Seema Sahu 3304001WL017014 Seema Sahu 00045 BARB0RASMAD 1215 1215 Processed 19/05/2024 4117416518 SEEMA SAHU INDIAN OVERSEAS BANK(508541)
63 Rajnandgaon CH-04-001-034-001/582
(Mangata) 		3304001000NRG25150520240522174 15/05/2024 Hemlata sahu 3304001WL017013 Hemlata sahu 00045 BARB0RASMAD 1215 1215 Processed 18/05/2024 4117416522 Miss. HEM LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Rajnandgaon CH-04-001-034-001/81
(Mangata) 		3304001000NRG25150520240521849 15/05/2024 CHUNIYA 3304001WL017006 CHUNIYA 00045 BARB0RASMAD 760 760 Processed 18/05/2024 4117416491 CHUNIYA PATEL BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-046-001/298-A
(Joratarai-2) 		3304001000NRG25150520240525886 15/05/2024 Manbha Sahu 3304001WL017143 Manbha Sahu 00045 BARB0RASMAD 1380 1380 Processed 18/05/2024 4117416547 MANBHA SAHU DO KUMBH BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-046-001/346
(Joratarai-2) 		3304001000NRG25150520240525894 15/05/2024 Manju Bai Sahu 3304001WL017143 Manju Bai Sahu 00045 BARB0RASMAD 1380 1380 Processed 18/05/2024 4117416487 MANJU BAI SAHU BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-046-001/355
(Joratarai-2) 		3304001000NRG25150520240525898 15/05/2024 Dineshwari Baghel 3304001WL017143 Dineshwari Baghel 00045 BARB0RASMAD 1150 1150 Processed 18/05/2024 4117416482 DINESHWARI BAGHEL BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-046-001/403
(Joratarai-2) 		3304001000NRG25150520240525921 15/05/2024 AMRITA SAHU 3304001WL017143 AMRITA SAHU 00045 BARB0RASMAD 1380 1380 Processed 18/05/2024 4117416474 AMRIKABAI SAHU HDFC BANK LTD(607152)
69 Rajnandgaon CH-04-001-046-001/409
(Joratarai-2) 		3304001000NRG25150520240525926 15/05/2024 SONKUNWAR 3304001WL017143 SONKUNWAR 00045 BARB0RASMAD 1380 1380 Processed 18/05/2024 4117416480 SONKUNWAR NISHAD PUNJAB NATIONAL BANK(508568)
70 Rajnandgaon CH-04-001-046-001/435
(Joratarai-2) 		3304001000NRG25150520240525941 15/05/2024 Jamani Yadav 3304001WL017143 Jamani Yadav 00045 BARB0RASMAD 1380 1380 Processed 18/05/2024 4117416486 JAMANI YADAV BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-046-001/446
(Joratarai-2) 		3304001000NRG25150520240525946 15/05/2024 Gaytri bai nishad 3304001WL017143 Gaytri bai nishad 00045 BARB0RASMAD 1380 1380 Processed 18/05/2024 4117416479 GAYATRI BAI NISHAD PUNJAB NATIONAL BANK(508568)
72 Rajnandgaon CH-04-001-046-001/453
(Joratarai-2) 		3304001000NRG25150520240525949 15/05/2024 chumeshwari sahu 3304001WL017143 chumeshwari sahu 00045 BARB0RASMAD 1150 1150 Processed 18/05/2024 4117416485 CHUMESHWARI SAHU BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-046-001/454
(Joratarai-2) 		3304001000NRG25150520240525950 15/05/2024 KUNTI BAI SAHU 3304001WL017143 KUNTI BAI SAHU 00045 BARB0RASMAD 1380 1380 Processed 18/05/2024 4117416489 KUNTI BAI SAHU PUNJAB NATIONAL BANK(508568)
74 Rajnandgaon CH-04-001-046-001/466
(Joratarai-2) 		3304001000NRG25150520240525953 15/05/2024 Daleshwari Sahu 3304001WL017143 Daleshwari Sahu 00045 BARB0RASMAD 1380 1380 Processed 18/05/2024 4117416523 DALESHWARI SAHU BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-046-001/57
(Joratarai-2) 		3304001000NRG25150520240525969 15/05/2024 Priyanka Dhankar 3304001WL017143 Priyanka Dhankar 00045 BARB0RASMAD 1150 1150 Processed 18/05/2024 4117416481 PRIYANKA DHANKAR BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-046-001/57
(Joratarai-2) 		3304001000NRG25150520240525968 15/05/2024 Sunita 3304001WL017143 Sunita 00045 BARB0RASMAD 1380 1380 Processed 18/05/2024 4117416520 SUNITA BANK OF BARODA(606985)
SubTotal 31965 31965
77 Rajnandgaon CH-04-001-049-001/220
(Kakrel) 		3304001000NRG25150520240524529 15/05/2024 Payal Khute 3304001WL017107 Payal Khute 00048 BKID0009303 243 243 Processed 18/05/2024 4117416658 MISS PAYAL DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 243 243
78 Rajnandgaon CH-04-001-046-001/434
(Joratarai-2) 		3304001000NRG25150520240525940 15/05/2024 khomin sahu 3304001WL017143 khomin sahu 00048 BKID0009309 230 230 Processed 18/05/2024 4117377103 KHOMIN SAHU W/O KHILESHWAR SAHU BANK OF INDIA(508505)
79 Rajnandgaon CH-04-001-053-001/364
(Dewada) 		3304001000NRG25150520240522269 15/05/2024 kaushaliya bai dhankar 3304001WL017015 kaushaliya bai dhankar 00048 BKID0009309 1701 1701 Processed 18/05/2024 4117416663 Kaushaliya Bai Dhankar FINCARE SMALL FINANCE BANK LTD(608304)
80 Rajnandgaon CH-04-001-053-001/366
(Dewada) 		3304001000NRG25150520240522270 15/05/2024 sima sinha 3304001WL017015 sima sinha 00048 BKID0009309 1701 1701 Processed 18/05/2024 4117377257 SIMA SINHA W/O JITENDRA SINHA BANK OF INDIA(508505)
SubTotal 3632 3632
81 Rajnandgaon CH-04-001-017-002/108
(Khaira-1) 		3304001000NRG25150520240526485 15/05/2024 MAHESHWARI SAHU 3304001WL017160 MAHESHWARI SAHU 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117376783 Mrs. Maheshwari Sahu INDIAN BANK(607105)
82 Rajnandgaon CH-04-001-017-002/125
(Khaira-1) 		3304001000NRG25150520240526492 15/05/2024 SADHANA YADU 3304001WL017160 SADHANA YADU 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117416660 Mrs. Sadhna Yadu BANK OF MAHARASHTRA(607387)
83 Rajnandgaon CH-04-001-017-002/300
(Khaira-1) 		3304001000NRG25150520240526368 15/05/2024 gannu ram 3304001WL017152 gannu ram 00051 MAHB0000584 1215 1215 Rejected 18/05/2024 4117377198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Rajnandgaon CH-04-001-017-002/34-A
(Khaira-1) 		3304001000NRG25150520240526509 15/05/2024 manisha nishad 3304001WL017160 manisha nishad 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117377252 Mrs. MANISHA NISHAD BANK OF MAHARASHTRA(607387)
85 Rajnandgaon CH-04-001-017-002/528
(Khaira-1) 		3304001000NRG25150520240526533 15/05/2024 pratap 3304001WL017160 pratap 00051 MAHB0000584 729 729 Processed 18/05/2024 4117377204 Mr. PRATAP YADAV BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-017-002/545
(Khaira-1) 		3304001000NRG25150520240526540 15/05/2024 DIPIKA YADU 3304001WL017160 DIPIKA YADU 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117377155 Mrs. Dipika Bai Yadu BANK OF MAHARASHTRA(607387)
87 Rajnandgaon CH-04-001-017-002/545
(Khaira-1) 		3304001000NRG25150520240526539 15/05/2024 TOMAN LAL 3304001WL017160 TOMAN LAL 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117377203 Mr. TOMAN LAL YADU BANK OF MAHARASHTRA(607387)
88 Rajnandgaon CH-04-001-017-002/546
(Khaira-1) 		3304001000NRG25150520240526541 15/05/2024 Hira sahu 3304001WL017160 Hira sahu 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117377138 HEERA SAHU UCO BANK(607066)
89 Rajnandgaon CH-04-001-017-002/62-B
(Khaira-1) 		3304001000NRG25150520240526548 15/05/2024 Fulu ram Sonahar Yadav 3304001WL017160 Fulu ram Sonahar Yadav 00051 MAHB0000584 1215 1215 Processed 18/05/2024 4117377256 Mr. FULU RAM YADAV BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-017-002/64
(Khaira-1) 		3304001000NRG25150520240526551 15/05/2024 SANTOSH SAHU 3304001WL017160 SANTOSH SAHU 00051 MAHB0000584 1458 1458 Processed 19/05/2024 4117416650 Mr. SANTOSH KUMAR SAHU S/O BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Rajnandgaon CH-04-001-017-002/83
(Khaira-1) 		3304001000NRG25150520240526555 15/05/2024 Gopal Ram 3304001WL017160 Gopal Ram 00051 MAHB0000584 1215 1215 Processed 18/05/2024 4117377255 Mr. Gopal Ram BANK OF MAHARASHTRA(607387)
92 Rajnandgaon CH-04-001-017-002/90
(Khaira-1) 		3304001000NRG25150520240522838 15/05/2024 Nandini 3304001WL017028 Nandini 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117416495 Ms. NANDINI SHAN CHHATTISGARH GRAMIN BANK(607214)
93 Rajnandgaon CH-04-001-017-002/99-A
(Khaira-1) 		3304001000NRG25150520240526562 15/05/2024 SUNITA 3304001WL017160 SUNITA 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117376969 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Rajnandgaon CH-04-001-020-003/210-A
(Bhaderanvagaon) 		3304001000NRG25150520240523675 15/05/2024 SHAKUN BAI SAHU 3304001WL017050 SHAKUN BAI SAHU 00051 MAHB0000584 486 486 Processed 18/05/2024 4117377240 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
95 Rajnandgaon CH-04-001-020-003/289-C
(Bhaderanvagaon) 		3304001000NRG25150520240523692 15/05/2024 Pukulal Sahu 3304001WL017050 Pukulal Sahu 00051 MAHB0000584 1215 1215 Processed 18/05/2024 4117377247 PUKU LAL SAHU UNION BANK OF INDIA(508500)
SubTotal 19197 19197
96 Rajnandgaon CH-04-001-014-002/105
(Amalidih) 		3304001000NRG25150520240523762 15/05/2024 RAMHALA BAI YADAV 3304001WL017056 RAMHALA BAI YADAV 00051 MAHB0001103 1215 1215 Processed 18/05/2024 4117376965 Mrs. RAMHALA BAI W/O TULARAM YADAV BANK OF MAHARASHTRA(607387)
97 Rajnandgaon CH-04-001-014-002/105
(Amalidih) 		3304001000NRG25150520240523761 15/05/2024 TULARAM YADAV 3304001WL017056 TULARAM YADAV 00051 MAHB0001103 1215 1215 Processed 18/05/2024 4117376964 Mr. TULARAM YADAV BANK OF MAHARASHTRA(607387)
98 Rajnandgaon CH-04-001-014-003/50
(Amalidih) 		3304001000NRG25150520240523768 15/05/2024 NAKUL VERMA 3304001WL017056 NAKUL VERMA 00051 MAHB0001103 1215 1215 Processed 18/05/2024 4117416659 NAKUL VERMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3645 3645
99 Rajnandgaon CH-04-001-034-001/166-A
(Mangata) 		3304001000NRG25150520240521697 15/05/2024 SARITA 3304001WL017006 SARITA 00078 CNRB0004043 760 760 Processed 18/05/2024 4117377229 SARITA MEHAR CANARA BANK(508532)
100 Rajnandgaon CH-04-001-034-001/242
(Mangata) 		3304001000NRG25150520240522195 15/05/2024 omeshwari 3304001WL017014 omeshwari 00078 CNRB0004043 972 972 Processed 18/05/2024 4117377226 MISS OMESHWARI VISVKARMA STATE BANK OF INDIA(508548)
101 Rajnandgaon CH-04-001-034-001/270
(Mangata) 		3304001000NRG25150520240522201 15/05/2024 Baisakhuram sahu 3304001WL017014 Baisakhuram sahu 00078 CNRB0004043 1215 1215 Processed 18/05/2024 4117416468 BAISAKHURAM SAHU CANARA BANK(508532)
102 Rajnandgaon CH-04-001-034-001/279
(Mangata) 		3304001000NRG25150520240522207 15/05/2024 PURNIMA SINHA 3304001WL017014 PURNIMA SINHA 00078 CNRB0004043 1215 1215 Processed 18/05/2024 4117377236 PURNIMA SINHA CANARA BANK(508532)
103 Rajnandgaon CH-04-001-034-001/364
(Mangata) 		3304001000NRG25150520240522224 15/05/2024 MAMTA NIRMALKAR 3304001WL017014 MAMTA NIRMALKAR 00078 CNRB0004043 729 729 Rejected 18/05/2024 4117376752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Rajnandgaon CH-04-001-034-001/444
(Mangata) 		3304001000NRG25150520240521781 15/05/2024 KHEMIN SAHU 3304001WL017006 KHEMIN SAHU 00078 CNRB0004043 950 950 Processed 18/05/2024 4117377231 KHEMIN SAHU CANARA BANK(508532)
105 Rajnandgaon CH-04-001-034-001/520
(Mangata) 		3304001000NRG25150520240522242 15/05/2024 Sangita sahu 3304001WL017014 Sangita sahu 00078 CNRB0004043 1215 1215 Processed 18/05/2024 4117416466 SANGEETA SAHU CANARA BANK(508532)
106 Rajnandgaon CH-04-001-034-001/534
(Mangata) 		3304001000NRG25150520240521822 15/05/2024 DHANESHWARI SAHU 3304001WL017006 DHANESHWARI SAHU 00078 CNRB0004043 1140 1140 Processed 18/05/2024 4117377232 DHANESHWARI SAHU CANARA BANK(508532)
107 Rajnandgaon CH-04-001-034-001/535
(Mangata) 		3304001000NRG25150520240522243 15/05/2024 YOGESHWARI SAHU 3304001WL017014 YOGESHWARI SAHU 00078 CNRB0004043 1215 1215 Processed 18/05/2024 4117377235 YOGESHWARI SAHU CANARA BANK(508532)
108 Rajnandgaon CH-04-001-034-001/555
(Mangata) 		3304001000NRG25150520240521828 15/05/2024 priya yadu 3304001WL017006 priya yadu 00078 CNRB0004043 760 760 Processed 18/05/2024 4117377237 PRIYA YADU CANARA BANK(508532)
109 Rajnandgaon CH-04-001-034-001/557
(Mangata) 		3304001000NRG25150520240522247 15/05/2024 AASHO BAI SAHU 3304001WL017014 AASHO BAI SAHU 00078 CNRB0004043 1215 1215 Processed 18/05/2024 4117377234 ASHOBAI SAHU CANARA BANK(508532)
110 Rajnandgaon CH-04-001-034-001/94
(Mangata) 		3304001000NRG25150520240521856 15/05/2024 MONA SAHU 3304001WL017006 MONA SAHU 00078 CNRB0004043 1140 1140 Processed 18/05/2024 4117377233 MONA SAHU CANARA BANK(508532)
111 Rajnandgaon CH-04-001-046-001/100
(Joratarai-2) 		3304001000NRG25150520240525865 15/05/2024 Bhimeshvari Nishad 3304001WL017143 Bhimeshvari Nishad 00078 CNRB0004043 1380 1380 Processed 18/05/2024 4117377230 BHIMESHVARI NISHAD CANARA BANK(508532)
112 Rajnandgaon CH-04-001-046-001/155
(Joratarai-2) 		3304001000NRG25150520240525871 15/05/2024 Reetu Sahu 3304001WL017143 Reetu Sahu 00078 CNRB0004043 1380 1380 Processed 18/05/2024 4117377228 REETU SAHU CANARA BANK(508532)
113 Rajnandgaon CH-04-001-046-001/230
(Joratarai-2) 		3304001000NRG25150520240525879 15/05/2024 Rukhmani Sahu 3304001WL017143 Rukhmani Sahu 00078 CNRB0004043 1380 1380 Processed 18/05/2024 4117416471 RUKHMANI SAHU D/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
114 Rajnandgaon CH-04-001-046-001/408
(Joratarai-2) 		3304001000NRG25150520240525925 15/05/2024 Sukhvantin Nishad 3304001WL017143 Sukhvantin Nishad 00078 CNRB0004043 1150 1150 Processed 18/05/2024 4117377227 SUKHVANTIN NISHAD CANARA BANK(508532)
115 Rajnandgaon CH-04-001-046-001/414
(Joratarai-2) 		3304001000NRG25150520240525930 15/05/2024 DAKESHWARI 3304001WL017143 DAKESHWARI 00078 CNRB0004043 1380 1380 Processed 18/05/2024 4117377224 DAKESHWARI SAHU PUNJAB NATIONAL BANK(508568)
116 Rajnandgaon CH-04-001-046-001/447
(Joratarai-2) 		3304001000NRG25150520240525947 15/05/2024 parmeshwari sahu 3304001WL017143 parmeshwari sahu 00078 CNRB0004043 1380 1380 Processed 18/05/2024 4117416467 PARMESHWARI SAHU UCO BANK(607066)
117 Rajnandgaon CH-04-001-046-001/460
(Joratarai-2) 		3304001000NRG25150520240525952 15/05/2024 Saraswati Vishwakarma 3304001WL017143 Saraswati Vishwakarma 00078 CNRB0004043 1380 1380 Processed 18/05/2024 4117416470 MISS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
118 Rajnandgaon CH-04-001-046-001/474
(Joratarai-2) 		3304001000NRG25150520240525956 15/05/2024 Damin Sahu 3304001WL017143 Damin Sahu 00078 CNRB0004043 1380 1380 Processed 18/05/2024 4117416469 MRS KU DAMIN STATE BANK OF INDIA(508548)
119 Rajnandgaon CH-04-001-046-001/88-A
(Joratarai-2) 		3304001000NRG25150520240525983 15/05/2024 Janki Dhankar 3304001WL017143 Janki Dhankar 00078 CNRB0004043 1150 1150 Processed 18/05/2024 4117376751 JANKI DHANKAR CANARA BANK(508532)
120 Rajnandgaon CH-04-001-046-001/98
(Joratarai-2) 		3304001000NRG25150520240525989 15/05/2024 Mamta bai 3304001WL017143 Mamta bai 00078 CNRB0004043 1380 1380 Processed 18/05/2024 4117377225 MAMTA BAI SAHU CANARA BANK(508532)
SubTotal 25866 25866
121 Rajnandgaon CH-04-001-002-001/193
(Patewa) 		3304001000NRG25150520240522987 15/05/2024 DOMAR 3304001WL017032 DOMAR 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117376909 DOMAR SAHU CANARA BANK(508532)
122 Rajnandgaon CH-04-001-002-001/193
(Patewa) 		3304001000NRG25150520240522989 15/05/2024 gajendra 3304001WL017032 gajendra 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117416508 GAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Rajnandgaon CH-04-001-002-001/193
(Patewa) 		3304001000NRG25150520240522988 15/05/2024 NANDNI 3304001WL017032 NANDNI 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117377140 NANDANI BAI SAHU CANARA BANK(508532)
124 Rajnandgaon CH-04-001-002-001/198
(Patewa) 		3304001000NRG25150520240522990 15/05/2024 URMILA 3304001WL017032 URMILA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117377143 URMILA BAI SAHU CANARA BANK(508532)
125 Rajnandgaon CH-04-001-002-001/20
(Patewa) 		3304001000NRG25150520240522991 15/05/2024 TIJU 3304001WL017032 TIJU 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117377036 TIJURAM SAHU CANARA BANK(508532)
126 Rajnandgaon CH-04-001-002-001/269
(Patewa) 		3304001000NRG25150520240522992 15/05/2024 DIGESHWAR 3304001WL017032 DIGESHWAR 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117377045 DIKESHWAR TELI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Rajnandgaon CH-04-001-002-001/269
(Patewa) 		3304001000NRG25150520240522993 15/05/2024 NARBADIYA 3304001WL017032 NARBADIYA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117416494 NARBADIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rajnandgaon CH-04-001-002-001/432
(Patewa) 		3304001000NRG25150520240522995 15/05/2024 kamalabai 3304001WL017032 kamalabai 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117377254 KAMLABAI PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rajnandgaon CH-04-001-002-001/432
(Patewa) 		3304001000NRG25150520240522994 15/05/2024 premlal 3304001WL017032 premlal 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117416507 PREMLAL UMENDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rajnandgaon CH-04-001-002-001/550
(Patewa) 		3304001000NRG25150520240522996 15/05/2024 laxmi bai 3304001WL017032 laxmi bai 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117377253 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Rajnandgaon CH-04-001-002-001/634
(Patewa) 		3304001000NRG25150520240522998 15/05/2024 Kritika Sahu 3304001WL017032 Kritika Sahu 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117416655 KRITIKA SAHU CANARA BANK(508532)
132 Rajnandgaon CH-04-001-002-001/86
(Patewa) 		3304001000NRG25150520240522999 15/05/2024 ashwani 3304001WL017032 ashwani 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117376957 ASHVANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
133 Rajnandgaon CH-04-001-046-001/420
(Joratarai-2) 		3304001000NRG25150520240525935 15/05/2024 RUPAUTIN BAI 3304001WL017143 RUPAUTIN BAI 00089 CBIN0281372 1380 1380 Processed 18/05/2024 4117377223 RUPAITIN BAI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
134 Rajnandgaon CH-04-001-053-001/97
(Dewada) 		3304001000NRG25150520240522103 15/05/2024 bediya 3304001WL017010 bediya 00093 CRGB0008103 1701 1701 Processed 18/05/2024 4117377096 Mrs. BEDIYABAI W/O KUNJLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
135 Rajnandgaon CH-04-001-034-001/112
(Mangata) 		3304001000NRG25150520240521666 15/05/2024 Damini meshram 3304001WL017006 Damini meshram 00093 CRGB0008240 1140 1140 Processed 18/05/2024 4117377002 Mrs. DAMINI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
136 Rajnandgaon CH-04-001-046-001/397
(Joratarai-2) 		3304001000NRG25150520240525917 15/05/2024 Punam bai yadav 3304001WL017143 Punam bai yadav 00093 CRGB0008240 1380 1380 Processed 18/05/2024 4117377102 PUNAM BAI YADAV PUNJAB NATIONAL BANK(508568)
137 Rajnandgaon CH-04-001-046-001/405
(Joratarai-2) 		3304001000NRG25150520240525923 15/05/2024 Purnima sahu 3304001WL017143 Purnima sahu 00093 CRGB0008240 1380 1380 Processed 18/05/2024 4117377000 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
138 Rajnandgaon CH-04-001-053-001/140
(Dewada) 		3304001000NRG25150520240522091 15/05/2024 kuvriya 3304001WL017010 kuvriya 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117377010 Mrs. KUNVARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
139 Rajnandgaon CH-04-001-053-001/150
(Dewada) 		3304001000NRG25150520240522262 15/05/2024 tuman bai 3304001WL017015 tuman bai 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117416498 Mrs. TUMAN BAI PAL CHHATTISGARH GRAMIN BANK(607214)
140 Rajnandgaon CH-04-001-053-001/152
(Dewada) 		3304001000NRG25150520240522092 15/05/2024 birjha 3304001WL017010 birjha 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117376852 Mrs. BIRJHBAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
141 Rajnandgaon CH-04-001-053-001/161
(Dewada) 		3304001000NRG25150520240522093 15/05/2024 lalti 3304001WL017010 lalti 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117377139 Mrs. LALTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
142 Rajnandgaon CH-04-001-053-001/172
(Dewada) 		3304001000NRG25150520240522264 15/05/2024 pushpanjli dhankar 3304001WL017015 pushpanjli dhankar 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117377013 MISS PUSPANJALEE DHANKAR STATE BANK OF INDIA(508548)
143 Rajnandgaon CH-04-001-053-001/172-A
(Dewada) 		3304001000NRG25150520240522266 15/05/2024 UMA BAI DHANKAR 3304001WL017015 UMA BAI DHANKAR 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117416500 Mrs. UMA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
144 Rajnandgaon CH-04-001-053-001/186
(Dewada) 		3304001000NRG25150520240522094 15/05/2024 hemkumari 3304001WL017010 hemkumari 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117377079 Mrs. HEMKUMARI SINHA CHHATTISGARH GRAMIN BANK(607214)
145 Rajnandgaon CH-04-001-053-001/203
(Dewada) 		3304001000NRG25150520240522095 15/05/2024 jaleshvari 3304001WL017010 jaleshvari 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117376993 Mrs. JALESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
146 Rajnandgaon CH-04-001-053-001/244
(Dewada) 		3304001000NRG25150520240522096 15/05/2024 anjli 3304001WL017010 anjli 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117416601 MRS ANJALI BAI SINHA STATE BANK OF INDIA(508548)
147 Rajnandgaon CH-04-001-053-001/251-B
(Dewada) 		3304001000NRG25150520240522267 15/05/2024 KHILESHVARI DHANKAR 3304001WL017015 KHILESHVARI DHANKAR 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117416503 Mrs. Khileshwari Dhankar CHHATTISGARH GRAMIN BANK(607214)
148 Rajnandgaon CH-04-001-053-001/253
(Dewada) 		3304001000NRG25150520240522268 15/05/2024 fuleshar 3304001WL017015 fuleshar 00093 CRGB0008240 1701 1701 Rejected 18/05/2024 4117416600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Rajnandgaon CH-04-001-053-001/295
(Dewada) 		3304001000NRG25150520240522097 15/05/2024 dhanmat 3304001WL017010 dhanmat 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117376851 Mrs. DHANMAT SINHA CHHATTISGARH GRAMIN BANK(607214)
150 Rajnandgaon CH-04-001-053-001/296
(Dewada) 		3304001000NRG25150520240522098 15/05/2024 rameshvari 3304001WL017010 rameshvari 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117416512 Mrs. RAMESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
151 Rajnandgaon CH-04-001-053-001/301-A
(Dewada) 		3304001000NRG25150520240522099 15/05/2024 parvati 3304001WL017010 parvati 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117376836 Mrs. PARWATI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
152 Rajnandgaon CH-04-001-053-001/340
(Dewada) 		3304001000NRG25150520240522100 15/05/2024 BHAGVATI 3304001WL017010 BHAGVATI 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117416499 Mrs. BHAGAVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
153 Rajnandgaon CH-04-001-053-001/45-A
(Dewada) 		3304001000NRG25150520240522101 15/05/2024 malti sinha 3304001WL017010 malti sinha 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117377003 MRS MALATI SINHA STATE BANK OF INDIA(508548)
154 Rajnandgaon CH-04-001-053-001/45-B
(Dewada) 		3304001000NRG25150520240522102 15/05/2024 asha sinha 3304001WL017010 asha sinha 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117377262 MRS ASHA SINHA STATE BANK OF INDIA(508548)
155 Rajnandgaon CH-04-001-053-001/48-A
(Dewada) 		3304001000NRG25150520240522272 15/05/2024 Ganga 3304001WL017015 Ganga 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117416661 Ms. GANGA PAL INDIAN BANK(607105)
156 Rajnandgaon CH-04-001-053-001/48-A
(Dewada) 		3304001000NRG25150520240522271 15/05/2024 ombai 3304001WL017015 ombai 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117377098 Mrs. OMKUMARI DHANAKAR CHHATTISGARH GRAMIN BANK(607214)
157 Rajnandgaon CH-04-001-053-001/70
(Dewada) 		3304001000NRG25150520240522273 15/05/2024 bhuneshvari dhankar 3304001WL017015 bhuneshvari dhankar 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117416509 Mrs. BHUNESHWARI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
158 Rajnandgaon CH-04-001-053-001/77
(Dewada) 		3304001000NRG25150520240522274 15/05/2024 santrin 3304001WL017015 santrin 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117416505 Mrs. JANTRIBAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
159 Rajnandgaon CH-04-001-053-001/99
(Dewada) 		3304001000NRG25150520240522275 15/05/2024 puspa 3304001WL017015 puspa 00093 CRGB0008240 1701 1701 Processed 18/05/2024 4117377097 Mrs. PUSHPABAI W/O BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41322 41322
160 Rajnandgaon CH-04-001-041-003/150-A
(Domhatola) 		3304001000NRG25150520240521605 15/05/2024 KUMBHKARAN SAHU 3304001WL017005 KUMBHKARAN SAHU 00093 CRGB0008241 1458 1458 Processed 18/05/2024 4117377260 Mr. KUMBHKARAN S/O BANSHILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Rajnandgaon CH-04-001-041-003/181
(Domhatola) 		3304001000NRG25150520240521613 15/05/2024 CHHANNU RAM SAHU 3304001WL017005 CHHANNU RAM SAHU 00093 CRGB0008241 639 639 Processed 18/05/2024 4117376718 Mr. CHHANNULAL S/OBHIKHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2097 2097
162 Rajnandgaon CH-04-001-017-002/300
(Khaira-1) 		3304001000NRG25150520240526369 15/05/2024 Kunjlata shan 3304001WL017152 Kunjlata shan 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117377199 MRS KUNJLATA SHAN STATE BANK OF INDIA(508548)
163 Rajnandgaon CH-04-001-017-002/543
(Khaira-1) 		3304001000NRG25150520240526375 15/05/2024 PUNA RAM SAHU 3304001WL017152 PUNA RAM SAHU 00093 CRGB0008244 1458 1458 Rejected 18/05/2024 4117416548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Rajnandgaon CH-04-001-017-002/543
(Khaira-1) 		3304001000NRG25150520240526376 15/05/2024 UTTARA BAI SAHU 3304001WL017152 UTTARA BAI SAHU 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4117377156 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Rajnandgaon CH-04-001-017-002/99-A
(Khaira-1) 		3304001000NRG25150520240526563 15/05/2024 bhisham 3304001WL017160 bhisham 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4117376997 Mr. BHEESHAM SAHU BANK OF MAHARASHTRA(607387)
166 Rajnandgaon CH-04-001-020-003/197-A
(Bhaderanvagaon) 		3304001000NRG25150520240523673 15/05/2024 MALTI 3304001WL017050 MALTI 00093 CRGB0008244 972 972 Processed 18/05/2024 4117376989 Mrs. MALTI BAI W/O SAMAY LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
167 Rajnandgaon CH-04-001-020-003/202
(Bhaderanvagaon) 		3304001000NRG25150520240523674 15/05/2024 RUKHAMANI 3304001WL017050 RUKHAMANI 00093 CRGB0008244 972 972 Processed 18/05/2024 4117376994 Mrs. RUKHMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 Rajnandgaon CH-04-001-020-003/216
(Bhaderanvagaon) 		3304001000NRG25150520240523676 15/05/2024 Manoj 3304001WL017050 Manoj 00093 CRGB0008244 1215 1215 Processed 19/05/2024 4117376725 Mr. MANOJ KUMAR SAHU S/O LATE AIRJUN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Rajnandgaon CH-04-001-020-003/222
(Bhaderanvagaon) 		3304001000NRG25150520240523677 15/05/2024 panth ram 3304001WL017050 panth ram 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117376936 Mr. PANTHRAM S/O SHRI BISAHURAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
170 Rajnandgaon CH-04-001-020-003/225
(Bhaderanvagaon) 		3304001000NRG25150520240523678 15/05/2024 koshiliya 3304001WL017050 koshiliya 00093 CRGB0008244 729 729 Processed 18/05/2024 4117376959 Mrs. KOUSALYA BAI SAHU W/O THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
171 Rajnandgaon CH-04-001-020-003/230-B
(Bhaderanvagaon) 		3304001000NRG25150520240523679 15/05/2024 nitu 3304001WL017050 nitu 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117377241 Mrs. NITU BANK OF MAHARASHTRA(607387)
172 Rajnandgaon CH-04-001-020-003/238-A
(Bhaderanvagaon) 		3304001000NRG25150520240523680 15/05/2024 MANHARAN 3304001WL017050 MANHARAN 00093 CRGB0008244 1215 1215 Processed 19/05/2024 4117377210 Mr. MANHARAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Rajnandgaon CH-04-001-020-003/242
(Bhaderanvagaon) 		3304001000NRG25150520240523681 15/05/2024 kejaram 3304001WL017050 kejaram 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117376724 KEJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
174 Rajnandgaon CH-04-001-020-003/245
(Bhaderanvagaon) 		3304001000NRG25150520240523682 15/05/2024 besahin 3304001WL017050 besahin 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117376987 Mrs. BISAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 Rajnandgaon CH-04-001-020-003/249
(Bhaderanvagaon) 		3304001000NRG25150520240523683 15/05/2024 yashoda 3304001WL017050 yashoda 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117377027 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Rajnandgaon CH-04-001-020-003/252
(Bhaderanvagaon) 		3304001000NRG25150520240523684 15/05/2024 duddheram 3304001WL017050 duddheram 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117376995 Mr. DUGDHERAM YADAV S/O PHIRANTA . CHHATTISGARH GRAMIN BANK(607214)
177 Rajnandgaon CH-04-001-020-003/257
(Bhaderanvagaon) 		3304001000NRG25150520240523685 15/05/2024 bhagvati 3304001WL017050 bhagvati 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117376996 Mrs. BHAGAVATI SAHU W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 Rajnandgaon CH-04-001-020-003/258-A
(Bhaderanvagaon) 		3304001000NRG25150520240523686 15/05/2024 Bahai Ram Yadav 3304001WL017050 Bahai Ram Yadav 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117416653 Mr. BAHAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
179 Rajnandgaon CH-04-001-020-003/262
(Bhaderanvagaon) 		3304001000NRG25150520240523687 15/05/2024 ratni 3304001WL017050 ratni 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117377043 Mrs. RATNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
180 Rajnandgaon CH-04-001-020-003/271
(Bhaderanvagaon) 		3304001000NRG25150520240523688 15/05/2024 kanti 3304001WL017050 kanti 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117376723 Mrs. KRANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
181 Rajnandgaon CH-04-001-020-003/276
(Bhaderanvagaon) 		3304001000NRG25150520240523689 15/05/2024 dilip 3304001WL017050 dilip 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117376985 Mr. DILIP KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
182 Rajnandgaon CH-04-001-020-003/280
(Bhaderanvagaon) 		3304001000NRG25150520240523690 15/05/2024 nilam 3304001WL017050 nilam 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117376988 Mr. NEELAM KUMAR YADAV BANK OF MAHARASHTRA(607387)
183 Rajnandgaon CH-04-001-020-003/385
(Bhaderanvagaon) 		3304001000NRG25150520240523693 15/05/2024 mamta 3304001WL017050 mamta 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117376986 MAMTAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
184 Rajnandgaon CH-04-001-020-003/399
(Bhaderanvagaon) 		3304001000NRG25150520240523694 15/05/2024 PANCHBTI 3304001WL017050 PANCHBTI 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117377023 Mrs. PANCH BAI YADAV W/O RAMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
185 Rajnandgaon CH-04-001-020-003/428
(Bhaderanvagaon) 		3304001000NRG25150520240523695 15/05/2024 CHANDR BHAN 3304001WL017050 CHANDR BHAN 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117377248 Mr. CHANDRABHAN SAHU SO DINDAYAL SAHU S CHHATTISGARH GRAMIN BANK(607214)
186 Rajnandgaon CH-04-001-020-003/461
(Bhaderanvagaon) 		3304001000NRG25150520240523696 15/05/2024 Ramprasad 3304001WL017050 Ramprasad 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117376911 Mr. RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Rajnandgaon CH-04-001-020-003/462
(Bhaderanvagaon) 		3304001000NRG25150520240523697 15/05/2024 ramshila 3304001WL017050 ramshila 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117377211 Mrs. RAMSHILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
188 Rajnandgaon CH-04-001-020-003/477-A
(Bhaderanvagaon) 		3304001000NRG25150520240523698 15/05/2024 ratiram 3304001WL017050 ratiram 00093 CRGB0008244 1215 1215 Processed 19/05/2024 4117377244 Mr. RATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Rajnandgaon CH-04-001-020-003/511
(Bhaderanvagaon) 		3304001000NRG25150520240523699 15/05/2024 Amrika Sahu 3304001WL017050 Amrika Sahu 00093 CRGB0008244 1215 1215 Processed 18/05/2024 4117416493 AMRIKA PUNJAB & SIND BANK(607087)
SubTotal 33777 33777
190 Rajnandgaon CH-04-001-046-001/20-A
(Joratarai-2) 		3304001000NRG25150520240525875 15/05/2024 JANKI 3304001WL017143 JANKI 00354 PSIB0021532 1380 1380 Processed 18/05/2024 4117416589 JANAKI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
191 Rajnandgaon CH-04-001-034-001/1
(Mangata) 		3304001000NRG25150520240522175 15/05/2024 Sonkunvar 3304001WL017014 Sonkunvar 00354 PUNB0049200 972 972 Processed 18/05/2024 4117376877 SONKUNVAR BAI PATEL PUNJAB NATIONAL BANK(508568)
192 Rajnandgaon CH-04-001-034-001/100
(Mangata) 		3304001000NRG25150520240521659 15/05/2024 FULESHWARI 3304001WL017006 FULESHWARI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416647 PHULESHWARI BAI SAHU WO MADHUR PUNJAB NATIONAL BANK(508568)
193 Rajnandgaon CH-04-001-034-001/101
(Mangata) 		3304001000NRG25150520240521660 15/05/2024 Ahilya 3304001WL017006 Ahilya 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376768 AHILYABAI SAHU PUNJAB NATIONAL BANK(508568)
194 Rajnandgaon CH-04-001-034-001/106
(Mangata) 		3304001000NRG25150520240521661 15/05/2024 GHASNIN 3304001WL017006 GHASNIN 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376774 GHASNINBAI SAHU PUNJAB NATIONAL BANK(508568)
195 Rajnandgaon CH-04-001-034-001/107
(Mangata) 		3304001000NRG25150520240522494 15/05/2024 SATWANTEEN 3304001WL017019 SATWANTEEN 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376887 SATVANTIN PUNJAB NATIONAL BANK(508568)
196 Rajnandgaon CH-04-001-034-001/108
(Mangata) 		3304001000NRG25150520240521662 15/05/2024 DHANESHWARI 3304001WL017006 DHANESHWARI 00354 PUNB0049200 380 380 Processed 18/05/2024 4117376808 DHANESHWARI PATEL PUNJAB NATIONAL BANK(508568)
197 Rajnandgaon CH-04-001-034-001/108
(Mangata) 		3304001000NRG25150520240521663 15/05/2024 kekati 3304001WL017006 kekati 00354 PUNB0049200 380 380 Processed 18/05/2024 4117376949 KEKATI PATEL PUNJAB NATIONAL BANK(508568)
198 Rajnandgaon CH-04-001-034-001/11
(Mangata) 		3304001000NRG25150520240521664 15/05/2024 umesvari 3304001WL017006 umesvari 00354 PUNB0049200 760 760 Processed 18/05/2024 4117416637 UMESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajnandgaon CH-04-001-034-001/110-A
(Mangata) 		3304001000NRG25150520240521665 15/05/2024 pramila 3304001WL017006 pramila 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416695 PRAMILA BAI SAHU PUNJAB NATIONAL BANK(508568)
200 Rajnandgaon CH-04-001-034-001/113
(Mangata) 		3304001000NRG25150520240522176 15/05/2024 KHOUSHILYA 3304001WL017014 KHOUSHILYA 00354 PUNB0049200 486 486 Processed 18/05/2024 4117416628 KAUSHILYA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
201 Rajnandgaon CH-04-001-034-001/114
(Mangata) 		3304001000NRG25150520240521667 15/05/2024 RAIN BAI 3304001WL017006 RAIN BAI 00354 PUNB0049200 900 900 Processed 18/05/2024 4117376809 RAIN BAI SEN PUNJAB NATIONAL BANK(508568)
202 Rajnandgaon CH-04-001-034-001/116
(Mangata) 		3304001000NRG25150520240521668 15/05/2024 Kainabai 3304001WL017006 Kainabai 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376797 KAINABAI YADAV PUNJAB NATIONAL BANK(508568)
203 Rajnandgaon CH-04-001-034-001/117
(Mangata) 		3304001000NRG25150520240521669 15/05/2024 PURNIMA 3304001WL017006 PURNIMA 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416607 PURNIMA SAHU W/O BHOJ RAM SAHU PUNJAB NATIONAL BANK(508568)
204 Rajnandgaon CH-04-001-034-001/12-A
(Mangata) 		3304001000NRG25150520240522156 15/05/2024 RIKHI RAM SAHU 3304001WL017013 RIKHI RAM SAHU 00354 PUNB0049200 1458 1458 Processed 19/05/2024 4117377153 Mr. RIKHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Rajnandgaon CH-04-001-034-001/121
(Mangata) 		3304001000NRG25150520240521670 15/05/2024 GAYATRI 3304001WL017006 GAYATRI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416606 GAYATHRI BAI SAHU PUNJAB NATIONAL BANK(508568)
206 Rajnandgaon CH-04-001-034-001/122
(Mangata) 		3304001000NRG25150520240521671 15/05/2024 ANUSUIYA 3304001WL017006 ANUSUIYA 00354 PUNB0049200 760 760 Processed 18/05/2024 4117416612 ANASUIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
207 Rajnandgaon CH-04-001-034-001/123
(Mangata) 		3304001000NRG25150520240521672 15/05/2024 INDRATIM 3304001WL017006 INDRATIM 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416632 INDAUTIN SAHU PUNJAB NATIONAL BANK(508568)
208 Rajnandgaon CH-04-001-034-001/124
(Mangata) 		3304001000NRG25150520240522157 15/05/2024 KANTI BAI 3304001WL017013 KANTI BAI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376821 KANTI SAHU PUNJAB NATIONAL BANK(508568)
209 Rajnandgaon CH-04-001-034-001/125
(Mangata) 		3304001000NRG25150520240521673 15/05/2024 KIRAN 3304001WL017006 KIRAN 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376886 KIRANBAI GOND PUNJAB NATIONAL BANK(508568)
210 Rajnandgaon CH-04-001-034-001/127
(Mangata) 		3304001000NRG25150520240522158 15/05/2024 BHARATI 3304001WL017013 BHARATI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376863 BHARTI SAHU PUNJAB NATIONAL BANK(508568)
211 Rajnandgaon CH-04-001-034-001/128-A
(Mangata) 		3304001000NRG25150520240521674 15/05/2024 RAJKUMARI 3304001WL017006 RAJKUMARI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416608 RAJKUMARI SAHU W/O GAUTAM DAS PUNJAB NATIONAL BANK(508568)
212 Rajnandgaon CH-04-001-034-001/129
(Mangata) 		3304001000NRG25150520240521675 15/05/2024 nemkumari 3304001WL017006 nemkumari 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377181 MISS NEMKUMARI YADAV STATE BANK OF INDIA(508548)
213 Rajnandgaon CH-04-001-034-001/129-A
(Mangata) 		3304001000NRG25150520240521677 15/05/2024 hira 3304001WL017006 hira 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416678 HIRA BAI YADAV PUNJAB NATIONAL BANK(508568)
214 Rajnandgaon CH-04-001-034-001/129-A
(Mangata) 		3304001000NRG25150520240521676 15/05/2024 laxmi 3304001WL017006 laxmi 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416677 LAXMI BAI YADAV PUNJAB NATIONAL BANK(508568)
215 Rajnandgaon CH-04-001-034-001/131-A
(Mangata) 		3304001000NRG25150520240521678 15/05/2024 Devkumari 3304001WL017006 Devkumari 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377099 MISS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
216 Rajnandgaon CH-04-001-034-001/133
(Mangata) 		3304001000NRG25150520240521679 15/05/2024 Bhagawati 3304001WL017006 Bhagawati 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376828 BHAGWATI BAI THAKUR WO NARAYAN PUNJAB NATIONAL BANK(508568)
217 Rajnandgaon CH-04-001-034-001/134
(Mangata) 		3304001000NRG25150520240521680 15/05/2024 NAMESHWARI 3304001WL017006 NAMESHWARI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376862 NAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Rajnandgaon CH-04-001-034-001/135
(Mangata) 		3304001000NRG25150520240521681 15/05/2024 Tulshi 3304001WL017006 Tulshi 00354 PUNB0049200 900 900 Processed 18/05/2024 4117377142 TULSI BAI MANDAVI BANK OF BARODA(606985)
219 Rajnandgaon CH-04-001-034-001/139-A
(Mangata) 		3304001000NRG25150520240522159 15/05/2024 janki 3304001WL017013 janki 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117377152 JANKIBAI GOND PUNJAB NATIONAL BANK(508568)
220 Rajnandgaon CH-04-001-034-001/14-A
(Mangata) 		3304001000NRG25150520240521683 15/05/2024 Chemin 3304001WL017006 Chemin 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416669 CHEMINBAI GOND PUNJAB NATIONAL BANK(508568)
221 Rajnandgaon CH-04-001-034-001/14-C
(Mangata) 		3304001000NRG25150520240521684 15/05/2024 janki 3304001WL017006 janki 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376891 JANKIBI GOND PUNJAB NATIONAL BANK(508568)
222 Rajnandgaon CH-04-001-034-001/141
(Mangata) 		3304001000NRG25150520240522160 15/05/2024 DIPTI 3304001WL017013 DIPTI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376942 DIPTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Rajnandgaon CH-04-001-034-001/141
(Mangata) 		3304001000NRG25150520240522161 15/05/2024 rohita 3304001WL017013 rohita 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376748 ROHITA BAI SAHU PUNJAB NATIONAL BANK(508568)
224 Rajnandgaon CH-04-001-034-001/142
(Mangata) 		3304001000NRG25150520240521685 15/05/2024 BHAGWATI PATEL 3304001WL017006 BHAGWATI PATEL 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376743 BHAGWATI PATEL BANK OF BARODA(606985)
225 Rajnandgaon CH-04-001-034-001/143
(Mangata) 		3304001000NRG25150520240522163 15/05/2024 kevara 3304001WL017013 kevara 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376769 KENVRA SAHU PUNJAB NATIONAL BANK(508568)
226 Rajnandgaon CH-04-001-034-001/145
(Mangata) 		3304001000NRG25150520240522178 15/05/2024 SHARDA 3304001WL017014 SHARDA 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117377041 Mrs. SHARDA NETAM CHHATTISGARH GRAMIN BANK(607214)
227 Rajnandgaon CH-04-001-034-001/146
(Mangata) 		3304001000NRG25150520240522164 15/05/2024 SAROJ 3304001WL017013 SAROJ 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376767 Saroj Bai Sinha FINCARE SMALL FINANCE BANK LTD(608304)
228 Rajnandgaon CH-04-001-034-001/149
(Mangata) 		3304001000NRG25150520240521686 15/05/2024 TARA BAI 3304001WL017006 TARA BAI 00354 PUNB0049200 380 380 Processed 18/05/2024 4117416670 TARABAI SAHU PUNJAB NATIONAL BANK(508568)
229 Rajnandgaon CH-04-001-034-001/15
(Mangata) 		3304001000NRG25150520240521687 15/05/2024 purnima 3304001WL017006 purnima 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376747 PURNIMA SAHU BANK OF BARODA(606985)
230 Rajnandgaon CH-04-001-034-001/150
(Mangata) 		3304001000NRG25150520240521689 15/05/2024 pushpa bai 3304001WL017006 pushpa bai 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376819 PUSPA BAI YADAV WO B BANK OF BARODA(606985)
231 Rajnandgaon CH-04-001-034-001/152
(Mangata) 		3304001000NRG25150520240521690 15/05/2024 Parvati 3304001WL017006 Parvati 00354 PUNB0049200 760 760 Processed 18/05/2024 4117376810 PARVATI SINHA PUNJAB NATIONAL BANK(508568)
232 Rajnandgaon CH-04-001-034-001/154
(Mangata) 		3304001000NRG25150520240521691 15/05/2024 Pushpa 3304001WL017006 Pushpa 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376972 PUSHPA SAHU PUNJAB NATIONAL BANK(508568)
233 Rajnandgaon CH-04-001-034-001/156
(Mangata) 		3304001000NRG25150520240522179 15/05/2024 Pushpa bai 3304001WL017014 Pushpa bai 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376820 PUSPA BAI SAHU WO NA BANK OF BARODA(606985)
234 Rajnandgaon CH-04-001-034-001/157
(Mangata) 		3304001000NRG25150520240521692 15/05/2024 BHAVESHWARI 3304001WL017006 BHAVESHWARI 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376930 BHAVESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
235 Rajnandgaon CH-04-001-034-001/16-B
(Mangata) 		3304001000NRG25150520240521693 15/05/2024 khemin 3304001WL017006 khemin 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376941 KHEMIN NIRMALKAR W/O NARENDRA PUNJAB NATIONAL BANK(508568)
236 Rajnandgaon CH-04-001-034-001/163
(Mangata) 		3304001000NRG25150520240521694 15/05/2024 Rajvanteen 3304001WL017006 Rajvanteen 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376976 RAJVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Rajnandgaon CH-04-001-034-001/164
(Mangata) 		3304001000NRG25150520240521695 15/05/2024 Nirmala 3304001WL017006 Nirmala 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376772 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
238 Rajnandgaon CH-04-001-034-001/165
(Mangata) 		3304001000NRG25150520240521696 15/05/2024 HEMBAI 3304001WL017006 HEMBAI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376971 HEMANBAI MAHAR PUNJAB NATIONAL BANK(508568)
239 Rajnandgaon CH-04-001-034-001/174
(Mangata) 		3304001000NRG25150520240521698 15/05/2024 Devaki 3304001WL017006 Devaki 00354 PUNB0049200 972 972 Processed 18/05/2024 4117376899 DEVKI SAHU CANARA BANK(508532)
240 Rajnandgaon CH-04-001-034-001/176
(Mangata) 		3304001000NRG25150520240521699 15/05/2024 Radha bai 3304001WL017006 Radha bai 00354 PUNB0049200 900 900 Processed 18/05/2024 4117376834 RADHA BAI YADAV PUNJAB NATIONAL BANK(508568)
241 Rajnandgaon CH-04-001-034-001/177
(Mangata) 		3304001000NRG25150520240521700 15/05/2024 Janki 3304001WL017006 Janki 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376977 JANAKI SAHU PUNJAB NATIONAL BANK(508568)
242 Rajnandgaon CH-04-001-034-001/177-A
(Mangata) 		3304001000NRG25150520240521701 15/05/2024 Revati 3304001WL017006 Revati 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376924 REVATI SAHU PUNJAB NATIONAL BANK(508568)
243 Rajnandgaon CH-04-001-034-001/178-A
(Mangata) 		3304001000NRG25150520240521702 15/05/2024 sumintra 3304001WL017006 sumintra 00354 PUNB0049200 972 972 Processed 18/05/2024 4117376960 SUMITRA YADAV WO ARUN PUNJAB NATIONAL BANK(508568)
244 Rajnandgaon CH-04-001-034-001/179
(Mangata) 		3304001000NRG25150520240521703 15/05/2024 sukhiya 3304001WL017006 sukhiya 00354 PUNB0049200 900 900 Processed 18/05/2024 4117377148 SUKHIYA BAI YADAV WO AGHNU PUNJAB NATIONAL BANK(508568)
245 Rajnandgaon CH-04-001-034-001/179-C
(Mangata) 		3304001000NRG25150520240522180 15/05/2024 Soniya bai 3304001WL017014 Soniya bai 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376736 SONIYA BAI YADAV PUNJAB NATIONAL BANK(508568)
246 Rajnandgaon CH-04-001-034-001/181
(Mangata) 		3304001000NRG25150520240521704 15/05/2024 CHAMELI 3304001WL017006 CHAMELI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376778 ESUKRAM BANK OF BARODA(606985)
247 Rajnandgaon CH-04-001-034-001/183
(Mangata) 		3304001000NRG25150520240521705 15/05/2024 RUKHMANI 3304001WL017006 RUKHMANI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376812 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
248 Rajnandgaon CH-04-001-034-001/188
(Mangata) 		3304001000NRG25150520240521706 15/05/2024 BHUNESHWARI 3304001WL017006 BHUNESHWARI 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376777 BHAV SINGH BANK OF BARODA(606985)
249 Rajnandgaon CH-04-001-034-001/189
(Mangata) 		3304001000NRG25150520240521707 15/05/2024 CHITREKHA 3304001WL017006 CHITREKHA 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376923 CHITREKHABAI SAHU PUNJAB NATIONAL BANK(508568)
250 Rajnandgaon CH-04-001-034-001/19
(Mangata) 		3304001000NRG25150520240522181 15/05/2024 HEMLATA 3304001WL017014 HEMLATA 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117377026 HEMLATA SAHU PUNJAB NATIONAL BANK(508568)
251 Rajnandgaon CH-04-001-034-001/191
(Mangata) 		3304001000NRG25150520240521708 15/05/2024 LAXMI BAI 3304001WL017006 LAXMI BAI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376980 LAXMI BAI SAHU PUNJAB NATIONAL BANK(508568)
252 Rajnandgaon CH-04-001-034-001/192
(Mangata) 		3304001000NRG25150520240522165 15/05/2024 Bahurabaiji 3304001WL017013 Bahurabaiji 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376948 BAHURA BAI TAKUR PUNJAB NATIONAL BANK(508568)
253 Rajnandgaon CH-04-001-034-001/193
(Mangata) 		3304001000NRG25150520240522183 15/05/2024 BISANTEEN 3304001WL017014 BISANTEEN 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376842 BISANTIN GOAD PUNJAB NATIONAL BANK(508568)
254 Rajnandgaon CH-04-001-034-001/194
(Mangata) 		3304001000NRG25150520240522166 15/05/2024 Gomati 3304001WL017013 Gomati 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376780 GOMTI BAI THAKUR PUNJAB NATIONAL BANK(508568)
255 Rajnandgaon CH-04-001-034-001/195
(Mangata) 		3304001000NRG25150520240521709 15/05/2024 HERO BAI 3304001WL017006 HERO BAI 00354 PUNB0049200 760 760 Processed 18/05/2024 4117376837 HIROBAI YADAV PUNJAB NATIONAL BANK(508568)
256 Rajnandgaon CH-04-001-034-001/2
(Mangata) 		3304001000NRG25150520240521710 15/05/2024 Ganeshiya patel 3304001WL017006 Ganeshiya patel 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376737 GANESHIYA PATEL PUNJAB NATIONAL BANK(508568)
257 Rajnandgaon CH-04-001-034-001/2-A
(Mangata) 		3304001000NRG25150520240521711 15/05/2024 Anita patel 3304001WL017006 Anita patel 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376738 ANITA PATEL PUNJAB NATIONAL BANK(508568)
258 Rajnandgaon CH-04-001-034-001/201
(Mangata) 		3304001000NRG25150520240522185 15/05/2024 pinky patel 3304001WL017014 pinky patel 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117416689 PINKI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
259 Rajnandgaon CH-04-001-034-001/201
(Mangata) 		3304001000NRG25150520240522184 15/05/2024 Sushila 3304001WL017014 Sushila 00354 PUNB0049200 729 729 Processed 18/05/2024 4117416692 SUSHILA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
260 Rajnandgaon CH-04-001-034-001/204
(Mangata) 		3304001000NRG25150520240522186 15/05/2024 Ramhin 3304001WL017014 Ramhin 00354 PUNB0049200 729 729 Processed 18/05/2024 4117377025 RAMHIN BAI THAKUR WO RAMLAL PUNJAB NATIONAL BANK(508568)
261 Rajnandgaon CH-04-001-034-001/205
(Mangata) 		3304001000NRG25150520240522187 15/05/2024 Dharminbai 3304001WL017014 Dharminbai 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117416645 DHARMIN SAHU PUNJAB NATIONAL BANK(508568)
262 Rajnandgaon CH-04-001-034-001/206
(Mangata) 		3304001000NRG25150520240522188 15/05/2024 bisan 3304001WL017014 bisan 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376893 BISAN PATEL PUNJAB NATIONAL BANK(508568)
263 Rajnandgaon CH-04-001-034-001/208
(Mangata) 		3304001000NRG25150520240522189 15/05/2024 RAMBAI 3304001WL017014 RAMBAI 00354 PUNB0049200 972 972 Processed 18/05/2024 4117376925 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
264 Rajnandgaon CH-04-001-034-001/21
(Mangata) 		3304001000NRG25150520240521713 15/05/2024 INDU BAI 3304001WL017006 INDU BAI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416648 Mrs. INDU SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
265 Rajnandgaon CH-04-001-034-001/211
(Mangata) 		3304001000NRG25150520240522190 15/05/2024 urmila 3304001WL017014 urmila 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117377028 UMITA BAI SAHU WO MANOHAR SAHU PUNJAB NATIONAL BANK(508568)
266 Rajnandgaon CH-04-001-034-001/215
(Mangata) 		3304001000NRG25150520240522191 15/05/2024 kamini 3304001WL017014 kamini 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117416683 KAMINI SEN PUNJAB NATIONAL BANK(508568)
267 Rajnandgaon CH-04-001-034-001/228
(Mangata) 		3304001000NRG25150520240521715 15/05/2024 derhin 3304001WL017006 derhin 00354 PUNB0049200 750 750 Processed 18/05/2024 4117376866 DERHINBAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
268 Rajnandgaon CH-04-001-034-001/228
(Mangata) 		3304001000NRG25150520240521714 15/05/2024 sevati 3304001WL017006 sevati 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376841 MRS SEWATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
269 Rajnandgaon CH-04-001-034-001/229
(Mangata) 		3304001000NRG25150520240522193 15/05/2024 pemin 3304001WL017014 pemin 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117416691 PEMIN GOAD PUNJAB NATIONAL BANK(508568)
270 Rajnandgaon CH-04-001-034-001/229
(Mangata) 		3304001000NRG25150520240522192 15/05/2024 saroj 3304001WL017014 saroj 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376839 SAROJ KATOAM PUNJAB NATIONAL BANK(508568)
271 Rajnandgaon CH-04-001-034-001/230
(Mangata) 		3304001000NRG25150520240521716 15/05/2024 LEELA BAI 3304001WL017006 LEELA BAI 00354 PUNB0049200 900 900 Processed 18/05/2024 4117376830 LEELA BAI MEHAR PUNJAB NATIONAL BANK(508568)
272 Rajnandgaon CH-04-001-034-001/231
(Mangata) 		3304001000NRG25150520240521717 15/05/2024 ISHWARI 3304001WL017006 ISHWARI 00354 PUNB0049200 450 450 Processed 18/05/2024 4117376888 ISHWARI SAHU W/O CHABI LAL SAHU UNION BANK OF INDIA(508500)
273 Rajnandgaon CH-04-001-034-001/235
(Mangata) 		3304001000NRG25150520240521718 15/05/2024 DUKHIYA 3304001WL017006 DUKHIYA 00354 PUNB0049200 600 600 Processed 18/05/2024 4117376970 DUKHIYA NIRMALKAR PUNJAB NATIONAL BANK(508568)
274 Rajnandgaon CH-04-001-034-001/237
(Mangata) 		3304001000NRG25150520240522194 15/05/2024 Rekha bai 3304001WL017014 Rekha bai 00354 PUNB0049200 972 972 Processed 18/05/2024 4117416684 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
275 Rajnandgaon CH-04-001-034-001/239
(Mangata) 		3304001000NRG25150520240521719 15/05/2024 anju 3304001WL017006 anju 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376875 Mrs. ANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 Rajnandgaon CH-04-001-034-001/241
(Mangata) 		3304001000NRG25150520240521720 15/05/2024 godavari 3304001WL017006 godavari 00354 PUNB0049200 750 750 Processed 18/05/2024 4117376931 MRS GODAWARI PATEL STATE BANK OF INDIA(508548)
277 Rajnandgaon CH-04-001-034-001/243
(Mangata) 		3304001000NRG25150520240522196 15/05/2024 Shantabai 3304001WL017014 Shantabai 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376829 SANTA BAI YADAV WO ASHWANI PUNJAB NATIONAL BANK(508568)
278 Rajnandgaon CH-04-001-034-001/245
(Mangata) 		3304001000NRG25150520240522167 15/05/2024 USHA 3304001WL017013 USHA 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376771 USHABAI PATEL PUNJAB NATIONAL BANK(508568)
279 Rajnandgaon CH-04-001-034-001/246-A
(Mangata) 		3304001000NRG25150520240521722 15/05/2024 shanti 3304001WL017006 shanti 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376776 SHANTIBAI RAJAK PUNJAB NATIONAL BANK(508568)
280 Rajnandgaon CH-04-001-034-001/248
(Mangata) 		3304001000NRG25150520240521723 15/05/2024 SEVATI 3304001WL017006 SEVATI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416668 SEVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rajnandgaon CH-04-001-034-001/250
(Mangata) 		3304001000NRG25150520240522197 15/05/2024 BIMLA 3304001WL017014 BIMLA 00354 PUNB0049200 972 972 Processed 18/05/2024 4117376974 BIMLA BAI THAKUR PUNJAB NATIONAL BANK(508568)
282 Rajnandgaon CH-04-001-034-001/251
(Mangata) 		3304001000NRG25150520240521724 15/05/2024 ganeshwari 3304001WL017006 ganeshwari 00354 PUNB0049200 900 900 Processed 18/05/2024 4117416627 GANESHWARI SAHU PUNJAB NATIONAL BANK(508568)
283 Rajnandgaon CH-04-001-034-001/252
(Mangata) 		3304001000NRG25150520240521725 15/05/2024 Dularibai 3304001WL017006 Dularibai 00354 PUNB0049200 760 760 Processed 18/05/2024 4117376775 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
284 Rajnandgaon CH-04-001-034-001/260
(Mangata) 		3304001000NRG25150520240521726 15/05/2024 bhagdesh 3304001WL017006 bhagdesh 00354 PUNB0049200 900 900 Processed 19/05/2024 4117376927 Mr. BHAGDESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Rajnandgaon CH-04-001-034-001/261
(Mangata) 		3304001000NRG25150520240521727 15/05/2024 rohni 3304001WL017006 rohni 00354 PUNB0049200 760 760 Processed 18/05/2024 4117376867 ROHINI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Rajnandgaon CH-04-001-034-001/263
(Mangata) 		3304001000NRG25150520240521728 15/05/2024 BHUNESHWARI 3304001WL017006 BHUNESHWARI 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376742 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rajnandgaon CH-04-001-034-001/265
(Mangata) 		3304001000NRG25150520240521729 15/05/2024 BHUNESHARI 3304001WL017006 BHUNESHARI 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376817 BHUNESHWARI PATEL PUNJAB NATIONAL BANK(508568)
288 Rajnandgaon CH-04-001-034-001/266
(Mangata) 		3304001000NRG25150520240522199 15/05/2024 SAVITRI 3304001WL017014 SAVITRI 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117377035 SAVITRI BAI SAHU PUNJAB NATIONAL BANK(508568)
289 Rajnandgaon CH-04-001-034-001/268-A
(Mangata) 		3304001000NRG25150520240521730 15/05/2024 Bhojbai 3304001WL017006 Bhojbai 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416611 BHOJ BAI SAHU PUNJAB NATIONAL BANK(508568)
290 Rajnandgaon CH-04-001-034-001/269
(Mangata) 		3304001000NRG25150520240521731 15/05/2024 rajeshvari 3304001WL017006 rajeshvari 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376983 RAJESHWARI SAHU CANARA BANK(508532)
291 Rajnandgaon CH-04-001-034-001/270
(Mangata) 		3304001000NRG25150520240522200 15/05/2024 sohadra 3304001WL017014 sohadra 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376894 SOHADRA SAHU CANARA BANK(508532)
292 Rajnandgaon CH-04-001-034-001/274-A
(Mangata) 		3304001000NRG25150520240522203 15/05/2024 bimla 3304001WL017014 bimla 00354 PUNB0049200 972 972 Processed 18/05/2024 4117416699 MISS BIMLA SAHU STATE BANK OF INDIA(508548)
293 Rajnandgaon CH-04-001-034-001/274-A
(Mangata) 		3304001000NRG25150520240522202 15/05/2024 rukhmani 3304001WL017014 rukhmani 00354 PUNB0049200 486 486 Processed 18/05/2024 4117376850 RUKHMANI BAI SAHU PUNJAB NATIONAL BANK(508568)
294 Rajnandgaon CH-04-001-034-001/276
(Mangata) 		3304001000NRG25150520240522205 15/05/2024 Hemkumari 3304001WL017014 Hemkumari 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416605 HEMAKUNVAR SAHU CANARA BANK(508532)
295 Rajnandgaon CH-04-001-034-001/277
(Mangata) 		3304001000NRG25150520240522206 15/05/2024 Godavari 3304001WL017014 Godavari 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376920 GODAVARI YADAV WO GIRDHARI PUNJAB NATIONAL BANK(508568)
296 Rajnandgaon CH-04-001-034-001/278
(Mangata) 		3304001000NRG25150520240521732 15/05/2024 Kuntibai 3304001WL017006 Kuntibai 00354 PUNB0049200 900 900 Processed 18/05/2024 4117377029 KUNTI SINHA WO JAGAN SINHA PUNJAB NATIONAL BANK(508568)
297 Rajnandgaon CH-04-001-034-001/281
(Mangata) 		3304001000NRG25150520240521733 15/05/2024 Dugadi bai 3304001WL017006 Dugadi bai 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376816 DUGADIBAI SAHU PUNJAB NATIONAL BANK(508568)
298 Rajnandgaon CH-04-001-034-001/283
(Mangata) 		3304001000NRG25150520240521734 15/05/2024 Ishwari 3304001WL017006 Ishwari 00354 PUNB0049200 900 900 Processed 18/05/2024 4117376981 ISHWARI BAI SAHU WO NILKANTH SAHU PUNJAB NATIONAL BANK(508568)
299 Rajnandgaon CH-04-001-034-001/284
(Mangata) 		3304001000NRG25150520240522208 15/05/2024 Ansoiya 3304001WL017014 Ansoiya 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416682 ANUSUIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
300 Rajnandgaon CH-04-001-034-001/286
(Mangata) 		3304001000NRG25150520240521735 15/05/2024 damin 3304001WL017006 damin 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416583 DAMIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
301 Rajnandgaon CH-04-001-034-001/287
(Mangata) 		3304001000NRG25150520240522209 15/05/2024 Punita 3304001WL017014 Punita 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117377151 PUNITA SAHU SO CHAND BANK OF BARODA(606985)
302 Rajnandgaon CH-04-001-034-001/29-A
(Mangata) 		3304001000NRG25150520240521736 15/05/2024 CHAMELI 3304001WL017006 CHAMELI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376801 CHAMELIBAI SAHU PUNJAB NATIONAL BANK(508568)
303 Rajnandgaon CH-04-001-034-001/292
(Mangata) 		3304001000NRG25150520240521737 15/05/2024 champa 3304001WL017006 champa 00354 PUNB0049200 760 760 Processed 18/05/2024 4117376800 CHAMPA BAI GOAD PUNJAB NATIONAL BANK(508568)
304 Rajnandgaon CH-04-001-034-001/293
(Mangata) 		3304001000NRG25150520240522210 15/05/2024 BASANTI 3304001WL017014 BASANTI 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117377032 BASANTI BAI SAHU CANARA BANK(508532)
305 Rajnandgaon CH-04-001-034-001/297
(Mangata) 		3304001000NRG25150520240522168 15/05/2024 DURGA BAI 3304001WL017013 DURGA BAI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117377101 DURGA BAI SEN W/O DEVINDRA PUNJAB NATIONAL BANK(508568)
306 Rajnandgaon CH-04-001-034-001/30
(Mangata) 		3304001000NRG25150520240522211 15/05/2024 Dhan Bai 3304001WL017014 Dhan Bai 00354 PUNB0049200 729 729 Processed 18/05/2024 4117416665 DHAN BAI SAHU WO AMARNATH SAHU PUNJAB NATIONAL BANK(508568)
307 Rajnandgaon CH-04-001-034-001/30
(Mangata) 		3304001000NRG25150520240522212 15/05/2024 yogeshwari 3304001WL017014 yogeshwari 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416694 YOGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
308 Rajnandgaon CH-04-001-034-001/30-A
(Mangata) 		3304001000NRG25150520240522213 15/05/2024 koushilya 3304001WL017014 koushilya 00354 PUNB0049200 972 972 Processed 18/05/2024 4117376955 KAUSHILYA BAI SAHU WO NAGESH PUNJAB NATIONAL BANK(508568)
309 Rajnandgaon CH-04-001-034-001/30-C
(Mangata) 		3304001000NRG25150520240522214 15/05/2024 Shakuntala 3304001WL017014 Shakuntala 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416697 SHAKUNTALA SAHU PUNJAB NATIONAL BANK(508568)
310 Rajnandgaon CH-04-001-034-001/302
(Mangata) 		3304001000NRG25150520240521738 15/05/2024 GEETA BAI 3304001WL017006 GEETA BAI 00354 PUNB0049200 760 760 Processed 18/05/2024 4117376872 GITHA BAI SAHU PUNJAB NATIONAL BANK(508568)
311 Rajnandgaon CH-04-001-034-001/304
(Mangata) 		3304001000NRG25150520240521739 15/05/2024 Maan Bai 3304001WL017006 Maan Bai 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376939 MAN BAI SAHU PUNJAB NATIONAL BANK(508568)
312 Rajnandgaon CH-04-001-034-001/314
(Mangata) 		3304001000NRG25150520240521740 15/05/2024 PARANIYA BAI 3304001WL017006 PARANIYA BAI 00354 PUNB0049200 900 900 Processed 18/05/2024 4117377040 PARNIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
313 Rajnandgaon CH-04-001-034-001/314-A
(Mangata) 		3304001000NRG25150520240522215 15/05/2024 Tameshwari 3304001WL017014 Tameshwari 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376832 TAMESHWARI SAHU WO LAXMAN SAHU PUNJAB NATIONAL BANK(508568)
314 Rajnandgaon CH-04-001-034-001/318
(Mangata) 		3304001000NRG25150520240521741 15/05/2024 KHOUSHILYA 3304001WL017006 KHOUSHILYA 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376933 KAUSHILYA SAHU PUNJAB NATIONAL BANK(508568)
315 Rajnandgaon CH-04-001-034-001/32-A
(Mangata) 		3304001000NRG25150520240521742 15/05/2024 yashoda 3304001WL017006 yashoda 00354 PUNB0049200 900 900 Processed 18/05/2024 4117376896 YASHODA SAHU PUNJAB NATIONAL BANK(508568)
316 Rajnandgaon CH-04-001-034-001/321
(Mangata) 		3304001000NRG25150520240521743 15/05/2024 BISANTEEN 3304001WL017006 BISANTEEN 00354 PUNB0049200 570 570 Processed 18/05/2024 4117376868 BISANTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
317 Rajnandgaon CH-04-001-034-001/324
(Mangata) 		3304001000NRG25150520240521744 15/05/2024 SUNITIBAI 3304001WL017006 SUNITIBAI 00354 PUNB0049200 900 900 Processed 18/05/2024 4117376735 SUNITI SAHU PUNJAB NATIONAL BANK(508568)
318 Rajnandgaon CH-04-001-034-001/325-B
(Mangata) 		3304001000NRG25150520240521745 15/05/2024 Prabha 3304001WL017006 Prabha 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376992 PRABHA SAHU W/O BHUPESH PUNJAB NATIONAL BANK(508568)
319 Rajnandgaon CH-04-001-034-001/328
(Mangata) 		3304001000NRG25150520240522216 15/05/2024 chandrika bai 3304001WL017014 chandrika bai 00354 PUNB0049200 972 972 Processed 18/05/2024 4117376982 CHANDRIKABAI SAHU PUNJAB NATIONAL BANK(508568)
320 Rajnandgaon CH-04-001-034-001/329
(Mangata) 		3304001000NRG25150520240522217 15/05/2024 PUNIYA BAI 3304001WL017014 PUNIYA BAI 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376876 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 Rajnandgaon CH-04-001-034-001/331
(Mangata) 		3304001000NRG25150520240522218 15/05/2024 buneshvari 3304001WL017014 buneshvari 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416618 BHUNESHWARI SAHU WO PUSAU PUNJAB NATIONAL BANK(508568)
322 Rajnandgaon CH-04-001-034-001/332
(Mangata) 		3304001000NRG25150520240521746 15/05/2024 Kumari 3304001WL017006 Kumari 00354 PUNB0049200 900 900 Processed 18/05/2024 4117376773 KUMARIBAI PATEL PUNJAB NATIONAL BANK(508568)
323 Rajnandgaon CH-04-001-034-001/337-A
(Mangata) 		3304001000NRG25150520240521747 15/05/2024 CHUNIYA 3304001WL017006 CHUNIYA 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376961 CHUNIYABAI SAHU PUNJAB NATIONAL BANK(508568)
324 Rajnandgaon CH-04-001-034-001/338
(Mangata) 		3304001000NRG25150520240521748 15/05/2024 FULESHWARI 3304001WL017006 FULESHWARI 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376928 FULESHWARI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
325 Rajnandgaon CH-04-001-034-001/34
(Mangata) 		3304001000NRG25150520240521749 15/05/2024 JHUNIYA BAI 3304001WL017006 JHUNIYA BAI 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376869 JHUNIYA BAI SAHU CANARA BANK(508532)
326 Rajnandgaon CH-04-001-034-001/347-B
(Mangata) 		3304001000NRG25150520240522219 15/05/2024 leela 3304001WL017014 leela 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416686 LILA BAI SAHU PUNJAB NATIONAL BANK(508568)
327 Rajnandgaon CH-04-001-034-001/351
(Mangata) 		3304001000NRG25150520240521752 15/05/2024 CHANDRAKALI 3304001WL017006 CHANDRAKALI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376865 CHANDRAKALI PATEL PUNJAB NATIONAL BANK(508568)
328 Rajnandgaon CH-04-001-034-001/352
(Mangata) 		3304001000NRG25150520240521753 15/05/2024 chitrekha 3304001WL017006 chitrekha 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376929 CHITREKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
329 Rajnandgaon CH-04-001-034-001/352
(Mangata) 		3304001000NRG25150520240521754 15/05/2024 kirti sahu 3304001WL017006 kirti sahu 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376749 MISS KEERTI SAHU STATE BANK OF INDIA(508548)
330 Rajnandgaon CH-04-001-034-001/353-A
(Mangata) 		3304001000NRG25150520240522220 15/05/2024 uma 3304001WL017014 uma 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376822 UMA SAHU PUNJAB NATIONAL BANK(508568)
331 Rajnandgaon CH-04-001-034-001/353-B
(Mangata) 		3304001000NRG25150520240522221 15/05/2024 Lokeshwari 3304001WL017014 Lokeshwari 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376932 MR LOKESHWARI SAHU STATE BANK OF INDIA(508548)
332 Rajnandgaon CH-04-001-034-001/355
(Mangata) 		3304001000NRG25150520240521755 15/05/2024 JHAMIN 3304001WL017006 JHAMIN 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416609 JHAMIN SAHU PUNJAB NATIONAL BANK(508568)
333 Rajnandgaon CH-04-001-034-001/356
(Mangata) 		3304001000NRG25150520240521756 15/05/2024 Savitri 3304001WL017006 Savitri 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376984 SAVITRIBAI SAHU PUNJAB NATIONAL BANK(508568)
334 Rajnandgaon CH-04-001-034-001/36
(Mangata) 		3304001000NRG25150520240522222 15/05/2024 GYAN BAI 3304001WL017014 GYAN BAI 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376831 GYAN BAI SAHU WO KAMLESH SAHU PUNJAB NATIONAL BANK(508568)
335 Rajnandgaon CH-04-001-034-001/362
(Mangata) 		3304001000NRG25150520240522223 15/05/2024 DHANESHWARI 3304001WL017014 DHANESHWARI 00354 PUNB0049200 972 972 Processed 18/05/2024 4117376963 DHANESHWARI THAKUR WO DURYODHAN PUNJAB NATIONAL BANK(508568)
336 Rajnandgaon CH-04-001-034-001/365
(Mangata) 		3304001000NRG25150520240521757 15/05/2024 MAHESHWARI 3304001WL017006 MAHESHWARI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376811 MAHESHWARI SAHU PUNJAB NATIONAL BANK(508568)
337 Rajnandgaon CH-04-001-034-001/37
(Mangata) 		3304001000NRG25150520240521758 15/05/2024 GANESHIYA 3304001WL017006 GANESHIYA 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376814 GANESHIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
338 Rajnandgaon CH-04-001-034-001/371-A
(Mangata) 		3304001000NRG25150520240522226 15/05/2024 Durpati 3304001WL017014 Durpati 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117377205 DRAUPATI SAHU PUNJAB NATIONAL BANK(508568)
339 Rajnandgaon CH-04-001-034-001/375-A
(Mangata) 		3304001000NRG25150520240521759 15/05/2024 urvashi 3304001WL017006 urvashi 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416578 URVASHI PATEL PUNJAB NATIONAL BANK(508568)
340 Rajnandgaon CH-04-001-034-001/38
(Mangata) 		3304001000NRG25150520240521760 15/05/2024 INDRANI 3304001WL017006 INDRANI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377133 INDRANI BAI SAHU PUNJAB NATIONAL BANK(508568)
341 Rajnandgaon CH-04-001-034-001/381
(Mangata) 		3304001000NRG25150520240522169 15/05/2024 GITA 3304001WL017013 GITA 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376938 GITA BAI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
342 Rajnandgaon CH-04-001-034-001/386
(Mangata) 		3304001000NRG25150520240521761 15/05/2024 Yashoda 3304001WL017006 Yashoda 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416614 YASHODA SAHU W/O PREM LAL PUNJAB NATIONAL BANK(508568)
343 Rajnandgaon CH-04-001-034-001/387
(Mangata) 		3304001000NRG25150520240521762 15/05/2024 SARASWATI 3304001WL017006 SARASWATI 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376940 SARASVATI SAHU W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
344 Rajnandgaon CH-04-001-034-001/389
(Mangata) 		3304001000NRG25150520240521763 15/05/2024 PARVATI 3304001WL017006 PARVATI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376952 PARVATI SINHA PUNJAB NATIONAL BANK(508568)
345 Rajnandgaon CH-04-001-034-001/393
(Mangata) 		3304001000NRG25150520240522227 15/05/2024 yashoda bai 3304001WL017014 yashoda bai 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376966 YASHODA SAHU PUNJAB NATIONAL BANK(508568)
346 Rajnandgaon CH-04-001-034-001/397
(Mangata) 		3304001000NRG25150520240521764 15/05/2024 PUNIMA 3304001WL017006 PUNIMA 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416610 PURNIMA SAHU W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
347 Rajnandgaon CH-04-001-034-001/399-A
(Mangata) 		3304001000NRG25150520240521765 15/05/2024 rupa 3304001WL017006 rupa 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416631 RUPA BAI SAHU PUNJAB NATIONAL BANK(508568)
348 Rajnandgaon CH-04-001-034-001/4
(Mangata) 		3304001000NRG25150520240521766 15/05/2024 Dulari 3304001WL017006 Dulari 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377034 DULARI BAI SAHU WO CHOTURAM PUNJAB NATIONAL BANK(508568)
349 Rajnandgaon CH-04-001-034-001/40-A
(Mangata) 		3304001000NRG25150520240521767 15/05/2024 kamin 3304001WL017006 kamin 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376922 KAMINBAI SAHU PUNJAB NATIONAL BANK(508568)
350 Rajnandgaon CH-04-001-034-001/400
(Mangata) 		3304001000NRG25150520240521768 15/05/2024 Sunita 3304001WL017006 Sunita 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376833 SUNITA BAI YADAV PUNJAB NATIONAL BANK(508568)
351 Rajnandgaon CH-04-001-034-001/403
(Mangata) 		3304001000NRG25150520240521769 15/05/2024 chameli 3304001WL017006 chameli 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377046 CHAMELI SEN DO SUKHRAM PUNJAB NATIONAL BANK(508568)
352 Rajnandgaon CH-04-001-034-001/406
(Mangata) 		3304001000NRG25150520240522170 15/05/2024 PUSHPA 3304001WL017013 PUSHPA 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376770 PUSHPA SAHU PUNJAB NATIONAL BANK(508568)
353 Rajnandgaon CH-04-001-034-001/407
(Mangata) 		3304001000NRG25150520240521770 15/05/2024 KHEMLATA 3304001WL017006 KHEMLATA 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376818 KHEMLATA SAHU PUNJAB NATIONAL BANK(508568)
354 Rajnandgaon CH-04-001-034-001/408
(Mangata) 		3304001000NRG25150520240521771 15/05/2024 DAMESHWARI 3304001WL017006 DAMESHWARI 00354 PUNB0049200 900 900 Processed 18/05/2024 4117376813 DAMESHWARI SAHU BANK OF BARODA(606985)
355 Rajnandgaon CH-04-001-034-001/41
(Mangata) 		3304001000NRG25150520240522228 15/05/2024 parvati 3304001WL017014 parvati 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376962 PARVATI SAHU PUNJAB NATIONAL BANK(508568)
356 Rajnandgaon CH-04-001-034-001/41-A
(Mangata) 		3304001000NRG25150520240522229 15/05/2024 nomin sahu 3304001WL017014 nomin sahu 00354 PUNB0049200 1215 1215 Processed 19/05/2024 4117376744 NOMIN INDIAN OVERSEAS BANK(508541)
357 Rajnandgaon CH-04-001-034-001/412
(Mangata) 		3304001000NRG25150520240521773 15/05/2024 SOHADRA 3304001WL017006 SOHADRA 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376979 SOHADRA BAI SAHU W/O BHOJ RAM SAHU PUNJAB NATIONAL BANK(508568)
358 Rajnandgaon CH-04-001-034-001/414
(Mangata) 		3304001000NRG25150520240521774 15/05/2024 DULESHWARI 3304001WL017006 DULESHWARI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376897 DULESHWARI PATEL PUNJAB NATIONAL BANK(508568)
359 Rajnandgaon CH-04-001-034-001/415
(Mangata) 		3304001000NRG25150520240521775 15/05/2024 santosi 3304001WL017006 santosi 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376871 SANTOSHI PATEL PUNJAB NATIONAL BANK(508568)
360 Rajnandgaon CH-04-001-034-001/417
(Mangata) 		3304001000NRG25150520240522230 15/05/2024 PRAMILA 3304001WL017014 PRAMILA 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416666 PRAMILA BAI SAHU PUNJAB NATIONAL BANK(508568)
361 Rajnandgaon CH-04-001-034-001/42-A
(Mangata) 		3304001000NRG25150520240522231 15/05/2024 BHOJ BAI 3304001WL017014 BHOJ BAI 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376978 BHOJ BAI SAHU PUNJAB NATIONAL BANK(508568)
362 Rajnandgaon CH-04-001-034-001/422
(Mangata) 		3304001000NRG25150520240521776 15/05/2024 DEVAKI 3304001WL017006 DEVAKI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376870 DEVAKI BAI SAHU PUNJAB NATIONAL BANK(508568)
363 Rajnandgaon CH-04-001-034-001/426
(Mangata) 		3304001000NRG25150520240522171 15/05/2024 Hemlata 3304001WL017013 Hemlata 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376827 HEMLATA SAHU W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
364 Rajnandgaon CH-04-001-034-001/427
(Mangata) 		3304001000NRG25150520240521777 15/05/2024 REKHA BAI 3304001WL017006 REKHA BAI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376975 REKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
365 Rajnandgaon CH-04-001-034-001/428-A
(Mangata) 		3304001000NRG25150520240522232 15/05/2024 Dashoda 3304001WL017014 Dashoda 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117376734 DASHODA BAI SAHU PUNJAB NATIONAL BANK(508568)
366 Rajnandgaon CH-04-001-034-001/431
(Mangata) 		3304001000NRG25150520240522233 15/05/2024 PREMBATI 3304001WL017014 PREMBATI 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117377030 PREMBATI PATEL PUNJAB NATIONAL BANK(508568)
367 Rajnandgaon CH-04-001-034-001/433-A
(Mangata) 		3304001000NRG25150520240521778 15/05/2024 Mamta 3304001WL017006 Mamta 00354 PUNB0049200 900 900 Processed 18/05/2024 4117416664 MAMATA SAHU PUNJAB NATIONAL BANK(508568)
368 Rajnandgaon CH-04-001-034-001/435-A
(Mangata) 		3304001000NRG25150520240521779 15/05/2024 Panchbai 3304001WL017006 Panchbai 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416515 PANCHBAI SAHU CANARA BANK(508532)
369 Rajnandgaon CH-04-001-034-001/436
(Mangata) 		3304001000NRG25150520240522234 15/05/2024 dulesh 3304001WL017014 dulesh 00354 PUNB0049200 729 729 Processed 18/05/2024 4117376799 DULESH MANDAVI WO RAJU PUNJAB NATIONAL BANK(508568)
370 Rajnandgaon CH-04-001-034-001/439
(Mangata) 		3304001000NRG25150520240521780 15/05/2024 Sunita 3304001WL017006 Sunita 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376937 SUNITA SAHU W/O MANOJ PUNJAB NATIONAL BANK(508568)
371 Rajnandgaon CH-04-001-034-001/441
(Mangata) 		3304001000NRG25150520240522235 15/05/2024 SUNETI 3304001WL017014 SUNETI 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117377033 SUNITI GOAD PUNJAB NATIONAL BANK(508568)
372 Rajnandgaon CH-04-001-034-001/445
(Mangata) 		3304001000NRG25150520240521782 15/05/2024 ROMAN 3304001WL017006 ROMAN 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376934 ROMAN BAI SAHU PUNJAB NATIONAL BANK(508568)
373 Rajnandgaon CH-04-001-034-001/447
(Mangata) 		3304001000NRG25150520240521783 15/05/2024 uttara 3304001WL017006 uttara 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376823 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Rajnandgaon CH-04-001-034-001/449
(Mangata) 		3304001000NRG25150520240521784 15/05/2024 Narayani 3304001WL017006 Narayani 00354 PUNB0049200 720 720 Processed 18/05/2024 4117377100 NARAYANI SINHA PUNJAB NATIONAL BANK(508568)
375 Rajnandgaon CH-04-001-034-001/453
(Mangata) 		3304001000NRG25150520240521785 15/05/2024 chitrekha 3304001WL017006 chitrekha 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376848 CHITRAREKHA PATEL PUNJAB NATIONAL BANK(508568)
376 Rajnandgaon CH-04-001-034-001/454
(Mangata) 		3304001000NRG25150520240521786 15/05/2024 Durga 3304001WL017006 Durga 00354 PUNB0049200 950 950 Processed 18/05/2024 4117416580 DURGA BAI YADAV PUNJAB NATIONAL BANK(508568)
377 Rajnandgaon CH-04-001-034-001/455
(Mangata) 		3304001000NRG25150520240521787 15/05/2024 laxni 3304001WL017006 laxni 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376921 LAXMI YADAV WO LIKHAN YADAV PUNJAB NATIONAL BANK(508568)
378 Rajnandgaon CH-04-001-034-001/457
(Mangata) 		3304001000NRG25150520240521788 15/05/2024 SUNITA 3304001WL017006 SUNITA 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376864 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
379 Rajnandgaon CH-04-001-034-001/459
(Mangata) 		3304001000NRG25150520240521789 15/05/2024 RUKHAMANI 3304001WL017006 RUKHAMANI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376973 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
380 Rajnandgaon CH-04-001-034-001/460
(Mangata) 		3304001000NRG25150520240521790 15/05/2024 MANISHA 3304001WL017006 MANISHA 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376873 MANEESHA SINHA PUNJAB NATIONAL BANK(508568)
381 Rajnandgaon CH-04-001-034-001/463
(Mangata) 		3304001000NRG25150520240521792 15/05/2024 anusuiya 3304001WL017006 anusuiya 00354 PUNB0049200 900 900 Processed 18/05/2024 4117416649 ANUSUIYA SINHA PUNJAB NATIONAL BANK(508568)
382 Rajnandgaon CH-04-001-034-001/463
(Mangata) 		3304001000NRG25150520240521791 15/05/2024 DHANBAI 3304001WL017006 DHANBAI 00354 PUNB0049200 600 600 Processed 18/05/2024 4117416671 DHANBAI SINHA PUNJAB NATIONAL BANK(508568)
383 Rajnandgaon CH-04-001-034-001/464
(Mangata) 		3304001000NRG25150520240521793 15/05/2024 keshwari 3304001WL017006 keshwari 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416615 KESHWARI SAHU W/O ANAND PUNJAB NATIONAL BANK(508568)
384 Rajnandgaon CH-04-001-034-001/465
(Mangata) 		3304001000NRG25150520240521794 15/05/2024 hemlata 3304001WL017006 hemlata 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376815 HEMLATA BAI SAHU PUNJAB NATIONAL BANK(508568)
385 Rajnandgaon CH-04-001-034-001/466
(Mangata) 		3304001000NRG25150520240521795 15/05/2024 KIRTI 3304001WL017006 KIRTI 00354 PUNB0049200 950 950 Processed 18/05/2024 4117416621 KIRTI BAI VISHKARM PUNJAB NATIONAL BANK(508568)
386 Rajnandgaon CH-04-001-034-001/467
(Mangata) 		3304001000NRG25150520240521796 15/05/2024 bhagvantin 3304001WL017006 bhagvantin 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376900 BHAGVANTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
387 Rajnandgaon CH-04-001-034-001/467
(Mangata) 		3304001000NRG25150520240521797 15/05/2024 Sevika Sahu 3304001WL017006 Sevika Sahu 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376740 SEVIKA SAHU PUNJAB NATIONAL BANK(508568)
388 Rajnandgaon CH-04-001-034-001/470
(Mangata) 		3304001000NRG25150520240521798 15/05/2024 mina 3304001WL017006 mina 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376798 MEENA SAHU WO RAJU PUNJAB NATIONAL BANK(508568)
389 Rajnandgaon CH-04-001-034-001/477
(Mangata) 		3304001000NRG25150520240522236 15/05/2024 BIMBLESVERI 3304001WL017014 BIMBLESVERI 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416680 BIMLESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
390 Rajnandgaon CH-04-001-034-001/483
(Mangata) 		3304001000NRG25150520240521799 15/05/2024 Bharti 3304001WL017006 Bharti 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376779 BHARTI SINHA PUNJAB NATIONAL BANK(508568)
391 Rajnandgaon CH-04-001-034-001/484
(Mangata) 		3304001000NRG25150520240521800 15/05/2024 Hembai 3304001WL017006 Hembai 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377031 HEM BAI SINHA PUNJAB NATIONAL BANK(508568)
392 Rajnandgaon CH-04-001-034-001/485
(Mangata) 		3304001000NRG25150520240521801 15/05/2024 Mukeshwari 3304001WL017006 Mukeshwari 00354 PUNB0049200 950 950 Processed 18/05/2024 4117416616 MUKESHWARI PATEL PUNJAB NATIONAL BANK(508568)
393 Rajnandgaon CH-04-001-034-001/486
(Mangata) 		3304001000NRG25150520240521802 15/05/2024 swati 3304001WL017006 swati 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376874 SWATHI SAHU PUNJAB NATIONAL BANK(508568)
394 Rajnandgaon CH-04-001-034-001/486-A
(Mangata) 		3304001000NRG25150520240521803 15/05/2024 Radhika 3304001WL017006 Radhika 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376847 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Rajnandgaon CH-04-001-034-001/491
(Mangata) 		3304001000NRG25150520240521804 15/05/2024 bedbai 3304001WL017006 bedbai 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376916 BELA BAI SAHU PUNJAB NATIONAL BANK(508568)
396 Rajnandgaon CH-04-001-034-001/495
(Mangata) 		3304001000NRG25150520240522495 15/05/2024 gomti 3304001WL017019 gomti 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376802 GOMATI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
397 Rajnandgaon CH-04-001-034-001/498
(Mangata) 		3304001000NRG25150520240522238 15/05/2024 nagina 3304001WL017014 nagina 00354 PUNB0049200 972 972 Processed 18/05/2024 4117376807 NAGINA BAI PATEL WO PARASHOTAM PATEL PUNJAB NATIONAL BANK(508568)
398 Rajnandgaon CH-04-001-034-001/500
(Mangata) 		3304001000NRG25150520240521805 15/05/2024 Yamuna bai sahu 3304001WL017006 Yamuna bai sahu 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416497 YAMUNA BAI SAHU PUNJAB NATIONAL BANK(508568)
399 Rajnandgaon CH-04-001-034-001/503
(Mangata) 		3304001000NRG25150520240521806 15/05/2024 santoshi yadav 3304001WL017006 santoshi yadav 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376895 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
400 Rajnandgaon CH-04-001-034-001/504
(Mangata) 		3304001000NRG25150520240522239 15/05/2024 Kushma nirmalkar 3304001WL017014 Kushma nirmalkar 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416685 KUSHMA NIRMALKAR PUNJAB NATIONAL BANK(508568)
401 Rajnandgaon CH-04-001-034-001/507
(Mangata) 		3304001000NRG25150520240522241 15/05/2024 Hemlata 3304001WL017014 Hemlata 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416641 HEMLATA SAHU WO KEJN BANK OF BARODA(606985)
402 Rajnandgaon CH-04-001-034-001/507
(Mangata) 		3304001000NRG25150520240522240 15/05/2024 Yamuna 3304001WL017014 Yamuna 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117416640 Mrs. Yamuna Sahu CHHATTISGARH GRAMIN BANK(607214)
403 Rajnandgaon CH-04-001-034-001/508
(Mangata) 		3304001000NRG25150520240522172 15/05/2024 vidhya 3304001WL017013 vidhya 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117416675 VIDHYA THAKUR PUNJAB NATIONAL BANK(508568)
404 Rajnandgaon CH-04-001-034-001/509
(Mangata) 		3304001000NRG25150520240521807 15/05/2024 Satyabhama Sahu 3304001WL017006 Satyabhama Sahu 00354 PUNB0049200 450 450 Processed 18/05/2024 4117416651 SATYABHAMA SAHU PUNJAB NATIONAL BANK(508568)
405 Rajnandgaon CH-04-001-034-001/514
(Mangata) 		3304001000NRG25150520240521809 15/05/2024 nandani 3304001WL017006 nandani 00354 PUNB0049200 600 600 Processed 18/05/2024 4117377132 NANDNIBAI SINHA PUNJAB NATIONAL BANK(508568)
406 Rajnandgaon CH-04-001-034-001/52
(Mangata) 		3304001000NRG25150520240521812 15/05/2024 Laxmi 3304001WL017006 Laxmi 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376849 LAKSHNI NIRMALAKAR FINCARE SMALL FINANCE BANK LTD(608304)
407 Rajnandgaon CH-04-001-034-001/522
(Mangata) 		3304001000NRG25150520240521813 15/05/2024 Lalita bai yadaw 3304001WL017006 Lalita bai yadaw 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377012 LALITA YADAV PUNJAB NATIONAL BANK(508568)
408 Rajnandgaon CH-04-001-034-001/527
(Mangata) 		3304001000NRG25150520240521815 15/05/2024 Rajola 3304001WL017006 Rajola 00354 PUNB0049200 900 900 Processed 18/05/2024 4117416622 MRS RAJOLA BAI SAHU STATE BANK OF INDIA(508548)
409 Rajnandgaon CH-04-001-034-001/529
(Mangata) 		3304001000NRG25150520240521816 15/05/2024 RUKHMANI SAHU 3304001WL017006 RUKHMANI SAHU 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416679 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
410 Rajnandgaon CH-04-001-034-001/53
(Mangata) 		3304001000NRG25150520240521817 15/05/2024 Rajeshwari 3304001WL017006 Rajeshwari 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416619 RAJESHWARI BAI DOBHI WO LATKHOR PUNJAB NATIONAL BANK(508568)
411 Rajnandgaon CH-04-001-034-001/53-A
(Mangata) 		3304001000NRG25150520240521818 15/05/2024 Jamuna 3304001WL017006 Jamuna 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416617 JAMUNA BAI DOBHI WO LALIT KUMAR PUNJAB NATIONAL BANK(508568)
412 Rajnandgaon CH-04-001-034-001/530
(Mangata) 		3304001000NRG25150520240521819 15/05/2024 JAGESHWARI SAHU 3304001WL017006 JAGESHWARI SAHU 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377251 JAGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
413 Rajnandgaon CH-04-001-034-001/532
(Mangata) 		3304001000NRG25150520240521820 15/05/2024 VIMLA BAI MANDAVI 3304001WL017006 VIMLA BAI MANDAVI 00354 PUNB0049200 900 900 Processed 18/05/2024 4117377245 VIMLABAI MANDAVI PUNJAB NATIONAL BANK(508568)
414 Rajnandgaon CH-04-001-034-001/533
(Mangata) 		3304001000NRG25150520240521821 15/05/2024 SANGITA SAHU 3304001WL017006 SANGITA SAHU 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416642 SANGEETA SAHU PUNJAB NATIONAL BANK(508568)
415 Rajnandgaon CH-04-001-034-001/540
(Mangata) 		3304001000NRG25150520240521824 15/05/2024 LAXMI SAHU 3304001WL017006 LAXMI SAHU 00354 PUNB0049200 1140 1140 Rejected 18/05/2024 4117376739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Rajnandgaon CH-04-001-034-001/543
(Mangata) 		3304001000NRG25150520240522244 15/05/2024 YAMINI PATEL 3304001WL017014 YAMINI PATEL 00354 PUNB0049200 1215 1215 Processed 18/05/2024 4117377131 YAMINIBAI PATEL PUNJAB NATIONAL BANK(508568)
417 Rajnandgaon CH-04-001-034-001/544
(Mangata) 		3304001000NRG25150520240521826 15/05/2024 Dhanmat 3304001WL017006 Dhanmat 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377154 DHANMAT BAI SAHU PUNJAB NATIONAL BANK(508568)
418 Rajnandgaon CH-04-001-034-001/550
(Mangata) 		3304001000NRG25150520240521827 15/05/2024 PURNIMA PATEL 3304001WL017006 PURNIMA PATEL 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377001 PURNIMA PATEL PUNJAB NATIONAL BANK(508568)
419 Rajnandgaon CH-04-001-034-001/553
(Mangata) 		3304001000NRG25150520240522246 15/05/2024 MALTI SRIVAS 3304001WL017014 MALTI SRIVAS 00354 PUNB0049200 972 972 Processed 18/05/2024 4117416688 MALTI SRIVAS PUNJAB NATIONAL BANK(508568)
420 Rajnandgaon CH-04-001-034-001/556
(Mangata) 		3304001000NRG25150520240521829 15/05/2024 CHAMPI BAI SAHU 3304001WL017006 CHAMPI BAI SAHU 00354 PUNB0049200 900 900 Processed 18/05/2024 4117377250 CHAMPIBAI SAHU PUNJAB NATIONAL BANK(508568)
421 Rajnandgaon CH-04-001-034-001/562
(Mangata) 		3304001000NRG25150520240521832 15/05/2024 suniti sahu 3304001WL017006 suniti sahu 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376745 SUNITI SAHU PUNJAB NATIONAL BANK(508568)
422 Rajnandgaon CH-04-001-034-001/566
(Mangata) 		3304001000NRG25150520240521833 15/05/2024 Kiran 3304001WL017006 Kiran 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117377011 KIRAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
423 Rajnandgaon CH-04-001-034-001/578
(Mangata) 		3304001000NRG25150520240521837 15/05/2024 SANGEETA SAHU 3304001WL017006 SANGEETA SAHU 00354 PUNB0049200 380 380 Processed 18/05/2024 4117416693 SANGEETA SAHU PUNJAB NATIONAL BANK(508568)
424 Rajnandgaon CH-04-001-034-001/581
(Mangata) 		3304001000NRG25150520240521838 15/05/2024 PREMIN YADAV 3304001WL017006 PREMIN YADAV 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376750 PREMIN YADAV D/O CHOTU YADAV UNION BANK OF INDIA(508500)
425 Rajnandgaon CH-04-001-034-001/6-A
(Mangata) 		3304001000NRG25150520240521839 15/05/2024 Rekha 3304001WL017006 Rekha 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376826 REKHA BAI SAHU WO NA BANK OF BARODA(606985)
426 Rajnandgaon CH-04-001-034-001/6-B
(Mangata) 		3304001000NRG25150520240521840 15/05/2024 KALYANI 3304001WL017006 KALYANI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376956 KALYANI SAHU PUNJAB NATIONAL BANK(508568)
427 Rajnandgaon CH-04-001-034-001/60
(Mangata) 		3304001000NRG25150520240521841 15/05/2024 Jamuna 3304001WL017006 Jamuna 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416667 JAMUNA BAI SAHU WO KALYAN SAHU PUNJAB NATIONAL BANK(508568)
428 Rajnandgaon CH-04-001-034-001/63
(Mangata) 		3304001000NRG25150520240521842 15/05/2024 Suman sahu 3304001WL017006 Suman sahu 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376746 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
429 Rajnandgaon CH-04-001-034-001/69
(Mangata) 		3304001000NRG25150520240521844 15/05/2024 durga 3304001WL017006 durga 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376991 DURGA BAI SAHU W/O NEMAN PUNJAB NATIONAL BANK(508568)
430 Rajnandgaon CH-04-001-034-001/7
(Mangata) 		3304001000NRG25150520240522250 15/05/2024 FULESHWARI 3304001WL017014 FULESHWARI 00354 PUNB0049200 729 729 Processed 18/05/2024 4117416652 FULESHWARI SINHA PUNJAB NATIONAL BANK(508568)
431 Rajnandgaon CH-04-001-034-001/70
(Mangata) 		3304001000NRG25150520240521845 15/05/2024 SHUSHILA 3304001WL017006 SHUSHILA 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376890 SUSHILA BAI THAKUR W/O SUKHNANDAN PUNJAB NATIONAL BANK(508568)
432 Rajnandgaon CH-04-001-034-001/76-A
(Mangata) 		3304001000NRG25150520240521846 15/05/2024 HEERA BAI 3304001WL017006 HEERA BAI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376843 HIRA BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
433 Rajnandgaon CH-04-001-034-001/76-C
(Mangata) 		3304001000NRG25150520240521847 15/05/2024 devantin 3304001WL017006 devantin 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376835 DEVATIN BAI SAHU WO PARMANAD PUNJAB NATIONAL BANK(508568)
434 Rajnandgaon CH-04-001-034-001/82-A
(Mangata) 		3304001000NRG25150520240522496 15/05/2024 kamleshwari 3304001WL017019 kamleshwari 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376805 KAMLESHVARI YADU CANARA BANK(508532)
435 Rajnandgaon CH-04-001-034-001/83
(Mangata) 		3304001000NRG25150520240521850 15/05/2024 BELASA 3304001WL017006 BELASA 00354 PUNB0049200 950 950 Processed 18/05/2024 4117376796 BILASHA BAI SAHU W/O ANKALU PUNJAB NATIONAL BANK(508568)
436 Rajnandgaon CH-04-001-034-001/84
(Mangata) 		3304001000NRG25150520240521851 15/05/2024 Maan bai 3304001WL017006 Maan bai 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117416613 BHAN BAI TELI W/O SUKHDAS PUNJAB NATIONAL BANK(508568)
437 Rajnandgaon CH-04-001-034-001/85
(Mangata) 		3304001000NRG25150520240521852 15/05/2024 Lata 3304001WL017006 Lata 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376892 LATA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Rajnandgaon CH-04-001-034-001/87
(Mangata) 		3304001000NRG25150520240522251 15/05/2024 SANTRAM 3304001WL017014 SANTRAM 00354 PUNB0049200 1215 1215 Processed 19/05/2024 4117376845 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Rajnandgaon CH-04-001-034-001/89
(Mangata) 		3304001000NRG25150520240521853 15/05/2024 CHEMAN BAI 3304001WL017006 CHEMAN BAI 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376795 CHEMAN BAI SINHA W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
440 Rajnandgaon CH-04-001-034-001/9
(Mangata) 		3304001000NRG25150520240521854 15/05/2024 Devsir 3304001WL017006 Devsir 00354 PUNB0049200 750 750 Processed 18/05/2024 4117376926 MRS DEVSIR SAHU STATE BANK OF INDIA(508548)
441 Rajnandgaon CH-04-001-034-001/90
(Mangata) 		3304001000NRG25150520240521855 15/05/2024 LALITA 3304001WL017006 LALITA 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376840 LALITHA BAI PUNJAB NATIONAL BANK(508568)
442 Rajnandgaon CH-04-001-034-001/91
(Mangata) 		3304001000NRG25150520240522497 15/05/2024 DHANESHWARI 3304001WL017019 DHANESHWARI 00354 PUNB0049200 1458 1458 Processed 18/05/2024 4117376838 DHANESHWARI SINHA PUNJAB NATIONAL BANK(508568)
443 Rajnandgaon CH-04-001-034-001/97
(Mangata) 		3304001000NRG25150520240521857 15/05/2024 kiran 3304001WL017006 kiran 00354 PUNB0049200 380 380 Processed 18/05/2024 4117376844 KIRAN SAHU PUNJAB NATIONAL BANK(508568)
444 Rajnandgaon CH-04-001-034-001/98
(Mangata) 		3304001000NRG25150520240521858 15/05/2024 lata 3304001WL017006 lata 00354 PUNB0049200 1140 1140 Processed 18/05/2024 4117376846 LATA BAI SAHU PUNJAB NATIONAL BANK(508568)
445 Rajnandgaon CH-04-001-046-001/10
(Joratarai-2) 		3304001000NRG25150520240525864 15/05/2024 Pintu Kumar Dhobi 3304001WL017143 Pintu Kumar Dhobi 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416624 PINTU KUMAR DHOBI PUNJAB NATIONAL BANK(508568)
446 Rajnandgaon CH-04-001-046-001/107
(Joratarai-2) 		3304001000NRG25150520240525866 15/05/2024 nilam bai 3304001WL017143 nilam bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376729 NILAM BAI SAHU PUNJAB NATIONAL BANK(508568)
447 Rajnandgaon CH-04-001-046-001/114
(Joratarai-2) 		3304001000NRG25150520240525867 15/05/2024 IENDRA BAI 3304001WL017143 IENDRA BAI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416654 INDIRABAI BAGHEL PUNJAB NATIONAL BANK(508568)
448 Rajnandgaon CH-04-001-046-001/125
(Joratarai-2) 		3304001000NRG25150520240525868 15/05/2024 Kachari Bai Sahu 3304001WL017143 Kachari Bai Sahu 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416546 KACHARI BAI SAHU CANARA BANK(508532)
449 Rajnandgaon CH-04-001-046-001/127
(Joratarai-2) 		3304001000NRG25150520240525869 15/05/2024 JAHURABAI 3304001WL017143 JAHURABAI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376990 JAHURA BAI SAHU PUNJAB NATIONAL BANK(508568)
450 Rajnandgaon CH-04-001-046-001/15
(Joratarai-2) 		3304001000NRG25150520240525870 15/05/2024 ramchand 3304001WL017143 ramchand 00354 PUNB0049200 1150 1150 Processed 19/05/2024 4117416579 Mr. RAM CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
451 Rajnandgaon CH-04-001-046-001/157
(Joratarai-2) 		3304001000NRG25150520240525872 15/05/2024 KUMARIBAI 3304001WL017143 KUMARIBAI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376825 KUMARI BAI SAHU PUNJAB NATIONAL BANK(508568)
452 Rajnandgaon CH-04-001-046-001/161
(Joratarai-2) 		3304001000NRG25150520240525873 15/05/2024 KHEMEEN 3304001WL017143 KHEMEEN 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376879 KHEMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
453 Rajnandgaon CH-04-001-046-001/170
(Joratarai-2) 		3304001000NRG25150520240525874 15/05/2024 PAVARABAI 3304001WL017143 PAVARABAI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376881 PAVARA BAI SAHU PUNJAB NATIONAL BANK(508568)
454 Rajnandgaon CH-04-001-046-001/203
(Joratarai-2) 		3304001000NRG25150520240525876 15/05/2024 rajim bai 3304001WL017143 rajim bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376720 RAJIM DHANKAR PUNJAB NATIONAL BANK(508568)
455 Rajnandgaon CH-04-001-046-001/209
(Joratarai-2) 		3304001000NRG25150520240526819 15/05/2024 AMROTIEEN 3304001WL017169 AMROTIEEN 00354 PUNB0049200 486 486 Processed 18/05/2024 4117416700 AMAROTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
456 Rajnandgaon CH-04-001-046-001/210-A
(Joratarai-2) 		3304001000NRG25150520240525877 15/05/2024 devki bai 3304001WL017143 devki bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377085 DEVKI BAI YADAV WO MR DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
457 Rajnandgaon CH-04-001-046-001/212-A
(Joratarai-2) 		3304001000NRG25150520240525878 15/05/2024 durga bai 3304001WL017143 durga bai 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117376902 DURGA BAI SAHU PUNJAB NATIONAL BANK(508568)
458 Rajnandgaon CH-04-001-046-001/259
(Joratarai-2) 		3304001000NRG25150520240525881 15/05/2024 KARAUDABAI 3304001WL017143 KARAUDABAI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416604 KARONDA SAHU PUNJAB NATIONAL BANK(508568)
459 Rajnandgaon CH-04-001-046-001/26-A
(Joratarai-2) 		3304001000NRG25150520240525882 15/05/2024 budhantin 3304001WL017143 budhantin 00354 PUNB0049200 920 920 Processed 18/05/2024 4117416643 BUDHANTIN BAI PUNJAB NATIONAL BANK(508568)
460 Rajnandgaon CH-04-001-046-001/267
(Joratarai-2) 		3304001000NRG25150520240525883 15/05/2024 KIRAN 3304001WL017143 KIRAN 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416603 KIRAN BAI SAHU PUNJAB NATIONAL BANK(508568)
461 Rajnandgaon CH-04-001-046-001/268
(Joratarai-2) 		3304001000NRG25150520240525884 15/05/2024 BINDUBAI 3304001WL017143 BINDUBAI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416576 BINDU BAI SAHU BANK OF BARODA(606985)
462 Rajnandgaon CH-04-001-046-001/268
(Joratarai-2) 		3304001000NRG25150520240525885 15/05/2024 nema bai 3304001WL017143 nema bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416626 NEMA SAHU PUNJAB NATIONAL BANK(508568)
463 Rajnandgaon CH-04-001-046-001/309
(Joratarai-2) 		3304001000NRG25150520240525887 15/05/2024 CHAMELI 3304001WL017143 CHAMELI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377084 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
464 Rajnandgaon CH-04-001-046-001/32
(Joratarai-2) 		3304001000NRG25150520240525889 15/05/2024 gopi ram 3304001WL017143 gopi ram 00354 PUNB0049200 690 690 Processed 18/05/2024 4117377242 GOPI RAM PUNJAB NATIONAL BANK(508568)
465 Rajnandgaon CH-04-001-046-001/32
(Joratarai-2) 		3304001000NRG25150520240525888 15/05/2024 SOHDRA 3304001WL017143 SOHDRA 00354 PUNB0049200 690 690 Processed 18/05/2024 4117416593 SOHADRA BAI PATEL PUNJAB NATIONAL BANK(508568)
466 Rajnandgaon CH-04-001-046-001/333
(Joratarai-2) 		3304001000NRG25150520240526820 15/05/2024 ANITA BAI 3304001WL017169 ANITA BAI 00354 PUNB0049200 486 486 Processed 18/05/2024 4117416629 ANITA SAHU BANK OF BARODA(606985)
467 Rajnandgaon CH-04-001-046-001/340
(Joratarai-2) 		3304001000NRG25150520240525890 15/05/2024 PARVATI 3304001WL017143 PARVATI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377077 PARVATI PUNJAB NATIONAL BANK(508568)
468 Rajnandgaon CH-04-001-046-001/341
(Joratarai-2) 		3304001000NRG25150520240525891 15/05/2024 TRIVENI 3304001WL017143 TRIVENI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377090 TRIVENI NIRMALKAR PUNJAB NATIONAL BANK(508568)
469 Rajnandgaon CH-04-001-046-001/343
(Joratarai-2) 		3304001000NRG25150520240525892 15/05/2024 DEVKI 3304001WL017143 DEVKI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376857 DEVAKI BAI PUNJAB NATIONAL BANK(508568)
470 Rajnandgaon CH-04-001-046-001/345
(Joratarai-2) 		3304001000NRG25150520240525893 15/05/2024 laxmi bai 3304001WL017143 laxmi bai 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117377083 LAKSHMI SAHU PUNJAB NATIONAL BANK(508568)
471 Rajnandgaon CH-04-001-046-001/35
(Joratarai-2) 		3304001000NRG25150520240525895 15/05/2024 KAMIN 3304001WL017143 KAMIN 00354 PUNB0049200 230 230 Processed 18/05/2024 4117376906 Mrs. KAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
472 Rajnandgaon CH-04-001-046-001/353
(Joratarai-2) 		3304001000NRG25150520240525896 15/05/2024 Irawati 3304001WL017143 Irawati 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376901 ISHBATI SAHU PUNJAB NATIONAL BANK(508568)
473 Rajnandgaon CH-04-001-046-001/354
(Joratarai-2) 		3304001000NRG25150520240525897 15/05/2024 anita bai 3304001WL017143 anita bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416681 ANITA BAI SAHU PUNJAB NATIONAL BANK(508568)
474 Rajnandgaon CH-04-001-046-001/356
(Joratarai-2) 		3304001000NRG25150520240525899 15/05/2024 Somin 3304001WL017143 Somin 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376910 SOMIN BAI GADRIYA PUNJAB NATIONAL BANK(508568)
475 Rajnandgaon CH-04-001-046-001/357
(Joratarai-2) 		3304001000NRG25150520240525900 15/05/2024 ganishiya 3304001WL017143 ganishiya 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117416584 GANESHIYA BAI GADRIYA PUNJAB NATIONAL BANK(508568)
476 Rajnandgaon CH-04-001-046-001/358
(Joratarai-2) 		3304001000NRG25150520240525901 15/05/2024 sushila bai 3304001WL017143 sushila bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376859 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
477 Rajnandgaon CH-04-001-046-001/36
(Joratarai-2) 		3304001000NRG25150520240525902 15/05/2024 MOTEEN 3304001WL017143 MOTEEN 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416588 MOTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
478 Rajnandgaon CH-04-001-046-001/360
(Joratarai-2) 		3304001000NRG25150520240525903 15/05/2024 kirti 3304001WL017143 kirti 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376804 KIRTI BAI YADAV PUNJAB NATIONAL BANK(508568)
479 Rajnandgaon CH-04-001-046-001/361
(Joratarai-2) 		3304001000NRG25150520240525904 15/05/2024 priti 3304001WL017143 priti 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416623 PRITI SAHU PUNJAB NATIONAL BANK(508568)
480 Rajnandgaon CH-04-001-046-001/369
(Joratarai-2) 		3304001000NRG25150520240525906 15/05/2024 BABULAL 3304001WL017143 BABULAL 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376741 BABU LAL YADAV PUNJAB NATIONAL BANK(508568)
481 Rajnandgaon CH-04-001-046-001/369
(Joratarai-2) 		3304001000NRG25150520240525905 15/05/2024 Radha 3304001WL017143 Radha 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117376908 RADHA BAI YADAV PUNJAB NATIONAL BANK(508568)
482 Rajnandgaon CH-04-001-046-001/370
(Joratarai-2) 		3304001000NRG25150520240525907 15/05/2024 Anjali 3304001WL017143 Anjali 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376903 ANJANI BAI PUNJAB NATIONAL BANK(508568)
483 Rajnandgaon CH-04-001-046-001/371
(Joratarai-2) 		3304001000NRG25150520240525908 15/05/2024 Rameshwari 3304001WL017143 Rameshwari 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416634 RAMESHWARI YADAV PUNJAB NATIONAL BANK(508568)
484 Rajnandgaon CH-04-001-046-001/372
(Joratarai-2) 		3304001000NRG25150520240525909 15/05/2024 durga bai 3304001WL017143 durga bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416585 DURGA BAI SAHU PUNJAB NATIONAL BANK(508568)
485 Rajnandgaon CH-04-001-046-001/378
(Joratarai-2) 		3304001000NRG25150520240525910 15/05/2024 radha bai 3304001WL017143 radha bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377047 RADHA BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
486 Rajnandgaon CH-04-001-046-001/38
(Joratarai-2) 		3304001000NRG25150520240525911 15/05/2024 SUMITRA 3304001WL017143 SUMITRA 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117416586 SUMITRA BAI SAHU BANK OF BARODA(606985)
487 Rajnandgaon CH-04-001-046-001/386
(Joratarai-2) 		3304001000NRG25150520240525912 15/05/2024 kumari bai 3304001WL017143 kumari bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376856 KUMARI BAI BAGHEL PUNJAB NATIONAL BANK(508568)
488 Rajnandgaon CH-04-001-046-001/387
(Joratarai-2) 		3304001000NRG25150520240525913 15/05/2024 SHASHI 3304001WL017143 SHASHI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377149 SHASHIBAI THAKUR PUNJAB NATIONAL BANK(508568)
489 Rajnandgaon CH-04-001-046-001/390
(Joratarai-2) 		3304001000NRG25150520240525914 15/05/2024 RAJKUMARI 3304001WL017143 RAJKUMARI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416638 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
490 Rajnandgaon CH-04-001-046-001/394
(Joratarai-2) 		3304001000NRG25150520240525915 15/05/2024 saroj 3304001WL017143 saroj 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376806 SAROJ BAI GANDHARV BANK OF BARODA(606985)
491 Rajnandgaon CH-04-001-046-001/398
(Joratarai-2) 		3304001000NRG25150520240525918 15/05/2024 rupabai 3304001WL017143 rupabai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376727 RUPA BAI YADAV PUNJAB NATIONAL BANK(508568)
492 Rajnandgaon CH-04-001-046-001/401
(Joratarai-2) 		3304001000NRG25150520240525920 15/05/2024 meena bai 3304001WL017143 meena bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416591 MINA BAI SAHU PUNJAB NATIONAL BANK(508568)
493 Rajnandgaon CH-04-001-046-001/405
(Joratarai-2) 		3304001000NRG25150520240525922 15/05/2024 kunti bai 3304001WL017143 kunti bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376732 KUNTI BAI SAHU PUNJAB NATIONAL BANK(508568)
494 Rajnandgaon CH-04-001-046-001/406
(Joratarai-2) 		3304001000NRG25150520240525924 15/05/2024 DUKHIYA BAI 3304001WL017143 DUKHIYA BAI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376967 DUKHIYA BAI PUNJAB NATIONAL BANK(508568)
495 Rajnandgaon CH-04-001-046-001/41
(Joratarai-2) 		3304001000NRG25150520240525927 15/05/2024 gonda bai 3304001WL017143 gonda bai 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117376904 GONDA BAI SAHU W O K BANK OF BARODA(606985)
496 Rajnandgaon CH-04-001-046-001/411
(Joratarai-2) 		3304001000NRG25150520240525928 15/05/2024 saroj sahu 3304001WL017143 saroj sahu 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117416577 SAROJ SAHU PUNJAB NATIONAL BANK(508568)
497 Rajnandgaon CH-04-001-046-001/412
(Joratarai-2) 		3304001000NRG25150520240525929 15/05/2024 sumrit 3304001WL017143 sumrit 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376728 SUMRIT BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
498 Rajnandgaon CH-04-001-046-001/416
(Joratarai-2) 		3304001000NRG25150520240525931 15/05/2024 gauri bai 3304001WL017143 gauri bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377004 GAURI BAI YADAV PUNJAB NATIONAL BANK(508568)
499 Rajnandgaon CH-04-001-046-001/417
(Joratarai-2) 		3304001000NRG25150520240525932 15/05/2024 deepak bai 3304001WL017143 deepak bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416696 DEEPAK BAI YADAV PUNJAB NATIONAL BANK(508568)
500 Rajnandgaon CH-04-001-046-001/419
(Joratarai-2) 		3304001000NRG25150520240525934 15/05/2024 chaini bai sahu 3304001WL017143 chaini bai sahu 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376733 CHAINI BAI SAHU PUNJAB NATIONAL BANK(508568)
501 Rajnandgaon CH-04-001-046-001/419
(Joratarai-2) 		3304001000NRG25150520240525933 15/05/2024 dukhwa 3304001WL017143 dukhwa 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416644 DUKHUVA PUNJAB NATIONAL BANK(508568)
502 Rajnandgaon CH-04-001-046-001/421
(Joratarai-2) 		3304001000NRG25150520240525936 15/05/2024 rajim bai 3304001WL017143 rajim bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416636 RAJIM THAKUR PUNJAB NATIONAL BANK(508568)
503 Rajnandgaon CH-04-001-046-001/430
(Joratarai-2) 		3304001000NRG25150520240525937 15/05/2024 Sitabai 3304001WL017143 Sitabai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377249 SITA BAI NISHAD PUNJAB NATIONAL BANK(508568)
504 Rajnandgaon CH-04-001-046-001/433
(Joratarai-2) 		3304001000NRG25150520240525939 15/05/2024 kunti bai 3304001WL017143 kunti bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376968 KUNTIBAI SAHU PUNJAB NATIONAL BANK(508568)
505 Rajnandgaon CH-04-001-046-001/440
(Joratarai-2) 		3304001000NRG25150520240525942 15/05/2024 REWATI 3304001WL017143 REWATI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416582 REVATI SAHU PUNJAB NATIONAL BANK(508568)
506 Rajnandgaon CH-04-001-046-001/442
(Joratarai-2) 		3304001000NRG25150520240525943 15/05/2024 Vakeshwari nishad 3304001WL017143 Vakeshwari nishad 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377192 VAKESWARI NISHAD BANK OF BARODA(606985)
507 Rajnandgaon CH-04-001-046-001/443
(Joratarai-2) 		3304001000NRG25150520240525944 15/05/2024 Shailkumari 3304001WL017143 Shailkumari 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377014 Mrs. SHAILAKUMARI SHAILAKUMARI CHHATTISGARH GRAMIN BANK(607214)
508 Rajnandgaon CH-04-001-046-001/452
(Joratarai-2) 		3304001000NRG25150520240525948 15/05/2024 leela bai sahu 3304001WL017143 leela bai sahu 00354 PUNB0049200 920 920 Processed 18/05/2024 4117377191 LEELA BAI SAHU PUNJAB NATIONAL BANK(508568)
509 Rajnandgaon CH-04-001-046-001/457
(Joratarai-2) 		3304001000NRG25150520240525951 15/05/2024 sarita yadav 3304001WL017143 sarita yadav 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416676 SARITA YADAV PUNJAB NATIONAL BANK(508568)
510 Rajnandgaon CH-04-001-046-001/469
(Joratarai-2) 		3304001000NRG25150520240525954 15/05/2024 Saroj Bai 3304001WL017143 Saroj Bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416639 SAROJ BAI PUNJAB NATIONAL BANK(508568)
511 Rajnandgaon CH-04-001-046-001/47-A
(Joratarai-2) 		3304001000NRG25150520240525955 15/05/2024 punam bai 3304001WL017143 punam bai 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117416635 PUNAM SAHU PUNJAB NATIONAL BANK(508568)
512 Rajnandgaon CH-04-001-046-001/48-A
(Joratarai-2) 		3304001000NRG25150520240525958 15/05/2024 beena bai 3304001WL017143 beena bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376854 BINA BAI SAHU PUNJAB NATIONAL BANK(508568)
513 Rajnandgaon CH-04-001-046-001/49-A
(Joratarai-2) 		3304001000NRG25150520240525959 15/05/2024 laxmi bai 3304001WL017143 laxmi bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416581 LAXMI BAI SAHU PUNJAB NATIONAL BANK(508568)
514 Rajnandgaon CH-04-001-046-001/5
(Joratarai-2) 		3304001000NRG25150520240525960 15/05/2024 AATMARAM 3304001WL017143 AATMARAM 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377091 UTARA BAI SAHU PUNJAB NATIONAL BANK(508568)
515 Rajnandgaon CH-04-001-046-001/52
(Joratarai-2) 		3304001000NRG25150520240525961 15/05/2024 MANEESHA 3304001WL017143 MANEESHA 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376853 SONARIN PUNJAB NATIONAL BANK(508568)
516 Rajnandgaon CH-04-001-046-001/53
(Joratarai-2) 		3304001000NRG25150520240525962 15/05/2024 annapurna 3304001WL017143 annapurna 00354 PUNB0049200 920 920 Processed 18/05/2024 4117416690 ANNAPURNA SAHU CANARA BANK(508532)
517 Rajnandgaon CH-04-001-046-001/53-B
(Joratarai-2) 		3304001000NRG25150520240525963 15/05/2024 jayantri 3304001WL017143 jayantri 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416630 JAYANTRI BAI SAHU PUNJAB NATIONAL BANK(508568)
518 Rajnandgaon CH-04-001-046-001/54
(Joratarai-2) 		3304001000NRG25150520240525965 15/05/2024 Kamla 3304001WL017143 Kamla 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416620 KAMALA BAI SAHU PUNJAB NATIONAL BANK(508568)
519 Rajnandgaon CH-04-001-046-001/54
(Joratarai-2) 		3304001000NRG25150520240525964 15/05/2024 SUNETI 3304001WL017143 SUNETI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376858 SUNETI BAI SAHU PUNJAB NATIONAL BANK(508568)
520 Rajnandgaon CH-04-001-046-001/55
(Joratarai-2) 		3304001000NRG25150520240525966 15/05/2024 santoshi 3304001WL017143 santoshi 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416698 SANTOSHI BAI SAHU PUNJAB NATIONAL BANK(508568)
521 Rajnandgaon CH-04-001-046-001/57
(Joratarai-2) 		3304001000NRG25150520240525967 15/05/2024 CHANDRDIKA 3304001WL017143 CHANDRDIKA 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376861 CHANDIKA BAI DHANKAR PUNJAB NATIONAL BANK(508568)
522 Rajnandgaon CH-04-001-046-001/58-A
(Joratarai-2) 		3304001000NRG25150520240525970 15/05/2024 bhgbati 3304001WL017143 bhgbati 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376803 BHAGAVATI BAI YADAV PUNJAB NATIONAL BANK(508568)
523 Rajnandgaon CH-04-001-046-001/60
(Joratarai-2) 		3304001000NRG25150520240525971 15/05/2024 fulbasan 3304001WL017143 fulbasan 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376905 PHULBASAN YADAV PUNJAB NATIONAL BANK(508568)
524 Rajnandgaon CH-04-001-046-001/61
(Joratarai-2) 		3304001000NRG25150520240525972 15/05/2024 ROHNI 3304001WL017143 ROHNI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376860 ROHANI YADAV PUNJAB NATIONAL BANK(508568)
525 Rajnandgaon CH-04-001-046-001/63
(Joratarai-2) 		3304001000NRG25150520240525973 15/05/2024 SEEMABAI 3304001WL017143 SEEMABAI 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117416590 SEEMA SAHU PUNJAB NATIONAL BANK(508568)
526 Rajnandgaon CH-04-001-046-001/70-A
(Joratarai-2) 		3304001000NRG25150520240525975 15/05/2024 gyatri 3304001WL017143 gyatri 00354 PUNB0049200 460 460 Processed 18/05/2024 4117416674 GAYATRI YADAV PUNJAB NATIONAL BANK(508568)
527 Rajnandgaon CH-04-001-046-001/70-A
(Joratarai-2) 		3304001000NRG25150520240525976 15/05/2024 ram bai 3304001WL017143 ram bai 00354 PUNB0049200 460 460 Processed 18/05/2024 4117416545 RAM BAI YADAVA PUNJAB NATIONAL BANK(508568)
528 Rajnandgaon CH-04-001-046-001/74-A
(Joratarai-2) 		3304001000NRG25150520240525977 15/05/2024 gomti 3304001WL017143 gomti 00354 PUNB0049200 690 690 Processed 18/05/2024 4117377089 GOMATI YADAV PUNJAB NATIONAL BANK(508568)
529 Rajnandgaon CH-04-001-046-001/80
(Joratarai-2) 		3304001000NRG25150520240525978 15/05/2024 BHAGBATI 3304001WL017143 BHAGBATI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376730 BHAGBATI BAI NISHAD PUNJAB NATIONAL BANK(508568)
530 Rajnandgaon CH-04-001-046-001/81-A
(Joratarai-2) 		3304001000NRG25150520240525979 15/05/2024 surekha 3304001WL017143 surekha 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416592 Mrs. SUREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
531 Rajnandgaon CH-04-001-046-001/82-A
(Joratarai-2) 		3304001000NRG25150520240525980 15/05/2024 champa bai 3304001WL017143 champa bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416587 CHAMPA SAHU PUNJAB NATIONAL BANK(508568)
532 Rajnandgaon CH-04-001-046-001/83-A
(Joratarai-2) 		3304001000NRG25150520240525981 15/05/2024 fekan bai 3304001WL017143 fekan bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416633 PHEKAN BAI NISHAD PUNJAB NATIONAL BANK(508568)
533 Rajnandgaon CH-04-001-046-001/88-A
(Joratarai-2) 		3304001000NRG25150520240525982 15/05/2024 lekhni 3304001WL017143 lekhni 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416646 LEKHANI DHANKAR BANK OF BARODA(606985)
534 Rajnandgaon CH-04-001-046-001/89-A
(Joratarai-2) 		3304001000NRG25150520240525984 15/05/2024 rekha bai 3304001WL017143 rekha bai 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117376731 REKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
535 Rajnandgaon CH-04-001-046-001/9
(Joratarai-2) 		3304001000NRG25150520240525985 15/05/2024 PUSAIBAI 3304001WL017143 PUSAIBAI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117377080 PUSAI BAI PAL PUNJAB NATIONAL BANK(508568)
536 Rajnandgaon CH-04-001-046-001/92
(Joratarai-2) 		3304001000NRG25150520240525986 15/05/2024 lata 3304001WL017143 lata 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117376855 LATA BAI SAHU PUNJAB NATIONAL BANK(508568)
537 Rajnandgaon CH-04-001-046-001/94
(Joratarai-2) 		3304001000NRG25150520240525987 15/05/2024 RAMKALI 3304001WL017143 RAMKALI 00354 PUNB0049200 1150 1150 Processed 18/05/2024 4117376907 RAMKALI YADAV PUNJAB NATIONAL BANK(508568)
538 Rajnandgaon CH-04-001-046-001/94
(Joratarai-2) 		3304001000NRG25150520240525988 15/05/2024 SANTOSHI 3304001WL017143 SANTOSHI 00354 PUNB0049200 920 920 Processed 18/05/2024 4117376889 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
539 Rajnandgaon CH-04-001-046-001/99
(Joratarai-2) 		3304001000NRG25150520240525990 15/05/2024 KIRANBAI 3304001WL017143 KIRANBAI 00354 PUNB0049200 1380 1380 Processed 18/05/2024 4117416625 KIRAN BAI SAHU WO PA BANK OF BARODA(606985)
SubTotal 396270 396270
540 Rajnandgaon CH-04-001-046-001/401
(Joratarai-2) 		3304001000NRG25150520240525919 15/05/2024 bhuneshwari 3304001WL017143 bhuneshwari 00354 PUNB0492000 1380 1380 Processed 18/05/2024 4117416687 BHUNESHVARI SAHU CANARA BANK(508532)
SubTotal 1380 1380
541 Rajnandgaon CH-04-001-041-003/106
(Domhatola) 		3304001000NRG25150520240521594 15/05/2024 gitubai 3304001WL017005 gitubai 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117416673 GEETU RAM SAHU PUNJAB NATIONAL BANK(508568)
542 Rajnandgaon CH-04-001-041-003/112
(Domhatola) 		3304001000NRG25150520240521596 15/05/2024 parvti 3304001WL017005 parvti 00354 PUNB0677700 1215 1215 Processed 18/05/2024 4117376716 PARVATI BAI VERMA PUNJAB NATIONAL BANK(508568)
543 Rajnandgaon CH-04-001-041-003/116
(Domhatola) 		3304001000NRG25150520240521597 15/05/2024 ROOPA 3304001WL017005 ROOPA 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376951 RUPA BAI SAHU PUNJAB NATIONAL BANK(508568)
544 Rajnandgaon CH-04-001-041-003/116-B
(Domhatola) 		3304001000NRG25150520240521598 15/05/2024 HARILAL 3304001WL017005 HARILAL 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117377144 HARILAL SAHU S/O BIRBAL SAHU BANK OF INDIA(508505)
545 Rajnandgaon CH-04-001-041-003/116-B
(Domhatola) 		3304001000NRG25150520240521599 15/05/2024 ROMBAI 3304001WL017005 ROMBAI 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117376913 MISS ROM BAI STATE BANK OF INDIA(508548)
546 Rajnandgaon CH-04-001-041-003/141-A
(Domhatola) 		3304001000NRG25150520240521600 15/05/2024 punm 3304001WL017005 punm 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117416595 PUNAM BAI YADAV PUNJAB NATIONAL BANK(508568)
547 Rajnandgaon CH-04-001-041-003/146
(Domhatola) 		3304001000NRG25150520240521601 15/05/2024 KAVITA BAI 3304001WL017005 KAVITA BAI 00354 PUNB0677700 1215 1215 Processed 18/05/2024 4117376912 KAVITA BAI SATNAMI PUNJAB NATIONAL BANK(508568)
548 Rajnandgaon CH-04-001-041-003/148-A
(Domhatola) 		3304001000NRG25150520240521603 15/05/2024 MAMTA SAHU 3304001WL017005 MAMTA SAHU 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117377009 MAMTA SAHU PUNJAB NATIONAL BANK(508568)
549 Rajnandgaon CH-04-001-041-003/150-A
(Domhatola) 		3304001000NRG25150520240521604 15/05/2024 LATA BAI SAHU 3304001WL017005 LATA BAI SAHU 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117377259 LATA BAI SAHU WO KUMBHKRANA SAHU PUNJAB NATIONAL BANK(508568)
550 Rajnandgaon CH-04-001-041-003/170
(Domhatola) 		3304001000NRG25150520240521606 15/05/2024 urmila 3304001WL017005 urmila 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376715 URMILA BAI TANDAN PUNJAB NATIONAL BANK(508568)
551 Rajnandgaon CH-04-001-041-003/171
(Domhatola) 		3304001000NRG25150520240521607 15/05/2024 svita 3304001WL017005 svita 00354 PUNB0677700 1065 1065 Processed 18/05/2024 4117376917 MRS SAVITA BAI LAHRE STATE BANK OF INDIA(508548)
552 Rajnandgaon CH-04-001-041-003/172
(Domhatola) 		3304001000NRG25150520240521609 15/05/2024 susila 3304001WL017005 susila 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117377092 SUSHILA BAI YADAV PUNJAB NATIONAL BANK(508568)
553 Rajnandgaon CH-04-001-041-003/178
(Domhatola) 		3304001000NRG25150520240521610 15/05/2024 bhagwantin 3304001WL017005 bhagwantin 00354 PUNB0677700 1065 1065 Processed 18/05/2024 4117416672 BHAGVANTIN BAI YADAV PUNJAB NATIONAL BANK(508568)
554 Rajnandgaon CH-04-001-041-003/179
(Domhatola) 		3304001000NRG25150520240521611 15/05/2024 Pusai 3304001WL017005 Pusai 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376878 PUSAI BAI PUNJAB NATIONAL BANK(508568)
555 Rajnandgaon CH-04-001-041-003/181
(Domhatola) 		3304001000NRG25150520240521614 15/05/2024 JHAMIN 3304001WL017005 JHAMIN 00354 PUNB0677700 639 639 Processed 18/05/2024 4117376713 JHAMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
556 Rajnandgaon CH-04-001-041-003/181-A
(Domhatola) 		3304001000NRG25150520240521615 15/05/2024 GEETA BAI SAHU 3304001WL017005 GEETA BAI SAHU 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117377243 GITAA BAI SAHU WO MANNU LAL SAHU PUNJAB NATIONAL BANK(508568)
557 Rajnandgaon CH-04-001-041-003/182
(Domhatola) 		3304001000NRG25150520240521616 15/05/2024 fuleswari 3304001WL017005 fuleswari 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376710 PHULESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
558 Rajnandgaon CH-04-001-041-003/183-A
(Domhatola) 		3304001000NRG25150520240521617 15/05/2024 SUKHMABAI SAHU 3304001WL017005 SUKHMABAI SAHU 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376999 SUKHMA BAI SAHU PUNJAB NATIONAL BANK(508568)
559 Rajnandgaon CH-04-001-041-003/185
(Domhatola) 		3304001000NRG25150520240521618 15/05/2024 surj 3304001WL017005 surj 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376714 SURUJ BAI BARLE PUNJAB NATIONAL BANK(508568)
560 Rajnandgaon CH-04-001-041-003/187
(Domhatola) 		3304001000NRG25150520240521620 15/05/2024 rajbai 3304001WL017005 rajbai 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376708 RAJ BAI TANDAN WO SUNHAR TANDAN PUNJAB NATIONAL BANK(508568)
561 Rajnandgaon CH-04-001-041-003/187
(Domhatola) 		3304001000NRG25150520240521619 15/05/2024 sunhar 3304001WL017005 sunhar 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376721 SUNHAR DAS TANDAN PUNJAB NATIONAL BANK(508568)
562 Rajnandgaon CH-04-001-041-003/188
(Domhatola) 		3304001000NRG25150520240521621 15/05/2024 dulari 3304001WL017005 dulari 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117416594 DULARI BAI YADAV PUNJAB NATIONAL BANK(508568)
563 Rajnandgaon CH-04-001-041-003/192
(Domhatola) 		3304001000NRG25150520240521623 15/05/2024 nitu 3304001WL017005 nitu 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376706 NEETU BAI YADAV PUNJAB NATIONAL BANK(508568)
564 Rajnandgaon CH-04-001-041-003/193
(Domhatola) 		3304001000NRG25150520240521625 15/05/2024 bisni 3304001WL017005 bisni 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117377039 BISANI BAI SAHU PUNJAB NATIONAL BANK(508568)
565 Rajnandgaon CH-04-001-041-003/193
(Domhatola) 		3304001000NRG25150520240521624 15/05/2024 tirith 3304001WL017005 tirith 00354 PUNB0677700 1458 1458 Processed 19/05/2024 4117377150 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
566 Rajnandgaon CH-04-001-041-003/195-A
(Domhatola) 		3304001000NRG25150520240521626 15/05/2024 ANITA BAI 3304001WL017005 ANITA BAI 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376709 ANITA BAI VERMA WO ARUN VERMA PUNJAB NATIONAL BANK(508568)
567 Rajnandgaon CH-04-001-041-003/197
(Domhatola) 		3304001000NRG25150520240521627 15/05/2024 jambai 3304001WL017005 jambai 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117376711 MISS JAM BAI SAHU STATE BANK OF INDIA(508548)
568 Rajnandgaon CH-04-001-041-003/199
(Domhatola) 		3304001000NRG25150520240521628 15/05/2024 Hemin 3304001WL017005 Hemin 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376914 HEMIN BAI VERMA PUNJAB NATIONAL BANK(508568)
569 Rajnandgaon CH-04-001-041-003/200
(Domhatola) 		3304001000NRG25150520240521629 15/05/2024 latabai 3304001WL017005 latabai 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376719 LATA BAI SAHU WO CHANDRABHUSHAN PUNJAB NATIONAL BANK(508568)
570 Rajnandgaon CH-04-001-041-003/208
(Domhatola) 		3304001000NRG25150520240521630 15/05/2024 Rajkumari 3304001WL017005 Rajkumari 00354 PUNB0677700 852 852 Processed 18/05/2024 4117377095 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
571 Rajnandgaon CH-04-001-041-003/208-A
(Domhatola) 		3304001000NRG25150520240521631 15/05/2024 jitkuvar 3304001WL017005 jitkuvar 00354 PUNB0677700 852 852 Processed 18/05/2024 4117377094 MRS JITKUVAR BAI YADAV STATE BANK OF INDIA(508548)
572 Rajnandgaon CH-04-001-041-003/210
(Domhatola) 		3304001000NRG25150520240521632 15/05/2024 bachhan 3304001WL017005 bachhan 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117416705 BACHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
573 Rajnandgaon CH-04-001-041-003/210
(Domhatola) 		3304001000NRG25150520240521633 15/05/2024 JANO BAI 3304001WL017005 JANO BAI 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117416701 JANO BAI SAHU PUNJAB NATIONAL BANK(508568)
574 Rajnandgaon CH-04-001-041-003/220
(Domhatola) 		3304001000NRG25150520240521634 15/05/2024 ganeshiya 3304001WL017005 ganeshiya 00354 PUNB0677700 1065 1065 Processed 18/05/2024 4117376712 GANESHYA BAI SAHU PUNJAB NATIONAL BANK(508568)
575 Rajnandgaon CH-04-001-041-003/224
(Domhatola) 		3304001000NRG25150520240521635 15/05/2024 ishwari 3304001WL017005 ishwari 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376707 ISHWARI BAI GADA PUNJAB NATIONAL BANK(508568)
576 Rajnandgaon CH-04-001-041-003/281
(Domhatola) 		3304001000NRG25150520240521636 15/05/2024 Laxmi 3304001WL017005 Laxmi 00354 PUNB0677700 852 852 Processed 18/05/2024 4117416597 LAKSHAMI BAI YADAV PUNJAB NATIONAL BANK(508568)
577 Rajnandgaon CH-04-001-041-003/283
(Domhatola) 		3304001000NRG25150520240521637 15/05/2024 SOHADRA 3304001WL017005 SOHADRA 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117376717 SOHADRA BAI TANDAN PUNJAB NATIONAL BANK(508568)
578 Rajnandgaon CH-04-001-041-003/355
(Domhatola) 		3304001000NRG25150520240521638 15/05/2024 Anita 3304001WL017005 Anita 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117416702 ANITA YADAV PUNJAB NATIONAL BANK(508568)
579 Rajnandgaon CH-04-001-041-003/395
(Domhatola) 		3304001000NRG25150520240521640 15/05/2024 SARASWATI 3304001WL017005 SARASWATI 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117377093 SARASWATI BAI YADAV PUNJAB NATIONAL BANK(508568)
580 Rajnandgaon CH-04-001-041-003/397
(Domhatola) 		3304001000NRG25150520240521641 15/05/2024 JAGESHWARI 3304001WL017005 JAGESHWARI 00354 PUNB0677700 639 639 Processed 18/05/2024 4117377078 JAGESHWARI YADAV PUNJAB NATIONAL BANK(508568)
581 Rajnandgaon CH-04-001-041-003/403
(Domhatola) 		3304001000NRG25150520240521643 15/05/2024 ASHWARI SAHU 3304001WL017005 ASHWARI SAHU 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117377007 ASHWARI SAHU PUNJAB NATIONAL BANK(508568)
582 Rajnandgaon CH-04-001-041-003/404
(Domhatola) 		3304001000NRG25150520240521644 15/05/2024 DHANESHWARI SAHU 3304001WL017005 DHANESHWARI SAHU 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117377206 DHANESHWARI SAHU PUNJAB NATIONAL BANK(508568)
583 Rajnandgaon CH-04-001-041-003/406
(Domhatola) 		3304001000NRG25150520240521645 15/05/2024 BISHAKHA BAI SAHU 3304001WL017005 BISHAKHA BAI SAHU 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117377006 BISHAKHA BAI VERMA WO RAVI VERMA PUNJAB NATIONAL BANK(508568)
584 Rajnandgaon CH-04-001-041-003/415
(Domhatola) 		3304001000NRG25150520240521650 15/05/2024 Sevati 3304001WL017005 Sevati 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117416501 SEVATI BANK OF BARODA(606985)
585 Rajnandgaon CH-04-001-041-003/417
(Domhatola) 		3304001000NRG25150520240521651 15/05/2024 BHAGWATI BAI SAHU 3304001WL017005 BHAGWATI BAI SAHU 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117416504 BHGWATI BAI SAHU WO MISRILAL SAHU PUNJAB NATIONAL BANK(508568)
586 Rajnandgaon CH-04-001-041-003/68
(Domhatola) 		3304001000NRG25150520240521654 15/05/2024 MAN BAI 3304001WL017005 MAN BAI 00354 PUNB0677700 852 852 Processed 18/05/2024 4117376722 MAN BAI SATNAMI PUNJAB NATIONAL BANK(508568)
587 Rajnandgaon CH-04-001-041-003/90
(Domhatola) 		3304001000NRG25150520240521655 15/05/2024 NAND 3304001WL017005 NAND 00354 PUNB0677700 1065 1065 Processed 19/05/2024 4117416704 Mr. NAND KUMAR SAHU S/O JETHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
588 Rajnandgaon CH-04-001-041-003/96
(Domhatola) 		3304001000NRG25150520240521657 15/05/2024 GOMTI 3304001WL017005 GOMTI 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117416706 GOMTI BAI SAHU PUNJAB NATIONAL BANK(508568)
589 Rajnandgaon CH-04-001-041-003/96
(Domhatola) 		3304001000NRG25150520240521656 15/05/2024 GYAN 3304001WL017005 GYAN 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117416703 Mr. GYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
590 Rajnandgaon CH-04-001-041-003/96-A
(Domhatola) 		3304001000NRG25150520240521658 15/05/2024 RAGINI SAHU 3304001WL017005 RAGINI SAHU 00354 PUNB0677700 1278 1278 Processed 18/05/2024 4117377008 RAGNI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 62280 62280
591 Rajnandgaon CH-04-001-041-003/412
(Domhatola) 		3304001000NRG25150520240521649 15/05/2024 VIDYA SAHU 3304001WL017005 VIDYA SAHU 00354 PUNB0739000 852 852 Processed 18/05/2024 4117377207 VIDYA SAHU D/O MANGALCHAND SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
592 Rajnandgaon CH-04-001-034-001/141-A
(Mangata) 		3304001000NRG25150520240522162 15/05/2024 Bhuneshwari 3304001WL017013 Bhuneshwari 00415 SBIN0000370 1458 1458 Processed 18/05/2024 4117376788 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
593 Rajnandgaon CH-04-001-034-001/567
(Mangata) 		3304001000NRG25150520240521834 15/05/2024 uma sahu 3304001WL017006 uma sahu 00415 SBIN0000370 760 760 Processed 18/05/2024 4117376787 MISS UMA SAHU STATE BANK OF INDIA(508548)
594 Rajnandgaon CH-04-001-034-001/8
(Mangata) 		3304001000NRG25150520240521848 15/05/2024 Lalita 3304001WL017006 Lalita 00415 SBIN0000370 1140 1140 Processed 18/05/2024 4117376790 LALITA SAHU WO TORA BANK OF BARODA(606985)
595 Rajnandgaon CH-04-001-046-001/432
(Joratarai-2) 		3304001000NRG25150520240525938 15/05/2024 kiran thakur 3304001WL017143 kiran thakur 00415 SBIN0000370 920 920 Processed 18/05/2024 4117377017 MRS KIRAN THAKUR STATE BANK OF INDIA(508548)
596 Rajnandgaon CH-04-001-046-001/445
(Joratarai-2) 		3304001000NRG25150520240525945 15/05/2024 Bimla bai sahu 3304001WL017143 Bimla bai sahu 00415 SBIN0000370 1380 1380 Processed 18/05/2024 4117376791 BIMAL BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5658 5658
597 Rajnandgaon CH-04-001-077-001/812
(Bahnpuri) 		3304001000NRG25150520240523027 15/05/2024 Menka bai sahu 3304001WL017033 Menka bai sahu 00415 SBIN0000464 1680 1680 Processed 18/05/2024 4117377182 MENKA BAI WO MAHESHVAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1680 1680
598 Rajnandgaon CH-04-001-014-003/22
(Amalidih) 		3304001000NRG25150520240523766 15/05/2024 AMRIKA BAI 3304001WL017056 AMRIKA BAI 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117376793 Amrika Bai FINO PAYMENTS BANK LTD(608001)
599 Rajnandgaon CH-04-001-014-003/22
(Amalidih) 		3304001000NRG25150520240523765 15/05/2024 MOHAN 3304001WL017056 MOHAN 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117376792 Mohan Lal Gond FINO PAYMENTS BANK LTD(608001)
600 Rajnandgaon CH-04-001-014-003/47
(Amalidih) 		3304001000NRG25150520240523767 15/05/2024 ARJUN LAL VERMA 3304001WL017056 ARJUN LAL VERMA 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117377168 MR ARJUN LAL VERMA STATE BANK OF INDIA(508548)
601 Rajnandgaon CH-04-001-014-003/75
(Amalidih) 		3304001000NRG25150520240523769 15/05/2024 NANDKUMAR MANIPURI 3304001WL017056 NANDKUMAR MANIPURI 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117377178 MR NANDKUMAR MANIKPURI STATE BANK OF INDIA(508548)
602 Rajnandgaon CH-04-001-014-003/75
(Amalidih) 		3304001000NRG25150520240523770 15/05/2024 SATI BAI MANIKPURI 3304001WL017056 SATI BAI MANIKPURI 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117377179 MRS SATI BAI MANIKPURI STATE BANK OF INDIA(508548)
603 Rajnandgaon CH-04-001-017-002/101
(Khaira-1) 		3304001000NRG25150520240526482 15/05/2024 reshama 3304001WL017160 reshama 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377020 MRS RESHMA YADAV STATE BANK OF INDIA(508548)
604 Rajnandgaon CH-04-001-017-002/101
(Khaira-1) 		3304001000NRG25150520240526483 15/05/2024 shatruhan lakhan yadav 3304001WL017160 shatruhan lakhan yadav 00415 SBIN0000524 243 243 Rejected 18/05/2024 4117377220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Rajnandgaon CH-04-001-017-002/102
(Khaira-1) 		3304001000NRG25150520240526484 15/05/2024 geeta 3304001WL017160 geeta 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377110 MRS GEETA BAI NISHAD STATE BANK OF INDIA(508548)
606 Rajnandgaon CH-04-001-017-002/107
(Khaira-1) 		3304001000NRG25150520240526365 15/05/2024 SANGITA 3304001WL017152 SANGITA 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377063 MRS SANGEETA BAI SHAN STATE BANK OF INDIA(508548)
607 Rajnandgaon CH-04-001-017-002/111
(Khaira-1) 		3304001000NRG25150520240526486 15/05/2024 KAMTA PRASAD 3304001WL017160 KAMTA PRASAD 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377105 Mr. KAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
608 Rajnandgaon CH-04-001-017-002/111
(Khaira-1) 		3304001000NRG25150520240526487 15/05/2024 RUKHMANI BAI 3304001WL017160 RUKHMANI BAI 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377104 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
609 Rajnandgaon CH-04-001-017-002/113
(Khaira-1) 		3304001000NRG25150520240526488 15/05/2024 SURYA BAI 3304001WL017160 SURYA BAI 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377221 MRS SURYA YADAV STATE BANK OF INDIA(508548)
610 Rajnandgaon CH-04-001-017-002/119-A
(Khaira-1) 		3304001000NRG25150520240526489 15/05/2024 GODHAWARI BAI 3304001WL017160 GODHAWARI BAI 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117377130 MRS GODAVARI YADAV STATE BANK OF INDIA(508548)
611 Rajnandgaon CH-04-001-017-002/123
(Khaira-1) 		3304001000NRG25150520240526490 15/05/2024 DHANNU 3304001WL017160 DHANNU 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377121 MR DHANNU YADAV STATE BANK OF INDIA(508548)
612 Rajnandgaon CH-04-001-017-002/123
(Khaira-1) 		3304001000NRG25150520240526491 15/05/2024 MALTIBAI 3304001WL017160 MALTIBAI 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377122 MRS MALTI YADAV STATE BANK OF INDIA(508548)
613 Rajnandgaon CH-04-001-017-002/126
(Khaira-1) 		3304001000NRG25150520240526494 15/05/2024 dukala 3304001WL017160 dukala 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377177 MRS DUKALA YADAV STATE BANK OF INDIA(508548)
614 Rajnandgaon CH-04-001-017-002/126
(Khaira-1) 		3304001000NRG25150520240526493 15/05/2024 manglu 3304001WL017160 manglu 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377125 MR MANGALU YADAV STATE BANK OF INDIA(508548)
615 Rajnandgaon CH-04-001-017-002/127
(Khaira-1) 		3304001000NRG25150520240526495 15/05/2024 shivprasad 3304001WL017160 shivprasad 00415 SBIN0000524 1458 1458 Processed 19/05/2024 4117377174 Mr. SHIVPRASAD YADAV S/O FIRTU RAM YADA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
616 Rajnandgaon CH-04-001-017-002/127
(Khaira-1) 		3304001000NRG25150520240526496 15/05/2024 vidya bai 3304001WL017160 vidya bai 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377050 MISS VIDYA YADAV STATE BANK OF INDIA(508548)
617 Rajnandgaon CH-04-001-017-002/128
(Khaira-1) 		3304001000NRG25150520240526366 15/05/2024 SHIV KUMAR 3304001WL017152 SHIV KUMAR 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377108 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
618 Rajnandgaon CH-04-001-017-002/181
(Khaira-1) 		3304001000NRG25150520240526497 15/05/2024 GAURI 3304001WL017160 GAURI 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377074 MRS GAURI YADAV STATE BANK OF INDIA(508548)
619 Rajnandgaon CH-04-001-017-002/182
(Khaira-1) 		3304001000NRG25150520240526499 15/05/2024 Meena Bai 3304001WL017160 Meena Bai 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377163 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
620 Rajnandgaon CH-04-001-017-002/182
(Khaira-1) 		3304001000NRG25150520240526498 15/05/2024 rameshar 3304001WL017160 rameshar 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377160 MR RAMESHAR YADAV STATE BANK OF INDIA(508548)
621 Rajnandgaon CH-04-001-017-002/182-B
(Khaira-1) 		3304001000NRG25150520240526501 15/05/2024 jageshar 3304001WL017160 jageshar 00415 SBIN0000524 972 972 Processed 18/05/2024 4117377115 MR JAGESHAR YADAV STATE BANK OF INDIA(508548)
622 Rajnandgaon CH-04-001-017-002/182-B
(Khaira-1) 		3304001000NRG25150520240526502 15/05/2024 santoshi 3304001WL017160 santoshi 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377162 Mrs. SHANTOSHI YADAV BANK OF MAHARASHTRA(607387)
623 Rajnandgaon CH-04-001-017-002/183
(Khaira-1) 		3304001000NRG25150520240526503 15/05/2024 REENA YADAV 3304001WL017160 REENA YADAV 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117377165 MRS REENA YADAV STATE BANK OF INDIA(508548)
624 Rajnandgaon CH-04-001-017-002/229
(Khaira-1) 		3304001000NRG25150520240522835 15/05/2024 ghasnin 3304001WL017028 ghasnin 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377059 MRS GHASNIN BAI SAHU STATE BANK OF INDIA(508548)
625 Rajnandgaon CH-04-001-017-002/27
(Khaira-1) 		3304001000NRG25150520240526367 15/05/2024 setram 3304001WL017152 setram 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117377058 MR SETRAM SAHU STATE BANK OF INDIA(508548)
626 Rajnandgaon CH-04-001-017-002/301-A
(Khaira-1) 		3304001000NRG25150520240526505 15/05/2024 kali 3304001WL017160 kali 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377111 MRS KALI BAI NISHAD STATE BANK OF INDIA(508548)
627 Rajnandgaon CH-04-001-017-002/33
(Khaira-1) 		3304001000NRG25150520240526506 15/05/2024 DURYODHAN LAL 3304001WL017160 DURYODHAN LAL 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377071 MR DURYODHAN SAHU STATE BANK OF INDIA(508548)
628 Rajnandgaon CH-04-001-017-002/33
(Khaira-1) 		3304001000NRG25150520240526507 15/05/2024 nira bai 3304001WL017160 nira bai 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377072 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
629 Rajnandgaon CH-04-001-017-002/34-A
(Khaira-1) 		3304001000NRG25150520240526508 15/05/2024 derhin bai 3304001WL017160 derhin bai 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377053 MR DERHIN BAI NISHAD STATE BANK OF INDIA(508548)
630 Rajnandgaon CH-04-001-017-002/35
(Khaira-1) 		3304001000NRG25150520240526510 15/05/2024 panchbati 3304001WL017160 panchbati 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377171 MRS PANCHBATI YADAV STATE BANK OF INDIA(508548)
631 Rajnandgaon CH-04-001-017-002/38
(Khaira-1) 		3304001000NRG25150520240526511 15/05/2024 mohanlal 3304001WL017160 mohanlal 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117377114 MR MOHAN LAL SHAN STATE BANK OF INDIA(508548)
632 Rajnandgaon CH-04-001-017-002/380
(Khaira-1) 		3304001000NRG25150520240526512 15/05/2024 triveni 3304001WL017160 triveni 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377118 MRS TRIVENI YADAV STATE BANK OF INDIA(508548)
633 Rajnandgaon CH-04-001-017-002/39
(Khaira-1) 		3304001000NRG25150520240526514 15/05/2024 GITA BAI 3304001WL017160 GITA BAI 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377116 Mrs. GEETA MARAI CHHATTISGARH GRAMIN BANK(607214)
634 Rajnandgaon CH-04-001-017-002/39
(Khaira-1) 		3304001000NRG25150520240526513 15/05/2024 MUKIT RAM 3304001WL017160 MUKIT RAM 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377166 MR MUKIT RAM STATE BANK OF INDIA(508548)
635 Rajnandgaon CH-04-001-017-002/413
(Khaira-1) 		3304001000NRG25150520240526515 15/05/2024 dharmraj 3304001WL017160 dharmraj 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117377159 Mr. DHARMRAJ CHANDRAVNSHI CHHATTISGARH GRAMIN BANK(607214)
636 Rajnandgaon CH-04-001-017-002/421
(Khaira-1) 		3304001000NRG25150520240526517 15/05/2024 ishwari 3304001WL017160 ishwari 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117377219 Mrs. ESHWARI YADU BANK OF MAHARASHTRA(607387)
637 Rajnandgaon CH-04-001-017-002/421
(Khaira-1) 		3304001000NRG25150520240526516 15/05/2024 KAUSHAL 3304001WL017160 KAUSHAL 00415 SBIN0000524 729 729 Processed 18/05/2024 4117377164 MR KAUSHAL YADU STATE BANK OF INDIA(508548)
638 Rajnandgaon CH-04-001-017-002/43
(Khaira-1) 		3304001000NRG25150520240526519 15/05/2024 budharu 3304001WL017160 budharu 00415 SBIN0000524 486 486 Processed 18/05/2024 4117377054 MR BUDHARU RAM SAHU STATE BANK OF INDIA(508548)
639 Rajnandgaon CH-04-001-017-002/43
(Khaira-1) 		3304001000NRG25150520240526518 15/05/2024 lata 3304001WL017160 lata 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377055 MRS LATABAI SAHU STATE BANK OF INDIA(508548)
640 Rajnandgaon CH-04-001-017-002/435
(Khaira-1) 		3304001000NRG25150520240526520 15/05/2024 bhagirti 3304001WL017160 bhagirti 00415 SBIN0000524 486 486 Processed 19/05/2024 4117377051 Mr. BHAGI RAM NISHAD S/O PUSAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
641 Rajnandgaon CH-04-001-017-002/435
(Khaira-1) 		3304001000NRG25150520240526521 15/05/2024 kheminbai 3304001WL017160 kheminbai 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377021 MRS KHEMIN BAI NISHAD STATE BANK OF INDIA(508548)
642 Rajnandgaon CH-04-001-017-002/437
(Khaira-1) 		3304001000NRG25150520240526371 15/05/2024 asha 3304001WL017152 asha 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377076 MRS ASHA BAI SHAN STATE BANK OF INDIA(508548)
643 Rajnandgaon CH-04-001-017-002/437
(Khaira-1) 		3304001000NRG25150520240526370 15/05/2024 ashok 3304001WL017152 ashok 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377075 Mr. ASHOK KUMAR SHAN CHHATTISGARH GRAMIN BANK(607214)
644 Rajnandgaon CH-04-001-017-002/438
(Khaira-1) 		3304001000NRG25150520240526522 15/05/2024 jogiram 3304001WL017160 jogiram 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377123 MR JOGIRAM THETHAVAR STATE BANK OF INDIA(508548)
645 Rajnandgaon CH-04-001-017-002/442
(Khaira-1) 		3304001000NRG25150520240526523 15/05/2024 AGSHIYA 3304001WL017160 AGSHIYA 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377067 MRS AGASIYA YADAV STATE BANK OF INDIA(508548)
646 Rajnandgaon CH-04-001-017-002/442
(Khaira-1) 		3304001000NRG25150520240526524 15/05/2024 RAMESH 3304001WL017160 RAMESH 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377062 MR RAMESH YADAV STATE BANK OF INDIA(508548)
647 Rajnandgaon CH-04-001-017-002/456
(Khaira-1) 		3304001000NRG25150520240526526 15/05/2024 KHUMAN 3304001WL017160 KHUMAN 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377070 MR KHUMAN YADAV STATE BANK OF INDIA(508548)
648 Rajnandgaon CH-04-001-017-002/456
(Khaira-1) 		3304001000NRG25150520240526525 15/05/2024 SATO 3304001WL017160 SATO 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117376794 MRS SATO BAI YADAV STATE BANK OF INDIA(508548)
649 Rajnandgaon CH-04-001-017-002/460
(Khaira-1) 		3304001000NRG25150520240526527 15/05/2024 rajkumari 3304001WL017160 rajkumari 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377126 MRS RAJKUMARI THRTHAVAR STATE BANK OF INDIA(508548)
650 Rajnandgaon CH-04-001-017-002/515
(Khaira-1) 		3304001000NRG25150520240526528 15/05/2024 DHURWA 3304001WL017160 DHURWA 00415 SBIN0000524 486 486 Processed 18/05/2024 4117377172 MR DHURAVA RAM SAHU STATE BANK OF INDIA(508548)
651 Rajnandgaon CH-04-001-017-002/518
(Khaira-1) 		3304001000NRG25150520240526529 15/05/2024 yuvraj 3304001WL017160 yuvraj 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377169 MRS ERAJ BAI NISHAD STATE BANK OF INDIA(508548)
652 Rajnandgaon CH-04-001-017-002/52
(Khaira-1) 		3304001000NRG25150520240526531 15/05/2024 bhuneswari 3304001WL017160 bhuneswari 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377064 MRS BHUNESHWARI BAI YADAV STATE BANK OF INDIA(508548)
653 Rajnandgaon CH-04-001-017-002/52
(Khaira-1) 		3304001000NRG25150520240526530 15/05/2024 suresh 3304001WL017160 suresh 00415 SBIN0000524 486 486 Processed 18/05/2024 4117377056 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
654 Rajnandgaon CH-04-001-017-002/526
(Khaira-1) 		3304001000NRG25150520240526372 15/05/2024 mina 3304001WL017152 mina 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377107 Mrs. MINA BAI SAHU BANK OF MAHARASHTRA(607387)
655 Rajnandgaon CH-04-001-017-002/528
(Khaira-1) 		3304001000NRG25150520240526532 15/05/2024 motim 3304001WL017160 motim 00415 SBIN0000524 972 972 Processed 18/05/2024 4117377112 Mrs. MOTIM BAI YADAV BANK OF MAHARASHTRA(607387)
656 Rajnandgaon CH-04-001-017-002/538
(Khaira-1) 		3304001000NRG25150520240526535 15/05/2024 sati 3304001WL017160 sati 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377106 MRS SATI BAI YADAV STATE BANK OF INDIA(508548)
657 Rajnandgaon CH-04-001-017-002/54
(Khaira-1) 		3304001000NRG25150520240526374 15/05/2024 Malti bai 3304001WL017152 Malti bai 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377052 Mrs. MALTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
658 Rajnandgaon CH-04-001-017-002/54
(Khaira-1) 		3304001000NRG25150520240526373 15/05/2024 mhangu 3304001WL017152 mhangu 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377175 MR MANHGU RAM NISAD STATE BANK OF INDIA(508548)
659 Rajnandgaon CH-04-001-017-002/540
(Khaira-1) 		3304001000NRG25150520240526536 15/05/2024 jhhamin 3304001WL017160 jhhamin 00415 SBIN0000524 972 972 Processed 18/05/2024 4117377022 MRS JHAMIN BAI YADAV STATE BANK OF INDIA(508548)
660 Rajnandgaon CH-04-001-017-002/541
(Khaira-1) 		3304001000NRG25150520240526537 15/05/2024 yogita 3304001WL017160 yogita 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377128 MRS YOGITA YADAV STATE BANK OF INDIA(508548)
661 Rajnandgaon CH-04-001-017-002/55
(Khaira-1) 		3304001000NRG25150520240526542 15/05/2024 umabai 3304001WL017160 umabai 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377065 MRS UMA BAI STATE BANK OF INDIA(508548)
662 Rajnandgaon CH-04-001-017-002/58
(Khaira-1) 		3304001000NRG25150520240526543 15/05/2024 ravikumar 3304001WL017160 ravikumar 00415 SBIN0000524 972 972 Processed 18/05/2024 4117377129 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
663 Rajnandgaon CH-04-001-017-002/58-A
(Khaira-1) 		3304001000NRG25150520240526544 15/05/2024 RADHIKA BAI YADAV 3304001WL017160 RADHIKA BAI YADAV 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377218 MRS RADHIKA BAI YADAV STATE BANK OF INDIA(508548)
664 Rajnandgaon CH-04-001-017-002/59
(Khaira-1) 		3304001000NRG25150520240526546 15/05/2024 LEELA BAI 3304001WL017160 LEELA BAI 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377066 Mrs. LEELA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
665 Rajnandgaon CH-04-001-017-002/59
(Khaira-1) 		3304001000NRG25150520240526545 15/05/2024 puran 3304001WL017160 puran 00415 SBIN0000524 486 486 Processed 18/05/2024 4117377170 MR PURAN LAL YADAV STATE BANK OF INDIA(508548)
666 Rajnandgaon CH-04-001-017-002/62-B
(Khaira-1) 		3304001000NRG25150520240526547 15/05/2024 GODAWARI YADAV 3304001WL017160 GODAWARI YADAV 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377161 Mrs. GODAVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
667 Rajnandgaon CH-04-001-017-002/63-A
(Khaira-1) 		3304001000NRG25150520240526549 15/05/2024 radhika 3304001WL017160 radhika 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377158 MRS RADHIKA THETHAVAR STATE BANK OF INDIA(508548)
668 Rajnandgaon CH-04-001-017-002/64
(Khaira-1) 		3304001000NRG25150520240526550 15/05/2024 shivbati 3304001WL017160 shivbati 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377060 MRS SHIVBATI SAHU STATE BANK OF INDIA(508548)
669 Rajnandgaon CH-04-001-017-002/65
(Khaira-1) 		3304001000NRG25150520240526552 15/05/2024 hemanbai 3304001WL017160 hemanbai 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377061 MRS HEMAN BAI SAHU STATE BANK OF INDIA(508548)
670 Rajnandgaon CH-04-001-017-002/77
(Khaira-1) 		3304001000NRG25150520240526553 15/05/2024 sarita 3304001WL017160 sarita 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377127 MRS SARITA BAI STATE BANK OF INDIA(508548)
671 Rajnandgaon CH-04-001-017-002/82-A
(Khaira-1) 		3304001000NRG25150520240522836 15/05/2024 sakun 3304001WL017028 sakun 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377109 MRS SHAKUN BAI SHAN STATE BANK OF INDIA(508548)
672 Rajnandgaon CH-04-001-017-002/82-A
(Khaira-1) 		3304001000NRG25150520240522837 15/05/2024 videshi 3304001WL017028 videshi 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377117 Miss. YAMINI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 Rajnandgaon CH-04-001-017-002/83
(Khaira-1) 		3304001000NRG25150520240526554 15/05/2024 dewantin 3304001WL017160 dewantin 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4117377069 MRS DEVANTIN BAI SAHU STATE BANK OF INDIA(508548)
674 Rajnandgaon CH-04-001-017-002/88-A
(Khaira-1) 		3304001000NRG25150520240526378 15/05/2024 kusum 3304001WL017152 kusum 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377057 Mrs. KUSUM BAI W/O PURSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
675 Rajnandgaon CH-04-001-017-002/88-A
(Khaira-1) 		3304001000NRG25150520240526377 15/05/2024 pursottam 3304001WL017152 pursottam 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377173 MR PURUSHOTAM SAHU STATE BANK OF INDIA(508548)
676 Rajnandgaon CH-04-001-017-002/89
(Khaira-1) 		3304001000NRG25150520240526380 15/05/2024 girja 3304001WL017152 girja 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377113 MRS GIRIJA SAHU STATE BANK OF INDIA(508548)
677 Rajnandgaon CH-04-001-017-002/89
(Khaira-1) 		3304001000NRG25150520240526379 15/05/2024 kejuram 3304001WL017152 kejuram 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377068 MR KEJU SAHU STATE BANK OF INDIA(508548)
678 Rajnandgaon CH-04-001-017-002/89
(Khaira-1) 		3304001000NRG25150520240526381 15/05/2024 sukdi bai 3304001WL017152 sukdi bai 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377167 MRS SUKHDI BAI SAHU STATE BANK OF INDIA(508548)
679 Rajnandgaon CH-04-001-017-002/90
(Khaira-1) 		3304001000NRG25150520240526382 15/05/2024 rewa ram 3304001WL017152 rewa ram 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377124 MR REVA RAM SHAN STATE BANK OF INDIA(508548)
680 Rajnandgaon CH-04-001-017-002/98
(Khaira-1) 		3304001000NRG25150520240526557 15/05/2024 gyaneshwar 3304001WL017160 gyaneshwar 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377073 MR GYANESHWAR YADAV STATE BANK OF INDIA(508548)
681 Rajnandgaon CH-04-001-017-002/98
(Khaira-1) 		3304001000NRG25150520240526556 15/05/2024 lachwantin 3304001WL017160 lachwantin 00415 SBIN0000524 1458 1458 Processed 19/05/2024 4117377120 Mr. SHARDA MAA BAM S.S.S. BATGAON JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
682 Rajnandgaon CH-04-001-017-002/98-A
(Khaira-1) 		3304001000NRG25150520240526558 15/05/2024 lashmin bai 3304001WL017160 lashmin bai 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377119 MRS LAKSHMI YADAV STATE BANK OF INDIA(508548)
683 Rajnandgaon CH-04-001-017-002/99
(Khaira-1) 		3304001000NRG25150520240526561 15/05/2024 DALESHWARI 3304001WL017160 DALESHWARI 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377216 MRS DALESHWARI SAHU STATE BANK OF INDIA(508548)
684 Rajnandgaon CH-04-001-017-002/99
(Khaira-1) 		3304001000NRG25150520240526560 15/05/2024 LEKHRAM 3304001WL017160 LEKHRAM 00415 SBIN0000524 1458 1458 Processed 18/05/2024 4117377215 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
685 Rajnandgaon CH-04-001-041-003/171
(Domhatola) 		3304001000NRG25150520240521608 15/05/2024 MOHAN LAL LAHRE 3304001WL017005 MOHAN LAL LAHRE 00415 SBIN0000524 426 426 Processed 19/05/2024 4117377222 Mr. MOHAN LAL LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
686 Rajnandgaon CH-04-001-041-003/179
(Domhatola) 		3304001000NRG25150520240521612 15/05/2024 Jhamin Yadav 3304001WL017005 Jhamin Yadav 00415 SBIN0000524 1278 1278 Processed 18/05/2024 4117377213 MISS JHAMIN YADAV STATE BANK OF INDIA(508548)
687 Rajnandgaon CH-04-001-041-003/188
(Domhatola) 		3304001000NRG25150520240521622 15/05/2024 Urmila Kumari Yadav 3304001WL017005 Urmila Kumari Yadav 00415 SBIN0000524 1278 1278 Processed 18/05/2024 4117377212 MISS URMILA KUMARI YADAV STATE BANK OF INDIA(508548)
688 Rajnandgaon CH-04-001-041-003/403
(Domhatola) 		3304001000NRG25150520240521642 15/05/2024 PUSHPA SAHU 3304001WL017005 PUSHPA SAHU 00415 SBIN0000524 1278 1278 Processed 18/05/2024 4117377217 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
689 Rajnandgaon CH-04-001-041-003/411
(Domhatola) 		3304001000NRG25150520240521648 15/05/2024 BHUNESHVARI BAGHEL 3304001WL017005 BHUNESHVARI BAGHEL 00415 SBIN0000524 1065 1065 Processed 18/05/2024 4117376785 MISS BHUNESHVARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 120507 120507
690 Rajnandgaon CH-04-001-017-002/182
(Khaira-1) 		3304001000NRG25150520240526500 15/05/2024 DINESH KUMAR YADAV 3304001WL017160 DINESH KUMAR YADAV 00415 SBIN0001847 1215 1215 Processed 18/05/2024 4117377018 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
691 Rajnandgaon CH-04-001-017-002/20-A
(Khaira-1) 		3304001000NRG25150520240526504 15/05/2024 Kunti bai nirmalkar 3304001WL017160 Kunti bai nirmalkar 00415 SBIN0001847 972 972 Processed 18/05/2024 4117376786 MRS KUNTI BAI NIRMALKAR STATE BANK OF INDIA(508548)
692 Rajnandgaon CH-04-001-017-002/528
(Khaira-1) 		3304001000NRG25150520240526534 15/05/2024 GEETEHWAR KUMAR YADAV 3304001WL017160 GEETEHWAR KUMAR YADAV 00415 SBIN0001847 486 486 Processed 18/05/2024 4117377019 MR GEETESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
693 Rajnandgaon CH-04-001-017-002/542
(Khaira-1) 		3304001000NRG25150520240526538 15/05/2024 SAVITA YADU 3304001WL017160 SAVITA YADU 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117377015 MRS SAVITA YADU STATE BANK OF INDIA(508548)
694 Rajnandgaon CH-04-001-017-002/98-A
(Khaira-1) 		3304001000NRG25150520240526559 15/05/2024 Sandip Yadav 3304001WL017160 Sandip Yadav 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117377183 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
695 Rajnandgaon CH-04-001-020-003/280-A
(Bhaderanvagaon) 		3304001000NRG25150520240523691 15/05/2024 LILA YADAV 3304001WL017050 LILA YADAV 00415 SBIN0001847 1215 1215 Processed 18/05/2024 4117377184 MISS LILA YADAV STATE BANK OF INDIA(508548)
696 Rajnandgaon CH-04-001-034-001/35
(Mangata) 		3304001000NRG25150520240521751 15/05/2024 Dileshwari 3304001WL017006 Dileshwari 00415 SBIN0001847 1140 1140 Rejected 18/05/2024 4117376789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 Rajnandgaon CH-04-001-034-001/558
(Mangata) 		3304001000NRG25150520240522173 15/05/2024 UMA SAHU 3304001WL017013 UMA SAHU 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117376782 UMA SAHU PUNJAB NATIONAL BANK(508568)
698 Rajnandgaon CH-04-001-046-001/259
(Joratarai-2) 		3304001000NRG25150520240525880 15/05/2024 ANUPDAS 3304001WL017143 ANUPDAS 00415 SBIN0001847 920 920 Processed 18/05/2024 4117376753 ANUP RAM SAHU PUNJAB NATIONAL BANK(508568)
699 Rajnandgaon CH-04-001-046-001/395
(Joratarai-2) 		3304001000NRG25150520240525916 15/05/2024 paran bai 3304001WL017143 paran bai 00415 SBIN0001847 1380 1380 Processed 18/05/2024 4117377016 PARAN BAI YADAV BANK OF BARODA(606985)
700 Rajnandgaon CH-04-001-046-001/65
(Joratarai-2) 		3304001000NRG25150520240525974 15/05/2024 VISHAKHA 3304001WL017143 VISHAKHA 00415 SBIN0001847 1380 1380 Processed 18/05/2024 4117377176 MS BISHAKHA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 13082 13082
701 Rajnandgaon CH-04-001-046-001/476
(Joratarai-2) 		3304001000NRG25150520240525957 15/05/2024 Rambha Patel 3304001WL017143 Rambha Patel 00415 SBIN0003757 1380 1380 Processed 18/05/2024 4117377214 MRS RAMBHA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
702 Rajnandgaon CH-04-001-034-001/519
(Mangata) 		3304001000NRG25150520240521811 15/05/2024 Utra sahu 3304001WL017006 Utra sahu 00462 UCBA0001829 750 750 Processed 18/05/2024 4117376781 UTRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
703 Rajnandgaon CH-04-001-077-001/59
(Bahnpuri) 		3304001000NRG25150520240523254 15/05/2024 Nem sahu 3304001WL017038 Nem sahu 00468 UBIN0542415 960 960 Processed 18/05/2024 4117416472 NEM SAHU UNION BANK OF INDIA(508500)
SubTotal 960 960
704 Rajnandgaon CH-04-001-034-001/537
(Mangata) 		3304001000NRG25150520240521823 15/05/2024 MUKESHWARI SAHU 3304001WL017006 MUKESHWARI SAHU 00468 UBIN0547522 1140 1140 Processed 18/05/2024 4117416496 MUKESHWARI SAHU D/O DEEN BANDHU UNION BANK OF INDIA(508500)
705 Rajnandgaon CH-04-001-077-001/07
(Bahnpuri) 		3304001000NRG25150520240523228 15/05/2024 BISAMA 3304001WL017038 BISAMA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416571 BISMA BAI SAHU W/O YUVRAJ UNION BANK OF INDIA(508500)
706 Rajnandgaon CH-04-001-077-001/103
(Bahnpuri) 		3304001000NRG25150520240523000 15/05/2024 GOMTI 3304001WL017033 GOMTI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117376761 GOMTIBAI SAHU W/O.MITLESH SAHU UNION BANK OF INDIA(508500)
707 Rajnandgaon CH-04-001-077-001/104
(Bahnpuri) 		3304001000NRG25150520240523001 15/05/2024 MULYA 3304001WL017033 MULYA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416558 MULIYA BAI SAHU UNION BANK OF INDIA(508500)
708 Rajnandgaon CH-04-001-077-001/106
(Bahnpuri) 		3304001000NRG25150520240523230 15/05/2024 CHITREKHA 3304001WL017038 CHITREKHA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416492 CHITREKHA SAHU UNION BANK OF INDIA(508500)
709 Rajnandgaon CH-04-001-077-001/106
(Bahnpuri) 		3304001000NRG25150520240523229 15/05/2024 DILESWAR 3304001WL017038 DILESWAR 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416561 DILESHWAR SAHU S/O NAND LAL UNION BANK OF INDIA(508500)
710 Rajnandgaon CH-04-001-077-001/106
(Bahnpuri) 		3304001000NRG25150520240523231 15/05/2024 Khemin Bai sahu 3304001WL017038 Khemin Bai sahu 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416562 KHEMIN BAI SAHU D/O NANDLAL UNION BANK OF INDIA(508500)
711 Rajnandgaon CH-04-001-077-001/111
(Bahnpuri) 		3304001000NRG25150520240522845 15/05/2024 KAUSHLYA 3304001WL017030 KAUSHLYA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416533 KAUSHALABAI SAHU W/O.LET PITAMBAR SAHU UNION BANK OF INDIA(508500)
712 Rajnandgaon CH-04-001-077-001/115
(Bahnpuri) 		3304001000NRG25150520240523002 15/05/2024 TRIVENI 3304001WL017033 TRIVENI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416537 TRIVENIBAI SAHU W/O. CHOHAL SAHU UNION BANK OF INDIA(508500)
713 Rajnandgaon CH-04-001-077-001/115-B
(Bahnpuri) 		3304001000NRG25150520240522776 15/05/2024 kanti 3304001WL017025 kanti 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117376757 KANTIBAI SAHU W/O. RAMANAND SAHU UNION BANK OF INDIA(508500)
714 Rajnandgaon CH-04-001-077-001/116
(Bahnpuri) 		3304001000NRG25150520240522846 15/05/2024 SAROJ 3304001WL017030 SAROJ 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117416557 SAROJ BAI SAHU W/O.SAWANT SAHU UNION BANK OF INDIA(508500)
715 Rajnandgaon CH-04-001-077-001/12
(Bahnpuri) 		3304001000NRG25150520240522847 15/05/2024 KUMARI 3304001WL017030 KUMARI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117376765 KUMARI BAI SAHU W/O. ROHIT SAHU UNION BANK OF INDIA(508500)
716 Rajnandgaon CH-04-001-077-001/12
(Bahnpuri) 		3304001000NRG25150520240522848 15/05/2024 Prembati sahu 3304001WL017030 Prembati sahu 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416560 PREM BATI SAHU W/O BISRAM UNION BANK OF INDIA(508500)
717 Rajnandgaon CH-04-001-077-001/127
(Bahnpuri) 		3304001000NRG25150520240523003 15/05/2024 ISHWARI 3304001WL017033 ISHWARI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416598 ISHVRI BAI SAHOO W/O NURESH KUMAR UNION BANK OF INDIA(508500)
718 Rajnandgaon CH-04-001-077-001/127
(Bahnpuri) 		3304001000NRG25150520240522777 15/05/2024 meena bai sahu 3304001WL017025 meena bai sahu 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377200 MINA BAI SAHU WO OMKAR SAHU UNION BANK OF INDIA(508500)
719 Rajnandgaon CH-04-001-077-001/133
(Bahnpuri) 		3304001000NRG25150520240523232 15/05/2024 CHAMELIBAI 3304001WL017038 CHAMELIBAI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416564 CHAMELI BAI GOND W/O CHHUMMAN UNION BANK OF INDIA(508500)
720 Rajnandgaon CH-04-001-077-001/142
(Bahnpuri) 		3304001000NRG25150520240523233 15/05/2024 Parwati Yadav 3304001WL017038 Parwati Yadav 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377088 PARVATI YADAV WO LEKHRAM YADAV UNION BANK OF INDIA(508500)
721 Rajnandgaon CH-04-001-077-001/143
(Bahnpuri) 		3304001000NRG25150520240523234 15/05/2024 TIMAN 3304001WL017038 TIMAN 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416549 MRS TEEMAN BAI SAHU STATE BANK OF INDIA(508548)
722 Rajnandgaon CH-04-001-077-001/144-A
(Bahnpuri) 		3304001000NRG25150520240522778 15/05/2024 DULARI SAHU 3304001WL017025 DULARI SAHU 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117376759 DULARIBAI SAHU W/O. HARIRAM SAHU UNION BANK OF INDIA(508500)
723 Rajnandgaon CH-04-001-077-001/150
(Bahnpuri) 		3304001000NRG25150520240523235 15/05/2024 GANITA SAHU 3304001WL017038 GANITA SAHU 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117416563 GANITA BAI SAHU W/O MANIK UNION BANK OF INDIA(508500)
724 Rajnandgaon CH-04-001-077-001/153
(Bahnpuri) 		3304001000NRG25150520240523005 15/05/2024 YAMINI 3304001WL017033 YAMINI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117416532 YAMINI SAHU W/O.DILESHWAR SAHU UNION BANK OF INDIA(508500)
725 Rajnandgaon CH-04-001-077-001/155
(Bahnpuri) 		3304001000NRG25150520240523006 15/05/2024 KUMARI 3304001WL017033 KUMARI 00468 UBIN0547522 1440 1440 Processed 19/05/2024 4117416550 Mr. DHANRAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
726 Rajnandgaon CH-04-001-077-001/158
(Bahnpuri) 		3304001000NRG25150520240522849 15/05/2024 Vinita Sahu 3304001WL017030 Vinita Sahu 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377196 Mrs. VINITA BAI CHHATTISGARH GRAMIN BANK(607214)
727 Rajnandgaon CH-04-001-077-001/159
(Bahnpuri) 		3304001000NRG25150520240522850 15/05/2024 FULKUNWAR 3304001WL017030 FULKUNWAR 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416531 PHOOLKUWARBAI SAHU W/O.SANTURAM SAHU UNION BANK OF INDIA(508500)
728 Rajnandgaon CH-04-001-077-001/169
(Bahnpuri) 		3304001000NRG25150520240523236 15/05/2024 MEENA 3304001WL017038 MEENA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416552 MEENA BVAI SAHU W/O. MURDHAJ SAHU UNION BANK OF INDIA(508500)
729 Rajnandgaon CH-04-001-077-001/169
(Bahnpuri) 		3304001000NRG25150520240523237 15/05/2024 mohini 3304001WL017038 mohini 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117377145 MOHNI BAI SAHU WO LALIT SAHU UNION BANK OF INDIA(508500)
730 Rajnandgaon CH-04-001-077-001/17
(Bahnpuri) 		3304001000NRG25150520240522851 15/05/2024 DOMEEN 3304001WL017030 DOMEEN 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416575 DOMIN SAHU W/O SANTOSHH SAHU UNION BANK OF INDIA(508500)
731 Rajnandgaon CH-04-001-077-001/174
(Bahnpuri) 		3304001000NRG25150520240522852 15/05/2024 SUREKHA 3304001WL017030 SUREKHA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377082 MISS SUREKHA SAHU STATE BANK OF INDIA(508548)
732 Rajnandgaon CH-04-001-077-001/176
(Bahnpuri) 		3304001000NRG25150520240522853 15/05/2024 DEENABAI 3304001WL017030 DEENABAI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416542 DINA NIRMALKAR UNION BANK OF INDIA(508500)
733 Rajnandgaon CH-04-001-077-001/179
(Bahnpuri) 		3304001000NRG25150520240522854 15/05/2024 PINKI 3304001WL017030 PINKI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377189 PINKY SAHU WO YASHWANT SAHU UNION BANK OF INDIA(508500)
734 Rajnandgaon CH-04-001-077-001/18
(Bahnpuri) 		3304001000NRG25150520240523007 15/05/2024 JAYA 3304001WL017033 JAYA 00468 UBIN0547522 480 480 Processed 18/05/2024 4117376760 JAYABAI SAHU W/O.DEEPCHAND SAHU UNION BANK OF INDIA(508500)
735 Rajnandgaon CH-04-001-077-001/182
(Bahnpuri) 		3304001000NRG25150520240522855 15/05/2024 DHANESWARI 3304001WL017030 DHANESWARI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416596 DHANESHWARI BAI SAHU W/O PRAKASH KUMAR UNION BANK OF INDIA(508500)
736 Rajnandgaon CH-04-001-077-001/187
(Bahnpuri) 		3304001000NRG25150520240523008 15/05/2024 Hemlata sahu 3304001WL017033 Hemlata sahu 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117376824 HEMLATA SAHU WO LUKESHVAR SAHU UNION BANK OF INDIA(508500)
737 Rajnandgaon CH-04-001-077-001/187-A
(Bahnpuri) 		3304001000NRG25150520240522856 15/05/2024 devki 3304001WL017030 devki 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377136 DEVKI SAHU WO MUKESH SAHU UNION BANK OF INDIA(508500)
738 Rajnandgaon CH-04-001-077-001/19
(Bahnpuri) 		3304001000NRG25150520240522779 15/05/2024 MEENA 3304001WL017025 MEENA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416526 MEENA BAI SAHU W/O RAMDAS SAHU UNION BANK OF INDIA(508500)
739 Rajnandgaon CH-04-001-077-001/196
(Bahnpuri) 		3304001000NRG25150520240523239 15/05/2024 rohini sahu 3304001WL017038 rohini sahu 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117376885 ROHINI SAHU WO ROSHAN SAHU UNION BANK OF INDIA(508500)
740 Rajnandgaon CH-04-001-077-001/196
(Bahnpuri) 		3304001000NRG25150520240523238 15/05/2024 SATRUPA 3304001WL017038 SATRUPA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416553 SATRUPABAI SAHU W/O.BHUSHNRAM SAHU UNION BANK OF INDIA(508500)
741 Rajnandgaon CH-04-001-077-001/199
(Bahnpuri) 		3304001000NRG25150520240523010 15/05/2024 Parvati Sahu 3304001WL017033 Parvati Sahu 00468 UBIN0547522 720 720 Processed 18/05/2024 4117377263 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
742 Rajnandgaon CH-04-001-077-001/200
(Bahnpuri) 		3304001000NRG25150520240522780 15/05/2024 anita 3304001WL017025 anita 00468 UBIN0547522 960 960 Processed 18/05/2024 4117377137 ANITA SAHU WO LAKESH SAHU UNION BANK OF INDIA(508500)
743 Rajnandgaon CH-04-001-077-001/200
(Bahnpuri) 		3304001000NRG25150520240523011 15/05/2024 Bhumeshwari 3304001WL017033 Bhumeshwari 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117377185 BHUMESHWARI ROHIT SONKALIYARI WO KUMESH UNION BANK OF INDIA(508500)
744 Rajnandgaon CH-04-001-077-001/204-A
(Bahnpuri) 		3304001000NRG25150520240523240 15/05/2024 DEVKI 3304001WL017038 DEVKI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416565 DEVKI BAI SAHU W/O NEELCHAND UNION BANK OF INDIA(508500)
745 Rajnandgaon CH-04-001-077-001/205
(Bahnpuri) 		3304001000NRG25150520240522857 15/05/2024 pratibha 3304001WL017030 pratibha 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377024 PRTIBHA SAHU W/O LIKESHWAR SAHU UNION BANK OF INDIA(508500)
746 Rajnandgaon CH-04-001-077-001/209
(Bahnpuri) 		3304001000NRG25150520240523241 15/05/2024 MINA 3304001WL017038 MINA 00468 UBIN0547522 480 480 Processed 18/05/2024 4117416544 MEENA BAI SAHU W/O. MAKHAN SAHU UNION BANK OF INDIA(508500)
747 Rajnandgaon CH-04-001-077-001/210
(Bahnpuri) 		3304001000NRG25150520240523012 15/05/2024 Urvashi Sahu 3304001WL017033 Urvashi Sahu 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377135 KU URVSHI CENTRAL BANK OF INDIA(607115)
748 Rajnandgaon CH-04-001-077-001/212
(Bahnpuri) 		3304001000NRG25150520240522781 15/05/2024 MAHENDRA 3304001WL017025 MAHENDRA 00468 UBIN0547522 1680 1680 Processed 19/05/2024 4117376763 Mr. MAHENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
749 Rajnandgaon CH-04-001-077-001/212
(Bahnpuri) 		3304001000NRG25150520240522782 15/05/2024 NIRMLA SAHU 3304001WL017025 NIRMLA SAHU 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416530 NIRMALA BAI SAHU WO MAHENDRA SAHU UNION BANK OF INDIA(508500)
750 Rajnandgaon CH-04-001-077-001/214
(Bahnpuri) 		3304001000NRG25150520240522859 15/05/2024 POONAM 3304001WL017030 POONAM 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416539 MRS PUNAM BAI SAHU STATE BANK OF INDIA(508548)
751 Rajnandgaon CH-04-001-077-001/214
(Bahnpuri) 		3304001000NRG25150520240522858 15/05/2024 SAVITA 3304001WL017030 SAVITA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117416540 SAVITA SAHU W/O.RIPUSUDAN SAHU UNION BANK OF INDIA(508500)
752 Rajnandgaon CH-04-001-077-001/219
(Bahnpuri) 		3304001000NRG25150520240522860 15/05/2024 rashami 3304001WL017030 rashami 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117416599 RASHMI SAHU WO MILURAM SAHU UNION BANK OF INDIA(508500)
753 Rajnandgaon CH-04-001-077-001/221
(Bahnpuri) 		3304001000NRG25150520240522861 15/05/2024 SUSHEELA 3304001WL017030 SUSHEELA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416555 SUSHILABAI SAHU W/O.GAMBHIR UNION BANK OF INDIA(508500)
754 Rajnandgaon CH-04-001-077-001/223
(Bahnpuri) 		3304001000NRG25150520240523242 15/05/2024 DEVKUNWAR 3304001WL017038 DEVKUNWAR 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416535 DEOKUWAR SAHU W/O. NARENDRA SAHU UNION BANK OF INDIA(508500)
755 Rajnandgaon CH-04-001-077-001/223
(Bahnpuri) 		3304001000NRG25150520240523243 15/05/2024 LALITA 3304001WL017038 LALITA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416534 LALITABAI SAHU W/O.JHAGAR SAHU UNION BANK OF INDIA(508500)
756 Rajnandgaon CH-04-001-077-001/226
(Bahnpuri) 		3304001000NRG25150520240522862 15/05/2024 CHANDRIKA 3304001WL017030 CHANDRIKA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416567 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
757 Rajnandgaon CH-04-001-077-001/229-A
(Bahnpuri) 		3304001000NRG25150520240523244 15/05/2024 Tiju ram sahu 3304001WL017038 Tiju ram sahu 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117416517 MR TIJU RAM SAHU STATE BANK OF INDIA(508548)
758 Rajnandgaon CH-04-001-077-001/230
(Bahnpuri) 		3304001000NRG25150520240523013 15/05/2024 KHEMEEN 3304001WL017033 KHEMEEN 00468 UBIN0547522 240 240 Processed 18/05/2024 4117376766 KHEMINBAI SAHU W/O.KESWALAL SAHU UNION BANK OF INDIA(508500)
759 Rajnandgaon CH-04-001-077-001/232
(Bahnpuri) 		3304001000NRG25150520240522783 15/05/2024 NEMBTI 3304001WL017025 NEMBTI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117376756 NEMBATI SAHU W/O. ASHOK SAHU UNION BANK OF INDIA(508500)
760 Rajnandgaon CH-04-001-077-001/235
(Bahnpuri) 		3304001000NRG25150520240523245 15/05/2024 GULAPA 3304001WL017038 GULAPA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416538 GULAPABAI YADAV W/O. RAJU YADAV UNION BANK OF INDIA(508500)
761 Rajnandgaon CH-04-001-077-001/240
(Bahnpuri) 		3304001000NRG25150520240523014 15/05/2024 TEMEEN 3304001WL017033 TEMEEN 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117416541 TEMINBAI SAHU W/O. HEMANT SAHU UNION BANK OF INDIA(508500)
762 Rajnandgaon CH-04-001-077-001/246
(Bahnpuri) 		3304001000NRG25150520240522784 15/05/2024 MALTI 3304001WL017025 MALTI 00468 UBIN0547522 480 480 Processed 18/05/2024 4117416556 MALTI YADAV W/O.NOHARU YADAV UNION BANK OF INDIA(508500)
763 Rajnandgaon CH-04-001-077-001/255-A
(Bahnpuri) 		3304001000NRG25150520240522863 15/05/2024 ramhin 3304001WL017030 ramhin 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416573 RAMHIN BAI SAHU W/O.MUKESH UNION BANK OF INDIA(508500)
764 Rajnandgaon CH-04-001-077-001/26
(Bahnpuri) 		3304001000NRG25150520240522785 15/05/2024 Pratima Sahu 3304001WL017025 Pratima Sahu 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117377081 PRATIMA SAHU W/O DULESHWAR SAHU UNION BANK OF INDIA(508500)
765 Rajnandgaon CH-04-001-077-001/260
(Bahnpuri) 		3304001000NRG25150520240522864 15/05/2024 NURO SAHU 3304001WL017030 NURO SAHU 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117416524 NIROBAI SAHU W/O. POONIT SAHU UNION BANK OF INDIA(508500)
766 Rajnandgaon CH-04-001-077-001/263
(Bahnpuri) 		3304001000NRG25150520240522865 15/05/2024 BUDHANTIN 3304001WL017030 BUDHANTIN 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416566 BHUDHENTEEN W/O KAMLEKHAR SAHU UNION BANK OF INDIA(508500)
767 Rajnandgaon CH-04-001-077-001/272
(Bahnpuri) 		3304001000NRG25150520240522786 15/05/2024 TULESHWARI 3304001WL017025 TULESHWARI 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117376754 TULESHVARI SAHU W/O KHOMANLAL UNION BANK OF INDIA(508500)
768 Rajnandgaon CH-04-001-077-001/288
(Bahnpuri) 		3304001000NRG25150520240523017 15/05/2024 KUMARI 3304001WL017033 KUMARI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117376950 KUMARI BAI SAHU UNION BANK OF INDIA(508500)
769 Rajnandgaon CH-04-001-077-001/288
(Bahnpuri) 		3304001000NRG25150520240523016 15/05/2024 MANBAI 3304001WL017033 MANBAI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377141 MAANBAI SAHU W O YOG BANK OF BARODA(606985)
770 Rajnandgaon CH-04-001-077-001/296
(Bahnpuri) 		3304001000NRG25150520240523246 15/05/2024 PUSHPA SAHU 3304001WL017038 PUSHPA SAHU 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117376954 PUSHPA SAHU W/O PAWAN SAHU UNION BANK OF INDIA(508500)
771 Rajnandgaon CH-04-001-077-001/299-A
(Bahnpuri) 		3304001000NRG25150520240523018 15/05/2024 gain 3304001WL017033 gain 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117376755 GAINDI BAI SAHU W/O SUNDER LAL UNION BANK OF INDIA(508500)
772 Rajnandgaon CH-04-001-077-001/300
(Bahnpuri) 		3304001000NRG25150520240523019 15/05/2024 hemin 3304001WL017033 hemin 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117376958 HEMIN SAHOO WO DOMANLAL SAHU UNION BANK OF INDIA(508500)
773 Rajnandgaon CH-04-001-077-001/305
(Bahnpuri) 		3304001000NRG25150520240523247 15/05/2024 ishwari 3304001WL017038 ishwari 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377195 ISHWARI YADAV WO PUSKAR YADAV UNION BANK OF INDIA(508500)
774 Rajnandgaon CH-04-001-077-001/306
(Bahnpuri) 		3304001000NRG25150520240523248 15/05/2024 BHOJ 3304001WL017038 BHOJ 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416543 BHOJ SAHU WO TEHAR LAL SAHU UNION BANK OF INDIA(508500)
775 Rajnandgaon CH-04-001-077-001/308
(Bahnpuri) 		3304001000NRG25150520240523249 15/05/2024 khem bai 3304001WL017038 khem bai 00468 UBIN0547522 960 960 Processed 18/05/2024 4117377193 KHEM BAI YADAV WO KUSHAL KUMAR YADAV UNION BANK OF INDIA(508500)
776 Rajnandgaon CH-04-001-077-001/309
(Bahnpuri) 		3304001000NRG25150520240522867 15/05/2024 Pushplata bandhe 3304001WL017030 Pushplata bandhe 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377134 PUSHPLATA BAI BANDHE WO ANIL KUMAR BANDH UNION BANK OF INDIA(508500)
777 Rajnandgaon CH-04-001-077-001/32
(Bahnpuri) 		3304001000NRG25150520240522787 15/05/2024 SUSHILABAI SAHU 3304001WL017025 SUSHILABAI SAHU 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117376764 SUSHILABAI SAHU W/O.KOHRAM SAHU UNION BANK OF INDIA(508500)
778 Rajnandgaon CH-04-001-077-001/320
(Bahnpuri) 		3304001000NRG25150520240523250 15/05/2024 Sharda sahu 3304001WL017038 Sharda sahu 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377201 MRS SHARDA SAHU STATE BANK OF INDIA(508548)
779 Rajnandgaon CH-04-001-077-001/33
(Bahnpuri) 		3304001000NRG25150520240523020 15/05/2024 CHANDA 3304001WL017033 CHANDA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416529 CHANDABAI SAHU W/O.KANYA SAHU UNION BANK OF INDIA(508500)
780 Rajnandgaon CH-04-001-077-001/40
(Bahnpuri) 		3304001000NRG25150520240523022 15/05/2024 KANTI 3304001WL017033 KANTI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416568 KANTI BAI SAHU W/O CHETAN SAHU UNION BANK OF INDIA(508500)
781 Rajnandgaon CH-04-001-077-001/46
(Bahnpuri) 		3304001000NRG25150520240523251 15/05/2024 NEMBATI SAHU 3304001WL017038 NEMBATI SAHU 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377048 NEM BAI SAHU WO VIRENDRA UNION BANK OF INDIA(508500)
782 Rajnandgaon CH-04-001-077-001/48
(Bahnpuri) 		3304001000NRG25150520240523252 15/05/2024 KUMARI 3304001WL017038 KUMARI 00468 UBIN0547522 1680 1680 Processed 19/05/2024 4117376758 Mrs. KUMARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
783 Rajnandgaon CH-04-001-077-001/53-A
(Bahnpuri) 		3304001000NRG25150520240523253 15/05/2024 khileshwari 3304001WL017038 khileshwari 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377197 KHILESHVRI SAHOO WO SHADANAN SAHOO UNION BANK OF INDIA(508500)
784 Rajnandgaon CH-04-001-077-001/60
(Bahnpuri) 		3304001000NRG25150520240523255 15/05/2024 GOMTI 3304001WL017038 GOMTI 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117416551 GOMTIBAI YADAV W/O. KISHOR YADAV UNION BANK OF INDIA(508500)
785 Rajnandgaon CH-04-001-077-001/66
(Bahnpuri) 		3304001000NRG25150520240522788 15/05/2024 JAYANTRI 3304001WL017025 JAYANTRI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117416536 MRS JANTRI BAI SAHU STATE BANK OF INDIA(508548)
786 Rajnandgaon CH-04-001-077-001/70
(Bahnpuri) 		3304001000NRG25150520240522789 15/05/2024 MEENA 3304001WL017025 MEENA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416554 MINA MEGHNATH SAHU WO MEGHNATH SAHU UNION BANK OF INDIA(508500)
787 Rajnandgaon CH-04-001-077-001/72-A
(Bahnpuri) 		3304001000NRG25150520240522790 15/05/2024 pushpa 3304001WL017025 pushpa 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416559 PUSHPA BAI SAHU W/O.CHANDRAKUMAR UNION BANK OF INDIA(508500)
788 Rajnandgaon CH-04-001-077-001/76
(Bahnpuri) 		3304001000NRG25150520240523023 15/05/2024 BHUDHA 3304001WL017033 BHUDHA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416569 BUDHA BAI SAHU W/O CHURAMAN UNION BANK OF INDIA(508500)
789 Rajnandgaon CH-04-001-077-001/78
(Bahnpuri) 		3304001000NRG25150520240523024 15/05/2024 CHANDRA 3304001WL017033 CHANDRA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416525 CHANDABAI SAHU W/O. LATKHOR SAHU UNION BANK OF INDIA(508500)
790 Rajnandgaon CH-04-001-077-001/79
(Bahnpuri) 		3304001000NRG25150520240523025 15/05/2024 RESHMA 3304001WL017033 RESHMA 00468 UBIN0547522 480 480 Processed 18/05/2024 4117376762 RESHMABAI SAHU W/O.KESHRCHAN SAHU UNION BANK OF INDIA(508500)
791 Rajnandgaon CH-04-001-077-001/807
(Bahnpuri) 		3304001000NRG25150520240522791 15/05/2024 Dropati bai sahu 3304001WL017025 Dropati bai sahu 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416570 DROUPATI BAI SAHU W/O TOMAN UNION BANK OF INDIA(508500)
792 Rajnandgaon CH-04-001-077-001/809
(Bahnpuri) 		3304001000NRG25150520240522868 15/05/2024 Rajni sahu 3304001WL017030 Rajni sahu 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377194 RAJANI SAHU WO DAKESHWAR SAHU UNION BANK OF INDIA(508500)
793 Rajnandgaon CH-04-001-077-001/810
(Bahnpuri) 		3304001000NRG25150520240523256 15/05/2024 Sumitra yadav 3304001WL017038 Sumitra yadav 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117377187 MRS SUMITRA YADAV STATE BANK OF INDIA(508548)
794 Rajnandgaon CH-04-001-077-001/811
(Bahnpuri) 		3304001000NRG25150520240523026 15/05/2024 Tarani yadav 3304001WL017033 Tarani yadav 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117377186 MRS TARNI YADAV STATE BANK OF INDIA(508548)
795 Rajnandgaon CH-04-001-077-001/9
(Bahnpuri) 		3304001000NRG25150520240522869 15/05/2024 PUSTKLA 3304001WL017030 PUSTKLA 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416572 PUSTKALA YADAV W/O.BISMBER YADAV UNION BANK OF INDIA(508500)
796 Rajnandgaon CH-04-001-077-001/91-B
(Bahnpuri) 		3304001000NRG25150520240523257 15/05/2024 yamini sahu 3304001WL017038 yamini sahu 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117416574 0YAMINEE SAHU W/O MAQNHARAN UNION BANK OF INDIA(508500)
797 Rajnandgaon CH-04-001-077-001/94
(Bahnpuri) 		3304001000NRG25150520240522870 15/05/2024 KAMLESWARI 3304001WL017030 KAMLESWARI 00468 UBIN0547522 1680 1680 Processed 18/05/2024 4117416528 KAMLESHWARI SAHU W/O PUNITRAM SAHU UNION BANK OF INDIA(508500)
SubTotal 142980 142980
798 Rajnandgaon CH-04-001-002-001/607
(Patewa) 		3304001000NRG25150520240522997 15/05/2024 Thaneshwari Sahu 3304001WL017032 Thaneshwari Sahu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117416513 THANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
799 Rajnandgaon CH-04-001-077-001/276
(Bahnpuri) 		3304001000NRG25150520240522866 15/05/2024 SONSHIR SAHU 3304001WL017030 SONSHIR SAHU 0107 UBIN0547522 1680 1680 Processed 18/05/2024 4117416527 SONSIR SAHU W/O NARESH SAHU UNION BANK OF INDIA(508500)
SubTotal 1680 1680
Total 968599 968599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_150524APB_FTO_69227 Bank of Baroda BARB0DBSOMN Somni 21627
2 Rajnandgaon CH3304001_150524APB_FTO_69227 Bank of Baroda BARB0PADUMT PADUMTARA 10362
3 Rajnandgaon CH3304001_150524APB_FTO_69227 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1992
4 Rajnandgaon CH3304001_150524APB_FTO_69227 Bank of Baroda BARB0RASMAD RASMADA 31965
5 Rajnandgaon CH3304001_150524APB_FTO_69227 Bank of India BKID0009303 RAJNANDGAON 243
6 Rajnandgaon CH3304001_150524APB_FTO_69227 Bank of India BKID0009309 ANJORA 3632
7 Rajnandgaon CH3304001_150524APB_FTO_69227 Bank of Maharastra MAHB0000584 GHUMKA 19197
8 Rajnandgaon CH3304001_150524APB_FTO_69227 Bank of Maharastra MAHB0001103 KHAIRAGARH 3645
9 Rajnandgaon CH3304001_150524APB_FTO_69227 Canara Bank CNRB0004043 RASMEDA 25866
10 Rajnandgaon CH3304001_150524APB_FTO_69227 Canara Bank CNRB0015265 Petewa 17496
11 Rajnandgaon CH3304001_150524APB_FTO_69227 Central Bank Of India CBIN0281372 RAJNANDGAON 1380
12 Rajnandgaon CH3304001_150524APB_FTO_69227 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 1701
13 Rajnandgaon CH3304001_150524APB_FTO_69227 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 41322
14 Rajnandgaon CH3304001_150524APB_FTO_69227 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 2097
15 Rajnandgaon CH3304001_150524APB_FTO_69227 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 33777
16 Rajnandgaon CH3304001_150524APB_FTO_69227 Punjab National Bank PSIB0021532 RAJNANDGAON 1380
17 Rajnandgaon CH3304001_150524APB_FTO_69227 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 396270
18 Rajnandgaon CH3304001_150524APB_FTO_69227 Punjab National Bank PUNB0492000 CHROMPET CHENNAI, 1380
19 Rajnandgaon CH3304001_150524APB_FTO_69227 Punjab National Bank PUNB0677700 TILAI RAIPUR 62280
20 Rajnandgaon CH3304001_150524APB_FTO_69227 Punjab National Bank PUNB0739000 GANDAI (RAIPUR) 852
21 Rajnandgaon CH3304001_150524APB_FTO_69227 State Bank of India SBIN0000370 DURG 5658
22 Rajnandgaon CH3304001_150524APB_FTO_69227 State Bank of India SBIN0000464 RAJNANDGAON 1680
23 Rajnandgaon CH3304001_150524APB_FTO_69227 State Bank of India SBIN0000524 KHAIRAGARH 120507
24 Rajnandgaon CH3304001_150524APB_FTO_69227 State Bank of India SBIN0001847 ADB RAJNANDGAON 13082
25 Rajnandgaon CH3304001_150524APB_FTO_69227 State Bank of India SBIN0003757 CHHURIA 1380
26 Rajnandgaon CH3304001_150524APB_FTO_69227 UCO Bank UCBA0001829 BIT DURG - RAIPUR 750
27 Rajnandgaon CH3304001_150524APB_FTO_69227 Union Bank of India UBIN0542415 ARJUNI 960
28 Rajnandgaon CH3304001_150524APB_FTO_69227 Union Bank of India UBIN0547522 SUKALDEHAN 73140
29 Rajnandgaon CH3304001_150524APB_FTO_69227 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 69840
30 Rajnandgaon CH3304001_150524APB_FTO_69227 India Post Payments Bank IPOS0000001 RAJNANDGAON 1458
31 Rajnandgaon CH3304001_150524APB_FTO_69227 Union Bank of India UBIN0547522 Union Bank of India Sukuldaihan 1680

Download In Excel