Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304001_100524APB_FTO_61179
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-04-001-072-001/100
(Ira) 		3304001000NRG25100520240436439 10/05/2024 RENUKA 3304001WL014324 RENUKA 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142584 RENUKA SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-072-001/109-A
(Ira) 		3304001000NRG25100520240436440 10/05/2024 KUMARI 3304001WL014324 KUMARI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142579 BHISHAM S O MILAN BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-072-001/111
(Ira) 		3304001000NRG25100520240436443 10/05/2024 anjni 3304001WL014324 anjni 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118141975 ANJNI SEN WO MR NUKESHWAR SEN PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-072-001/111
(Ira) 		3304001000NRG25100520240436442 10/05/2024 lalita 3304001WL014324 lalita 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142501 LALITA BAI W O OMPRA BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-072-001/111
(Ira) 		3304001000NRG25100520240436441 10/05/2024 neera 3304001WL014324 neera 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118141976 NEERA BAI W O ROSHAN BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-072-001/111
(Ira) 		3304001000NRG25100520240436444 10/05/2024 punam 3304001WL014324 punam 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142583 PUNAM SEN BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-072-001/117
(Ira) 		3304001000NRG25100520240436445 10/05/2024 HEMA 3304001WL014324 HEMA 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118141969 HEMA BAI W O GAJJU N BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-072-001/122
(Ira) 		3304001000NRG25100520240436446 10/05/2024 sarveshwar sahu 3304001WL014324 sarveshwar sahu 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142023 SARVESHVAR SAHU BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-072-001/123
(Ira) 		3304001000NRG25100520240436447 10/05/2024 kamleshwawri 3304001WL014324 kamleshwawri 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142498 KAMLESHWARI BAI W O BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-072-001/123
(Ira) 		3304001000NRG25100520240436448 10/05/2024 kamni 3304001WL014324 kamni 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142582 KAMINI BAI W O LALIT BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-072-001/124
(Ira) 		3304001000NRG25100520240436449 10/05/2024 durga 3304001WL014324 durga 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142645 DURGA BAI NISHAD W O BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-072-001/125
(Ira) 		3304001000NRG25100520240436450 10/05/2024 TOMESHWAR 3304001WL014324 TOMESHWAR 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142500 TOMESHWARI W O RAMKU BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-072-001/13
(Ira) 		3304001000NRG25100520240436451 10/05/2024 UTTRA 3304001WL014324 UTTRA 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142571 UTTARA BAI DIXIT W O BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-072-001/133
(Ira) 		3304001000NRG25100520240436452 10/05/2024 anita 3304001WL014324 anita 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142031 ANITA SAHU W O KEDAR BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-072-001/137
(Ira) 		3304001000NRG25100520240436453 10/05/2024 Satrupa Bai Sahu 3304001WL014324 Satrupa Bai Sahu 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142570 SATRUPA BAI W O UMES BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-072-001/143
(Ira) 		3304001000NRG25100520240436454 10/05/2024 usha 3304001WL014324 usha 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142578 USHA BAI SAHU W O GO BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-072-001/145-A
(Ira) 		3304001000NRG25100520240436455 10/05/2024 usha baai 3304001WL014324 usha baai 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142503 USHA BAI W O PURSOTT BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-072-001/160
(Ira) 		3304001000NRG25100520240436456 10/05/2024 rajeshwari 3304001WL014324 rajeshwari 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142577 RAGHUNANDAN PRASAD S BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-072-001/161
(Ira) 		3304001000NRG25100520240436457 10/05/2024 bhojesvari 3304001WL014324 bhojesvari 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142403 BHOJESHVARI SAHU S O BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-072-001/162
(Ira) 		3304001000NRG25100520240436458 10/05/2024 LAXMI 3304001WL014324 LAXMI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142568 LAXMI BAI W O PRABHU BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-072-001/163
(Ira) 		3304001000NRG25100520240436459 10/05/2024 AARTI 3304001WL014324 AARTI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118141974 ARTI NISHAD W O DILH BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-072-001/171-A
(Ira) 		3304001000NRG25100520240436460 10/05/2024 bishakha 3304001WL014324 bishakha 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142574 BISAKHA BAI GOPIRAM BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-072-001/175
(Ira) 		3304001000NRG25100520240436461 10/05/2024 RUKHMANI 3304001WL014324 RUKHMANI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142496 RUKHMANI BAI W O SAR BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-072-001/177
(Ira) 		3304001000NRG25100520240436462 10/05/2024 BUDHANTIN 3304001WL014324 BUDHANTIN 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118141970 BUDHANTIN BAI W O PO BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-072-001/180
(Ira) 		3304001000NRG25100520240436464 10/05/2024 GANESHI 3304001WL014324 GANESHI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142134 GANESHI BAI NISHADW BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-072-001/180
(Ira) 		3304001000NRG25100520240436463 10/05/2024 radha 3304001WL014324 radha 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142566 RADHA BAI W O DILIP BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-072-001/181-A
(Ira) 		3304001000NRG25100520240436465 10/05/2024 MEETA 3304001WL014324 MEETA 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118141972 MEETA SAHU WO MRGOPAL SAHU PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-072-001/182
(Ira) 		3304001000NRG25100520240436466 10/05/2024 pitamabar 3304001WL014324 pitamabar 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4118142567 PITAMBER SAHU W O RA BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-072-001/183
(Ira) 		3304001000NRG25100520240436467 10/05/2024 rekha 3304001WL014324 rekha 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142565 REKHA BANJARE WO AMR BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-072-001/185
(Ira) 		3304001000NRG25100520240436468 10/05/2024 LATA 3304001WL014324 LATA 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118141966 LATA BAI D O LATE MA BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-072-001/186
(Ira) 		3304001000NRG25100520240436469 10/05/2024 ANJALI 3304001WL014324 ANJALI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118141971 ANJALI BAI W O BHAGW BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-072-001/187-A
(Ira) 		3304001000NRG25100520240436470 10/05/2024 gangotri 3304001WL014324 gangotri 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142409 GANGOTRI WO DHANESH BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-072-001/192
(Ira) 		3304001000NRG25100520240436471 10/05/2024 mona 3304001WL014324 mona 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142495 MONA BAI W O HARIRAM BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-072-001/194
(Ira) 		3304001000NRG25100520240436472 10/05/2024 krishana 3304001WL014324 krishana 00045 BARB0DBSOMN 243 243 Processed 19/05/2024 4118142572 Mr. KRISHN KUMAR DESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Rajnandgaon CH-04-001-072-001/197
(Ira) 		3304001000NRG25100520240436473 10/05/2024 dhavantin 3304001WL014324 dhavantin 00045 BARB0DBSOMN 1215 1215 Processed 18/05/2024 4118142585 DHANAVANTIN BAI NISH BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-072-001/199-A
(Ira) 		3304001000NRG25100520240436474 10/05/2024 mohni 3304001WL014324 mohni 00045 BARB0DBSOMN 1215 1215 Processed 18/05/2024 4118142405 MOHNI NISHAD BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-072-001/225
(Ira) 		3304001000NRG25100520240436475 10/05/2024 DANESHWARI 3304001WL014324 DANESHWARI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118141978 DANESHWARI BAI W O P BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-072-001/227
(Ira) 		3304001000NRG25100520240436476 10/05/2024 GEETA 3304001WL014324 GEETA 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142133 GEETA BAI W O SHIV S BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-072-001/228-A
(Ira) 		3304001000NRG25100520240436477 10/05/2024 durgeshvari 3304001WL014324 durgeshvari 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142408 DURGESHWARI NISHAD W BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-072-001/230
(Ira) 		3304001000NRG25100520240436478 10/05/2024 shoniya 3304001WL014324 shoniya 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142024 SONIYA YADAV BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-072-001/265
(Ira) 		3304001000NRG25100520240436479 10/05/2024 SATVANTIN SAHU 3304001WL014324 SATVANTIN SAHU 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142410 MISS SATVANTIN SAHU STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-072-001/268
(Ira) 		3304001000NRG25100520240436480 10/05/2024 rajeshvari deshmukh 3304001WL014324 rajeshvari deshmukh 00045 BARB0DBSOMN 1215 1215 Processed 18/05/2024 4118142587 MISS RAJESHWARI RAJESHWARI STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-072-001/277
(Ira) 		3304001000NRG25100520240436481 10/05/2024 sima 3304001WL014324 sima 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142026 RAJKUMAR SABLA BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-072-001/278
(Ira) 		3304001000NRG25100520240436482 10/05/2024 santosh 3304001WL014324 santosh 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4118142576 SANTOSH VISHAKHA I BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-072-001/284
(Ira) 		3304001000NRG25100520240436483 10/05/2024 revti 3304001WL014324 revti 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142494 REVTI SAHU WO GHANSH BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-072-001/285-A
(Ira) 		3304001000NRG25100520240436484 10/05/2024 nira 3304001WL014324 nira 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142489 NEERA NISHAD W O VIR BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-072-001/285-A
(Ira) 		3304001000NRG25100520240436485 10/05/2024 tulshi 3304001WL014324 tulshi 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142406 TULSI NISHAD W O LAK BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-072-001/296-A
(Ira) 		3304001000NRG25100520240436486 10/05/2024 chitrarekha 3304001WL014324 chitrarekha 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142573 CHITRAREKHA SAHU W O BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-072-001/298
(Ira) 		3304001000NRG25100520240436487 10/05/2024 Chitrekha 3304001WL014324 Chitrekha 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142493 CHITREKHA NAGRCHI BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-072-001/298
(Ira) 		3304001000NRG25100520240436488 10/05/2024 narendra kumar 3304001WL014324 narendra kumar 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142028 Mr. NARENDRA KUMAR NAGARCHI BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-072-001/299
(Ira) 		3304001000NRG25100520240436489 10/05/2024 nira 3304001WL014324 nira 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142404 NIRA BAI SAHU WO HIT BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-072-001/3
(Ira) 		3304001000NRG25100520240436491 10/05/2024 SARSWATI 3304001WL014324 SARSWATI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142032 SARASVATI MAHILANG BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-072-001/3
(Ira) 		3304001000NRG25100520240436490 10/05/2024 UMABAI 3304001WL014324 UMABAI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142575 UMA BAI MANGLU RAM M BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-072-001/30
(Ira) 		3304001000NRG25100520240436492 10/05/2024 annpurna 3304001WL014324 annpurna 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142581 ANNAPURNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rajnandgaon CH-04-001-072-001/306
(Ira) 		3304001000NRG25100520240436493 10/05/2024 Jyoti 3304001WL014324 Jyoti 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142030 JYOTI BAI SAHU W O D BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-072-001/327
(Ira) 		3304001000NRG25100520240436494 10/05/2024 nirasha 3304001WL014324 nirasha 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142027 NIRASHA BAI SAHU W O BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-072-001/338
(Ira) 		3304001000NRG25100520240436495 10/05/2024 rashmi 3304001WL014324 rashmi 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142029 RASHMI BANJARE BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-072-001/34
(Ira) 		3304001000NRG25100520240436496 10/05/2024 sharda bai 3304001WL014324 sharda bai 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118141973 SHARDA SAHU BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-072-001/345
(Ira) 		3304001000NRG25100520240436497 10/05/2024 Tileshwari 3304001WL014324 Tileshwari 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142407 TILESHWARI SAHU WO G BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-072-001/346
(Ira) 		3304001000NRG25100520240436498 10/05/2024 SANTOSHI SAHU 3304001WL014324 SANTOSHI SAHU 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142580 SANTOSHI SAHU W O PR BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-072-001/35
(Ira) 		3304001000NRG25100520240436499 10/05/2024 satrupa 3304001WL014324 satrupa 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142502 SATRUPA BAI W O GANG BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-072-001/38
(Ira) 		3304001000NRG25100520240436500 10/05/2024 JAGESRI 3304001WL014324 JAGESRI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142499 JAGESHWARI BAI W O B BANK OF BARODA(606985)
63 Rajnandgaon CH-04-001-072-001/46-A
(Ira) 		3304001000NRG25100520240436501 10/05/2024 ganesh ram 3304001WL014324 ganesh ram 00045 BARB0DBSOMN 1215 1215 Processed 18/05/2024 4118141968 GANESH RAM S O BAHUR BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-072-001/47
(Ira) 		3304001000NRG25100520240436502 10/05/2024 dhaneshwari 3304001WL014324 dhaneshwari 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142569 DHANESHWARI BAI W O BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-072-001/5
(Ira) 		3304001000NRG25100520240436503 10/05/2024 HEMLATA 3304001WL014324 HEMLATA 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118142497 HEMLATA BAI W O CHUR BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-072-001/62
(Ira) 		3304001000NRG25100520240436504 10/05/2024 ombai 3304001WL014324 ombai 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142586 OMBAI W O BISNATH BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-072-001/76
(Ira) 		3304001000NRG25100520240436505 10/05/2024 minuram 3304001WL014324 minuram 00045 BARB0DBSOMN 243 243 Processed 18/05/2024 4118141967 MINURAM S O LAKHAN L BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-072-001/91-A
(Ira) 		3304001000NRG25100520240436506 10/05/2024 kanchan Bai 3304001WL014324 kanchan Bai 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118142025 KANCHAN BAI SATNAMI BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-072-001/99
(Ira) 		3304001000NRG25100520240436507 10/05/2024 TUMANBAI 3304001WL014324 TUMANBAI 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4118141977 TUMAN BAI VISHWKARMA WO MR RAMAVTAR VISH PUNJAB NATIONAL BANK(508568)
SubTotal 87237 87237
70 Rajnandgaon CH-04-001-039-001/455
(Khairjhiti) 		3304001000NRG25100520240431676 10/05/2024 SUNITA 3304001WL014180 SUNITA 00045 BARB0PADUMT 1200 1200 Processed 18/05/2024 4118142352 SUNITA DEWANGAN BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-039-001/53
(Khairjhiti) 		3304001000NRG25100520240431688 10/05/2024 manisa banjare 3304001WL014180 manisa banjare 00045 BARB0PADUMT 1200 1200 Processed 18/05/2024 4118142350 MANISHA BANJARE BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-063-001/124
(Litiya) 		3304001000NRG25100520240436589 10/05/2024 Lila bai 3304001WL014329 Lila bai 00045 BARB0PADUMT 1326 1326 Processed 18/05/2024 4118142351 MISS LILA BANJARE STATE BANK OF INDIA(508548)
SubTotal 3726 3726
73 Rajnandgaon CH-04-001-063-001/77-A
(Litiya) 		3304001000NRG25100520240436742 10/05/2024 Arati yadav 3304001WL014329 Arati yadav 00045 BARB0RAJRAI 1105 1105 Processed 18/05/2024 4118142324 ARATI YADAV WO AKSHA BANK OF BARODA(606985)
SubTotal 1105 1105
74 Rajnandgaon CH-04-001-063-001/164
(Litiya) 		3304001000NRG25100520240436602 10/05/2024 AARTI VERMA 3304001WL014329 AARTI VERMA 00051 MAHB0000063 1326 1326 Rejected 18/05/2024 4118142221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
75 Rajnandgaon CH-04-001-018-001/1
(Ghumka) 		3304001000NRG25100520240431537 10/05/2024 RITU BAI 3304001WL014175 RITU BAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141946 Mrs. RETHU BAI BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-018-001/100
(Ghumka) 		3304001000NRG25100520240431538 10/05/2024 BAHURABAI 3304001WL014175 BAHURABAI 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142535 Mrs. BAHURA BAI YADAV BANK OF MAHARASHTRA(607387)
77 Rajnandgaon CH-04-001-018-001/101
(Ghumka) 		3304001000NRG25100520240431540 10/05/2024 pinkibai 3304001WL014175 pinkibai 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142223 Mrs. PINKI BAI SAHU BANK OF MAHARASHTRA(607387)
78 Rajnandgaon CH-04-001-018-001/101
(Ghumka) 		3304001000NRG25100520240431539 10/05/2024 purnima 3304001WL014175 purnima 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142035 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-018-001/102
(Ghumka) 		3304001000NRG25100520240431541 10/05/2024 ANSUBAI 3304001WL014175 ANSUBAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142537 Mrs. ANASU YADAV BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-018-001/108
(Ghumka) 		3304001000NRG25100520240431339 10/05/2024 gitabai 3304001WL014174 gitabai 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142430 Mrs. GITA VERMA BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-018-001/115
(Ghumka) 		3304001000NRG25100520240431340 10/05/2024 USHABAI 3304001WL014174 USHABAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142299 Mrs. Usha Yadu BANK OF MAHARASHTRA(607387)
82 Rajnandgaon CH-04-001-018-001/126
(Ghumka) 		3304001000NRG25100520240431341 10/05/2024 HEMIN 3304001WL014174 HEMIN 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118142210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Rajnandgaon CH-04-001-018-001/132
(Ghumka) 		3304001000NRG25100520240431342 10/05/2024 kedarnath 3304001WL014174 kedarnath 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142354 KEDAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Rajnandgaon CH-04-001-018-001/137
(Ghumka) 		3304001000NRG25100520240431542 10/05/2024 UMABAI 3304001WL014175 UMABAI 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118142244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Rajnandgaon CH-04-001-018-001/138
(Ghumka) 		3304001000NRG25100520240431343 10/05/2024 DHANBAI 3304001WL014174 DHANBAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141933 Mrs. DHAN BAI BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-018-001/140
(Ghumka) 		3304001000NRG25100520240431344 10/05/2024 GOMTI 3304001WL014174 GOMTI 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142297 Mrs. GOMTI BAI PATEL BANK OF MAHARASHTRA(607387)
87 Rajnandgaon CH-04-001-018-001/141-A
(Ghumka) 		3304001000NRG25100520240431345 10/05/2024 Anjni 3304001WL014174 Anjni 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142047 Miss. Anjni Anjni BANK OF MAHARASHTRA(607387)
88 Rajnandgaon CH-04-001-018-001/146
(Ghumka) 		3304001000NRG25100520240431543 10/05/2024 GangaBai 3304001WL014175 GangaBai 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142200 Mrs. Ganga Nishad BANK OF MAHARASHTRA(607387)
89 Rajnandgaon CH-04-001-018-001/147
(Ghumka) 		3304001000NRG25100520240431346 10/05/2024 BABULAL 3304001WL014174 BABULAL 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142671 BABU LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Rajnandgaon CH-04-001-018-001/147
(Ghumka) 		3304001000NRG25100520240431347 10/05/2024 SUSHEELA 3304001WL014174 SUSHEELA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141950 Mrs. SUSHILA VERMA BANK OF MAHARASHTRA(607387)
91 Rajnandgaon CH-04-001-018-001/149-A
(Ghumka) 		3304001000NRG25100520240431544 10/05/2024 kumari verma 3304001WL014175 kumari verma 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142049 KUMARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Rajnandgaon CH-04-001-018-001/15
(Ghumka) 		3304001000NRG25100520240431545 10/05/2024 lata bai 3304001WL014175 lata bai 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142370 Mrs. LATA SAHU BANK OF MAHARASHTRA(607387)
93 Rajnandgaon CH-04-001-018-001/150
(Ghumka) 		3304001000NRG25100520240431546 10/05/2024 bharti 3304001WL014175 bharti 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142319 MRS BHARTI VERMA STATE BANK OF INDIA(508548)
94 Rajnandgaon CH-04-001-018-001/151
(Ghumka) 		3304001000NRG25100520240431348 10/05/2024 sujhautin 3304001WL014174 sujhautin 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142040 Mrs. SUJHAUTIN VERMA BANK OF MAHARASHTRA(607387)
95 Rajnandgaon CH-04-001-018-001/153
(Ghumka) 		3304001000NRG25100520240431349 10/05/2024 FULBATI 3304001WL014174 FULBATI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142611 Mrs. FOOLBATI VERMA BANK OF MAHARASHTRA(607387)
96 Rajnandgaon CH-04-001-018-001/154
(Ghumka) 		3304001000NRG25100520240431547 10/05/2024 DURGABAI 3304001WL014175 DURGABAI 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118142158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Rajnandgaon CH-04-001-018-001/156
(Ghumka) 		3304001000NRG25100520240431350 10/05/2024 GOPAL 3304001WL014174 GOPAL 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142365 Mr. GOPAL SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
98 Rajnandgaon CH-04-001-018-001/158
(Ghumka) 		3304001000NRG25100520240431351 10/05/2024 AWADHA RAM 3304001WL014174 AWADHA RAM 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118142272 Mr. AWADH RAM VERMA BANK OF MAHARASHTRA(607387)
99 Rajnandgaon CH-04-001-018-001/159
(Ghumka) 		3304001000NRG25100520240431352 10/05/2024 govind yadu 3304001WL014174 govind yadu 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142559 Mr. GOVIND YADU BANK OF MAHARASHTRA(607387)
100 Rajnandgaon CH-04-001-018-001/160
(Ghumka) 		3304001000NRG25100520240431353 10/05/2024 hema bai 3304001WL014174 hema bai 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142209 Mrs. HEMA BAI VERMA BANK OF MAHARASHTRA(607387)
101 Rajnandgaon CH-04-001-018-001/162
(Ghumka) 		3304001000NRG25100520240431354 10/05/2024 sevantin 3304001WL014174 sevantin 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142316 Mrs. SEVANTIN NIRMALKAR BANK OF MAHARASHTRA(607387)
102 Rajnandgaon CH-04-001-018-001/165-A
(Ghumka) 		3304001000NRG25100520240431548 10/05/2024 Nira yadu 3304001WL014175 Nira yadu 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142340 Mrs. NIRA YADU BANK OF MAHARASHTRA(607387)
103 Rajnandgaon CH-04-001-018-001/166-A
(Ghumka) 		3304001000NRG25100520240431355 10/05/2024 yogita yadav 3304001WL014174 yogita yadav 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142431 Mrs. YOGITA YADAV BANK OF MAHARASHTRA(607387)
104 Rajnandgaon CH-04-001-018-001/169
(Ghumka) 		3304001000NRG25100520240431356 10/05/2024 JAMUNA 3304001WL014174 JAMUNA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141997 JAMUNA BAI & RAKESH DAS VARMA/SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
105 Rajnandgaon CH-04-001-018-001/171
(Ghumka) 		3304001000NRG25100520240431357 10/05/2024 BHUDHANTIN 3304001WL014174 BHUDHANTIN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141945 Mrs. Budhantin Budhantin BANK OF MAHARASHTRA(607387)
106 Rajnandgaon CH-04-001-018-001/173
(Ghumka) 		3304001000NRG25100520240431358 10/05/2024 REWATI 3304001WL014174 REWATI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142193 Mrs. Revti Bai BANK OF MAHARASHTRA(607387)
107 Rajnandgaon CH-04-001-018-001/176
(Ghumka) 		3304001000NRG25100520240431359 10/05/2024 BAISHAKHIN 3304001WL014174 BAISHAKHIN 00051 MAHB0000584 1000 1000 Rejected 18/05/2024 4118141995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Rajnandgaon CH-04-001-018-001/177
(Ghumka) 		3304001000NRG25100520240431360 10/05/2024 DHARMEEN 3304001WL014174 DHARMEEN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142165 Mrs. DHARMIN VERMA BANK OF MAHARASHTRA(607387)
109 Rajnandgaon CH-04-001-018-001/178-A
(Ghumka) 		3304001000NRG25100520240431361 10/05/2024 bodhan ram 3304001WL014174 bodhan ram 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4118142438 Mr. BODHAN RAM S/O GAMBHIR DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Rajnandgaon CH-04-001-018-001/179
(Ghumka) 		3304001000NRG25100520240431362 10/05/2024 NIRASHABAI 3304001WL014174 NIRASHABAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142357 Mrs. NIRASHA YADU BANK OF MAHARASHTRA(607387)
111 Rajnandgaon CH-04-001-018-001/18
(Ghumka) 		3304001000NRG25100520240431363 10/05/2024 UTTARABAI 3304001WL014174 UTTARABAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141935 Mrs. UTTARA PATILA BANK OF MAHARASHTRA(607387)
112 Rajnandgaon CH-04-001-018-001/181
(Ghumka) 		3304001000NRG25100520240431364 10/05/2024 REWATI 3304001WL014174 REWATI 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142598 Mrs. REVATI NIRMALAKAR BANK OF MAHARASHTRA(607387)
113 Rajnandgaon CH-04-001-018-001/182
(Ghumka) 		3304001000NRG25100520240431549 10/05/2024 manju 3304001WL014175 manju 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142081 Mrs. Manju Yadav BANK OF MAHARASHTRA(607387)
114 Rajnandgaon CH-04-001-018-001/183
(Ghumka) 		3304001000NRG25100520240431365 10/05/2024 KUMARI BAI 3304001WL014174 KUMARI BAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142183 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
115 Rajnandgaon CH-04-001-018-001/184
(Ghumka) 		3304001000NRG25100520240431550 10/05/2024 PUNEETA 3304001WL014175 PUNEETA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142151 Mrs. PUNITA BAI SAHU BANK OF MAHARASHTRA(607387)
116 Rajnandgaon CH-04-001-018-001/195-A
(Ghumka) 		3304001000NRG25100520240431551 10/05/2024 Kusum 3304001WL014175 Kusum 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142339 Mrs. Kusum Sahu BANK OF MAHARASHTRA(607387)
117 Rajnandgaon CH-04-001-018-001/196
(Ghumka) 		3304001000NRG25100520240431367 10/05/2024 SAROJ 3304001WL014174 SAROJ 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142181 Mrs. SAROJ BAI NIRMLKAR BANK OF MAHARASHTRA(607387)
118 Rajnandgaon CH-04-001-018-001/198
(Ghumka) 		3304001000NRG25100520240431368 10/05/2024 PARMEELA 3304001WL014174 PARMEELA 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142186 Mrs. PARMILA BAI BANK OF MAHARASHTRA(607387)
119 Rajnandgaon CH-04-001-018-001/199
(Ghumka) 		3304001000NRG25100520240431369 10/05/2024 MANGLA 3304001WL014174 MANGLA 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4118142285 Mr. MANGALA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Rajnandgaon CH-04-001-018-001/20
(Ghumka) 		3304001000NRG25100520240431370 10/05/2024 PEELARAM 3304001WL014174 PEELARAM 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142660 PILA RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rajnandgaon CH-04-001-018-001/201-A
(Ghumka) 		3304001000NRG25100520240431371 10/05/2024 devantin 3304001WL014174 devantin 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142061 Mrs. DEVANTIN VERMA BANK OF MAHARASHTRA(607387)
122 Rajnandgaon CH-04-001-018-001/204
(Ghumka) 		3304001000NRG25100520240431372 10/05/2024 SHKUN 3304001WL014174 SHKUN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142318 MRS SHAKUN BAI VERMA STATE BANK OF INDIA(508548)
123 Rajnandgaon CH-04-001-018-001/208
(Ghumka) 		3304001000NRG25100520240431373 10/05/2024 BHAGWANTIN 3304001WL014174 BHAGWANTIN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142317 Mrs. BHAGAVANTIN BAI BANK OF MAHARASHTRA(607387)
124 Rajnandgaon CH-04-001-018-001/209
(Ghumka) 		3304001000NRG25100520240431374 10/05/2024 GIRWAR 3304001WL014174 GIRWAR 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118142287 Mr. GIRWAR SHIVARE BANK OF MAHARASHTRA(607387)
125 Rajnandgaon CH-04-001-018-001/21
(Ghumka) 		3304001000NRG25100520240431375 10/05/2024 AMRIKA 3304001WL014174 AMRIKA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142668 Mrs. AMARIKA BAI VERMA BANK OF MAHARASHTRA(607387)
126 Rajnandgaon CH-04-001-018-001/215
(Ghumka) 		3304001000NRG25100520240431552 10/05/2024 KESHAW 3304001WL014175 KESHAW 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142167 Mr. KESHAV RAM S/OLAT. BUDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 Rajnandgaon CH-04-001-018-001/218
(Ghumka) 		3304001000NRG25100520240431376 10/05/2024 kamala sahu 3304001WL014174 kamala sahu 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141927 Mrs. KAMALA SAHU BANK OF MAHARASHTRA(607387)
128 Rajnandgaon CH-04-001-018-001/22-A
(Ghumka) 		3304001000NRG25100520240431377 10/05/2024 Motin yadav 3304001WL014174 Motin yadav 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142348 Mrs. MOTIN YADAV BANK OF MAHARASHTRA(607387)
129 Rajnandgaon CH-04-001-018-001/220-A
(Ghumka) 		3304001000NRG25100520240431378 10/05/2024 chitrekha 3304001WL014174 chitrekha 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142051 Mrs. CHITREKHA SAHU SUKHACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Rajnandgaon CH-04-001-018-001/23
(Ghumka) 		3304001000NRG25100520240431577 10/05/2024 KUMBHAKARN 3304001WL014176 KUMBHAKARN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142560 KUMBH KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Rajnandgaon CH-04-001-018-001/23
(Ghumka) 		3304001000NRG25100520240431379 10/05/2024 ROHINI 3304001WL014174 ROHINI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142669 Mrs. Rohini Patel BANK OF MAHARASHTRA(607387)
132 Rajnandgaon CH-04-001-018-001/231-A
(Ghumka) 		3304001000NRG25100520240431380 10/05/2024 Radhika Verma 3304001WL014174 Radhika Verma 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142231 RADHIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rajnandgaon CH-04-001-018-001/236
(Ghumka) 		3304001000NRG25100520240431553 10/05/2024 PARDESHNIN 3304001WL014175 PARDESHNIN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142002 Mrs. PARADESHANIN PATILA BANK OF MAHARASHTRA(607387)
134 Rajnandgaon CH-04-001-018-001/242
(Ghumka) 		3304001000NRG25100520240431381 10/05/2024 TAMESHWAR 3304001WL014174 TAMESHWAR 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142157 Mr. TAMESHWAR SHIVARE BANK OF MAHARASHTRA(607387)
135 Rajnandgaon CH-04-001-018-001/243
(Ghumka) 		3304001000NRG25100520240431554 10/05/2024 KUMARI 3304001WL014175 KUMARI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142041 Mrs. KUMARI PATILA CHHATTISGARH GRAMIN BANK(607214)
136 Rajnandgaon CH-04-001-018-001/244
(Ghumka) 		3304001000NRG25100520240431382 10/05/2024 SURUJ 3304001WL014174 SURUJ 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142080 Mrs. SUROOJU BAI LAHARE BANK OF MAHARASHTRA(607387)
137 Rajnandgaon CH-04-001-018-001/249
(Ghumka) 		3304001000NRG25100520240431383 10/05/2024 NEEL BAI 3304001WL014174 NEEL BAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142079 Mrs. NIL BAI PATEL BANK OF MAHARASHTRA(607387)
138 Rajnandgaon CH-04-001-018-001/253
(Ghumka) 		3304001000NRG25100520240431384 10/05/2024 BIMLA 3304001WL014174 BIMLA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142521 Mrs. MITHALA BHAGIRATHI PATEL BANK OF MAHARASHTRA(607387)
139 Rajnandgaon CH-04-001-018-001/255
(Ghumka) 		3304001000NRG25100520240431555 10/05/2024 SAVITA 3304001WL014175 SAVITA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142358 MRS SAVITA NIRMALKAR STATE BANK OF INDIA(508548)
140 Rajnandgaon CH-04-001-018-001/260
(Ghumka) 		3304001000NRG25100520240431385 10/05/2024 JANKI 3304001WL014174 JANKI 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142298 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
141 Rajnandgaon CH-04-001-018-001/267
(Ghumka) 		3304001000NRG25100520240431194 10/05/2024 SURJA 3304001WL014172 SURJA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142362 Mrs. SURJA PATILA BANK OF MAHARASHTRA(607387)
142 Rajnandgaon CH-04-001-018-001/268
(Ghumka) 		3304001000NRG25100520240431387 10/05/2024 ASHTHIR 3304001WL014174 ASHTHIR 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142514 ASTHIR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Rajnandgaon CH-04-001-018-001/268
(Ghumka) 		3304001000NRG25100520240431386 10/05/2024 phulbai 3304001WL014174 phulbai 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142518 Mrs. FUL BAI LODHI BANK OF MAHARASHTRA(607387)
144 Rajnandgaon CH-04-001-018-001/269
(Ghumka) 		3304001000NRG25100520240431556 10/05/2024 BHAGBTI 3304001WL014175 BHAGBTI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142095 Mrs. BHAGAVATI BAI I MARAI CHHATTISGARH GRAMIN BANK(607214)
145 Rajnandgaon CH-04-001-018-001/270
(Ghumka) 		3304001000NRG25100520240431388 10/05/2024 monika 3304001WL014174 monika 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142550 MONIKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Rajnandgaon CH-04-001-018-001/271
(Ghumka) 		3304001000NRG25100520240431389 10/05/2024 PARWATI 3304001WL014174 PARWATI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142359 Mrs. PARVATI YADAV BANK OF MAHARASHTRA(607387)
147 Rajnandgaon CH-04-001-018-001/272
(Ghumka) 		3304001000NRG25100520240431390 10/05/2024 GIRJA 3304001WL014174 GIRJA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142143 Mrs. GIRIJA SAHU BANK OF MAHARASHTRA(607387)
148 Rajnandgaon CH-04-001-018-001/278
(Ghumka) 		3304001000NRG25100520240431196 10/05/2024 PUSHPA 3304001WL014172 PUSHPA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141993 PUSHPA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Rajnandgaon CH-04-001-018-001/278
(Ghumka) 		3304001000NRG25100520240431195 10/05/2024 ROHIT 3304001WL014172 ROHIT 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142664 Mr. ROHIT VERMA CHHATTISGARH GRAMIN BANK(607214)
150 Rajnandgaon CH-04-001-018-001/279
(Ghumka) 		3304001000NRG25100520240431391 10/05/2024 RADHIKA 3304001WL014174 RADHIKA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141948 MRS RADHIKA BAI VERMA STATE BANK OF INDIA(508548)
151 Rajnandgaon CH-04-001-018-001/281
(Ghumka) 		3304001000NRG25100520240431392 10/05/2024 MEENA 3304001WL014174 MEENA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141938 Mrs. MEENA BAI BANK OF MAHARASHTRA(607387)
152 Rajnandgaon CH-04-001-018-001/283
(Ghumka) 		3304001000NRG25100520240431394 10/05/2024 GOVARDHAN 3304001WL014174 GOVARDHAN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142043 Mr. GOVARDHANLAL NIRMALKAR BANK OF MAHARASHTRA(607387)
153 Rajnandgaon CH-04-001-018-001/283
(Ghumka) 		3304001000NRG25100520240431393 10/05/2024 SUSHILA 3304001WL014174 SUSHILA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142190 Mrs. SUSHILA BAI NIRMALKAR BANK OF MAHARASHTRA(607387)
154 Rajnandgaon CH-04-001-018-001/288
(Ghumka) 		3304001000NRG25100520240431395 10/05/2024 LAXMI 3304001WL014174 LAXMI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142206 MRS LAXMI BAI VERMA STATE BANK OF INDIA(508548)
155 Rajnandgaon CH-04-001-018-001/289
(Ghumka) 		3304001000NRG25100520240431396 10/05/2024 bimla 3304001WL014174 bimla 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142540 BIMALA SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rajnandgaon CH-04-001-018-001/290
(Ghumka) 		3304001000NRG25100520240431397 10/05/2024 BIMLA 3304001WL014174 BIMLA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142306 Mrs. BIMLA SHIVARE BANK OF MAHARASHTRA(607387)
157 Rajnandgaon CH-04-001-018-001/291
(Ghumka) 		3304001000NRG25100520240431557 10/05/2024 ISHWARI 3304001WL014175 ISHWARI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142372 Mr. SHRAVAN KUMAR VERMA BANK OF MAHARASHTRA(607387)
158 Rajnandgaon CH-04-001-018-001/291
(Ghumka) 		3304001000NRG25100520240431558 10/05/2024 sharvan 3304001WL014175 sharvan 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142356 Mr. SHRAVAN KUMAR VERMA BANK OF MAHARASHTRA(607387)
159 Rajnandgaon CH-04-001-018-001/297
(Ghumka) 		3304001000NRG25100520240431398 10/05/2024 KHUMAN 3304001WL014174 KHUMAN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142520 Mr. GUMAN SAHU BANK OF MAHARASHTRA(607387)
160 Rajnandgaon CH-04-001-018-001/298
(Ghumka) 		3304001000NRG25100520240431399 10/05/2024 Kamani Yadav 3304001WL014174 Kamani Yadav 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142549 KAMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 Rajnandgaon CH-04-001-018-001/299-A
(Ghumka) 		3304001000NRG25100520240431400 10/05/2024 khediya bai 3304001WL014174 khediya bai 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142045 Mrs. KHEDIYA VERMA BANK OF MAHARASHTRA(607387)
162 Rajnandgaon CH-04-001-018-001/304
(Ghumka) 		3304001000NRG25100520240431401 10/05/2024 DEVKUMAR 3304001WL014174 DEVKUMAR 00051 MAHB0000584 1000 1000 Processed 19/05/2024 4118141930 Mr. DEV KUMAR VERMA S/O RAM LAL VERM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Rajnandgaon CH-04-001-018-001/305-A
(Ghumka) 		3304001000NRG25100520240431402 10/05/2024 khuman singh 3304001WL014174 khuman singh 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142440 Mr. Khuman singh BANK OF MAHARASHTRA(607387)
164 Rajnandgaon CH-04-001-018-001/306-A
(Ghumka) 		3304001000NRG25100520240431578 10/05/2024 Hembati 3304001WL014176 Hembati 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142052 Mrs. Hembati patel BANK OF MAHARASHTRA(607387)
165 Rajnandgaon CH-04-001-018-001/310
(Ghumka) 		3304001000NRG25100520240431559 10/05/2024 JHAGGAR 3304001WL014175 JHAGGAR 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142204 Mr. Jaggar Yadav BANK OF MAHARASHTRA(607387)
166 Rajnandgaon CH-04-001-018-001/311
(Ghumka) 		3304001000NRG25100520240431403 10/05/2024 LAXMI 3304001WL014174 LAXMI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142202 Mrs. LAXMI BAI YADAV BANK OF MAHARASHTRA(607387)
167 Rajnandgaon CH-04-001-018-001/313-A
(Ghumka) 		3304001000NRG25100520240431197 10/05/2024 fulbati 3304001WL014172 fulbati 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142042 Mrs. FULBATI BAI VERMA BANK OF MAHARASHTRA(607387)
168 Rajnandgaon CH-04-001-018-001/315
(Ghumka) 		3304001000NRG25100520240431404 10/05/2024 BALRAM 3304001WL014174 BALRAM 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4118142608 Mr. BAL RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Rajnandgaon CH-04-001-018-001/325-A
(Ghumka) 		3304001000NRG25100520240431560 10/05/2024 santram 3304001WL014175 santram 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142219 Mr. Santram Yadav BANK OF MAHARASHTRA(607387)
170 Rajnandgaon CH-04-001-018-001/325-A
(Ghumka) 		3304001000NRG25100520240431561 10/05/2024 saraswatibai 3304001WL014175 saraswatibai 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142064 Mrs. Saraswati Yadav BANK OF MAHARASHTRA(607387)
171 Rajnandgaon CH-04-001-018-001/329
(Ghumka) 		3304001000NRG25100520240431405 10/05/2024 kirti 3304001WL014174 kirti 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142347 KIRTI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rajnandgaon CH-04-001-018-001/330
(Ghumka) 		3304001000NRG25100520240431406 10/05/2024 SATRUPA 3304001WL014174 SATRUPA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142597 Mrs. Satarupa Satarupa BANK OF MAHARASHTRA(607387)
173 Rajnandgaon CH-04-001-018-001/331
(Ghumka) 		3304001000NRG25100520240431407 10/05/2024 TULSA 3304001WL014174 TULSA 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142534 Mrs. TULASA YADAV BANK OF MAHARASHTRA(607387)
174 Rajnandgaon CH-04-001-018-001/332
(Ghumka) 		3304001000NRG25100520240431408 10/05/2024 SOHAGA 3304001WL014174 SOHAGA 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142269 Mrs. SOHAGA YADAV BANK OF MAHARASHTRA(607387)
175 Rajnandgaon CH-04-001-018-001/333
(Ghumka) 		3304001000NRG25100520240431409 10/05/2024 JANKI 3304001WL014174 JANKI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142189 Mrs. JANAKI PATEL BANK OF MAHARASHTRA(607387)
176 Rajnandgaon CH-04-001-018-001/336
(Ghumka) 		3304001000NRG25100520240431410 10/05/2024 SARJU 3304001WL014174 SARJU 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142128 Mr. Sarju Patila BANK OF MAHARASHTRA(607387)
177 Rajnandgaon CH-04-001-018-001/336
(Ghumka) 		3304001000NRG25100520240431411 10/05/2024 ULFI 3304001WL014174 ULFI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142127 Mrs. ULFI BAI PATILA BANK OF MAHARASHTRA(607387)
178 Rajnandgaon CH-04-001-018-001/338
(Ghumka) 		3304001000NRG25100520240431412 10/05/2024 SANTOSHI 3304001WL014174 SANTOSHI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141990 Mrs. SANTHOSI YADAV BANK OF MAHARASHTRA(607387)
179 Rajnandgaon CH-04-001-018-001/339
(Ghumka) 		3304001000NRG25100520240431413 10/05/2024 dileshvari 3304001WL014174 dileshvari 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142050 Mrs. DILESHVARI YADAV BANK OF MAHARASHTRA(607387)
180 Rajnandgaon CH-04-001-018-001/34
(Ghumka) 		3304001000NRG25100520240431414 10/05/2024 SAVITRI 3304001WL014174 SAVITRI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141949 Mrs. SAVITRI VERMA BANK OF MAHARASHTRA(607387)
181 Rajnandgaon CH-04-001-018-001/341
(Ghumka) 		3304001000NRG25100520240431579 10/05/2024 ANEETA 3304001WL014176 ANEETA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142524 Mrs. ANITHA PATEL BANK OF MAHARASHTRA(607387)
182 Rajnandgaon CH-04-001-018-001/341
(Ghumka) 		3304001000NRG25100520240431580 10/05/2024 chandsingh 3304001WL014176 chandsingh 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142062 MR CHAND SINGH PATEL STATE BANK OF INDIA(508548)
183 Rajnandgaon CH-04-001-018-001/342
(Ghumka) 		3304001000NRG25100520240431581 10/05/2024 yogeshwari 3304001WL014176 yogeshwari 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118142038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Rajnandgaon CH-04-001-018-001/343
(Ghumka) 		3304001000NRG25100520240431415 10/05/2024 KANTI 3304001WL014174 KANTI 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4118142242 Mrs. KANTI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Rajnandgaon CH-04-001-018-001/344-A
(Ghumka) 		3304001000NRG25100520240431416 10/05/2024 Durga bai 3304001WL014174 Durga bai 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142439 Mrs. DURGA BAI BHANDAKAR BANK OF MAHARASHTRA(607387)
186 Rajnandgaon CH-04-001-018-001/347-A
(Ghumka) 		3304001000NRG25100520240431417 10/05/2024 kumari yadav 3304001WL014174 kumari yadav 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118141943 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rajnandgaon CH-04-001-018-001/349
(Ghumka) 		3304001000NRG25100520240431418 10/05/2024 DAINDI 3304001WL014174 DAINDI 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142355 Mrs. GAINDI BAI BANK OF MAHARASHTRA(607387)
188 Rajnandgaon CH-04-001-018-001/355
(Ghumka) 		3304001000NRG25100520240431419 10/05/2024 TIRVENEE 3304001WL014174 TIRVENEE 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142327 Mrs. TRIVENI BAI VERMA BANK OF MAHARASHTRA(607387)
189 Rajnandgaon CH-04-001-018-001/357
(Ghumka) 		3304001000NRG25100520240431420 10/05/2024 MAINA 3304001WL014174 MAINA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142284 Mrs. MAINA YADAV BANK OF MAHARASHTRA(607387)
190 Rajnandgaon CH-04-001-018-001/369
(Ghumka) 		3304001000NRG25100520240431421 10/05/2024 MEENA 3304001WL014174 MEENA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142364 Mr. GAGU RAM BANK OF MAHARASHTRA(607387)
191 Rajnandgaon CH-04-001-018-001/372
(Ghumka) 		3304001000NRG25100520240431562 10/05/2024 bhuneshwari 3304001WL014175 bhuneshwari 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142329 BHUNESHWARI NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Rajnandgaon CH-04-001-018-001/372
(Ghumka) 		3304001000NRG25100520240431422 10/05/2024 CHATUR 3304001WL014174 CHATUR 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4118142363 Mr. CHATUR NIRMALKAR S/O LT BHUVAN NIRM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Rajnandgaon CH-04-001-018-001/375
(Ghumka) 		3304001000NRG25100520240431423 10/05/2024 ghosul 3304001WL014174 ghosul 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118142053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Rajnandgaon CH-04-001-018-001/38-A
(Ghumka) 		3304001000NRG25100520240431582 10/05/2024 Nandani 3304001WL014176 Nandani 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142057 Mrs. NANDANI PATEL INDIAN BANK(607105)
195 Rajnandgaon CH-04-001-018-001/382
(Ghumka) 		3304001000NRG25100520240431564 10/05/2024 JHEMUN 3304001WL014175 JHEMUN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141926 Mrs. JHEMUN PATEL BANK OF MAHARASHTRA(607387)
196 Rajnandgaon CH-04-001-018-001/382
(Ghumka) 		3304001000NRG25100520240431563 10/05/2024 SURESH 3304001WL014175 SURESH 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141928 Mr. SURESH PATEL BANK OF MAHARASHTRA(607387)
197 Rajnandgaon CH-04-001-018-001/384
(Ghumka) 		3304001000NRG25100520240431424 10/05/2024 BIMLA 3304001WL014174 BIMLA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142201 Mrs. Vimla Sahu BANK OF MAHARASHTRA(607387)
198 Rajnandgaon CH-04-001-018-001/386
(Ghumka) 		3304001000NRG25100520240431566 10/05/2024 SALENDRI 3304001WL014175 SALENDRI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142522 Mrs. Shallendri Sahu BANK OF MAHARASHTRA(607387)
199 Rajnandgaon CH-04-001-018-001/386
(Ghumka) 		3304001000NRG25100520240431565 10/05/2024 SANTOSH 3304001WL014175 SANTOSH 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142288 Mr. SHANTHOSH KUMAR SAHU BANK OF MAHARASHTRA(607387)
200 Rajnandgaon CH-04-001-018-001/390
(Ghumka) 		3304001000NRG25100520240431425 10/05/2024 AMRIKA 3304001WL014174 AMRIKA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142192 Mrs. AMRIKA VERMA BANK OF MAHARASHTRA(607387)
201 Rajnandgaon CH-04-001-018-001/392
(Ghumka) 		3304001000NRG25100520240431583 10/05/2024 damini 3304001WL014176 damini 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142065 MISS DAMANI MARAR STATE BANK OF INDIA(508548)
202 Rajnandgaon CH-04-001-018-001/4
(Ghumka) 		3304001000NRG25100520240431426 10/05/2024 BISANIBAI 3304001WL014174 BISANIBAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142203 Mrs. Bisani bai Patel BANK OF MAHARASHTRA(607387)
203 Rajnandgaon CH-04-001-018-001/40
(Ghumka) 		3304001000NRG25100520240431427 10/05/2024 JANBAI 3304001WL014174 JANBAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142044 Mr. JAN BAI CHHATTISGARH GRAMIN BANK(607214)
204 Rajnandgaon CH-04-001-018-001/401
(Ghumka) 		3304001000NRG25100520240431584 10/05/2024 ANJANIBAI 3304001WL014176 ANJANIBAI 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118142513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Rajnandgaon CH-04-001-018-001/405
(Ghumka) 		3304001000NRG25100520240431429 10/05/2024 Padma Verma 3304001WL014174 Padma Verma 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142226 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Rajnandgaon CH-04-001-018-001/405
(Ghumka) 		3304001000NRG25100520240431428 10/05/2024 Punam 3304001WL014174 Punam 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142612 Mr. PUNAM VERMA BANK OF MAHARASHTRA(607387)
207 Rajnandgaon CH-04-001-018-001/406
(Ghumka) 		3304001000NRG25100520240431198 10/05/2024 KINDABAI 3304001WL014172 KINDABAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142519 Mrs. Kinda Bai BANK OF MAHARASHTRA(607387)
208 Rajnandgaon CH-04-001-018-001/408
(Ghumka) 		3304001000NRG25100520240431567 10/05/2024 KUMARI 3304001WL014175 KUMARI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142166 Mrs. KUVARIYA YADAV BANK OF MAHARASHTRA(607387)
209 Rajnandgaon CH-04-001-018-001/409
(Ghumka) 		3304001000NRG25100520240431430 10/05/2024 JAGESHWRI 3304001WL014174 JAGESHWRI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142180 Mrs. JAGESHWARI VERMA BANK OF MAHARASHTRA(607387)
210 Rajnandgaon CH-04-001-018-001/41
(Ghumka) 		3304001000NRG25100520240431431 10/05/2024 DILESHWARI 3304001WL014174 DILESHWARI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142561 Mrs. DILESHWARI VERMA BANK OF MAHARASHTRA(607387)
211 Rajnandgaon CH-04-001-018-001/41
(Ghumka) 		3304001000NRG25100520240431199 10/05/2024 UTTAM 3304001WL014172 UTTAM 00051 MAHB0000584 1458 1458 Processed 19/05/2024 4118142539 Mr. UTTAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Rajnandgaon CH-04-001-018-001/411
(Ghumka) 		3304001000NRG25100520240431432 10/05/2024 satrupa verma 3304001WL014174 satrupa verma 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142054 Mrs. SATRUPA VERMA BANK OF MAHARASHTRA(607387)
213 Rajnandgaon CH-04-001-018-001/414
(Ghumka) 		3304001000NRG25100520240431433 10/05/2024 MOTIM 3304001WL014174 MOTIM 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142307 Mrs. Motim Sahu BANK OF MAHARASHTRA(607387)
214 Rajnandgaon CH-04-001-018-001/415
(Ghumka) 		3304001000NRG25100520240431434 10/05/2024 KHEMEEN 3304001WL014174 KHEMEEN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142283 Mrs. KHEMIN YADAV BANK OF MAHARASHTRA(607387)
215 Rajnandgaon CH-04-001-018-001/42-A
(Ghumka) 		3304001000NRG25100520240431568 10/05/2024 Janki 3304001WL014175 Janki 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141936 Mrs. Janki Yadu BANK OF MAHARASHTRA(607387)
216 Rajnandgaon CH-04-001-018-001/421
(Ghumka) 		3304001000NRG25100520240431585 10/05/2024 DINESH 3304001WL014176 DINESH 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142538 Mr. DINESH PATEL BANK OF MAHARASHTRA(607387)
217 Rajnandgaon CH-04-001-018-001/421
(Ghumka) 		3304001000NRG25100520240431586 10/05/2024 kalendri 3304001WL014176 kalendri 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118142337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Rajnandgaon CH-04-001-018-001/422
(Ghumka) 		3304001000NRG25100520240431569 10/05/2024 SEEIMA 3304001WL014175 SEEIMA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142375 Mrs. SIMA VERMA BANK OF MAHARASHTRA(607387)
219 Rajnandgaon CH-04-001-018-001/428
(Ghumka) 		3304001000NRG25100520240431435 10/05/2024 BINDA 3304001WL014174 BINDA 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142301 Mrs. Binda Verma BANK OF MAHARASHTRA(607387)
220 Rajnandgaon CH-04-001-018-001/431-D
(Ghumka) 		3304001000NRG25100520240431436 10/05/2024 lokdevi 3304001WL014174 lokdevi 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142046 Mrs. LOKDEVI SAHU BANK OF MAHARASHTRA(607387)
221 Rajnandgaon CH-04-001-018-001/438
(Ghumka) 		3304001000NRG25100520240431437 10/05/2024 FULBAI 3304001WL014174 FULBAI 00051 MAHB0000584 1000 1000 Processed 19/05/2024 4118141941 Mrs. FOOL BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Rajnandgaon CH-04-001-018-001/44
(Ghumka) 		3304001000NRG25100520240431438 10/05/2024 MAKSUDAN 3304001WL014174 MAKSUDAN 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118142179 Mr. MAKSUDAN VERMA BANK OF MAHARASHTRA(607387)
223 Rajnandgaon CH-04-001-018-001/44
(Ghumka) 		3304001000NRG25100520240431439 10/05/2024 MILAPABAI 3304001WL014174 MILAPABAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142182 Mrs. Milapa Verma BANK OF MAHARASHTRA(607387)
224 Rajnandgaon CH-04-001-018-001/442
(Ghumka) 		3304001000NRG25100520240431440 10/05/2024 JALKI 3304001WL014174 JALKI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142149 Mrs. JALKI NIRMLKAR BANK OF MAHARASHTRA(607387)
225 Rajnandgaon CH-04-001-018-001/444
(Ghumka) 		3304001000NRG25100520240431441 10/05/2024 LATA 3304001WL014174 LATA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142150 Mrs. TIJIYA BAI BANK OF MAHARASHTRA(607387)
226 Rajnandgaon CH-04-001-018-001/451
(Ghumka) 		3304001000NRG25100520240431442 10/05/2024 santoshi 3304001WL014174 santoshi 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142208 Mrs. Santoshi Verma BANK OF MAHARASHTRA(607387)
227 Rajnandgaon CH-04-001-018-001/452
(Ghumka) 		3304001000NRG25100520240431443 10/05/2024 KUMARI 3304001WL014174 KUMARI 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4118142300 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Rajnandgaon CH-04-001-018-001/454-A
(Ghumka) 		3304001000NRG25100520240431445 10/05/2024 monika mali 3304001WL014174 monika mali 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142343 Mrs. MONIKA PATEL BANK OF MAHARASHTRA(607387)
229 Rajnandgaon CH-04-001-018-001/454-A
(Ghumka) 		3304001000NRG25100520240431444 10/05/2024 sushila patel 3304001WL014174 sushila patel 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142048 Mrs. SUSHILA PATEL BANK OF MAHARASHTRA(607387)
230 Rajnandgaon CH-04-001-018-001/459
(Ghumka) 		3304001000NRG25100520240431446 10/05/2024 DUKHIYABAI 3304001WL014174 DUKHIYABAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142296 Mrs. DUKIYA BAI BANK OF MAHARASHTRA(607387)
231 Rajnandgaon CH-04-001-018-001/46
(Ghumka) 		3304001000NRG25100520240431447 10/05/2024 DHANESHWARI 3304001WL014174 DHANESHWARI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142039 Mrs. DHANESHWARI VERMA BANK OF MAHARASHTRA(607387)
232 Rajnandgaon CH-04-001-018-001/464
(Ghumka) 		3304001000NRG25100520240431448 10/05/2024 SUSHEELA 3304001WL014174 SUSHEELA 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4118141934 Mrs. SUSILA BAI SAHU W/O ISHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Rajnandgaon CH-04-001-018-001/472-A
(Ghumka) 		3304001000NRG25100520240431570 10/05/2024 saroj 3304001WL014175 saroj 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142063 Mrs. Saroj Patel BANK OF MAHARASHTRA(607387)
234 Rajnandgaon CH-04-001-018-001/480
(Ghumka) 		3304001000NRG25100520240431449 10/05/2024 KUMARI 3304001WL014174 KUMARI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142533 KUMARI & RAMDAS/AMURU PATILA . CHHATTISGARH GRAMIN BANK(607214)
235 Rajnandgaon CH-04-001-018-001/488-B
(Ghumka) 		3304001000NRG25100520240431450 10/05/2024 bhishma 3304001WL014174 bhishma 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142541 Mr. BHISHM KUMAR VERMA BANK OF MAHARASHTRA(607387)
236 Rajnandgaon CH-04-001-018-001/488-B
(Ghumka) 		3304001000NRG25100520240431451 10/05/2024 sarojbai 3304001WL014174 sarojbai 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142361 Mrs. SAROJ BAI VERMA BANK OF MAHARASHTRA(607387)
237 Rajnandgaon CH-04-001-018-001/498
(Ghumka) 		3304001000NRG25100520240431200 10/05/2024 MEENA 3304001WL014172 MEENA 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118142270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Rajnandgaon CH-04-001-018-001/5
(Ghumka) 		3304001000NRG25100520240431452 10/05/2024 TILBAI 3304001WL014174 TILBAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142108 Mrs. TILBAI PATILA BANK OF MAHARASHTRA(607387)
239 Rajnandgaon CH-04-001-018-001/501-A
(Ghumka) 		3304001000NRG25100520240431454 10/05/2024 janki 3304001WL014174 janki 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142225 Mrs. JANKI BAI VERMA BANK OF MAHARASHTRA(607387)
240 Rajnandgaon CH-04-001-018-001/501-A
(Ghumka) 		3304001000NRG25100520240431453 10/05/2024 rajkumar 3304001WL014174 rajkumar 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142224 RAJ KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Rajnandgaon CH-04-001-018-001/51-A
(Ghumka) 		3304001000NRG25100520240431455 10/05/2024 Ganeshiya bai 3304001WL014174 Ganeshiya bai 00051 MAHB0000584 1000 1000 Processed 19/05/2024 4118142058 Mrs. GANESHIYA BAI SAHU W/O LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Rajnandgaon CH-04-001-018-001/511-A
(Ghumka) 		3304001000NRG25100520240431456 10/05/2024 Hasina Nishad 3304001WL014174 Hasina Nishad 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142331 Miss. Hasina Nishad BANK OF MAHARASHTRA(607387)
243 Rajnandgaon CH-04-001-018-001/513
(Ghumka) 		3304001000NRG25100520240431457 10/05/2024 NIRMLA BAI 3304001WL014174 NIRMLA BAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141951 Mrs. Nirmala Patila BANK OF MAHARASHTRA(607387)
244 Rajnandgaon CH-04-001-018-001/514
(Ghumka) 		3304001000NRG25100520240431572 10/05/2024 JANKI 3304001WL014175 JANKI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142148 Mrs. JANAKI YADU BANK OF MAHARASHTRA(607387)
245 Rajnandgaon CH-04-001-018-001/514
(Ghumka) 		3304001000NRG25100520240431571 10/05/2024 Krishna 3304001WL014175 Krishna 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142436 KRISHNA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Rajnandgaon CH-04-001-018-001/519
(Ghumka) 		3304001000NRG25100520240431573 10/05/2024 UTRA 3304001WL014175 UTRA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142243 Mrs. Uttra Nishad BANK OF MAHARASHTRA(607387)
247 Rajnandgaon CH-04-001-018-001/523
(Ghumka) 		3304001000NRG25100520240431458 10/05/2024 SUNITA 3304001WL014174 SUNITA 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118141925 Mrs. SUNITA VERMA BANK OF MAHARASHTRA(607387)
248 Rajnandgaon CH-04-001-018-001/524
(Ghumka) 		3304001000NRG25100520240431459 10/05/2024 PARWATI 3304001WL014174 PARWATI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141992 Mrs. Parvati Bai Verma BANK OF MAHARASHTRA(607387)
249 Rajnandgaon CH-04-001-018-001/526
(Ghumka) 		3304001000NRG25100520240431460 10/05/2024 PARMEELA 3304001WL014174 PARMEELA 00051 MAHB0000584 1000 1000 Processed 19/05/2024 4118142529 Mrs. PARMILA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Rajnandgaon CH-04-001-018-001/53
(Ghumka) 		3304001000NRG25100520240431461 10/05/2024 RUKHAMNI 3304001WL014174 RUKHAMNI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142176 Mrs. RUKHMANI VERMA BANK OF MAHARASHTRA(607387)
251 Rajnandgaon CH-04-001-018-001/532
(Ghumka) 		3304001000NRG25100520240431462 10/05/2024 DARAUPDI 3304001WL014174 DARAUPDI 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118141932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Rajnandgaon CH-04-001-018-001/534
(Ghumka) 		3304001000NRG25100520240431574 10/05/2024 GAUTARHIN 3304001WL014175 GAUTARHIN 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142116 Mrs. Gautarhin bai Nishad BANK OF MAHARASHTRA(607387)
253 Rajnandgaon CH-04-001-018-001/536
(Ghumka) 		3304001000NRG25100520240431463 10/05/2024 chitrelha 3304001WL014174 chitrelha 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118141991 Mrs. CHITREEKHA BAI SAHU BANK OF MAHARASHTRA(607387)
254 Rajnandgaon CH-04-001-018-001/537
(Ghumka) 		3304001000NRG25100520240431465 10/05/2024 jyotish 3304001WL014174 jyotish 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142368 JYOTISH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rajnandgaon CH-04-001-018-001/537
(Ghumka) 		3304001000NRG25100520240431464 10/05/2024 TARA 3304001WL014174 TARA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142178 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
256 Rajnandgaon CH-04-001-018-001/539
(Ghumka) 		3304001000NRG25100520240431466 10/05/2024 JAYANTRI 3304001WL014174 JAYANTRI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142177 Mrs. JAYANTI SAHU BANK OF MAHARASHTRA(607387)
257 Rajnandgaon CH-04-001-018-001/543
(Ghumka) 		3304001000NRG25100520240431467 10/05/2024 GAYTRI 3304001WL014174 GAYTRI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141944 Mrs. Gayatri Chaudhari BANK OF MAHARASHTRA(607387)
258 Rajnandgaon CH-04-001-018-001/544
(Ghumka) 		3304001000NRG25100520240431201 10/05/2024 SANTOSHI 3304001WL014172 SANTOSHI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142277 Mrs. Santoshi Varma BANK OF MAHARASHTRA(607387)
259 Rajnandgaon CH-04-001-018-001/546
(Ghumka) 		3304001000NRG25100520240431468 10/05/2024 INDRANI 3304001WL014174 INDRANI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142670 Mrs. INDRANI PATEL BANK OF MAHARASHTRA(607387)
260 Rajnandgaon CH-04-001-018-001/547
(Ghumka) 		3304001000NRG25100520240431202 10/05/2024 menka 3304001WL014172 menka 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142662 Mrs. MENKA VERMA BANK OF MAHARASHTRA(607387)
261 Rajnandgaon CH-04-001-018-001/550
(Ghumka) 		3304001000NRG25100520240431469 10/05/2024 DEVKI 3304001WL014174 DEVKI 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142672 Ms. DEVKI VERMA CENTRAL BANK OF INDIA(607115)
262 Rajnandgaon CH-04-001-018-001/554
(Ghumka) 		3304001000NRG25100520240431470 10/05/2024 jageshwari 3304001WL014174 jageshwari 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142159 Mrs. JAGESHWARI PATEL BANK OF MAHARASHTRA(607387)
263 Rajnandgaon CH-04-001-018-001/557
(Ghumka) 		3304001000NRG25100520240431471 10/05/2024 nirmala 3304001WL014174 nirmala 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141940 Mrs. NIRMALA YADAV BANK OF MAHARASHTRA(607387)
264 Rajnandgaon CH-04-001-018-001/560
(Ghumka) 		3304001000NRG25100520240431472 10/05/2024 HEMEEN 3304001WL014174 HEMEEN 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118141947 Mrs. Hemin Sahu BANK OF MAHARASHTRA(607387)
265 Rajnandgaon CH-04-001-018-001/562
(Ghumka) 		3304001000NRG25100520240431473 10/05/2024 MEGHEEN 3304001WL014174 MEGHEEN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142302 Mrs. MEGHIN BAI SAHU BANK OF MAHARASHTRA(607387)
266 Rajnandgaon CH-04-001-018-001/564
(Ghumka) 		3304001000NRG25100520240431474 10/05/2024 SUNITA 3304001WL014174 SUNITA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141929 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
267 Rajnandgaon CH-04-001-018-001/572-A
(Ghumka) 		3304001000NRG25100520240431475 10/05/2024 Biran 3304001WL014174 Biran 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142056 MRS BEERAN YADAV STATE BANK OF INDIA(508548)
268 Rajnandgaon CH-04-001-018-001/573
(Ghumka) 		3304001000NRG25100520240431476 10/05/2024 MANJU 3304001WL014174 MANJU 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142353 Mrs. Manju Bai BANK OF MAHARASHTRA(607387)
269 Rajnandgaon CH-04-001-018-001/575
(Ghumka) 		3304001000NRG25100520240431477 10/05/2024 khetiharin 3304001WL014174 khetiharin 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142141 Mrs. KHETI HARIN BANK OF MAHARASHTRA(607387)
270 Rajnandgaon CH-04-001-018-001/579-A
(Ghumka) 		3304001000NRG25100520240431478 10/05/2024 Kumar yadav 3304001WL014174 Kumar yadav 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142220 KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 Rajnandgaon CH-04-001-018-001/580-A
(Ghumka) 		3304001000NRG25100520240431479 10/05/2024 Rekha yadav 3304001WL014174 Rekha yadav 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142338 Mrs. Rekha Yadav BANK OF MAHARASHTRA(607387)
272 Rajnandgaon CH-04-001-018-001/589-D
(Ghumka) 		3304001000NRG25100520240431480 10/05/2024 Sunita adil 3304001WL014174 Sunita adil 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142371 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Rajnandgaon CH-04-001-018-001/596-D
(Ghumka) 		3304001000NRG25100520240431481 10/05/2024 Tomin Marai 3304001WL014174 Tomin Marai 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142344 Mrs. Tomin Marai BANK OF MAHARASHTRA(607387)
274 Rajnandgaon CH-04-001-018-001/600
(Ghumka) 		3304001000NRG25100520240431482 10/05/2024 jaydtri 3304001WL014174 jaydtri 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142107 Mrs. JANTARI BANK OF MAHARASHTRA(607387)
275 Rajnandgaon CH-04-001-018-001/605
(Ghumka) 		3304001000NRG25100520240431483 10/05/2024 TIJIYA 3304001WL014174 TIJIYA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142280 Mrs. TIJIYA PATEL BANK OF MAHARASHTRA(607387)
276 Rajnandgaon CH-04-001-018-001/606
(Ghumka) 		3304001000NRG25100520240431485 10/05/2024 aimun patel 3304001WL014174 aimun patel 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142330 Mrs. AIMUN PATEL BANK OF MAHARASHTRA(607387)
277 Rajnandgaon CH-04-001-018-001/606
(Ghumka) 		3304001000NRG25100520240431484 10/05/2024 RESHAM 3304001WL014174 RESHAM 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142536 Mrs. RESHAM BAI PATEL BANK OF MAHARASHTRA(607387)
278 Rajnandgaon CH-04-001-018-001/61
(Ghumka) 		3304001000NRG25100520240431203 10/05/2024 devantin 3304001WL014172 devantin 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118141996 Mrs. DEVANTIN VERMA BANK OF MAHARASHTRA(607387)
279 Rajnandgaon CH-04-001-018-001/610
(Ghumka) 		3304001000NRG25100520240431486 10/05/2024 saraswati 3304001WL014174 saraswati 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142131 Mrs. SARASWATI YADAV BANK OF MAHARASHTRA(607387)
280 Rajnandgaon CH-04-001-018-001/611
(Ghumka) 		3304001000NRG25100520240431487 10/05/2024 SUNITA 3304001WL014174 SUNITA 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142366 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
281 Rajnandgaon CH-04-001-018-001/612
(Ghumka) 		3304001000NRG25100520240431488 10/05/2024 SULOCHANA 3304001WL014174 SULOCHANA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142360 Mrs. SULOCHANA BAI PATEL BANK OF MAHARASHTRA(607387)
282 Rajnandgaon CH-04-001-018-001/613
(Ghumka) 		3304001000NRG25100520240431489 10/05/2024 DEWKI 3304001WL014174 DEWKI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142187 Mrs. DEVKI YADAV BANK OF MAHARASHTRA(607387)
283 Rajnandgaon CH-04-001-018-001/618
(Ghumka) 		3304001000NRG25100520240431490 10/05/2024 BIDESHWARI 3304001WL014174 BIDESHWARI 00051 MAHB0000584 1000 1000 Rejected 18/05/2024 4118142188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Rajnandgaon CH-04-001-018-001/619
(Ghumka) 		3304001000NRG25100520240431491 10/05/2024 SURGA 3304001WL014174 SURGA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142281 Mrs. DURGA BAI BAMJARE BANK OF MAHARASHTRA(607387)
285 Rajnandgaon CH-04-001-018-001/62
(Ghumka) 		3304001000NRG25100520240431492 10/05/2024 GITA BAI 3304001WL014174 GITA BAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142140 Mrs. GITA BAI VERMA BANK OF MAHARASHTRA(607387)
286 Rajnandgaon CH-04-001-018-001/622
(Ghumka) 		3304001000NRG25100520240431587 10/05/2024 HEMLATA 3304001WL014176 HEMLATA 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118142374 Mrs. HEMLATA VERMA BANK OF MAHARASHTRA(607387)
287 Rajnandgaon CH-04-001-018-001/624
(Ghumka) 		3304001000NRG25100520240431493 10/05/2024 HEMLATA 3304001WL014174 HEMLATA 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118141994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Rajnandgaon CH-04-001-018-001/625
(Ghumka) 		3304001000NRG25100520240431494 10/05/2024 KALESHWARI 3304001WL014174 KALESHWARI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141942 Mrs. Kaleshvri Yadav BANK OF MAHARASHTRA(607387)
289 Rajnandgaon CH-04-001-018-001/630
(Ghumka) 		3304001000NRG25100520240431495 10/05/2024 alakhram 3304001WL014174 alakhram 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142373 Mr. Alakharam Patel BANK OF MAHARASHTRA(607387)
290 Rajnandgaon CH-04-001-018-001/630
(Ghumka) 		3304001000NRG25100520240431496 10/05/2024 sangeta 3304001WL014174 sangeta 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141937 Mrs. SANGEETA PATEL BANK OF MAHARASHTRA(607387)
291 Rajnandgaon CH-04-001-018-001/631
(Ghumka) 		3304001000NRG25100520240431497 10/05/2024 sushila 3304001WL014174 sushila 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142185 Mrs. SHRIMATI SUNITA KHILADHI BANK OF MAHARASHTRA(607387)
292 Rajnandgaon CH-04-001-018-001/635
(Ghumka) 		3304001000NRG25100520240431499 10/05/2024 PARWATI 3304001WL014174 PARWATI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118141939 Mrs. PARVATI BAI VERMA BANK OF MAHARASHTRA(607387)
293 Rajnandgaon CH-04-001-018-001/635
(Ghumka) 		3304001000NRG25100520240431498 10/05/2024 SHRAWAN 3304001WL014174 SHRAWAN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142199 Mr. SARVAN KUMAR VERMA BANK OF MAHARASHTRA(607387)
294 Rajnandgaon CH-04-001-018-001/64
(Ghumka) 		3304001000NRG25100520240431500 10/05/2024 SUNEETA 3304001WL014174 SUNEETA 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118142142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Rajnandgaon CH-04-001-018-001/643
(Ghumka) 		3304001000NRG25100520240431501 10/05/2024 TARABAI 3304001WL014174 TARABAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142289 TARA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rajnandgaon CH-04-001-018-001/645
(Ghumka) 		3304001000NRG25100520240431502 10/05/2024 LATA 3304001WL014174 LATA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142290 Mrs. LATA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
297 Rajnandgaon CH-04-001-018-001/647
(Ghumka) 		3304001000NRG25100520240431503 10/05/2024 NIROJA 3304001WL014174 NIROJA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142336 Mrs. NIROJA SAHU BANK OF MAHARASHTRA(607387)
298 Rajnandgaon CH-04-001-018-001/649
(Ghumka) 		3304001000NRG25100520240431504 10/05/2024 SHIVKUMAR 3304001WL014174 SHIVKUMAR 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142271 Mrs. SHIV KUMARI VERMA BANK OF MAHARASHTRA(607387)
299 Rajnandgaon CH-04-001-018-001/651
(Ghumka) 		3304001000NRG25100520240431505 10/05/2024 gayatri bai 3304001WL014174 gayatri bai 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142308 Mrs. GAYATRI VERMA BANK OF MAHARASHTRA(607387)
300 Rajnandgaon CH-04-001-018-001/654
(Ghumka) 		3304001000NRG25100520240431506 10/05/2024 rabika 3304001WL014174 rabika 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142084 Mrs. Rabika Verma BANK OF MAHARASHTRA(607387)
301 Rajnandgaon CH-04-001-018-001/655
(Ghumka) 		3304001000NRG25100520240431507 10/05/2024 kanchan 3304001WL014174 kanchan 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142194 Mrs. Kanchan Verma BANK OF MAHARASHTRA(607387)
302 Rajnandgaon CH-04-001-018-001/658
(Ghumka) 		3304001000NRG25100520240431508 10/05/2024 ganeshiya 3304001WL014174 ganeshiya 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142191 Mrs. GANESHIYA VERMA BANK OF MAHARASHTRA(607387)
303 Rajnandgaon CH-04-001-018-001/659
(Ghumka) 		3304001000NRG25100520240431509 10/05/2024 parmeswri 3304001WL014174 parmeswri 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4118142211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Rajnandgaon CH-04-001-018-001/66
(Ghumka) 		3304001000NRG25100520240431510 10/05/2024 SHYAM BAI 3304001WL014174 SHYAM BAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142184 MRS SHAM BAI VERMA STATE BANK OF INDIA(508548)
305 Rajnandgaon CH-04-001-018-001/661
(Ghumka) 		3304001000NRG25100520240431511 10/05/2024 khileshwari 3304001WL014174 khileshwari 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142207 Mrs. KHILESHWARI VERMA BANK OF MAHARASHTRA(607387)
306 Rajnandgaon CH-04-001-018-001/665
(Ghumka) 		3304001000NRG25100520240431513 10/05/2024 Bindiya 3304001WL014174 Bindiya 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118141931 Mrs. BINDIA BAI NIRMALKAR BANK OF MAHARASHTRA(607387)
307 Rajnandgaon CH-04-001-018-001/668
(Ghumka) 		3304001000NRG25100520240431514 10/05/2024 chameli bai 3304001WL014174 chameli bai 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142082 Mrs. CHAMELI YADAV BANK OF MAHARASHTRA(607387)
308 Rajnandgaon CH-04-001-018-001/67
(Ghumka) 		3304001000NRG25100520240431515 10/05/2024 KUMARI BAI 3304001WL014174 KUMARI BAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142525 Mrs. Kumari Patel BANK OF MAHARASHTRA(607387)
309 Rajnandgaon CH-04-001-018-001/676-A
(Ghumka) 		3304001000NRG25100520240431516 10/05/2024 Parvati Nirmalakar 3304001WL014174 Parvati Nirmalakar 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142241 Mrs. Parvati Nirmalakar BANK OF MAHARASHTRA(607387)
310 Rajnandgaon CH-04-001-018-001/684
(Ghumka) 		3304001000NRG25100520240431517 10/05/2024 lata yadav 3304001WL014174 lata yadav 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142553 LATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
311 Rajnandgaon CH-04-001-018-001/685
(Ghumka) 		3304001000NRG25100520240431575 10/05/2024 jayantri yadav 3304001WL014175 jayantri yadav 00051 MAHB0000584 800 800 Processed 18/05/2024 4118142059 Mrs. Jayantri Yadav BANK OF MAHARASHTRA(607387)
312 Rajnandgaon CH-04-001-018-001/687
(Ghumka) 		3304001000NRG25100520240431518 10/05/2024 puja 3304001WL014174 puja 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142055 MRS PUJA SAHU STATE BANK OF INDIA(508548)
313 Rajnandgaon CH-04-001-018-001/695
(Ghumka) 		3304001000NRG25100520240431519 10/05/2024 gita bai 3304001WL014174 gita bai 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142551 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Rajnandgaon CH-04-001-018-001/701-A
(Ghumka) 		3304001000NRG25100520240431520 10/05/2024 Kajal Yadav 3304001WL014174 Kajal Yadav 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142085 MISS KAJAL YADAV STATE BANK OF INDIA(508548)
315 Rajnandgaon CH-04-001-018-001/717-A
(Ghumka) 		3304001000NRG25100520240431522 10/05/2024 Nita Bai 3304001WL014174 Nita Bai 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142562 MRS NITA BAI THAKUR STATE BANK OF INDIA(508548)
316 Rajnandgaon CH-04-001-018-001/718
(Ghumka) 		3304001000NRG25100520240431523 10/05/2024 Chandrika Patel 3304001WL014174 Chandrika Patel 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142349 CHANDRIKA PATEL UCO BANK(607066)
317 Rajnandgaon CH-04-001-018-001/722-A
(Ghumka) 		3304001000NRG25100520240431524 10/05/2024 Hina 3304001WL014174 Hina 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142552 Mrs. HINA YADAV CHHATTISGARH GRAMIN BANK(607214)
318 Rajnandgaon CH-04-001-018-001/73
(Ghumka) 		3304001000NRG25100520240431576 10/05/2024 PRAKHASH JHA 3304001WL014175 PRAKHASH JHA 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118142369 Mr. PRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
319 Rajnandgaon CH-04-001-018-001/74
(Ghumka) 		3304001000NRG25100520240431526 10/05/2024 KHILESHWARI 3304001WL014174 KHILESHWARI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142282 Mrs. KHILESHVARI BAI PATEL BANK OF MAHARASHTRA(607387)
320 Rajnandgaon CH-04-001-018-001/74
(Ghumka) 		3304001000NRG25100520240431525 10/05/2024 LOKNATH 3304001WL014174 LOKNATH 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142367 LOKNATH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
321 Rajnandgaon CH-04-001-018-001/78
(Ghumka) 		3304001000NRG25100520240431527 10/05/2024 RADHIKA 3304001WL014174 RADHIKA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142230 Mrs. RADHIKA BAI VERMA BANK OF MAHARASHTRA(607387)
322 Rajnandgaon CH-04-001-018-001/79-A
(Ghumka) 		3304001000NRG25100520240431528 10/05/2024 Monika 3304001WL014174 Monika 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142441 MRS MONIKA PATEL STATE BANK OF INDIA(508548)
323 Rajnandgaon CH-04-001-018-001/804
(Ghumka) 		3304001000NRG25100520240431529 10/05/2024 Lata Bai Patel 3304001WL014174 Lata Bai Patel 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142563 LATA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
324 Rajnandgaon CH-04-001-018-001/83
(Ghumka) 		3304001000NRG25100520240431530 10/05/2024 SHIVRATRI 3304001WL014174 SHIVRATRI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142523 Mrs. Shivratri Yadav BANK OF MAHARASHTRA(607387)
325 Rajnandgaon CH-04-001-018-001/87
(Ghumka) 		3304001000NRG25100520240431531 10/05/2024 surekha 3304001WL014174 surekha 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142212 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Rajnandgaon CH-04-001-018-001/90
(Ghumka) 		3304001000NRG25100520240431532 10/05/2024 benbai 3304001WL014174 benbai 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4118142341 Mrs. BEN BAI PATEL BANK OF MAHARASHTRA(607387)
327 Rajnandgaon CH-04-001-018-001/90
(Ghumka) 		3304001000NRG25100520240431533 10/05/2024 sushila patel 3304001WL014174 sushila patel 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142083 Mrs. SHUSHILA PATEL BANK OF MAHARASHTRA(607387)
328 Rajnandgaon CH-04-001-018-001/96
(Ghumka) 		3304001000NRG25100520240431534 10/05/2024 khorbahra 3304001WL014174 khorbahra 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142286 Mr. KHORBAHRA RAM YADAV BANK OF MAHARASHTRA(607387)
329 Rajnandgaon CH-04-001-018-001/97
(Ghumka) 		3304001000NRG25100520240431535 10/05/2024 ULFI BAI 3304001WL014174 ULFI BAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142342 Mrs. GULFI BAI PATEL BANK OF MAHARASHTRA(607387)
330 Rajnandgaon CH-04-001-018-001/98-D
(Ghumka) 		3304001000NRG25100520240431536 10/05/2024 Rekha Nirmalkar 3304001WL014174 Rekha Nirmalkar 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4118142328 Rekha Nirmalkar INDUSIND BANK(607189)
331 Rajnandgaon CH-04-001-028-001/141
(Maharumkhurd) 		3304001000NRG25100520240437662 10/05/2024 ghansin 3304001WL014355 ghansin 00051 MAHB0000584 1701 1701 Processed 18/05/2024 4118142240 Mrs. Ghasanin Bai Verma BANK OF MAHARASHTRA(607387)
332 Rajnandgaon CH-04-001-028-001/352
(Maharumkhurd) 		3304001000NRG25100520240438357 10/05/2024 DHURBIN 3304001WL014375 DHURBIN 00051 MAHB0000584 1215 1215 Processed 18/05/2024 4118142278 Mrs. DHUBIN BAI W/O DHARMU BANK OF MAHARASHTRA(607387)
333 Rajnandgaon CH-04-001-028-001/91
(Maharumkhurd) 		3304001000NRG25100520240438358 10/05/2024 ANARBAI 3304001WL014375 ANARBAI 00051 MAHB0000584 1215 1215 Processed 18/05/2024 4118142661 Mrs. ANAR BAI PAL BANK OF MAHARASHTRA(607387)
334 Rajnandgaon CH-04-001-028-001/91-A
(Maharumkhurd) 		3304001000NRG25100520240438361 10/05/2024 LATABAI 3304001WL014375 LATABAI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4118142279 LATA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 Rajnandgaon CH-04-001-028-001/91-B
(Maharumkhurd) 		3304001000NRG25100520240438362 10/05/2024 BHUNESHWARI BAI 3304001WL014375 BHUNESHWARI BAI 00051 MAHB0000584 243 243 Processed 18/05/2024 4118142313 MRS BHUNESHWARI PAL STATE BANK OF INDIA(508548)
SubTotal 306038 306038
336 Rajnandgaon CH-04-001-063-001/80
(Litiya) 		3304001000NRG25100520240436745 10/05/2024 Khileshwari 3304001WL014329 Khileshwari 00078 CNRB0005146 1326 1326 Processed 18/05/2024 4118142691 KHILESHWARI CANARA BANK(508532)
SubTotal 1326 1326
337 Rajnandgaon CH-04-001-085-001/159
(Dhamansara) 		3304001000NRG25100520240436253 10/05/2024 rajeshwari 3304001WL014318 rajeshwari 00093 CRGB0008239 680 680 Processed 18/05/2024 4118142312 Mrs. RAJESHVARI PATEL CHHATTISGARH GRAMIN BANK(607214)
338 Rajnandgaon CH-04-001-085-001/159-A
(Dhamansara) 		3304001000NRG25100520240436254 10/05/2024 tulsi 3304001WL014318 tulsi 00093 CRGB0008239 680 680 Processed 18/05/2024 4118141982 Mrs. TULSI PATEL CHHATTISGARH GRAMIN BANK(607214)
339 Rajnandgaon CH-04-001-085-001/164
(Dhamansara) 		3304001000NRG25100520240436403 10/05/2024 chitrarekha 3304001WL014322 chitrarekha 00093 CRGB0008239 680 680 Processed 18/05/2024 4118141983 Mrs. CHITREKHA MAHARA CHHATTISGARH GRAMIN BANK(607214)
340 Rajnandgaon CH-04-001-085-001/200
(Dhamansara) 		3304001000NRG25100520240436255 10/05/2024 AHILYA 3304001WL014318 AHILYA 00093 CRGB0008239 680 680 Processed 18/05/2024 4118142382 Mrs. AHILYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
341 Rajnandgaon CH-04-001-085-001/313
(Dhamansara) 		3304001000NRG25100520240436404 10/05/2024 mamta nishad 3304001WL014322 mamta nishad 00093 CRGB0008239 680 680 Processed 18/05/2024 4118141960 Mrs. MAMTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 Rajnandgaon CH-04-001-085-001/317
(Dhamansara) 		3304001000NRG25100520240436256 10/05/2024 Kamalbati 3304001WL014318 Kamalbati 00093 CRGB0008239 1458 1458 Processed 18/05/2024 4118142139 KAML BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
343 Rajnandgaon CH-04-001-085-001/318
(Dhamansara) 		3304001000NRG25100520240436405 10/05/2024 toshan kumar patel 3304001WL014322 toshan kumar patel 00093 CRGB0008239 680 680 Processed 18/05/2024 4118142402 Mr. TOSAN RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
344 Rajnandgaon CH-04-001-085-001/393
(Dhamansara) 		3304001000NRG25100520240436406 10/05/2024 sangeeta sori 3304001WL014322 sangeeta sori 00093 CRGB0008239 680 680 Processed 18/05/2024 4118142033 SANGEETA SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Rajnandgaon CH-04-001-085-001/427
(Dhamansara) 		3304001000NRG25100520240436257 10/05/2024 lalita bai patel 3304001WL014318 lalita bai patel 00093 CRGB0008239 680 680 Processed 18/05/2024 4118142618 Mrs. LALITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
346 Rajnandgaon CH-04-001-085-001/444
(Dhamansara) 		3304001000NRG25100520240436258 10/05/2024 dalesh yadav 3304001WL014318 dalesh yadav 00093 CRGB0008239 680 680 Processed 18/05/2024 4118142457 DALESH KUMAR YADAV S/O TILOCHAN YADAV UNION BANK OF INDIA(508500)
347 Rajnandgaon CH-04-001-085-001/466
(Dhamansara) 		3304001000NRG25100520240436259 10/05/2024 mamta patel 3304001WL014318 mamta patel 00093 CRGB0008239 680 680 Processed 18/05/2024 4118141959 MAMTA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
348 Rajnandgaon CH-04-001-085-001/466
(Dhamansara) 		3304001000NRG25100520240436260 10/05/2024 Nagita bai 3304001WL014318 Nagita bai 00093 CRGB0008239 680 680 Processed 18/05/2024 4118141961 Mrs. NAGITA PATEL CHHATTISGARH GRAMIN BANK(607214)
349 Rajnandgaon CH-04-001-085-001/467
(Dhamansara) 		3304001000NRG25100520240436261 10/05/2024 bhuneswari patel 3304001WL014318 bhuneswari patel 00093 CRGB0008239 680 680 Processed 18/05/2024 4118142247 Mr. BHUNESWARI PATEL S/O BANSI LAL . CHHATTISGARH GRAMIN BANK(607214)
350 Rajnandgaon CH-04-001-085-001/467
(Dhamansara) 		3304001000NRG25100520240436262 10/05/2024 kenvra bai 3304001WL014318 kenvra bai 00093 CRGB0008239 680 680 Processed 18/05/2024 4118142250 Mrs. KEVRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
351 Rajnandgaon CH-04-001-086-001/100
(Kotrabhata) 		3304001000NRG25100520240435777 10/05/2024 bhojraj 3304001WL014300 bhojraj 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142009 Mr. BHOJRAJ NETAM CHHATTISGARH GRAMIN BANK(607214)
352 Rajnandgaon CH-04-001-086-001/101-C
(Kotrabhata) 		3304001000NRG25100520240435980 10/05/2024 shohdra 3304001WL014305 shohdra 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142588 Mrs. SOHADRA BAI W/O KRISNA RAM . CHHATTISGARH GRAMIN BANK(607214)
353 Rajnandgaon CH-04-001-086-001/105
(Kotrabhata) 		3304001000NRG25100520240435981 10/05/2024 budhantinbai 3304001WL014305 budhantinbai 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142515 Mrs. BUDHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
354 Rajnandgaon CH-04-001-086-001/106
(Kotrabhata) 		3304001000NRG25100520240435982 10/05/2024 DASODABAI 3304001WL014305 DASODABAI 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142245 Mrs. YASHODA BAI W/O ENU RAM . CHHATTISGARH GRAMIN BANK(607214)
355 Rajnandgaon CH-04-001-086-001/107-A
(Kotrabhata) 		3304001000NRG25100520240435983 10/05/2024 maltibai 3304001WL014305 maltibai 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142174 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 Rajnandgaon CH-04-001-086-001/108
(Kotrabhata) 		3304001000NRG25100520240435984 10/05/2024 gayatri 3304001WL014305 gayatri 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142396 Ms. GAYATRI SIRDAR CHHATTISGARH GRAMIN BANK(607214)
357 Rajnandgaon CH-04-001-086-001/11
(Kotrabhata) 		3304001000NRG25100520240435985 10/05/2024 aarti bai 3304001WL014305 aarti bai 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118141979 Mrs. AARTI BAI W/O NASHIK RAM . CHHATTISGARH GRAMIN BANK(607214)
358 Rajnandgaon CH-04-001-086-001/11-A
(Kotrabhata) 		3304001000NRG25100520240435986 10/05/2024 chemanbai 3304001WL014305 chemanbai 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118141980 Mrs. CHEMAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
359 Rajnandgaon CH-04-001-086-001/110-A
(Kotrabhata) 		3304001000NRG25100520240435987 10/05/2024 pinkibai 3304001WL014305 pinkibai 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142391 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 Rajnandgaon CH-04-001-086-001/113
(Kotrabhata) 		3304001000NRG25100520240435988 10/05/2024 namebai 3304001WL014305 namebai 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142652 Mrs. NEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Rajnandgaon CH-04-001-086-001/114
(Kotrabhata) 		3304001000NRG25100520240435989 10/05/2024 durgabai 3304001WL014305 durgabai 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142115 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 Rajnandgaon CH-04-001-086-001/116
(Kotrabhata) 		3304001000NRG25100520240435939 10/05/2024 rekhabai 3304001WL014302 rekhabai 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142384 Mrs. REKHA KOSRE CHHATTISGARH GRAMIN BANK(607214)
363 Rajnandgaon CH-04-001-086-001/116-A
(Kotrabhata) 		3304001000NRG25100520240435940 10/05/2024 sumitra 3304001WL014302 sumitra 00093 CRGB0008239 972 972 Processed 18/05/2024 4118141985 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
364 Rajnandgaon CH-04-001-086-001/116-B
(Kotrabhata) 		3304001000NRG25100520240435941 10/05/2024 sharda 3304001WL014302 sharda 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142011 SHARDA D/O DHANI RAM KOSARE . CHHATTISGARH GRAMIN BANK(607214)
365 Rajnandgaon CH-04-001-086-001/117
(Kotrabhata) 		3304001000NRG25100520240435778 10/05/2024 kalendribai 3304001WL014300 kalendribai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142114 Mrs. KALINDRI BAI W/O POKHAN . CHHATTISGARH GRAMIN BANK(607214)
366 Rajnandgaon CH-04-001-086-001/118
(Kotrabhata) 		3304001000NRG25100520240435779 10/05/2024 yarunbai 3304001WL014300 yarunbai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142010 TAROON BAI NETAM UCO BANK(607066)
367 Rajnandgaon CH-04-001-086-001/119
(Kotrabhata) 		3304001000NRG25100520240435990 10/05/2024 Sangeeta Yadav 3304001WL014305 Sangeeta Yadav 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118141964 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
368 Rajnandgaon CH-04-001-086-001/126
(Kotrabhata) 		3304001000NRG25100520240435781 10/05/2024 birjha 3304001WL014300 birjha 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141953 Mrs. BIRAJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
369 Rajnandgaon CH-04-001-086-001/126
(Kotrabhata) 		3304001000NRG25100520240435780 10/05/2024 Tijeshawar 3304001WL014300 Tijeshawar 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142386 Mr. TIJESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Rajnandgaon CH-04-001-086-001/127
(Kotrabhata) 		3304001000NRG25100520240435991 10/05/2024 chetanlal 3304001WL014305 chetanlal 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142303 Mr. CHETAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
371 Rajnandgaon CH-04-001-086-001/127-A
(Kotrabhata) 		3304001000NRG25100520240435992 10/05/2024 pratibha 3304001WL014305 pratibha 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142658 Mrs. PRATIBHA NETAM CHHATTISGARH GRAMIN BANK(607214)
372 Rajnandgaon CH-04-001-086-001/128
(Kotrabhata) 		3304001000NRG25100520240435782 10/05/2024 anita 3304001WL014300 anita 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142651 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
373 Rajnandgaon CH-04-001-086-001/13
(Kotrabhata) 		3304001000NRG25100520240435783 10/05/2024 tijbati 3304001WL014300 tijbati 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141989 TEEJ BAI CHHATTISGARH GRAMIN BANK(607214)
374 Rajnandgaon CH-04-001-086-001/130
(Kotrabhata) 		3304001000NRG25100520240435993 10/05/2024 vinabai 3304001WL014305 vinabai 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142257 Mrs. VINA BAI W/O MAKHAN LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
375 Rajnandgaon CH-04-001-086-001/132
(Kotrabhata) 		3304001000NRG25100520240435784 10/05/2024 Kiran bai 3304001WL014300 Kiran bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141955 KIRAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Rajnandgaon CH-04-001-086-001/132
(Kotrabhata) 		3304001000NRG25100520240435785 10/05/2024 taminbai 3304001WL014300 taminbai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142249 LOCHAN RAM KANWAR / TEMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
377 Rajnandgaon CH-04-001-086-001/133
(Kotrabhata) 		3304001000NRG25100520240435786 10/05/2024 derhin 3304001WL014300 derhin 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142261 DERAHEEN BAI CHHATTISGARH GRAMIN BANK(607214)
378 Rajnandgaon CH-04-001-086-001/135
(Kotrabhata) 		3304001000NRG25100520240435787 10/05/2024 rajbai 3304001WL014300 rajbai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142332 Mrs. RAJ BAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
379 Rajnandgaon CH-04-001-086-001/137
(Kotrabhata) 		3304001000NRG25100520240435788 10/05/2024 JANKI BAI 3304001WL014300 JANKI BAI 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142346 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 Rajnandgaon CH-04-001-086-001/138
(Kotrabhata) 		3304001000NRG25100520240435789 10/05/2024 mangalu ram 3304001WL014300 mangalu ram 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118142646 Mr. MANGLU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
381 Rajnandgaon CH-04-001-086-001/138-A
(Kotrabhata) 		3304001000NRG25100520240435942 10/05/2024 Jamun bai 3304001WL014302 Jamun bai 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142617 Ms. JAMUN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
382 Rajnandgaon CH-04-001-086-001/138-B
(Kotrabhata) 		3304001000NRG25100520240435943 10/05/2024 girja bai 3304001WL014302 girja bai 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142590 Mrs. GIRIJA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
383 Rajnandgaon CH-04-001-086-001/138-C
(Kotrabhata) 		3304001000NRG25100520240435790 10/05/2024 hiraman 3304001WL014300 hiraman 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118142018 Mr. HIRAMAN LAL S/OBODHIRAM KWAR . CHHATTISGARH GRAMIN BANK(607214)
384 Rajnandgaon CH-04-001-086-001/138-C
(Kotrabhata) 		3304001000NRG25100520240435944 10/05/2024 SHARDABAI 3304001WL014302 SHARDABAI 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142138 Mrs. SHARDA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
385 Rajnandgaon CH-04-001-086-001/139
(Kotrabhata) 		3304001000NRG25100520240435945 10/05/2024 kumari 3304001WL014302 kumari 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142394 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 Rajnandgaon CH-04-001-086-001/144
(Kotrabhata) 		3304001000NRG25100520240435791 10/05/2024 TALIKA 3304001WL014300 TALIKA 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142037 Miss. TALIKA D/O MAHIPAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
387 Rajnandgaon CH-04-001-086-001/149
(Kotrabhata) 		3304001000NRG25100520240435792 10/05/2024 kiran bai 3304001WL014300 kiran bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142253 Mrs. KIRAN BAI W/O VIJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
388 Rajnandgaon CH-04-001-086-001/151
(Kotrabhata) 		3304001000NRG25100520240435994 10/05/2024 anita 3304001WL014305 anita 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142596 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Rajnandgaon CH-04-001-086-001/151-A
(Kotrabhata) 		3304001000NRG25100520240435793 10/05/2024 bhekh bai 3304001WL014300 bhekh bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142649 Mrs. BHEKH BAI SAHI W/O SARVESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
390 Rajnandgaon CH-04-001-086-001/153
(Kotrabhata) 		3304001000NRG25100520240435794 10/05/2024 Thagiya Bai 3304001WL014300 Thagiya Bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142381 Mrs. THAGIA BAI W/O TAMRADHWAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
391 Rajnandgaon CH-04-001-086-001/154-A
(Kotrabhata) 		3304001000NRG25100520240435946 10/05/2024 Damin 3304001WL014302 Damin 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142246 Mrs. DAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Rajnandgaon CH-04-001-086-001/154-B
(Kotrabhata) 		3304001000NRG25100520240435947 10/05/2024 permeshwari 3304001WL014302 permeshwari 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142216 Mrs. PARMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 Rajnandgaon CH-04-001-086-001/156
(Kotrabhata) 		3304001000NRG25100520240435795 10/05/2024 chameli 3304001WL014300 chameli 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142401 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
394 Rajnandgaon CH-04-001-086-001/158
(Kotrabhata) 		3304001000NRG25100520240435796 10/05/2024 mehatrinbai 3304001WL014300 mehatrinbai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142517 Ms. MEHTRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
395 Rajnandgaon CH-04-001-086-001/159
(Kotrabhata) 		3304001000NRG25100520240435797 10/05/2024 rupram 3304001WL014300 rupram 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142609 Mr. ROOP RAM S/O HALAL KHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
396 Rajnandgaon CH-04-001-086-001/16
(Kotrabhata) 		3304001000NRG25100520240435798 10/05/2024 Pileshvari 3304001WL014300 Pileshvari 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142400 Mrs. PILESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 Rajnandgaon CH-04-001-086-001/160
(Kotrabhata) 		3304001000NRG25100520240435799 10/05/2024 devkumari 3304001WL014300 devkumari 00093 CRGB0008239 756 756 Processed 19/05/2024 4118142390 Mrs. DEV KUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Rajnandgaon CH-04-001-086-001/161
(Kotrabhata) 		3304001000NRG25100520240435800 10/05/2024 hirondi bai 3304001WL014300 hirondi bai 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142173 Mrs. HIRONDI BAI W/O BILASH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 Rajnandgaon CH-04-001-086-001/161
(Kotrabhata) 		3304001000NRG25100520240435801 10/05/2024 umeshkumar 3304001WL014300 umeshkumar 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142145 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
400 Rajnandgaon CH-04-001-086-001/162
(Kotrabhata) 		3304001000NRG25100520240435802 10/05/2024 shanti bai 3304001WL014300 shanti bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142123 Mrs. SHANTI BAI W/O PARMANAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
401 Rajnandgaon CH-04-001-086-001/163
(Kotrabhata) 		3304001000NRG25100520240435803 10/05/2024 jamun 3304001WL014300 jamun 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142589 Mrs. JAMUN BAI SAHU W/O WETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
402 Rajnandgaon CH-04-001-086-001/164-A
(Kotrabhata) 		3304001000NRG25100520240435804 10/05/2024 BOJBAI 3304001WL014300 BOJBAI 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142656 Mrs. BHOJ BAI SAHU W/O REKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 Rajnandgaon CH-04-001-086-001/164-B
(Kotrabhata) 		3304001000NRG25100520240435805 10/05/2024 tameswari 3304001WL014300 tameswari 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142137 Mrs. TAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 Rajnandgaon CH-04-001-086-001/166
(Kotrabhata) 		3304001000NRG25100520240435807 10/05/2024 amreekabai 3304001WL014300 amreekabai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142555 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Rajnandgaon CH-04-001-086-001/166
(Kotrabhata) 		3304001000NRG25100520240435806 10/05/2024 budantin bai 3304001WL014300 budantin bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141984 BUDHANTEEN . CHHATTISGARH GRAMIN BANK(607214)
406 Rajnandgaon CH-04-001-086-001/167
(Kotrabhata) 		3304001000NRG25100520240435808 10/05/2024 nem bai 3304001WL014300 nem bai 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142262 NEMBAI . CHHATTISGARH GRAMIN BANK(607214)
407 Rajnandgaon CH-04-001-086-001/17-A
(Kotrabhata) 		3304001000NRG25100520240435809 10/05/2024 NANDKUMARI 3304001WL014300 NANDKUMARI 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142013 Mrs. NAND KUMARI W/O SOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
408 Rajnandgaon CH-04-001-086-001/171
(Kotrabhata) 		3304001000NRG25100520240435810 10/05/2024 gita 3304001WL014300 gita 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142263 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
409 Rajnandgaon CH-04-001-086-001/173
(Kotrabhata) 		3304001000NRG25100520240435811 10/05/2024 soniya bai 3304001WL014300 soniya bai 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142094 Mrs. SONIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Rajnandgaon CH-04-001-086-001/176
(Kotrabhata) 		3304001000NRG25100520240435812 10/05/2024 Santri bai 3304001WL014300 Santri bai 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142659 Mrs. SANATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
411 Rajnandgaon CH-04-001-086-001/177
(Kotrabhata) 		3304001000NRG25100520240435813 10/05/2024 kuvriya 3304001WL014300 kuvriya 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142380 Mrs. KUNWARIA BAI W/O KUNBHA LAL . CHHATTISGARH GRAMIN BANK(607214)
412 Rajnandgaon CH-04-001-086-001/177-A
(Kotrabhata) 		3304001000NRG25100520240435814 10/05/2024 priti 3304001WL014300 priti 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142393 Mrs. PREETI KANWAR CHHATTISGARH GRAMIN BANK(607214)
413 Rajnandgaon CH-04-001-086-001/18-A
(Kotrabhata) 		3304001000NRG25100520240435815 10/05/2024 bhanbati 3304001WL014300 bhanbati 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142392 Mrs. BHANBATI SAHU W/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
414 Rajnandgaon CH-04-001-086-001/18-A
(Kotrabhata) 		3304001000NRG25100520240435816 10/05/2024 Kaushilya 3304001WL014300 Kaushilya 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142008 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
415 Rajnandgaon CH-04-001-086-001/180
(Kotrabhata) 		3304001000NRG25100520240435817 10/05/2024 shanti bai 3304001WL014300 shanti bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142089 Mrs. SHANTI BAI W/O BHUNESWAR PRASAD SAH CHHATTISGARH GRAMIN BANK(607214)
416 Rajnandgaon CH-04-001-086-001/181
(Kotrabhata) 		3304001000NRG25100520240435818 10/05/2024 hemin 3304001WL014300 hemin 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142504 Mrs. HEMIN BAI SAHU W/O UMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
417 Rajnandgaon CH-04-001-086-001/183
(Kotrabhata) 		3304001000NRG25100520240435819 10/05/2024 shawitri 3304001WL014300 shawitri 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142591 Savitri Sahu FINCARE SMALL FINANCE BANK LTD(608304)
418 Rajnandgaon CH-04-001-086-001/189
(Kotrabhata) 		3304001000NRG25100520240435820 10/05/2024 Ramayan 3304001WL014300 Ramayan 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118142103 Mrs. RAMAYAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
419 Rajnandgaon CH-04-001-086-001/19-A
(Kotrabhata) 		3304001000NRG25100520240435821 10/05/2024 MAMTA BAI 3304001WL014300 MAMTA BAI 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142314 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
420 Rajnandgaon CH-04-001-086-001/190
(Kotrabhata) 		3304001000NRG25100520240435948 10/05/2024 savita 3304001WL014302 savita 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142255 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
421 Rajnandgaon CH-04-001-086-001/192
(Kotrabhata) 		3304001000NRG25100520240435822 10/05/2024 dugdha 3304001WL014300 dugdha 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142007 Mrs. DUGDHA BAI NISAD W/O SHIVDAYAL . CHHATTISGARH GRAMIN BANK(607214)
422 Rajnandgaon CH-04-001-086-001/192
(Kotrabhata) 		3304001000NRG25100520240435823 10/05/2024 PREMKUMARI 3304001WL014300 PREMKUMARI 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142315 Mrs. PREMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 Rajnandgaon CH-04-001-086-001/192-A
(Kotrabhata) 		3304001000NRG25100520240435824 10/05/2024 sevty bai 3304001WL014300 sevty bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142001 Mrs. SEWATI BAI W/O CHANDRASHEKHAR . CHHATTISGARH GRAMIN BANK(607214)
424 Rajnandgaon CH-04-001-086-001/193
(Kotrabhata) 		3304001000NRG25100520240435825 10/05/2024 NAKUL RAM 3304001WL014300 NAKUL RAM 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142215 Mr. NAKUL RAM S/O SAVALI RAM . CHHATTISGARH GRAMIN BANK(607214)
425 Rajnandgaon CH-04-001-086-001/193-B
(Kotrabhata) 		3304001000NRG25100520240435826 10/05/2024 lalita 3304001WL014300 lalita 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142006 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
426 Rajnandgaon CH-04-001-086-001/2
(Kotrabhata) 		3304001000NRG25100520240435827 10/05/2024 milanbai 3304001WL014300 milanbai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142258 Mrs. MILAN BAI SAHU W/O HOMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
427 Rajnandgaon CH-04-001-086-001/201
(Kotrabhata) 		3304001000NRG25100520240435828 10/05/2024 lameswaree 3304001WL014300 lameswaree 00093 CRGB0008239 648 648 Processed 18/05/2024 4118142305 Mrs. LAMESHVARI NETAM CHHATTISGARH GRAMIN BANK(607214)
428 Rajnandgaon CH-04-001-086-001/204
(Kotrabhata) 		3304001000NRG25100520240435829 10/05/2024 suneti 3304001WL014300 suneti 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142248 Mrs. SUNETI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 Rajnandgaon CH-04-001-086-001/205
(Kotrabhata) 		3304001000NRG25100520240435830 10/05/2024 kalika 3304001WL014300 kalika 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142017 Mrs. KALIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 Rajnandgaon CH-04-001-086-001/206
(Kotrabhata) 		3304001000NRG25100520240435831 10/05/2024 puspa 3304001WL014300 puspa 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142647 Mrs. PUSPA BAI CHHATTISGARH GRAMIN BANK(607214)
431 Rajnandgaon CH-04-001-086-001/206
(Kotrabhata) 		3304001000NRG25100520240435832 10/05/2024 tomin 3304001WL014300 tomin 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142653 Mrs. TOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 Rajnandgaon CH-04-001-086-001/208
(Kotrabhata) 		3304001000NRG25100520240435833 10/05/2024 guneswri 3304001WL014300 guneswri 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142508 Mrs. GUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 Rajnandgaon CH-04-001-086-001/212
(Kotrabhata) 		3304001000NRG25100520240435834 10/05/2024 sunita 3304001WL014300 sunita 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142492 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
434 Rajnandgaon CH-04-001-086-001/213
(Kotrabhata) 		3304001000NRG25100520240435835 10/05/2024 hnsha bai 3304001WL014300 hnsha bai 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142254 Mrs. HANSA BAI W/O PILESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
435 Rajnandgaon CH-04-001-086-001/214
(Kotrabhata) 		3304001000NRG25100520240435836 10/05/2024 arti 3304001WL014300 arti 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142014 Mrs. ARTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
436 Rajnandgaon CH-04-001-086-001/22
(Kotrabhata) 		3304001000NRG25100520240435837 10/05/2024 pardesi 3304001WL014300 pardesi 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142650 Mr. PARDESHI RAM S/O NARAD RAM . CHHATTISGARH GRAMIN BANK(607214)
437 Rajnandgaon CH-04-001-086-001/223
(Kotrabhata) 		3304001000NRG25100520240435838 10/05/2024 ishwar 3304001WL014300 ishwar 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142377 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 Rajnandgaon CH-04-001-086-001/224
(Kotrabhata) 		3304001000NRG25100520240435839 10/05/2024 vishakha 3304001WL014300 vishakha 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142378 BISAKHA . CHHATTISGARH GRAMIN BANK(607214)
439 Rajnandgaon CH-04-001-086-001/225
(Kotrabhata) 		3304001000NRG25100520240435840 10/05/2024 shanti 3304001WL014300 shanti 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142599 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Rajnandgaon CH-04-001-086-001/239
(Kotrabhata) 		3304001000NRG25100520240435841 10/05/2024 shohadra 3304001WL014300 shohadra 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141987 Mrs. SOHADRA BAI W/O NEELDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
441 Rajnandgaon CH-04-001-086-001/249
(Kotrabhata) 		3304001000NRG25100520240435952 10/05/2024 bhushan 3304001WL014303 bhushan 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142614 Mr. BHUSHAN RAM S/O BODHAN . CHHATTISGARH GRAMIN BANK(607214)
442 Rajnandgaon CH-04-001-086-001/250
(Kotrabhata) 		3304001000NRG25100520240435842 10/05/2024 rambha 3304001WL014300 rambha 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142132 Mrs. RAMBHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
443 Rajnandgaon CH-04-001-086-001/254
(Kotrabhata) 		3304001000NRG25100520240435843 10/05/2024 minabai 3304001WL014300 minabai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142509 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
444 Rajnandgaon CH-04-001-086-001/256-A
(Kotrabhata) 		3304001000NRG25100520240435844 10/05/2024 pinkeebai 3304001WL014300 pinkeebai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142654 Mrs. PINKI BAI BANDHAV CHHATTISGARH GRAMIN BANK(607214)
445 Rajnandgaon CH-04-001-086-001/259-A
(Kotrabhata) 		3304001000NRG25100520240435845 10/05/2024 KUMESHWARI 3304001WL014300 KUMESHWARI 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142334 Mrs. KUMLESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 Rajnandgaon CH-04-001-086-001/260-A
(Kotrabhata) 		3304001000NRG25100520240435846 10/05/2024 OMESHWARI 3304001WL014300 OMESHWARI 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142195 Mrs. OMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 Rajnandgaon CH-04-001-086-001/264
(Kotrabhata) 		3304001000NRG25100520240435847 10/05/2024 madhuribai 3304001WL014300 madhuribai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142395 Mrs. MADHURI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 Rajnandgaon CH-04-001-086-001/265
(Kotrabhata) 		3304001000NRG25100520240435848 10/05/2024 kavitabai 3304001WL014300 kavitabai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142311 Mrs. KAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
449 Rajnandgaon CH-04-001-086-001/265
(Kotrabhata) 		3304001000NRG25100520240435849 10/05/2024 laxmibai 3304001WL014300 laxmibai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142383 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 Rajnandgaon CH-04-001-086-001/267
(Kotrabhata) 		3304001000NRG25100520240435850 10/05/2024 sumitrabai 3304001WL014300 sumitrabai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142398 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
451 Rajnandgaon CH-04-001-086-001/269
(Kotrabhata) 		3304001000NRG25100520240435851 10/05/2024 basntibai 3304001WL014300 basntibai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142399 MRS BSANTI SAHU STATE BANK OF INDIA(508548)
452 Rajnandgaon CH-04-001-086-001/271
(Kotrabhata) 		3304001000NRG25100520240435852 10/05/2024 Hareliya bai 3304001WL014300 Hareliya bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142021 Mrs. HARELIYA BAI W/O VETAN RAM . CHHATTISGARH GRAMIN BANK(607214)
453 Rajnandgaon CH-04-001-086-001/273
(Kotrabhata) 		3304001000NRG25100520240435950 10/05/2024 Sangeeta sahu 3304001WL014302 Sangeeta sahu 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142613 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
454 Rajnandgaon CH-04-001-086-001/273
(Kotrabhata) 		3304001000NRG25100520240435853 10/05/2024 Sharda bai 3304001WL014300 Sharda bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142615 Mrs. SHARDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 Rajnandgaon CH-04-001-086-001/276
(Kotrabhata) 		3304001000NRG25100520240435854 10/05/2024 kamin bai 3304001WL014300 kamin bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142086 Mrs. KAMINI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
456 Rajnandgaon CH-04-001-086-001/28
(Kotrabhata) 		3304001000NRG25100520240435855 10/05/2024 omkumari 3304001WL014300 omkumari 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142648 Mrs. OM KUMARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
457 Rajnandgaon CH-04-001-086-001/282
(Kotrabhata) 		3304001000NRG25100520240435856 10/05/2024 KHULESHWARI 3304001WL014300 KHULESHWARI 00093 CRGB0008239 756 756 Processed 18/05/2024 4118141956 KHULESHWARI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
458 Rajnandgaon CH-04-001-086-001/284
(Kotrabhata) 		3304001000NRG25100520240435857 10/05/2024 Anuradha . 3304001WL014300 Anuradha . 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142036 Mrs. ANURADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
459 Rajnandgaon CH-04-001-086-001/29
(Kotrabhata) 		3304001000NRG25100520240435951 10/05/2024 DHANESHWARI 3304001WL014302 DHANESHWARI 00093 CRGB0008239 972 972 Processed 18/05/2024 4118142335 Mrs. DHANESWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
460 Rajnandgaon CH-04-001-086-001/30
(Kotrabhata) 		3304001000NRG25100520240435858 10/05/2024 surajvantinbai 3304001WL014300 surajvantinbai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142516 Mrs. SURAJBATIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
461 Rajnandgaon CH-04-001-086-001/34
(Kotrabhata) 		3304001000NRG25100520240435859 10/05/2024 jamunabai 3304001WL014300 jamunabai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142397 Ms. JAMUNA BAI BANDHAV CHHATTISGARH GRAMIN BANK(607214)
462 Rajnandgaon CH-04-001-086-001/38-A
(Kotrabhata) 		3304001000NRG25100520240435860 10/05/2024 Shima bai 3304001WL014300 Shima bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142388 Mrs. SEEMA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
463 Rajnandgaon CH-04-001-086-001/4
(Kotrabhata) 		3304001000NRG25100520240435861 10/05/2024 Rukhmani Bai 3304001WL014300 Rukhmani Bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141962 MISS RUKHAMANI STATE BANK OF INDIA(508548)
464 Rajnandgaon CH-04-001-086-001/40
(Kotrabhata) 		3304001000NRG25100520240435862 10/05/2024 anitabai 3304001WL014300 anitabai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142205 Mrs. ANITA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
465 Rajnandgaon CH-04-001-086-001/44
(Kotrabhata) 		3304001000NRG25100520240435863 10/05/2024 Usha Bai 3304001WL014300 Usha Bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141957 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 Rajnandgaon CH-04-001-086-001/45
(Kotrabhata) 		3304001000NRG25100520240435864 10/05/2024 bashanti 3304001WL014300 bashanti 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142000 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 Rajnandgaon CH-04-001-086-001/46
(Kotrabhata) 		3304001000NRG25100520240435865 10/05/2024 rameswari 3304001WL014300 rameswari 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142264 RAMESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
468 Rajnandgaon CH-04-001-086-001/50
(Kotrabhata) 		3304001000NRG25100520240435866 10/05/2024 parvati 3304001WL014300 parvati 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142657 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 Rajnandgaon CH-04-001-086-001/55
(Kotrabhata) 		3304001000NRG25100520240435867 10/05/2024 MAHESH 3304001WL014300 MAHESH 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118142227 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
470 Rajnandgaon CH-04-001-086-001/57-A
(Kotrabhata) 		3304001000NRG25100520240435868 10/05/2024 hirabai 3304001WL014300 hirabai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142022 Mrs. HIRA BAI W/O KEWAL RAM . CHHATTISGARH GRAMIN BANK(607214)
471 Rajnandgaon CH-04-001-086-001/58
(Kotrabhata) 		3304001000NRG25100520240435869 10/05/2024 bhikhu 3304001WL014300 bhikhu 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118142097 Mr. BHIKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
472 Rajnandgaon CH-04-001-086-001/59-B
(Kotrabhata) 		3304001000NRG25100520240435870 10/05/2024 maina 3304001WL014300 maina 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142019 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 Rajnandgaon CH-04-001-086-001/60-A
(Kotrabhata) 		3304001000NRG25100520240435871 10/05/2024 fhaghni bai 3304001WL014300 fhaghni bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142507 Mrs. FAGANI BAI W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
474 Rajnandgaon CH-04-001-086-001/60-B
(Kotrabhata) 		3304001000NRG25100520240435872 10/05/2024 bisesribai 3304001WL014300 bisesribai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142376 Mrs. BISEJHARI BAI W/O MAHENDRA . CHHATTISGARH GRAMIN BANK(607214)
475 Rajnandgaon CH-04-001-086-001/60-C
(Kotrabhata) 		3304001000NRG25100520240435873 10/05/2024 rupabai 3304001WL014300 rupabai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141981 Mrs. ROOPA BAI W/O KULESHAWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
476 Rajnandgaon CH-04-001-086-001/61
(Kotrabhata) 		3304001000NRG25100520240435874 10/05/2024 devki 3304001WL014300 devki 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141954 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 Rajnandgaon CH-04-001-086-001/62
(Kotrabhata) 		3304001000NRG25100520240435875 10/05/2024 bindu bai 3304001WL014300 bindu bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142506 Mrs. BINDU W/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
478 Rajnandgaon CH-04-001-086-001/63
(Kotrabhata) 		3304001000NRG25100520240435876 10/05/2024 hirondi bai 3304001WL014300 hirondi bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142020 Mrs. HIRONDI BAI W/O TORAN LAL . CHHATTISGARH GRAMIN BANK(607214)
479 Rajnandgaon CH-04-001-086-001/64
(Kotrabhata) 		3304001000NRG25100520240435877 10/05/2024 budantin 3304001WL014300 budantin 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142265 Mrs. BUDHANTEEN BAI W/O NEELKANTH . CHHATTISGARH GRAMIN BANK(607214)
480 Rajnandgaon CH-04-001-086-001/64
(Kotrabhata) 		3304001000NRG25100520240435878 10/05/2024 puspa 3304001WL014300 puspa 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142252 Mrs. PUSHPA BAI and DHANRAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
481 Rajnandgaon CH-04-001-086-001/67
(Kotrabhata) 		3304001000NRG25100520240435879 10/05/2024 mina bai 3304001WL014300 mina bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142530 Mrs. MEENA BAI W/O MANESWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
482 Rajnandgaon CH-04-001-086-001/68-A
(Kotrabhata) 		3304001000NRG25100520240435880 10/05/2024 dropti 3304001WL014300 dropti 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142266 DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
483 Rajnandgaon CH-04-001-086-001/68-B
(Kotrabhata) 		3304001000NRG25100520240435881 10/05/2024 suman 3304001WL014300 suman 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142379 SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
484 Rajnandgaon CH-04-001-086-001/69
(Kotrabhata) 		3304001000NRG25100520240435883 10/05/2024 KHILESHWARI 3304001WL014300 KHILESHWARI 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141952 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 Rajnandgaon CH-04-001-086-001/69
(Kotrabhata) 		3304001000NRG25100520240435882 10/05/2024 omkar 3304001WL014300 omkar 00093 CRGB0008239 864 864 Processed 18/05/2024 4118142105 Mr. ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
486 Rajnandgaon CH-04-001-086-001/7-A
(Kotrabhata) 		3304001000NRG25100520240435884 10/05/2024 devki 3304001WL014300 devki 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142385 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
487 Rajnandgaon CH-04-001-086-001/7-B
(Kotrabhata) 		3304001000NRG25100520240435885 10/05/2024 dhaleshwari 3304001WL014300 dhaleshwari 00093 CRGB0008239 567 567 Processed 18/05/2024 4118142655 Mrs. DHALESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 Rajnandgaon CH-04-001-086-001/70
(Kotrabhata) 		3304001000NRG25100520240435886 10/05/2024 gaytribai 3304001WL014300 gaytribai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141988 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 Rajnandgaon CH-04-001-086-001/71
(Kotrabhata) 		3304001000NRG25100520240435887 10/05/2024 Sarita sahu 3304001WL014300 Sarita sahu 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141958 MISS SARITA KUMARI SAHU STATE BANK OF INDIA(508548)
490 Rajnandgaon CH-04-001-086-001/74
(Kotrabhata) 		3304001000NRG25100520240435888 10/05/2024 anar bai 3304001WL014300 anar bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142015 Mrs. ANAR BAI W/O FAGUWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
491 Rajnandgaon CH-04-001-086-001/75
(Kotrabhata) 		3304001000NRG25100520240435889 10/05/2024 ANITA 3304001WL014300 ANITA 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141963 Miss. ANITA MANDAVI D/O HARAK RAM MANDA CHHATTISGARH GRAMIN BANK(607214)
492 Rajnandgaon CH-04-001-086-001/76
(Kotrabhata) 		3304001000NRG25100520240435890 10/05/2024 muniya bai 3304001WL014300 muniya bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142304 Mrs. MUNIYA BAI W/O PREMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
493 Rajnandgaon CH-04-001-086-001/77
(Kotrabhata) 		3304001000NRG25100520240435891 10/05/2024 kuleswar 3304001WL014300 kuleswar 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142528 Mr. KULESHWAR PRASAD SAHU S/O NARSINGH S CHHATTISGARH GRAMIN BANK(607214)
494 Rajnandgaon CH-04-001-086-001/8
(Kotrabhata) 		3304001000NRG25100520240435892 10/05/2024 parvti 3304001WL014300 parvti 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142251 Mrs. PARVATI W/O KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
495 Rajnandgaon CH-04-001-086-001/80
(Kotrabhata) 		3304001000NRG25100520240435893 10/05/2024 bharti 3304001WL014300 bharti 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142256 Mrs. BHARATI BAI CHHATTISGARH GRAMIN BANK(607214)
496 Rajnandgaon CH-04-001-086-001/83
(Kotrabhata) 		3304001000NRG25100520240435894 10/05/2024 omkumari 3304001WL014300 omkumari 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142490 Mrs. OMKU MARI W/O DEEPAK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
497 Rajnandgaon CH-04-001-086-001/85
(Kotrabhata) 		3304001000NRG25100520240435895 10/05/2024 Parmeeshwari Bai 3304001WL014300 Parmeeshwari Bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141965 MRS PARMESHWARIBAI BANJARE STATE BANK OF INDIA(508548)
498 Rajnandgaon CH-04-001-086-001/87
(Kotrabhata) 		3304001000NRG25100520240435896 10/05/2024 purnimabai 3304001WL014300 purnimabai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142389 Mrs. PURNIMA SAHU W/O RUPDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
499 Rajnandgaon CH-04-001-086-001/88-A
(Kotrabhata) 		3304001000NRG25100520240435897 10/05/2024 sunita bai 3304001WL014300 sunita bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142510 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 Rajnandgaon CH-04-001-086-001/88-B
(Kotrabhata) 		3304001000NRG25100520240435898 10/05/2024 mina bai 3304001WL014300 mina bai 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142259 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
501 Rajnandgaon CH-04-001-086-001/88-C
(Kotrabhata) 		3304001000NRG25100520240435899 10/05/2024 komin 3304001WL014300 komin 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142098 Mrs. KOMIN BAI W/O KOMAL . CHHATTISGARH GRAMIN BANK(607214)
502 Rajnandgaon CH-04-001-086-001/89
(Kotrabhata) 		3304001000NRG25100520240435900 10/05/2024 asha bai 3304001WL014300 asha bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142104 Mrs. ASHA BAI W/O SHURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
503 Rajnandgaon CH-04-001-086-001/90
(Kotrabhata) 		3304001000NRG25100520240435901 10/05/2024 maina bai 3304001WL014300 maina bai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118141999 Mrs. MAINA BAI W/O INDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
504 Rajnandgaon CH-04-001-086-001/91
(Kotrabhata) 		3304001000NRG25100520240435902 10/05/2024 birjha 3304001WL014300 birjha 00093 CRGB0008239 756 756 Processed 18/05/2024 4118142012 Mrs. BIRJHA BAI W/O VISNU KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
505 Rajnandgaon CH-04-001-086-001/94
(Kotrabhata) 		3304001000NRG25100520240435903 10/05/2024 kumaribai 3304001WL014300 kumaribai 00093 CRGB0008239 945 945 Processed 18/05/2024 4118142491 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
506 Rajnandgaon CH-04-001-086-001/96-A
(Kotrabhata) 		3304001000NRG25100520240435904 10/05/2024 chandrakala 3304001WL014300 chandrakala 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118141986 Mrs. CHANDRAKALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
507 Rajnandgaon CH-04-001-086-001/97
(Kotrabhata) 		3304001000NRG25100520240435905 10/05/2024 bishan 3304001WL014300 bishan 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118142260 Mrs. BISAN BAI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
508 Rajnandgaon CH-04-001-086-001/97
(Kotrabhata) 		3304001000NRG25100520240435906 10/05/2024 MANISHA 3304001WL014300 MANISHA 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118142276 Mrs. MANISHA KANVAR CHHATTISGARH GRAMIN BANK(607214)
509 Rajnandgaon CH-04-001-086-001/97-A
(Kotrabhata) 		3304001000NRG25100520240435907 10/05/2024 kumari 3304001WL014300 kumari 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118142616 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
510 Rajnandgaon CH-04-001-086-001/98
(Kotrabhata) 		3304001000NRG25100520240435908 10/05/2024 madhuribai 3304001WL014300 madhuribai 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118142505 Miss. MADHURI KORRAM CHHATTISGARH GRAMIN BANK(607214)
511 Rajnandgaon CH-04-001-086-001/99
(Kotrabhata) 		3304001000NRG25100520240435909 10/05/2024 dropati 3304001WL014300 dropati 00093 CRGB0008239 1080 1080 Processed 18/05/2024 4118142016 Mrs. DURPATI BAI W/O DEVADAS . CHHATTISGARH GRAMIN BANK(607214)
512 Rajnandgaon CH-04-001-089-001/339
(Surgi) 		3304001000NRG25100520240435995 10/05/2024 Naresh 3304001WL014305 Naresh 00093 CRGB0008239 1215 1215 Processed 18/05/2024 4118142112 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 166142 166142
513 Rajnandgaon CH-04-001-022-001/120
(Gidhwa) 		3304001000NRG25100520240437677 10/05/2024 tikaram 3304001WL014358 tikaram 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142087 Mr. TIKA RAM SAHU BANK OF MAHARASHTRA(607387)
514 Rajnandgaon CH-04-001-022-001/124
(Gidhwa) 		3304001000NRG25100520240437678 10/05/2024 SUNITI 3304001WL014358 SUNITI 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142125 Mrs. SUNITI BAI SAHU W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
515 Rajnandgaon CH-04-001-022-001/134
(Gidhwa) 		3304001000NRG25100520240437680 10/05/2024 sangita 3304001WL014358 sangita 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142326 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
516 Rajnandgaon CH-04-001-022-001/148
(Gidhwa) 		3304001000NRG25100520240437682 10/05/2024 SHANTIBAI 3304001WL014358 SHANTIBAI 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142168 Mrs. SHANTI BAI KOSARE W/O RAJKUMAR KOSA CHHATTISGARH GRAMIN BANK(607214)
517 Rajnandgaon CH-04-001-022-001/150
(Gidhwa) 		3304001000NRG25100520240437683 10/05/2024 sulochana 3304001WL014358 sulochana 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142267 Mrs. SULOCHANA SAHU W/O PARAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
518 Rajnandgaon CH-04-001-022-001/152
(Gidhwa) 		3304001000NRG25100520240437684 10/05/2024 santosh 3304001WL014358 santosh 00093 CRGB0008244 1458 1458 Processed 19/05/2024 4118142666 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 Rajnandgaon CH-04-001-022-001/160
(Gidhwa) 		3304001000NRG25100520240437686 10/05/2024 RAHI 3304001WL014358 RAHI 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142126 Mrs. RAHI RAHI CHHATTISGARH GRAMIN BANK(607214)
520 Rajnandgaon CH-04-001-022-001/165
(Gidhwa) 		3304001000NRG25100520240437687 10/05/2024 SULOCHANA 3304001WL014358 SULOCHANA 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118141998 Mrs. SULOCHANA RAO CHHATTISGARH GRAMIN BANK(607214)
521 Rajnandgaon CH-04-001-022-001/196
(Gidhwa) 		3304001000NRG25100520240437688 10/05/2024 rekha 3304001WL014358 rekha 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142295 Mrs. REKHA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
522 Rajnandgaon CH-04-001-022-001/2
(Gidhwa) 		3304001000NRG25100520240437689 10/05/2024 chandrika 3304001WL014358 chandrika 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142545 CHANDRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Rajnandgaon CH-04-001-022-001/202
(Gidhwa) 		3304001000NRG25100520240437690 10/05/2024 lalita 3304001WL014358 lalita 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142665 Mrs. LALIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
524 Rajnandgaon CH-04-001-022-001/213
(Gidhwa) 		3304001000NRG25100520240437691 10/05/2024 NIRMLA 3304001WL014358 NIRMLA 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142106 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
525 Rajnandgaon CH-04-001-022-001/228
(Gidhwa) 		3304001000NRG25100520240437692 10/05/2024 MOTIM 3304001WL014358 MOTIM 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142088 Mrs. MOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 Rajnandgaon CH-04-001-022-001/251
(Gidhwa) 		3304001000NRG25100520240437693 10/05/2024 kamleshwari 3304001WL014358 kamleshwari 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142667 Mrs. KAMLESHWARI RAO CHHATTISGARH GRAMIN BANK(607214)
527 Rajnandgaon CH-04-001-022-001/255
(Gidhwa) 		3304001000NRG25100520240437694 10/05/2024 indira 3304001WL014358 indira 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142387 INDIRA CANARA BANK(508532)
528 Rajnandgaon CH-04-001-022-001/260
(Gidhwa) 		3304001000NRG25100520240437695 10/05/2024 sagita 3304001WL014358 sagita 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142546 Mrs. SANGITA VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
529 Rajnandgaon CH-04-001-022-001/56
(Gidhwa) 		3304001000NRG25100520240437698 10/05/2024 lokesh 3304001WL014358 lokesh 00093 CRGB0008244 972 972 Processed 18/05/2024 4118142124 Mrs. Lokeshwar Kumar Sen BANK OF MAHARASHTRA(607387)
530 Rajnandgaon CH-04-001-022-001/56
(Gidhwa) 		3304001000NRG25100520240437697 10/05/2024 rungita 3304001WL014358 rungita 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4118142096 Mrs. RUSITA BAI SEN BANK OF MAHARASHTRA(607387)
SubTotal 25758 25758
531 Rajnandgaon CH-04-001-039-001/65-B
(Khairjhiti) 		3304001000NRG25100520240431697 10/05/2024 Yashoda Bai 3304001WL014180 Yashoda Bai 00152 HDFC0000919 800 800 Processed 18/05/2024 4118142690 YASHODA NETAM HDFC BANK LTD(607152)
SubTotal 800 800
532 Rajnandgaon CH-04-001-028-001/91
(Maharumkhurd) 		3304001000NRG25100520240438359 10/05/2024 Radhika bai pal 3304001WL014375 Radhika bai pal 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4118142034 RADHIKA BAI PAL PUNJAB NATIONAL BANK(508568)
533 Rajnandgaon CH-04-001-028-001/91
(Maharumkhurd) 		3304001000NRG25100520240438360 10/05/2024 Sahdev 3304001WL014375 Sahdev 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4118142345 SAHDEV PAL PUNJAB NATIONAL BANK(508568)
534 Rajnandgaon CH-04-001-039-001/111-B
(Khairjhiti) 		3304001000NRG25100520240431649 10/05/2024 sushila bai 3304001WL014180 sushila bai 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142458 SUSHILA DESHLAHRE PUNJAB NATIONAL BANK(508568)
535 Rajnandgaon CH-04-001-039-001/112
(Khairjhiti) 		3304001000NRG25100520240431650 10/05/2024 AGSIYA 3304001WL014180 AGSIYA 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142109 AGASIYA SINHA PUNJAB NATIONAL BANK(508568)
536 Rajnandgaon CH-04-001-039-001/116
(Khairjhiti) 		3304001000NRG25100520240431651 10/05/2024 LEELABAI 3304001WL014180 LEELABAI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142118 LALITA BAI PORTE PUNJAB NATIONAL BANK(508568)
537 Rajnandgaon CH-04-001-039-001/134-A
(Khairjhiti) 		3304001000NRG25100520240431652 10/05/2024 Puja Baghel 3304001WL014180 Puja Baghel 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142542 PUJA BAGHEL PUNJAB NATIONAL BANK(508568)
538 Rajnandgaon CH-04-001-039-001/134-C
(Khairjhiti) 		3304001000NRG25100520240431653 10/05/2024 kirti bai 3304001WL014180 kirti bai 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142463 KIRTI BAGHEL PUNJAB NATIONAL BANK(508568)
539 Rajnandgaon CH-04-001-039-001/136
(Khairjhiti) 		3304001000NRG25100520240431654 10/05/2024 RAJKUMARI 3304001WL014180 RAJKUMARI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142090 RAJKUMARI SINHA W/O PARAS LAL PUNJAB NATIONAL BANK(508568)
540 Rajnandgaon CH-04-001-039-001/143
(Khairjhiti) 		3304001000NRG25100520240431655 10/05/2024 NIRMALA 3304001WL014180 NIRMALA 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142093 NIRMALA BAGEL PUNJAB NATIONAL BANK(508568)
541 Rajnandgaon CH-04-001-039-001/146
(Khairjhiti) 		3304001000NRG25100520240431656 10/05/2024 dorpati 3304001WL014180 dorpati 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142092 DUR PATI SI NHA PUNJAB NATIONAL BANK(508568)
542 Rajnandgaon CH-04-001-039-001/159
(Khairjhiti) 		3304001000NRG25100520240431657 10/05/2024 DEWAKI 3304001WL014180 DEWAKI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142091 DEVKI BAI W/O PRAKASH PUNJAB NATIONAL BANK(508568)
543 Rajnandgaon CH-04-001-039-001/16
(Khairjhiti) 		3304001000NRG25100520240431658 10/05/2024 BHARAT LAL 3304001WL014180 BHARAT LAL 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142434 BHARAT LAL SAHU PUNJAB NATIONAL BANK(508568)
544 Rajnandgaon CH-04-001-039-001/179
(Khairjhiti) 		3304001000NRG25100520240431659 10/05/2024 PRABHA 3304001WL014180 PRABHA 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142442 PRABHA SINHA W O TRI BANK OF BARODA(606985)
545 Rajnandgaon CH-04-001-039-001/200
(Khairjhiti) 		3304001000NRG25100520240431661 10/05/2024 Pawan Kumar Jangede 3304001WL014180 Pawan Kumar Jangede 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142459 PAVAN KUMAR JANGADE S/O RIKI RAM JANGADE PUNJAB NATIONAL BANK(508568)
546 Rajnandgaon CH-04-001-039-001/200
(Khairjhiti) 		3304001000NRG25100520240431660 10/05/2024 Rikhiram Jangde 3304001WL014180 Rikhiram Jangde 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142454 RIKHIRAM JANGDE PUNJAB NATIONAL BANK(508568)
547 Rajnandgaon CH-04-001-039-001/213
(Khairjhiti) 		3304001000NRG25100520240431662 10/05/2024 GEETABAI 3304001WL014180 GEETABAI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142111 GITA JOSHI SATHNAMI PUNJAB NATIONAL BANK(508568)
548 Rajnandgaon CH-04-001-039-001/223-C
(Khairjhiti) 		3304001000NRG25100520240431663 10/05/2024 Tuleshwari Yadav 3304001WL014180 Tuleshwari Yadav 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142228 TULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
549 Rajnandgaon CH-04-001-039-001/229
(Khairjhiti) 		3304001000NRG25100520240431664 10/05/2024 SUNITI 3304001WL014180 SUNITI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142320 Mrs. SUNITI BAI SINHA BANK OF MAHARASHTRA(607387)
550 Rajnandgaon CH-04-001-039-001/233
(Khairjhiti) 		3304001000NRG25100520240431665 10/05/2024 PUSPA 3304001WL014180 PUSPA 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142291 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
551 Rajnandgaon CH-04-001-039-001/260-C
(Khairjhiti) 		3304001000NRG25100520240431666 10/05/2024 Sukhmani 3304001WL014180 Sukhmani 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142136 SUKHAMANI SINHA PUNJAB NATIONAL BANK(508568)
552 Rajnandgaon CH-04-001-039-001/28
(Khairjhiti) 		3304001000NRG25100520240431669 10/05/2024 Hemant Kumar Joshi 3304001WL014180 Hemant Kumar Joshi 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142333 HEMANT KUMAR JOSHI PUNJAB NATIONAL BANK(508568)
553 Rajnandgaon CH-04-001-039-001/313
(Khairjhiti) 		3304001000NRG25100520240431671 10/05/2024 shivkumari 3304001WL014180 shivkumari 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142462 SHIV KUMARI DEVDAS PUNJAB NATIONAL BANK(508568)
554 Rajnandgaon CH-04-001-039-001/323
(Khairjhiti) 		3304001000NRG25100520240431672 10/05/2024 pratima 3304001WL014180 pratima 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142146 PATHIMA BAI DEVANGAN PUNJAB NATIONAL BANK(508568)
555 Rajnandgaon CH-04-001-039-001/466
(Khairjhiti) 		3304001000NRG25100520240431678 10/05/2024 malti sinha 3304001WL014180 malti sinha 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142455 MALTI BAI SINHA PUNJAB NATIONAL BANK(508568)
556 Rajnandgaon CH-04-001-039-001/48
(Khairjhiti) 		3304001000NRG25100520240431682 10/05/2024 GEETA 3304001WL014180 GEETA 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142606 GITA BAI NETHAM PUNJAB NATIONAL BANK(508568)
557 Rajnandgaon CH-04-001-039-001/488
(Khairjhiti) 		3304001000NRG25100520240431683 10/05/2024 Babita Sinha 3304001WL014180 Babita Sinha 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142543 BABITASINHA PUNJAB NATIONAL BANK(508568)
558 Rajnandgaon CH-04-001-039-001/49
(Khairjhiti) 		3304001000NRG25100520240431684 10/05/2024 LAXAMI 3304001WL014180 LAXAMI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142294 LAKSHMI BAI SINHA PUNJAB NATIONAL BANK(508568)
559 Rajnandgaon CH-04-001-039-001/491
(Khairjhiti) 		3304001000NRG25100520240431685 10/05/2024 Asha Baghel 3304001WL014180 Asha Baghel 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142544 ASHA BAGHEL PUNJAB NATIONAL BANK(508568)
560 Rajnandgaon CH-04-001-039-001/493
(Khairjhiti) 		3304001000NRG25100520240431686 10/05/2024 Priti Sinha 3304001WL014180 Priti Sinha 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142222 PRITI SINHA PUNJAB NATIONAL BANK(508568)
561 Rajnandgaon CH-04-001-039-001/5
(Khairjhiti) 		3304001000NRG25100520240431687 10/05/2024 Pramila bai gahane 3304001WL014180 Pramila bai gahane 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142557 PRAMILA BAI GAHANE PUNJAB NATIONAL BANK(508568)
562 Rajnandgaon CH-04-001-039-001/55
(Khairjhiti) 		3304001000NRG25100520240431689 10/05/2024 KHEMBAI 3304001WL014180 KHEMBAI 00354 PUNB0677700 1000 1000 Processed 18/05/2024 4118142605 KHEM BAI SAHU W/O NAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
563 Rajnandgaon CH-04-001-039-001/59
(Khairjhiti) 		3304001000NRG25100520240431690 10/05/2024 cheteshwari 3304001WL014180 cheteshwari 00354 PUNB0677700 200 200 Processed 18/05/2024 4118142461 CHETESHWARI PUNJAB NATIONAL BANK(508568)
564 Rajnandgaon CH-04-001-039-001/60
(Khairjhiti) 		3304001000NRG25100520240431691 10/05/2024 SARITA 3304001WL014180 SARITA 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142603 SARITA BAI PATEL PUNJAB NATIONAL BANK(508568)
565 Rajnandgaon CH-04-001-039-001/61
(Khairjhiti) 		3304001000NRG25100520240431692 10/05/2024 KUMARI 3304001WL014180 KUMARI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142213 KUMARI BAI YADAV W/O PURAN YADAV PUNJAB NATIONAL BANK(508568)
566 Rajnandgaon CH-04-001-039-001/62
(Khairjhiti) 		3304001000NRG25100520240431693 10/05/2024 Surekha 3304001WL014180 Surekha 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142060 SUREKHA BAI DEVAGAN PUNJAB NATIONAL BANK(508568)
567 Rajnandgaon CH-04-001-039-001/64-A
(Khairjhiti) 		3304001000NRG25100520240431694 10/05/2024 JAMUNA 3304001WL014180 JAMUNA 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142102 JAMUNA BAI GENDRE PUNJAB NATIONAL BANK(508568)
568 Rajnandgaon CH-04-001-039-001/65-A
(Khairjhiti) 		3304001000NRG25100520240431696 10/05/2024 shridevi 3304001WL014180 shridevi 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142160 SHRIDEVI NETAM PUNJAB NATIONAL BANK(508568)
569 Rajnandgaon CH-04-001-039-001/69
(Khairjhiti) 		3304001000NRG25100520240431698 10/05/2024 RUKHMANI 3304001WL014180 RUKHMANI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142100 RUKHMANI SINHA PUNJAB NATIONAL BANK(508568)
570 Rajnandgaon CH-04-001-039-001/70
(Khairjhiti) 		3304001000NRG25100520240431699 10/05/2024 AMARIKA 3304001WL014180 AMARIKA 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142292 AMARIKA BAI SINHA PUNJAB NATIONAL BANK(508568)
571 Rajnandgaon CH-04-001-039-001/70-A
(Khairjhiti) 		3304001000NRG25100520240431700 10/05/2024 BIMLA 3304001WL014180 BIMLA 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142464 VIMALA SINHA PUNJAB NATIONAL BANK(508568)
572 Rajnandgaon CH-04-001-039-001/70-A
(Khairjhiti) 		3304001000NRG25100520240431701 10/05/2024 DANESHWARI 3304001WL014180 DANESHWARI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142460 DANESHWARI SINHA PUNJAB NATIONAL BANK(508568)
573 Rajnandgaon CH-04-001-039-001/71
(Khairjhiti) 		3304001000NRG25100520240431702 10/05/2024 SAVITRI 3304001WL014180 SAVITRI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142110 SAVITRI SINHA PUNJAB NATIONAL BANK(508568)
574 Rajnandgaon CH-04-001-039-001/71-A
(Khairjhiti) 		3304001000NRG25100520240431703 10/05/2024 sangita 3304001WL014180 sangita 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142432 SANGITA SINHA PUNJAB NATIONAL BANK(508568)
575 Rajnandgaon CH-04-001-039-001/78
(Khairjhiti) 		3304001000NRG25100520240431704 10/05/2024 NUTUN 3304001WL014180 NUTUN 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142601 NUTAN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Rajnandgaon CH-04-001-039-001/80
(Khairjhiti) 		3304001000NRG25100520240431705 10/05/2024 NEERABAI 3304001WL014180 NEERABAI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142099 NEERABAI SINHA PUNJAB NATIONAL BANK(508568)
577 Rajnandgaon CH-04-001-039-001/82
(Khairjhiti) 		3304001000NRG25100520240431706 10/05/2024 PARVATI 3304001WL014180 PARVATI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142293 PARVATI PUNJAB NATIONAL BANK(508568)
578 Rajnandgaon CH-04-001-039-001/97
(Khairjhiti) 		3304001000NRG25100520240431707 10/05/2024 TULSHI 3304001WL014180 TULSHI 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142101 TULSI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Rajnandgaon CH-04-001-039-001/98
(Khairjhiti) 		3304001000NRG25100520240431708 10/05/2024 Bhagat Ram 3304001WL014180 Bhagat Ram 00354 PUNB0677700 1200 1200 Processed 18/05/2024 4118142456 BHAGAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 56916 56916
580 Rajnandgaon CH-04-001-039-001/262
(Khairjhiti) 		3304001000NRG25100520240431667 10/05/2024 CHAMPA BAI 3304001WL014180 CHAMPA BAI 00415 SBIN0000464 1200 1200 Processed 18/05/2024 4118142451 MRS CHAMPA BAI BANJARE STATE BANK OF INDIA(508548)
581 Rajnandgaon CH-04-001-039-001/402
(Khairjhiti) 		3304001000NRG25100520240431675 10/05/2024 LATA MARKANDE 3304001WL014180 LATA MARKANDE 00415 SBIN0000464 1200 1200 Processed 18/05/2024 4118142433 MRS LATA MARKANDE STATE BANK OF INDIA(508548)
582 Rajnandgaon CH-04-001-039-001/65
(Khairjhiti) 		3304001000NRG25100520240431695 10/05/2024 Ruplal 3304001WL014180 Ruplal 00415 SBIN0000464 1200 1200 Processed 18/05/2024 4118142452 MR RUPLAL NETAM STATE BANK OF INDIA(508548)
SubTotal 3600 3600
583 Rajnandgaon CH-04-001-039-001/267
(Khairjhiti) 		3304001000NRG25100520240431668 10/05/2024 KEKTI 3304001WL014180 KEKTI 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4118142135 MRS KEKTI BAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
584 Rajnandgaon CH-04-001-086-001/194
(Kotrabhata) 		3304001000NRG25100520240435949 10/05/2024 Tikeshwari 3304001WL014302 Tikeshwari 00468 UBIN0542415 972 972 Processed 18/05/2024 4118142554 TIKESHWARI DO SANTOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 972 972
585 Rajnandgaon CH-04-001-063-001/166
(Litiya) 		3304001000NRG25100520240436604 10/05/2024 Rukhmani verma 3304001WL014329 Rukhmani verma 00468 UBIN0542601 1326 1326 Processed 18/05/2024 4118142236 RUKHMNI VERMA W/O HUKUMCHAND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
586 Rajnandgaon CH-04-001-063-001/1
(Litiya) 		3304001000NRG25100520240436573 10/05/2024 dilip 3304001WL014329 dilip 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142005 DILEEP MARKANDE UNION BANK OF INDIA(508500)
587 Rajnandgaon CH-04-001-063-001/1-A
(Litiya) 		3304001000NRG25100520240436574 10/05/2024 rukhmani 3304001WL014329 rukhmani 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142680 RUKHMMNI MARKANDE WO RAMAYAN MARKANDE UNION BANK OF INDIA(508500)
588 Rajnandgaon CH-04-001-063-001/101
(Litiya) 		3304001000NRG25100520240436575 10/05/2024 suhhiya 3304001WL014329 suhhiya 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142482 SUKHIYA BAI VERMA W/O PHERHA RAM VERMA UNION BANK OF INDIA(508500)
589 Rajnandgaon CH-04-001-063-001/103
(Litiya) 		3304001000NRG25100520240436576 10/05/2024 Rupmati verma 3304001WL014329 Rupmati verma 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142445 RUPMATI VERMA WO BHUNESHVAR VERMA UNION BANK OF INDIA(508500)
590 Rajnandgaon CH-04-001-063-001/108
(Litiya) 		3304001000NRG25100520240436577 10/05/2024 sarda 3304001WL014329 sarda 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142418 SHARDA BAI VERMA W/O.SHIVKUMAR VERMA UNION BANK OF INDIA(508500)
591 Rajnandgaon CH-04-001-063-001/108-A
(Litiya) 		3304001000NRG25100520240436578 10/05/2024 DULARI 3304001WL014329 DULARI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142422 DULARI BAI VERMA W/O SANTOSH VERMA UNION BANK OF INDIA(508500)
592 Rajnandgaon CH-04-001-063-001/110
(Litiya) 		3304001000NRG25100520240436579 10/05/2024 URMILA 3304001WL014329 URMILA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142638 URMILABAI VERMA W/O MANOJ KUMAR VERMA UNION BANK OF INDIA(508500)
593 Rajnandgaon CH-04-001-063-001/112
(Litiya) 		3304001000NRG25100520240436580 10/05/2024 JAMUNA 3304001WL014329 JAMUNA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142465 JAMUN BAI JANGHEL W/O.MOTILAL UNION BANK OF INDIA(508500)
594 Rajnandgaon CH-04-001-063-001/115
(Litiya) 		3304001000NRG25100520240436581 10/05/2024 TRIWENI 3304001WL014329 TRIWENI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142592 TRIVENI BAIN VISHVKRMA W/O SUNDER LAL VI UNION BANK OF INDIA(508500)
595 Rajnandgaon CH-04-001-063-001/116
(Litiya) 		3304001000NRG25100520240436582 10/05/2024 Kekti 3304001WL014329 Kekti 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142120 KEKATI BAI VERMA W/O. GOWARDHAN VERMA UNION BANK OF INDIA(508500)
596 Rajnandgaon CH-04-001-063-001/116
(Litiya) 		3304001000NRG25100520240436583 10/05/2024 Padma 3304001WL014329 Padma 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142689 PADMA UNION BANK OF INDIA(508500)
597 Rajnandgaon CH-04-001-063-001/116-A
(Litiya) 		3304001000NRG25100520240436584 10/05/2024 PARWATI 3304001WL014329 PARWATI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142121 PARWATI VERMA W/O. BHOJKUMAR VERMA UNION BANK OF INDIA(508500)
598 Rajnandgaon CH-04-001-063-001/118
(Litiya) 		3304001000NRG25100520240436585 10/05/2024 Sital Markande 3304001WL014329 Sital Markande 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142688 SITAL WO TOKENDRA MARKANDE UNION BANK OF INDIA(508500)
599 Rajnandgaon CH-04-001-063-001/118-A
(Litiya) 		3304001000NRG25100520240436586 10/05/2024 Mona Markande 3304001WL014329 Mona Markande 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142677 MONA WO NARENDRA MARKANDE UNION BANK OF INDIA(508500)
600 Rajnandgaon CH-04-001-063-001/12
(Litiya) 		3304001000NRG25100520240436587 10/05/2024 Yamuna bai 3304001WL014329 Yamuna bai 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142681 YAMUNA BAI BANJARE WO REKHALAL UNION BANK OF INDIA(508500)
601 Rajnandgaon CH-04-001-063-001/124
(Litiya) 		3304001000NRG25100520240436588 10/05/2024 Deepika 3304001WL014329 Deepika 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142218 DEEPIKA WO TILOKCHAND MAKODE UNION BANK OF INDIA(508500)
602 Rajnandgaon CH-04-001-063-001/126
(Litiya) 		3304001000NRG25100520240436590 10/05/2024 SUSILA 3304001WL014329 SUSILA 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142626 SUSHILA BAI VERMA W/O.GHANSHYAM VERMA UNION BANK OF INDIA(508500)
603 Rajnandgaon CH-04-001-063-001/128
(Litiya) 		3304001000NRG25100520240436591 10/05/2024 PARVATI 3304001WL014329 PARVATI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142634 PARWATI VISHWAKARMA W/O. DINDAYAL VISHWA UNION BANK OF INDIA(508500)
604 Rajnandgaon CH-04-001-063-001/129-A
(Litiya) 		3304001000NRG25100520240436592 10/05/2024 Sushila bai verma 3304001WL014329 Sushila bai verma 00468 UBIN0547522 900 900 Processed 18/05/2024 4118142481 SUSHILA BAI VERMA W/O BHISHHAM VERMA UNION BANK OF INDIA(508500)
605 Rajnandgaon CH-04-001-063-001/132
(Litiya) 		3304001000NRG25100520240436593 10/05/2024 AHILIYA 3304001WL014329 AHILIYA 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142414 AHILYA BAI NISHAD W/O.PUKLAL NISHAD UNION BANK OF INDIA(508500)
606 Rajnandgaon CH-04-001-063-001/132-A
(Litiya) 		3304001000NRG25100520240436594 10/05/2024 savita verma 3304001WL014329 savita verma 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142197 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Rajnandgaon CH-04-001-063-001/136
(Litiya) 		3304001000NRG25100520240436595 10/05/2024 savita 3304001WL014329 savita 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142686 SAVITA YADAV WO KAILASH YADAV UNION BANK OF INDIA(508500)
608 Rajnandgaon CH-04-001-063-001/138
(Litiya) 		3304001000NRG25100520240436596 10/05/2024 SAKUNBAI 3304001WL014329 SAKUNBAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142164 SHAKUN BAI VERMA W/O. SRAWAN KUMAR VERMA UNION BANK OF INDIA(508500)
609 Rajnandgaon CH-04-001-063-001/143
(Litiya) 		3304001000NRG25100520240436598 10/05/2024 hemLATA GENDRE 3304001WL014329 hemLATA GENDRE 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142448 Mrs. HEMLATA GENDRE CHHATTISGARH GRAMIN BANK(607214)
610 Rajnandgaon CH-04-001-063-001/143
(Litiya) 		3304001000NRG25100520240436597 10/05/2024 savita 3304001WL014329 savita 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142423 SAVITA BAI WO RATAN LAL UNION BANK OF INDIA(508500)
611 Rajnandgaon CH-04-001-063-001/145
(Litiya) 		3304001000NRG25100520240436599 10/05/2024 JHANAK 3304001WL014329 JHANAK 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142644 JHANK BAI SATNAMEE W/O DHANNALAL UNION BANK OF INDIA(508500)
612 Rajnandgaon CH-04-001-063-001/148
(Litiya) 		3304001000NRG25100520240436600 10/05/2024 KIRTIBAI 3304001WL014329 KIRTIBAI 00468 UBIN0547522 884 884 Processed 18/05/2024 4118142479 KRITI BAI LAHRE W/O AMARDAS UNION BANK OF INDIA(508500)
613 Rajnandgaon CH-04-001-063-001/162
(Litiya) 		3304001000NRG25100520240436601 10/05/2024 DHELABAI 3304001WL014329 DHELABAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142633 DHELABAI VERMA W/O. DHANESHKUMAR VERMA UNION BANK OF INDIA(508500)
614 Rajnandgaon CH-04-001-063-001/166
(Litiya) 		3304001000NRG25100520240436603 10/05/2024 Bharati Verma 3304001WL014329 Bharati Verma 00468 UBIN0547522 1105 1105 Processed 19/05/2024 4118142235 Mrs. BHARTI LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
615 Rajnandgaon CH-04-001-063-001/17
(Litiya) 		3304001000NRG25100520240436605 10/05/2024 pemin 3304001WL014329 pemin 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142427 PEMIN BAI MANDAVI UNION BANK OF INDIA(508500)
616 Rajnandgaon CH-04-001-063-001/171
(Litiya) 		3304001000NRG25100520240436606 10/05/2024 KIRTI 3304001WL014329 KIRTI 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142415 KRITIBAI VERMA W/O.RAJU VERMA UNION BANK OF INDIA(508500)
617 Rajnandgaon CH-04-001-063-001/174
(Litiya) 		3304001000NRG25100520240436607 10/05/2024 Jayantri 3304001WL014329 Jayantri 00468 UBIN0547522 221 221 Processed 18/05/2024 4118142067 JAYANTRI BAI RATRE WO SUDHAKAR RATRE UNION BANK OF INDIA(508500)
618 Rajnandgaon CH-04-001-063-001/179
(Litiya) 		3304001000NRG25100520240436608 10/05/2024 PURNIMA 3304001WL014329 PURNIMA 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142469 POORNIMA VERMA W/O RUKHAM UNION BANK OF INDIA(508500)
619 Rajnandgaon CH-04-001-063-001/179-A
(Litiya) 		3304001000NRG25100520240436610 10/05/2024 janki verma 3304001WL014329 janki verma 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142453 JANKI BAI VERMA WO FAGESHWAR VERMA UNION BANK OF INDIA(508500)
620 Rajnandgaon CH-04-001-063-001/179-A
(Litiya) 		3304001000NRG25100520240436609 10/05/2024 Rukhima 3304001WL014329 Rukhima 00468 UBIN0547522 900 900 Processed 18/05/2024 4118142604 RUKHAMA BAI VERMA W/O.SANTOSH VERMA UNION BANK OF INDIA(508500)
621 Rajnandgaon CH-04-001-063-001/182
(Litiya) 		3304001000NRG25100520240436611 10/05/2024 usha 3304001WL014329 usha 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142155 USHA BAI JANGHEL WO MANSUKH LAL JANGHEL UNION BANK OF INDIA(508500)
622 Rajnandgaon CH-04-001-063-001/188
(Litiya) 		3304001000NRG25100520240436612 10/05/2024 NAINBAI 3304001WL014329 NAINBAI 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142631 NAYANBAI YADAV W/O.NIRMOHI YADAV UNION BANK OF INDIA(508500)
623 Rajnandgaon CH-04-001-063-001/188-A
(Litiya) 		3304001000NRG25100520240436613 10/05/2024 TREWENI 3304001WL014329 TREWENI 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142600 TRIVENI CHAUDHARY W/O NARENDRA UNION BANK OF INDIA(508500)
624 Rajnandgaon CH-04-001-063-001/193-A
(Litiya) 		3304001000NRG25100520240436614 10/05/2024 NEETU 3304001WL014329 NEETU 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142075 NITU BAI MARKANDE PUNJAB NATIONAL BANK(508568)
625 Rajnandgaon CH-04-001-063-001/195-A
(Litiya) 		3304001000NRG25100520240436615 10/05/2024 bali bai 3304001WL014329 bali bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142072 BALI BAI BHARTI W/O SANTRAM UNION BANK OF INDIA(508500)
626 Rajnandgaon CH-04-001-063-001/196
(Litiya) 		3304001000NRG25100520240436616 10/05/2024 SNITA VERMA 3304001WL014329 SNITA VERMA 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142077 SUNITA VERMA WO ASHOK VERMA UNION BANK OF INDIA(508500)
627 Rajnandgaon CH-04-001-063-001/2-B
(Litiya) 		3304001000NRG25100520240436617 10/05/2024 GODAWARI 3304001WL014329 GODAWARI 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142171 GODAVRI BAI JANGDE WO ROHIT JANGDE UNION BANK OF INDIA(508500)
628 Rajnandgaon CH-04-001-063-001/2-C
(Litiya) 		3304001000NRG25100520240436618 10/05/2024 RAJNI BAI 3304001WL014329 RAJNI BAI 00468 UBIN0547522 884 884 Processed 18/05/2024 4118142074 RAJNI BAI JANGDE W/O.BHARAT JANGDE UNION BANK OF INDIA(508500)
629 Rajnandgaon CH-04-001-063-001/2-D
(Litiya) 		3304001000NRG25100520240436619 10/05/2024 Sunita jangde 3304001WL014329 Sunita jangde 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142066 SUNITA BAI JANGDE WO FAGGU JANGDE UNION BANK OF INDIA(508500)
630 Rajnandgaon CH-04-001-063-001/200-A
(Litiya) 		3304001000NRG25100520240436620 10/05/2024 SUSILA 3304001WL014329 SUSILA 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142635 SUSHILABAI VERMA W/O. MANISH VERMA UNION BANK OF INDIA(508500)
631 Rajnandgaon CH-04-001-063-001/202
(Litiya) 		3304001000NRG25100520240436621 10/05/2024 GOMTI 3304001WL014329 GOMTI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142004 GOMATIBAI VERMA W/O ABHAYA KUMAR VERMA UNION BANK OF INDIA(508500)
632 Rajnandgaon CH-04-001-063-001/205-B
(Litiya) 		3304001000NRG25100520240436622 10/05/2024 Duleshwari 3304001WL014329 Duleshwari 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142602 DULESHWARI PATEL W/O LAXMI NARAYAN UNION BANK OF INDIA(508500)
633 Rajnandgaon CH-04-001-063-001/206-A
(Litiya) 		3304001000NRG25100520240436623 10/05/2024 sarojni mandavi 3304001WL014329 sarojni mandavi 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142556 SAROJANI MANDAVI W/O GANESH MANDAVI UNION BANK OF INDIA(508500)
634 Rajnandgaon CH-04-001-063-001/209
(Litiya) 		3304001000NRG25100520240436624 10/05/2024 komal bai 3304001WL014329 komal bai 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142003 KOMAL BAI VERMA W/O.MR.TOSHRAMVERMA UNION BANK OF INDIA(508500)
635 Rajnandgaon CH-04-001-063-001/21
(Litiya) 		3304001000NRG25100520240436625 10/05/2024 JUGURU 3304001WL014329 JUGURU 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118142621 Mr. JUGARU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
636 Rajnandgaon CH-04-001-063-001/213
(Litiya) 		3304001000NRG25100520240436626 10/05/2024 Anita bai 3304001WL014329 Anita bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142676 ANITA BHARTI WO SANTOSH BHARTI UNION BANK OF INDIA(508500)
637 Rajnandgaon CH-04-001-063-001/215
(Litiya) 		3304001000NRG25100520240436627 10/05/2024 TARABAI 3304001WL014329 TARABAI 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142420 TARA BAI VERMA W/O THOOMLAL VERMA UNION BANK OF INDIA(508500)
638 Rajnandgaon CH-04-001-063-001/218
(Litiya) 		3304001000NRG25100520240436628 10/05/2024 tIKAM VERMA 3304001WL014329 tIKAM VERMA 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142682 TIKAM VERMA SO GOPIRAM UNION BANK OF INDIA(508500)
639 Rajnandgaon CH-04-001-063-001/219
(Litiya) 		3304001000NRG25100520240436629 10/05/2024 Channu verma 3304001WL014329 Channu verma 00468 UBIN0547522 1080 1080 Processed 19/05/2024 4118142232 Mr. CHHANNU LAL JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
640 Rajnandgaon CH-04-001-063-001/221
(Litiya) 		3304001000NRG25100520240436630 10/05/2024 KUWERIA 3304001WL014329 KUWERIA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142117 KUWARIYABAI LODHI W/O.BALIRAM LODHI UNION BANK OF INDIA(508500)
641 Rajnandgaon CH-04-001-063-001/222-A
(Litiya) 		3304001000NRG25100520240436631 10/05/2024 CHAMPI 3304001WL014329 CHAMPI 00468 UBIN0547522 850 850 Processed 18/05/2024 4118142663 CHAMPI BAI MANDLE UNION BANK OF INDIA(508500)
642 Rajnandgaon CH-04-001-063-001/224
(Litiya) 		3304001000NRG25100520240436632 10/05/2024 sahshi 3304001WL014329 sahshi 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142594 SHASHIBAI VERMA W/O.RAMSHANKAR UNION BANK OF INDIA(508500)
643 Rajnandgaon CH-04-001-063-001/224-A
(Litiya) 		3304001000NRG25100520240436633 10/05/2024 Reena bai 3304001WL014329 Reena bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142593 REENA BAI VERMA W/O.SRAWAN KUMAR UNION BANK OF INDIA(508500)
644 Rajnandgaon CH-04-001-063-001/225
(Litiya) 		3304001000NRG25100520240436634 10/05/2024 khelan verma 3304001WL014329 khelan verma 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142450 KHELAN RAM VERMA S/O GOVIND VERMA UNION BANK OF INDIA(508500)
645 Rajnandgaon CH-04-001-063-001/226-A
(Litiya) 		3304001000NRG25100520240436635 10/05/2024 Sarashwati 3304001WL014329 Sarashwati 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142424 SARASWATI BHARTI UNION BANK OF INDIA(508500)
646 Rajnandgaon CH-04-001-063-001/228-A
(Litiya) 		3304001000NRG25100520240436636 10/05/2024 dujram 3304001WL014329 dujram 00468 UBIN0547522 884 884 Processed 18/05/2024 4118142675 DUJRAM MANDLE SO LALLA MANDLE UNION BANK OF INDIA(508500)
647 Rajnandgaon CH-04-001-063-001/228-A
(Litiya) 		3304001000NRG25100520240436637 10/05/2024 kausilya 3304001WL014329 kausilya 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142234 KAUSHILYA MANDLE WO MANOHAR MANDLE UNION BANK OF INDIA(508500)
648 Rajnandgaon CH-04-001-063-001/234-A
(Litiya) 		3304001000NRG25100520240436638 10/05/2024 Aahuti bai 3304001WL014329 Aahuti bai 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142073 AAHUTI BAI VERMA W/O KUNJBIHARI VERMA UNION BANK OF INDIA(508500)
649 Rajnandgaon CH-04-001-063-001/235-A
(Litiya) 		3304001000NRG25100520240436639 10/05/2024 SONMAT 3304001WL014329 SONMAT 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142531 SONAMAT BAI VERMA W/O TARACHAND UNION BANK OF INDIA(508500)
650 Rajnandgaon CH-04-001-063-001/236
(Litiya) 		3304001000NRG25100520240436640 10/05/2024 ASWENI 3304001WL014329 ASWENI 00468 UBIN0547522 221 221 Processed 18/05/2024 4118142175 ASHWINIBAI VERMA W/O.MR.KAMALKUMAR VERMA UNION BANK OF INDIA(508500)
651 Rajnandgaon CH-04-001-063-001/239-A
(Litiya) 		3304001000NRG25100520240436641 10/05/2024 KALPANA 3304001WL014329 KALPANA 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142467 KALPNA BAI RATRE W/O NEMI CHAND UNION BANK OF INDIA(508500)
652 Rajnandgaon CH-04-001-063-001/24
(Litiya) 		3304001000NRG25100520240436642 10/05/2024 umeshwari verma 3304001WL014329 umeshwari verma 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142687 UMESHWARI BAI VERMA WO AJAY KUMAR VERMA UNION BANK OF INDIA(508500)
653 Rajnandgaon CH-04-001-063-001/243
(Litiya) 		3304001000NRG25100520240436643 10/05/2024 HERMOTIN 3304001WL014329 HERMOTIN 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142622 HIRMOTIN BHARTI WO BHAGIRATHI BHARTI UNION BANK OF INDIA(508500)
654 Rajnandgaon CH-04-001-063-001/244
(Litiya) 		3304001000NRG25100520240436644 10/05/2024 KHELISWERI 3304001WL014329 KHELISWERI 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142144 KHILESHWARI VERMA W/O. NEELAM KUMAR VERM UNION BANK OF INDIA(508500)
655 Rajnandgaon CH-04-001-063-001/246
(Litiya) 		3304001000NRG25100520240436645 10/05/2024 MANJU 3304001WL014329 MANJU 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142309 MANJUBAI VERMA W/O. ISHWAR VERMA UNION BANK OF INDIA(508500)
656 Rajnandgaon CH-04-001-063-001/247-A
(Litiya) 		3304001000NRG25100520240436646 10/05/2024 BHUMIKA 3304001WL014329 BHUMIKA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142488 BHUMIKA BAI VERMA W/O.ROHIT KUMAR VERMA UNION BANK OF INDIA(508500)
657 Rajnandgaon CH-04-001-063-001/248
(Litiya) 		3304001000NRG25100520240436647 10/05/2024 Chandrabhan gayakwad 3304001WL014329 Chandrabhan gayakwad 00468 UBIN0547522 1140 1140 Processed 18/05/2024 4118142237 CHANDRABHAN GAYAKWAD UNION BANK OF INDIA(508500)
658 Rajnandgaon CH-04-001-063-001/249-A
(Litiya) 		3304001000NRG25100520240436648 10/05/2024 uma bharti 3304001WL014329 uma bharti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142196 UMA BAI BHARTI WO SANJAY BHARTI UNION BANK OF INDIA(508500)
659 Rajnandgaon CH-04-001-063-001/249-C
(Litiya) 		3304001000NRG25100520240436649 10/05/2024 basanti bharti 3304001WL014329 basanti bharti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142071 BASANTI BAI BHARTI WO JITENDRA BHARTI UNION BANK OF INDIA(508500)
660 Rajnandgaon CH-04-001-063-001/25-A
(Litiya) 		3304001000NRG25100520240436650 10/05/2024 Birmat 3304001WL014329 Birmat 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142627 BIRMAT BAI NISHAD W/O.POONARAM NISHAD UNION BANK OF INDIA(508500)
661 Rajnandgaon CH-04-001-063-001/250-A
(Litiya) 		3304001000NRG25100520240436651 10/05/2024 Santri bai 3304001WL014329 Santri bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142487 SANTRI BAI VERMA W/O.OMPRAKASH VERMA UNION BANK OF INDIA(508500)
662 Rajnandgaon CH-04-001-063-001/256
(Litiya) 		3304001000NRG25100520240436653 10/05/2024 GAYATRI 3304001WL014329 GAYATRI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142417 GAYATRI BAI W/O.BANSHILAL UNION BANK OF INDIA(508500)
663 Rajnandgaon CH-04-001-063-001/257
(Litiya) 		3304001000NRG25100520240436654 10/05/2024 LAKHNI 3304001WL014329 LAKHNI 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118142162 Mr. LOKNATH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
664 Rajnandgaon CH-04-001-063-001/26
(Litiya) 		3304001000NRG25100520240436655 10/05/2024 RAINIBAI 3304001WL014329 RAINIBAI 00468 UBIN0547522 1000 1000 Processed 18/05/2024 4118142636 RAINIBAI YADAV W/O SRAWANKUMAR YADAV UNION BANK OF INDIA(508500)
665 Rajnandgaon CH-04-001-063-001/266
(Litiya) 		3304001000NRG25100520240436656 10/05/2024 mamata 3304001WL014329 mamata 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142678 MAMTA VERMA WO SUKHENDRA VERMA UNION BANK OF INDIA(508500)
666 Rajnandgaon CH-04-001-063-001/27
(Litiya) 		3304001000NRG25100520240436657 10/05/2024 DUPATI 3304001WL014329 DUPATI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142527 DROPATIBAI PATEL W/OGANGARAM PATEL UNION BANK OF INDIA(508500)
667 Rajnandgaon CH-04-001-063-001/273
(Litiya) 		3304001000NRG25100520240436658 10/05/2024 SARESVATI 3304001WL014329 SARESVATI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142625 SARSWATI VERMA W/O.VINOD VERMA UNION BANK OF INDIA(508500)
668 Rajnandgaon CH-04-001-063-001/277
(Litiya) 		3304001000NRG25100520240436659 10/05/2024 SUNITA 3304001WL014329 SUNITA 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142310 SUNITABAI VERMA W/O GENCHAND VERMA UNION BANK OF INDIA(508500)
669 Rajnandgaon CH-04-001-063-001/28
(Litiya) 		3304001000NRG25100520240436660 10/05/2024 KUMARI 3304001WL014329 KUMARI 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142640 KUMARI BAI PATEL UNION BANK OF INDIA(508500)
670 Rajnandgaon CH-04-001-063-001/280-A
(Litiya) 		3304001000NRG25100520240436662 10/05/2024 Sajla bai bharti 3304001WL014329 Sajla bai bharti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142548 SAJLA BAI BHARTI WO NIRANJAN DAS UNION BANK OF INDIA(508500)
671 Rajnandgaon CH-04-001-063-001/280-A
(Litiya) 		3304001000NRG25100520240436661 10/05/2024 Shakun bharti 3304001WL014329 Shakun bharti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142619 SHAKUN BAI BHARTEE W/O PANNALAL BHARTEE UNION BANK OF INDIA(508500)
672 Rajnandgaon CH-04-001-063-001/282
(Litiya) 		3304001000NRG25100520240436663 10/05/2024 BIMLA 3304001WL014329 BIMLA 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142624 VIMALA BAI VERMA UNION BANK OF INDIA(508500)
673 Rajnandgaon CH-04-001-063-001/29-A
(Litiya) 		3304001000NRG25100520240436664 10/05/2024 bhaneswari 3304001WL014329 bhaneswari 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142172 BHANESHWARI PATEL WO NARENDRA PATEL UNION BANK OF INDIA(508500)
674 Rajnandgaon CH-04-001-063-001/290
(Litiya) 		3304001000NRG25100520240436665 10/05/2024 Kunti 3304001WL014329 Kunti 00468 UBIN0547522 1000 1000 Processed 18/05/2024 4118142643 KUNTEE BAI YADU W/O MAHAVEER UNION BANK OF INDIA(508500)
675 Rajnandgaon CH-04-001-063-001/292
(Litiya) 		3304001000NRG25100520240436666 10/05/2024 BAINBATI 3304001WL014329 BAINBATI 00468 UBIN0547522 1105 1105 Processed 19/05/2024 4118142607 Mrs. BAIN BATI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
676 Rajnandgaon CH-04-001-063-001/297
(Litiya) 		3304001000NRG25100520240436667 10/05/2024 Bina yadav 3304001WL014329 Bina yadav 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142070 BINA YADAV W/O OM PRAKASH YADAV UNION BANK OF INDIA(508500)
677 Rajnandgaon CH-04-001-063-001/297-A
(Litiya) 		3304001000NRG25100520240436668 10/05/2024 rajkumari 3304001WL014329 rajkumari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142674 RAJO BAI WO VIDESHI YADAV UNION BANK OF INDIA(508500)
678 Rajnandgaon CH-04-001-063-001/297-B
(Litiya) 		3304001000NRG25100520240436669 10/05/2024 Durga bai 3304001WL014329 Durga bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142673 DURGA BAI YADAV WO LALCHAND YADAV UNION BANK OF INDIA(508500)
679 Rajnandgaon CH-04-001-063-001/3-A
(Litiya) 		3304001000NRG25100520240436670 10/05/2024 Dhamota 3304001WL014329 Dhamota 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142443 DHAMOTA BAI BHARTI WO PRAKASH UNION BANK OF INDIA(508500)
680 Rajnandgaon CH-04-001-063-001/30
(Litiya) 		3304001000NRG25100520240436671 10/05/2024 YAMUNA 3304001WL014329 YAMUNA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142478 YMUNA BAI PATEL W/O MEHTRU UNION BANK OF INDIA(508500)
681 Rajnandgaon CH-04-001-063-001/30-A
(Litiya) 		3304001000NRG25100520240436672 10/05/2024 HULESWARI 3304001WL014329 HULESWARI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142122 HULESHWARY PATEL W/O GANPAT PATEL UNION BANK OF INDIA(508500)
682 Rajnandgaon CH-04-001-063-001/304
(Litiya) 		3304001000NRG25100520240436673 10/05/2024 GAIYATRI 3304001WL014329 GAIYATRI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142620 GAYATRI BAI VERMA W/O.MANGLU VERMA UNION BANK OF INDIA(508500)
683 Rajnandgaon CH-04-001-063-001/305
(Litiya) 		3304001000NRG25100520240436674 10/05/2024 GAIYATRI 3304001WL014329 GAIYATRI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142321 GAYATRI BAI VERMA W/O DASARTH VERMA UNION BANK OF INDIA(508500)
684 Rajnandgaon CH-04-001-063-001/31
(Litiya) 		3304001000NRG25100520240436675 10/05/2024 sukhyarin 3304001WL014329 sukhyarin 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142119 SUKHYARIN YADAV W/O.MANNU YADAV UNION BANK OF INDIA(508500)
685 Rajnandgaon CH-04-001-063-001/310
(Litiya) 		3304001000NRG25100520240436676 10/05/2024 BHARTI 3304001WL014329 BHARTI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142268 BHARTI BAI VERMA W/O SURESH UNION BANK OF INDIA(508500)
686 Rajnandgaon CH-04-001-063-001/313
(Litiya) 		3304001000NRG25100520240436677 10/05/2024 PARWATI 3304001WL014329 PARWATI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142526 PARWATI VERMA W/O.RAMJI VERMA UNION BANK OF INDIA(508500)
687 Rajnandgaon CH-04-001-063-001/314
(Litiya) 		3304001000NRG25100520240436678 10/05/2024 priti 3304001WL014329 priti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142156 PRIT BAI MARAI W/O TEKRAM MARAI UNION BANK OF INDIA(508500)
688 Rajnandgaon CH-04-001-063-001/316
(Litiya) 		3304001000NRG25100520240436679 10/05/2024 Damini verma 3304001WL014329 Damini verma 00468 UBIN0547522 663 663 Processed 18/05/2024 4118142068 DAMINI VERMA WO ARUN VERMA UNION BANK OF INDIA(508500)
689 Rajnandgaon CH-04-001-063-001/317
(Litiya) 		3304001000NRG25100520240436680 10/05/2024 JAGESWERI 3304001WL014329 JAGESWERI 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142161 JAGESHWARI RATRE WO HEMANT KUMAR RATRE UNION BANK OF INDIA(508500)
690 Rajnandgaon CH-04-001-063-001/319
(Litiya) 		3304001000NRG25100520240436681 10/05/2024 DARMIN 3304001WL014329 DARMIN 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142637 DHARMINBAI VERMA W/O AMARU VERMA UNION BANK OF INDIA(508500)
691 Rajnandgaon CH-04-001-063-001/32
(Litiya) 		3304001000NRG25100520240436682 10/05/2024 TIRATH 3304001WL014329 TIRATH 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142641 TIRTHBAI PATEL W/O BALARAM PATEL UNION BANK OF INDIA(508500)
692 Rajnandgaon CH-04-001-063-001/320
(Litiya) 		3304001000NRG25100520240436683 10/05/2024 GETESH 3304001WL014329 GETESH 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142628 GEETESH BAI MADAVI W/O.SANTOSH KUMAR MAD UNION BANK OF INDIA(508500)
693 Rajnandgaon CH-04-001-063-001/328
(Litiya) 		3304001000NRG25100520240436684 10/05/2024 NAGESWERI 3304001WL014329 NAGESWERI 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142425 NAGESHWARI VERMA UNION BANK OF INDIA(508500)
694 Rajnandgaon CH-04-001-063-001/33-A
(Litiya) 		3304001000NRG25100520240436685 10/05/2024 Tileswari 3304001WL014329 Tileswari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142512 TILESHWARI MARKANDE WO KAMLESHWAR UNION BANK OF INDIA(508500)
695 Rajnandgaon CH-04-001-063-001/334
(Litiya) 		3304001000NRG25100520240436686 10/05/2024 KUMARI 3304001WL014329 KUMARI 00468 UBIN0547522 360 360 Processed 18/05/2024 4118142475 KUMARE BAI W/O SHATRUGHAN UNION BANK OF INDIA(508500)
696 Rajnandgaon CH-04-001-063-001/335
(Litiya) 		3304001000NRG25100520240436687 10/05/2024 GAYATRI 3304001WL014329 GAYATRI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142473 GAYATRI BAI YADAV W/O ASHOK UNION BANK OF INDIA(508500)
697 Rajnandgaon CH-04-001-063-001/337-A
(Litiya) 		3304001000NRG25100520240436688 10/05/2024 dhaneshwari 3304001WL014329 dhaneshwari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142416 DHANESHWARI BAI VERMA W/O.NARENDRA VERMA UNION BANK OF INDIA(508500)
698 Rajnandgaon CH-04-001-063-001/337-A
(Litiya) 		3304001000NRG25100520240436689 10/05/2024 JANTRI BAI 3304001WL014329 JANTRI BAI 00468 UBIN0547522 900 900 Processed 18/05/2024 4118142325 JANTRI BAI VERMA W/O.LET.NOHARRAM VERMA UNION BANK OF INDIA(508500)
699 Rajnandgaon CH-04-001-063-001/338
(Litiya) 		3304001000NRG25100520240436690 10/05/2024 RADHEKA 3304001WL014329 RADHEKA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142474 RADHIKA BAI YADAV W/O SURENDRA YADAV UNION BANK OF INDIA(508500)
700 Rajnandgaon CH-04-001-063-001/339
(Litiya) 		3304001000NRG25100520240436691 10/05/2024 YOSODA 3304001WL014329 YOSODA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142632 YASHODA BAI VERMA W/O. BHUWAN LAL VERMA UNION BANK OF INDIA(508500)
701 Rajnandgaon CH-04-001-063-001/343
(Litiya) 		3304001000NRG25100520240436692 10/05/2024 NEMAN 3304001WL014329 NEMAN 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142468 NEMAN BAI BHARTI W O BANK OF BARODA(606985)
702 Rajnandgaon CH-04-001-063-001/344
(Litiya) 		3304001000NRG25100520240436693 10/05/2024 KUMARI BAI 3304001WL014329 KUMARI BAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142426 KUMARI BAI MARKANDEY WO GANSHYAM MARKAND UNION BANK OF INDIA(508500)
703 Rajnandgaon CH-04-001-063-001/346
(Litiya) 		3304001000NRG25100520240436694 10/05/2024 JAIYA 3304001WL014329 JAIYA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142477 JAYA BAI YADAV W/O SHIVKUMAR UNION BANK OF INDIA(508500)
704 Rajnandgaon CH-04-001-063-001/349
(Litiya) 		3304001000NRG25100520240436695 10/05/2024 CHANDRAKA 3304001WL014329 CHANDRAKA 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118142476 Mrs. CHANDRIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
705 Rajnandgaon CH-04-001-063-001/355
(Litiya) 		3304001000NRG25100520240436696 10/05/2024 KANCHAN 3304001WL014329 KANCHAN 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142413 KANCHAN BAI VERMA W/O.CHANDRA KUMAR VERM UNION BANK OF INDIA(508500)
706 Rajnandgaon CH-04-001-063-001/358-A
(Litiya) 		3304001000NRG25100520240436697 10/05/2024 kala bai 3304001WL014329 kala bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142679 KALABAI SONVANI WO RAJENDRA KUMAR SONVAN UNION BANK OF INDIA(508500)
707 Rajnandgaon CH-04-001-063-001/359
(Litiya) 		3304001000NRG25100520240436698 10/05/2024 SATWENTIN 3304001WL014329 SATWENTIN 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142153 SATVANTIN VERMA W/O NILKANTH VERMA UNION BANK OF INDIA(508500)
708 Rajnandgaon CH-04-001-063-001/361
(Litiya) 		3304001000NRG25100520240436699 10/05/2024 KIRTI 3304001WL014329 KIRTI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142471 KIRTI BAI VERMA W/O HEERAMAN UNION BANK OF INDIA(508500)
709 Rajnandgaon CH-04-001-063-001/363
(Litiya) 		3304001000NRG25100520240436700 10/05/2024 SARDA 3304001WL014329 SARDA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142595 SHARDA BAI VERMA W/O.BHUWAL VERMA UNION BANK OF INDIA(508500)
710 Rajnandgaon CH-04-001-063-001/364
(Litiya) 		3304001000NRG25100520240436701 10/05/2024 SUNDRI 3304001WL014329 SUNDRI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142169 SUNDRIBAI PATEL W/O JAGDISHRAM PATEL UNION BANK OF INDIA(508500)
711 Rajnandgaon CH-04-001-063-001/367
(Litiya) 		3304001000NRG25100520240436702 10/05/2024 nisa 3304001WL014329 nisa 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142275 NISHA YADAV W/O ASHOK YADAV UNION BANK OF INDIA(508500)
712 Rajnandgaon CH-04-001-063-001/369
(Litiya) 		3304001000NRG25100520240436703 10/05/2024 PARWETI 3304001WL014329 PARWETI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142470 PARVATI BAI YADAV W/O DANI UNION BANK OF INDIA(508500)
713 Rajnandgaon CH-04-001-063-001/370
(Litiya) 		3304001000NRG25100520240436704 10/05/2024 Rajni Mandle 3304001WL014329 Rajni Mandle 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142447 RAJANI BAI MANDLE UNION BANK OF INDIA(508500)
714 Rajnandgaon CH-04-001-063-001/371
(Litiya) 		3304001000NRG25100520240436705 10/05/2024 DHANESWERI 3304001WL014329 DHANESWERI 00468 UBIN0547522 1326 1326 Rejected 18/05/2024 4118142152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 Rajnandgaon CH-04-001-063-001/374
(Litiya) 		3304001000NRG25100520240436706 10/05/2024 RAJESH 3304001WL014329 RAJESH 00468 UBIN0547522 1020 1020 Processed 18/05/2024 4118142273 RAJESH VERMA S/O VITTHAL VERMA UNION BANK OF INDIA(508500)
716 Rajnandgaon CH-04-001-063-001/376
(Litiya) 		3304001000NRG25100520240436707 10/05/2024 PRAMILA 3304001WL014329 PRAMILA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142170 PRAMILA DESHLAHARE UNION BANK OF INDIA(508500)
717 Rajnandgaon CH-04-001-063-001/378
(Litiya) 		3304001000NRG25100520240436708 10/05/2024 gomti 3304001WL014329 gomti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142684 GOMATI YADAV WO SUKHCHAND YADAV UNION BANK OF INDIA(508500)
718 Rajnandgaon CH-04-001-063-001/388-B
(Litiya) 		3304001000NRG25100520240436709 10/05/2024 Sandhya verma 3304001WL014329 Sandhya verma 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142233 SANDHYA VERMA WO TULSIRAM VERMA UNION BANK OF INDIA(508500)
719 Rajnandgaon CH-04-001-063-001/391
(Litiya) 		3304001000NRG25100520240436710 10/05/2024 sulocna 3304001WL014329 sulocna 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142129 SULOCHNA BAI YADAV WO SANJU KUMAR YADAV UNION BANK OF INDIA(508500)
720 Rajnandgaon CH-04-001-063-001/392
(Litiya) 		3304001000NRG25100520240436711 10/05/2024 anpurna 3304001WL014329 anpurna 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142511 ANNAPURNA BHARTI WO YOGESHVAR BHARTI UNION BANK OF INDIA(508500)
721 Rajnandgaon CH-04-001-063-001/410
(Litiya) 		3304001000NRG25100520240436712 10/05/2024 PUSHPA BAI 3304001WL014329 PUSHPA BAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142685 PUSHPA BAI WO ROHIT UNION BANK OF INDIA(508500)
722 Rajnandgaon CH-04-001-063-001/412
(Litiya) 		3304001000NRG25100520240436713 10/05/2024 Chameli bai patel 3304001WL014329 Chameli bai patel 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142437 CHAMELI BAI PATEL W/O MANBODH PATEL UNION BANK OF INDIA(508500)
723 Rajnandgaon CH-04-001-063-001/417
(Litiya) 		3304001000NRG25100520240436714 10/05/2024 Shashikala 3304001WL014329 Shashikala 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142076 SHASHIKALA JANGDE WO RAJKUMAR JANGDE UNION BANK OF INDIA(508500)
724 Rajnandgaon CH-04-001-063-001/420-C
(Litiya) 		3304001000NRG25100520240436715 10/05/2024 Sohaga Sen 3304001WL014329 Sohaga Sen 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142444 SOHAGA SEN W/O PYARELAL UNION BANK OF INDIA(508500)
725 Rajnandgaon CH-04-001-063-001/43
(Litiya) 		3304001000NRG25100520240436716 10/05/2024 ALHIYA 3304001WL014329 ALHIYA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142485 AHILYA BAI VERMA W/O KHEM CHAND UNION BANK OF INDIA(508500)
726 Rajnandgaon CH-04-001-063-001/44-A
(Litiya) 		3304001000NRG25100520240436717 10/05/2024 Gaucharan 3304001WL014329 Gaucharan 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142480 GAUICHARAN BAGHEL;S/O LAKHAN DSA BAGHEL UNION BANK OF INDIA(508500)
727 Rajnandgaon CH-04-001-063-001/46
(Litiya) 		3304001000NRG25100520240436718 10/05/2024 GULAPA 3304001WL014329 GULAPA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142623 GULAPA BAI YADAV W/O.ROHIT YADAV UNION BANK OF INDIA(508500)
728 Rajnandgaon CH-04-001-063-001/48
(Litiya) 		3304001000NRG25100520240436719 10/05/2024 Fulkuwar 3304001WL014329 Fulkuwar 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142472 PHOOLKUWAR YADAV W/O.LEKHARAM UNION BANK OF INDIA(508500)
729 Rajnandgaon CH-04-001-063-001/50-A
(Litiya) 		3304001000NRG25100520240436720 10/05/2024 LAXMI 3304001WL014329 LAXMI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142147 LAKSHMI BAI VERMA WO HARISH VERMA UNION BANK OF INDIA(508500)
730 Rajnandgaon CH-04-001-063-001/50-B
(Litiya) 		3304001000NRG25100520240436721 10/05/2024 asvani 3304001WL014329 asvani 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142163 ASHVANI VERMA UNION BANK OF INDIA(508500)
731 Rajnandgaon CH-04-001-063-001/55
(Litiya) 		3304001000NRG25100520240436722 10/05/2024 RUKHMANI 3304001WL014329 RUKHMANI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142642 RUKHAMANI YADAV W/O LEKHURAM YADAV UNION BANK OF INDIA(508500)
732 Rajnandgaon CH-04-001-063-001/57
(Litiya) 		3304001000NRG25100520240436723 10/05/2024 NANKI 3304001WL014329 NANKI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142421 NANKI BAI VERMAW/O HEERALAL VERMA UNION BANK OF INDIA(508500)
733 Rajnandgaon CH-04-001-063-001/6
(Litiya) 		3304001000NRG25100520240436724 10/05/2024 ANJUBAI 3304001WL014329 ANJUBAI 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142484 ANJU BAI MARKANDE UNION BANK OF INDIA(508500)
734 Rajnandgaon CH-04-001-063-001/60
(Litiya) 		3304001000NRG25100520240436725 10/05/2024 GANGABAI 3304001WL014329 GANGABAI 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142198 GANGABAI GAYAKWAD W/O SURTIYA GAYAKWAD UNION BANK OF INDIA(508500)
735 Rajnandgaon CH-04-001-063-001/60-A
(Litiya) 		3304001000NRG25100520240436726 10/05/2024 NEELAM 3304001WL014329 NEELAM 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142486 NEELAM GAIKWAD W/O PRAMOD UNION BANK OF INDIA(508500)
736 Rajnandgaon CH-04-001-063-001/62
(Litiya) 		3304001000NRG25100520240436727 10/05/2024 BIMLABAI 3304001WL014329 BIMLABAI 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142411 BIMLA BAI VERMA W/O.BHAGWAT RAM VERMA UNION BANK OF INDIA(508500)
737 Rajnandgaon CH-04-001-063-001/62-B
(Litiya) 		3304001000NRG25100520240436728 10/05/2024 Khoman bai verma 3304001WL014329 Khoman bai verma 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142217 KHOMAN WO KUMBHAKARAN VERMA UNION BANK OF INDIA(508500)
738 Rajnandgaon CH-04-001-063-001/63
(Litiya) 		3304001000NRG25100520240436729 10/05/2024 HEMLTA 3304001WL014329 HEMLTA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142274 HEMLATA YADAV W/O. CHUMMAN YADAV UNION BANK OF INDIA(508500)
739 Rajnandgaon CH-04-001-063-001/64-A
(Litiya) 		3304001000NRG25100520240436730 10/05/2024 HEMIN 3304001WL014329 HEMIN 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142130 HEMIN BAI W/O PURUSHOTTAM CHANDEL UNION BANK OF INDIA(508500)
740 Rajnandgaon CH-04-001-063-001/66
(Litiya) 		3304001000NRG25100520240436731 10/05/2024 SAVITA 3304001WL014329 SAVITA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142639 SAVITA YADAV UNION BANK OF INDIA(508500)
741 Rajnandgaon CH-04-001-063-001/67
(Litiya) 		3304001000NRG25100520240436732 10/05/2024 ANJALI VERMA 3304001WL014329 ANJALI VERMA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142238 ANJANI VERMA WO YOGRAJ VERMA UNION BANK OF INDIA(508500)
742 Rajnandgaon CH-04-001-063-001/68
(Litiya) 		3304001000NRG25100520240436733 10/05/2024 surekha 3304001WL014329 surekha 00468 UBIN0547522 884 884 Processed 18/05/2024 4118142113 SUREKHA MARAR WO TILESHVAR MARAR UNION BANK OF INDIA(508500)
743 Rajnandgaon CH-04-001-063-001/7
(Litiya) 		3304001000NRG25100520240436734 10/05/2024 Taleshwari 3304001WL014329 Taleshwari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142069 TALESHVARI CHANDEL W/O ROSHAN UNION BANK OF INDIA(508500)
744 Rajnandgaon CH-04-001-063-001/70
(Litiya) 		3304001000NRG25100520240436735 10/05/2024 KUNTI 3304001WL014329 KUNTI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142466 KUNTI BAI VERMA W/O.NARESH VERMA UNION BANK OF INDIA(508500)
745 Rajnandgaon CH-04-001-063-001/71
(Litiya) 		3304001000NRG25100520240436736 10/05/2024 KIRTI BAI 3304001WL014329 KIRTI BAI 00468 UBIN0547522 884 884 Processed 18/05/2024 4118142322 KIRTIBAI YADAV W/O RAVI YADAV UNION BANK OF INDIA(508500)
746 Rajnandgaon CH-04-001-063-001/73
(Litiya) 		3304001000NRG25100520240436737 10/05/2024 Malti Verma 3304001WL014329 Malti Verma 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142239 MALTI VERMA UNION BANK OF INDIA(508500)
747 Rajnandgaon CH-04-001-063-001/75
(Litiya) 		3304001000NRG25100520240436738 10/05/2024 GAJANAD 3304001WL014329 GAJANAD 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142429 GAJANAND PATEL S/O BHAIRAM PATEL UNION BANK OF INDIA(508500)
748 Rajnandgaon CH-04-001-063-001/75
(Litiya) 		3304001000NRG25100520240436739 10/05/2024 SURTI 3304001WL014329 SURTI 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142428 SURTEE BAI PATEL W/O GAJANAND PATEL UNION BANK OF INDIA(508500)
749 Rajnandgaon CH-04-001-063-001/76
(Litiya) 		3304001000NRG25100520240436740 10/05/2024 HEMBAI 3304001WL014329 HEMBAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142532 HEMBAI VERMA WO CHETAN LAAL VERMA UNION BANK OF INDIA(508500)
750 Rajnandgaon CH-04-001-063-001/76-A
(Litiya) 		3304001000NRG25100520240436741 10/05/2024 SYAM BAI 3304001WL014329 SYAM BAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142629 SHYAMA BAI VERMA W/O.HARICHAND VERMA UNION BANK OF INDIA(508500)
751 Rajnandgaon CH-04-001-063-001/78
(Litiya) 		3304001000NRG25100520240436743 10/05/2024 LOMTI BAI 3304001WL014329 LOMTI BAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142610 Mrs. LOMTI VERMA CHHATTISGARH GRAMIN BANK(607214)
752 Rajnandgaon CH-04-001-063-001/80
(Litiya) 		3304001000NRG25100520240436744 10/05/2024 GAINA BAI 3304001WL014329 GAINA BAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142630 GAINA BAI MADAVI W/O.GULABCHAND MADAVI UNION BANK OF INDIA(508500)
753 Rajnandgaon CH-04-001-063-001/81
(Litiya) 		3304001000NRG25100520240436746 10/05/2024 JANKI 3304001WL014329 JANKI 00468 UBIN0547522 1080 1080 Processed 18/05/2024 4118142419 JANKI PATILA W/O SANTOO PATILA UNION BANK OF INDIA(508500)
754 Rajnandgaon CH-04-001-063-001/81
(Litiya) 		3304001000NRG25100520240436747 10/05/2024 Shakun 3304001WL014329 Shakun 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142435 SHAKUN BAI PATIL WO ANJOR DAS PATIL UNION BANK OF INDIA(508500)
755 Rajnandgaon CH-04-001-063-001/82
(Litiya) 		3304001000NRG25100520240436748 10/05/2024 Shubhash verma 3304001WL014329 Shubhash verma 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118142449 Mr. SUBHAS VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
756 Rajnandgaon CH-04-001-063-001/83
(Litiya) 		3304001000NRG25100520240436749 10/05/2024 CHANDRIKA 3304001WL014329 CHANDRIKA 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118142483 CHANDRIKA JOSHI W/O GAUTAM JOSHI UNION BANK OF INDIA(508500)
757 Rajnandgaon CH-04-001-063-001/88
(Litiya) 		3304001000NRG25100520240436750 10/05/2024 HEMLTA 3304001WL014329 HEMLTA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142412 HEMLATA BAI RATRE W/O.PUSAU RATRE UNION BANK OF INDIA(508500)
758 Rajnandgaon CH-04-001-063-001/89-A
(Litiya) 		3304001000NRG25100520240436751 10/05/2024 BASANTI BAI VERMA 3304001WL014329 BASANTI BAI VERMA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142683 BASANTI VARMA WO MANOJRAM VARMA UNION BANK OF INDIA(508500)
759 Rajnandgaon CH-04-001-063-001/92
(Litiya) 		3304001000NRG25100520240436752 10/05/2024 UMESHWARI YADAV 3304001WL014329 UMESHWARI YADAV 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142078 UMESHWARI YADAV WO NIRAJ KUMAR YADAV UNION BANK OF INDIA(508500)
760 Rajnandgaon CH-04-001-063-001/95
(Litiya) 		3304001000NRG25100520240436753 10/05/2024 Bhanmati 3304001WL014329 Bhanmati 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142323 BHANMATI UNION BANK OF INDIA(508500)
761 Rajnandgaon CH-04-001-063-001/96
(Litiya) 		3304001000NRG25100520240436754 10/05/2024 Dhaneshwar mandavi 3304001WL014329 Dhaneshwar mandavi 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142446 DHANESHWARI MANDAVI WO NEMICHAND MANDAVI UNION BANK OF INDIA(508500)
762 Rajnandgaon CH-04-001-063-001/96-A
(Litiya) 		3304001000NRG25100520240436755 10/05/2024 mamta 3304001WL014329 mamta 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142154 MAMTA BAI MANDAVI WO SAROJ KUMAR MANDAVI UNION BANK OF INDIA(508500)
763 Rajnandgaon CH-04-001-063-001/98
(Litiya) 		3304001000NRG25100520240436756 10/05/2024 Jagriti bai verma 3304001WL014329 Jagriti bai verma 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118142214 JAGRITI BAI WO SURENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 214355 214355
764 Rajnandgaon CH-04-001-063-001/250-A
(Litiya) 		3304001000NRG25100520240436652 10/05/2024 Praveen Kumar Verma 3304001WL014329 Praveen Kumar Verma 00666 IDFB0060541 1326 1326 Processed 18/05/2024 4118142547 PRAWIN KUMAR VERMA S/O OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
765 Rajnandgaon CH-04-001-018-001/188-A
(Ghumka) 		3304001000NRG25100520240431366 10/05/2024 Mohini Patel 3304001WL014174 Mohini Patel 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4118142229 MOHINI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
766 Rajnandgaon CH-04-001-018-001/661
(Ghumka) 		3304001000NRG25100520240431512 10/05/2024 Dilip Kumar Verma 3304001WL014174 Dilip Kumar Verma 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4118142564 DILIP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Rajnandgaon CH-04-001-018-001/716-A
(Ghumka) 		3304001000NRG25100520240431521 10/05/2024 Purnima 3304001WL014174 Purnima 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4118142558 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 876553 876553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_100524APB_FTO_61179 Bank of Baroda BARB0DBSOMN Somni 87237
2 Rajnandgaon CH3304001_100524APB_FTO_61179 Bank of Baroda BARB0PADUMT PADUMTARA 3726
3 Rajnandgaon CH3304001_100524APB_FTO_61179 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1105
4 Rajnandgaon CH3304001_100524APB_FTO_61179 Bank of Maharastra MAHB0000063 RAJNANDGAON 1326
5 Rajnandgaon CH3304001_100524APB_FTO_61179 Bank of Maharastra MAHB0000584 GHUMKA 306038
6 Rajnandgaon CH3304001_100524APB_FTO_61179 Canara Bank CNRB0005146 RAJNANDGAON 1326
7 Rajnandgaon CH3304001_100524APB_FTO_61179 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 166142
8 Rajnandgaon CH3304001_100524APB_FTO_61179 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 25758
9 Rajnandgaon CH3304001_100524APB_FTO_61179 HDFC Bank HDFC0000919 RAJNANDGAON 800
10 Rajnandgaon CH3304001_100524APB_FTO_61179 Punjab National Bank PUNB0677700 TILAI RAIPUR 56916
11 Rajnandgaon CH3304001_100524APB_FTO_61179 State Bank of India SBIN0000464 RAJNANDGAON 3600
12 Rajnandgaon CH3304001_100524APB_FTO_61179 State Bank of India SBIN0001847 ADB RAJNANDGAON 1200
13 Rajnandgaon CH3304001_100524APB_FTO_61179 Union Bank of India UBIN0542415 ARJUNI 972
14 Rajnandgaon CH3304001_100524APB_FTO_61179 Union Bank of India UBIN0542601 AHIWADA 1326
15 Rajnandgaon CH3304001_100524APB_FTO_61179 Union Bank of India UBIN0547522 SUKALDEHAN 214355
16 Rajnandgaon CH3304001_100524APB_FTO_61179 IDFC Bank IDFB0060541 RAJNANDGAON 1326
17 Rajnandgaon CH3304001_100524APB_FTO_61179 India Post Payments Bank IPOS0000001 RAJNANDGAON 3400

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