Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304001_140524APB_FTO_66256
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-04-001-075-001/169
(Baraga) 		3304001000NRG25140520240495131 14/05/2024 Hareliya 3304001WL016107 Hareliya 00032 UTIB0000521 1458 1458 Processed 18/05/2024 4117436613 HARELIYA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 Rajnandgaon CH-04-001-057-001/99
(Bhedikala) 		3304001000NRG25140520240491800 14/05/2024 Kiran Yadav 3304001WL015987 Kiran Yadav 00045 BARB0DBRAJN 1458 1458 Processed 18/05/2024 4117672018 MISS KIRAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 Rajnandgaon CH-04-001-002-001/220
(Patewa) 		3304001000NRG25140520240496083 14/05/2024 GAINDLAL 3304001WL016123 GAINDLAL 00045 BARB0DBSOMN 1080 1080 Processed 18/05/2024 4117672432 GAIND LAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-071-001/357
(Dheeri) 		3304001000NRG25140520240491040 14/05/2024 NARESH 3304001WL015950 NARESH 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117671962 NARESH KUMAR SAHU S BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-071-001/9
(Dheeri) 		3304001000NRG25140520240491041 14/05/2024 Premchand Sahu 3304001WL015950 Premchand Sahu 00045 BARB0DBSOMN 1701 1701 Processed 18/05/2024 4117672010 PREMCHAND BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-074-001/135
(Torankatta) 		3304001000NRG25140520240495215 14/05/2024 Janki Thakur 3304001WL016109 Janki Thakur 00045 BARB0DBSOMN 1458 1458 Processed 18/05/2024 4117436655 JANKI THAKUR WO RAMA BANK OF BARODA(606985)
SubTotal 5940 5940
7 Rajnandgaon CH-04-001-045-002/132-A
(Talai) 		3304001000NRG25140520240499369 14/05/2024 Ganga Yadav 3304001WL016214 Ganga Yadav 00045 BARB0PADUMT 1458 1458 Processed 18/05/2024 4117671942 GANGA YADAV PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-045-002/382
(Talai) 		3304001000NRG25140520240499377 14/05/2024 ganga bai 3304001WL016214 ganga bai 00045 BARB0PADUMT 972 972 Processed 18/05/2024 4117436576 GANGA BAI VERMA PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-045-002/389-B
(Talai) 		3304001000NRG25140520240499499 14/05/2024 mamta pardhi 3304001WL016223 mamta pardhi 00045 BARB0PADUMT 750 750 Processed 18/05/2024 4117671943 MAMATA PARDHI DO PHY BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-045-002/568
(Talai) 		3304001000NRG25140520240499470 14/05/2024 Khumeshwar 3304001WL016220 Khumeshwar 00045 BARB0PADUMT 600 600 Processed 18/05/2024 4117671944 KHUMESHWAR DEWADAS S BANK OF BARODA(606985)
SubTotal 3780 3780
11 Rajnandgaon CH-04-001-057-001/506
(Bhedikala) 		3304001000NRG25140520240491788 14/05/2024 Uttra Bai Vaishnav 3304001WL015987 Uttra Bai Vaishnav 00045 BARB0RAJRAI 1458 1458 Processed 18/05/2024 4117672077 Mrs. UTTRA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-074-001/133
(Torankatta) 		3304001000NRG25140520240495214 14/05/2024 Bunda Bai 3304001WL016109 Bunda Bai 00045 BARB0RAJRAI 1458 1458 Processed 18/05/2024 4117672076 BUNDA BAI BANK OF BARODA(606985)
SubTotal 2916 2916
13 Rajnandgaon CH-04-001-045-001/575
(Talai) 		3304001000NRG25140520240491816 14/05/2024 Prashant Kumar Mehar 3304001WL015993 Prashant Kumar Mehar 00045 BARB0VJRAJN 1944 1944 Processed 18/05/2024 4117672116 PRASHANT KUMAR MEHAR BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-057-001/433
(Bhedikala) 		3304001000NRG25140520240491776 14/05/2024 Purnima Sahu 3304001WL015987 Purnima Sahu 00045 BARB0VJRAJN 729 729 Processed 18/05/2024 4117672107 PURNIMA SAHU CANARA BANK(508532)
SubTotal 2673 2673
15 Rajnandgaon CH-04-001-074-001/504
(Torankatta) 		3304001000NRG25140520240495271 14/05/2024 Kavita Bai Yadav 3304001WL016109 Kavita Bai Yadav 00048 BKID0009303 1458 1458 Processed 18/05/2024 4117672050 KAVITA BAI YADAV W/O LAKSHMI NARAIN YADV BANK OF INDIA(508505)
SubTotal 1458 1458
16 Rajnandgaon CH-04-001-002-001/25
(Patewa) 		3304001000NRG25140520240496101 14/05/2024 VISHNU 3304001WL016123 VISHNU 00051 MAHB0000584 1080 1080 Processed 19/05/2024 4117671897 Mr. VISHANU RAM SAHU S/O FULETU RAM SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-008-001/191-B
(Chharbhata) 		3304001000NRG25140520240491810 14/05/2024 Gauri bai 3304001WL015992 Gauri bai 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117436566 Mrs. GOURI BAI SAHU BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-008-001/2
(Chharbhata) 		3304001000NRG25140520240491811 14/05/2024 Rajeshwari 3304001WL015992 Rajeshwari 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117436594 Mrs. RAJESHWARI SAHU BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-009-003/152-A
(Aurada) 		3304001000NRG25140520240496644 14/05/2024 babita 3304001WL016133 babita 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117671898 Mrs. BABITA YADAV BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-009-003/152-A
(Aurada) 		3304001000NRG25140520240496643 14/05/2024 santosh 3304001WL016133 santosh 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117671923 Mr. SANTOSH KUMAR BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-009-003/165
(Aurada) 		3304001000NRG25140520240496646 14/05/2024 radhika 3304001WL016133 radhika 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117671998 Mrs. Radhika bai verma Rajesh verma BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-009-003/165
(Aurada) 		3304001000NRG25140520240496645 14/05/2024 RAJESH 3304001WL016133 RAJESH 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117672292 RAJESH KUMAR VERMA BANDHAN BANK LIMITED(508753)
23 Rajnandgaon CH-04-001-009-003/178
(Aurada) 		3304001000NRG25140520240496647 14/05/2024 KANHIYA 3304001WL016133 KANHIYA 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117672295 Mr. Kanhaiyalal Nijam yadav BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-009-003/178
(Aurada) 		3304001000NRG25140520240496648 14/05/2024 SUSHILA 3304001WL016133 SUSHILA 00051 MAHB0000584 972 972 Processed 18/05/2024 4117672294 Mrs. Sushila bai yadav Kanhaiya lal yad BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-009-003/188
(Aurada) 		3304001000NRG25140520240496649 14/05/2024 DESHRAJ 3304001WL016133 DESHRAJ 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117672293 Mr. DESHRAJ DESHRAJ BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-009-003/188
(Aurada) 		3304001000NRG25140520240496650 14/05/2024 GANGOTRI 3304001WL016133 GANGOTRI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117436564 Mrs. GANGOTRI BAI THAKUR BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-009-003/190-A
(Aurada) 		3304001000NRG25140520240496651 14/05/2024 navis 3304001WL016133 navis 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117671915 Mr. NAVIS KHAN BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-009-003/190-A
(Aurada) 		3304001000NRG25140520240496652 14/05/2024 YASHMIN BI 3304001WL016133 YASHMIN BI 00051 MAHB0000584 1458 1458 Processed 18/05/2024 4117436565 Mrs. YASMIN BIKHAN BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-011-001/107
(Baherabhata) 		3304001000NRG25140520240492153 14/05/2024 PUSHPA VERMA 3304001WL016005 PUSHPA VERMA 00051 MAHB0000584 800 800 Processed 18/05/2024 4117671901 Mrs. PUSHPA BAI VERMA W/O YADRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-011-001/114
(Baherabhata) 		3304001000NRG25140520240492154 14/05/2024 Dhirpal 3304001WL016005 Dhirpal 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4117672109 Mr. DHIRPAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Rajnandgaon CH-04-001-011-001/115
(Baherabhata) 		3304001000NRG25140520240492155 14/05/2024 Lekhani 3304001WL016005 Lekhani 00051 MAHB0000584 800 800 Rejected 18/05/2024 4117671882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Rajnandgaon CH-04-001-011-001/117-C
(Baherabhata) 		3304001000NRG25140520240492156 14/05/2024 MALTI BAI VERMA 3304001WL016005 MALTI BAI VERMA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671885 Mrs. MALTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-011-001/118
(Baherabhata) 		3304001000NRG25140520240492157 14/05/2024 Latel 3304001WL016005 Latel 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672392 Mr. LATELU RAM PAL S/O KESHAV RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-011-001/119
(Baherabhata) 		3304001000NRG25140520240492158 14/05/2024 Visnu 3304001WL016005 Visnu 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671888 VISHNU VARMA IDBI BANK(607095)
35 Rajnandgaon CH-04-001-011-001/126
(Baherabhata) 		3304001000NRG25140520240492160 14/05/2024 babulal 3304001WL016005 babulal 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671900 Mr. BABU LAL BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-011-001/135
(Baherabhata) 		3304001000NRG25140520240492163 14/05/2024 JAGESHWAR PAL 3304001WL016005 JAGESHWAR PAL 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672041 Mr. JAGESHWAR S/O CHAIT RAM BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-011-001/136
(Baherabhata) 		3304001000NRG25140520240492164 14/05/2024 Aswani 3304001WL016005 Aswani 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671893 Mrs. Asmani Asmani BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-011-001/138
(Baherabhata) 		3304001000NRG25140520240492167 14/05/2024 Sumiya 3304001WL016005 Sumiya 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671989 Mrs. Subhiya Subhiya BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-011-001/142
(Baherabhata) 		3304001000NRG25140520240492168 14/05/2024 RAMGOPAL 3304001WL016005 RAMGOPAL 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671896 Mr. RAMGOPAL YADAV BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-011-001/149
(Baherabhata) 		3304001000NRG25140520240492169 14/05/2024 Karan 3304001WL016005 Karan 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4117671973 Mr. KARAN LAL VERMA BANK OF MAHARASHTRA(607387)
41 Rajnandgaon CH-04-001-011-001/157
(Baherabhata) 		3304001000NRG25140520240492172 14/05/2024 Chitrekha 3304001WL016005 Chitrekha 00051 MAHB0000584 400 400 Processed 18/05/2024 4117671914 Mrs. CHITREKHA BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-011-001/158
(Baherabhata) 		3304001000NRG25140520240492173 14/05/2024 Bhuneswari 3304001WL016005 Bhuneswari 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671892 Mrs. Dhaneshwari Bai BANK OF MAHARASHTRA(607387)
43 Rajnandgaon CH-04-001-011-001/159
(Baherabhata) 		3304001000NRG25140520240492174 14/05/2024 aandi 3304001WL016005 aandi 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4117671859 Mr. ANANDI DAS CHANDEL BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-011-001/164
(Baherabhata) 		3304001000NRG25140520240492176 14/05/2024 suresh 3304001WL016005 suresh 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4117672393 Mr. SURESH KUMAR VERMA BANK OF MAHARASHTRA(607387)
45 Rajnandgaon CH-04-001-011-001/170-A
(Baherabhata) 		3304001000NRG25140520240492178 14/05/2024 HIRO 3304001WL016005 HIRO 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671932 Mrs. Hiro Bai BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-011-001/187-A
(Baherabhata) 		3304001000NRG25140520240492181 14/05/2024 Likesh 3304001WL016005 Likesh 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672063 Mr. Likesh BANK OF MAHARASHTRA(607387)
47 Rajnandgaon CH-04-001-011-001/188
(Baherabhata) 		3304001000NRG25140520240492182 14/05/2024 DIPIKA 3304001WL016005 DIPIKA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671990 Mrs. Deepika Komal Verma BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-011-001/189
(Baherabhata) 		3304001000NRG25140520240492183 14/05/2024 Kanchan 3304001WL016005 Kanchan 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117436607 Mrs. KANCHAN BAI PAL BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-011-001/190-A
(Baherabhata) 		3304001000NRG25140520240492184 14/05/2024 KUSMI BAI 3304001WL016005 KUSMI BAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117436616 Mrs. KUSMI BAI BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-011-001/192
(Baherabhata) 		3304001000NRG25140520240492185 14/05/2024 Sewati 3304001WL016005 Sewati 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4117672413 Mrs. Sevti bai Narayan BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-011-001/209
(Baherabhata) 		3304001000NRG25140520240492186 14/05/2024 silochana 3304001WL016005 silochana 00051 MAHB0000584 200 200 Processed 18/05/2024 4117672398 SULOCHANA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Rajnandgaon CH-04-001-011-001/212-A
(Baherabhata) 		3304001000NRG25140520240492188 14/05/2024 KAVITA 3304001WL016005 KAVITA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672054 Kanti Koshle AIRTEL PAYMENTS BANK LIMITED(990288)
53 Rajnandgaon CH-04-001-011-001/218-A
(Baherabhata) 		3304001000NRG25140520240492189 14/05/2024 RAKESH 3304001WL016005 RAKESH 00051 MAHB0000584 800 800 Processed 18/05/2024 4117671936 Mr. RAKESH KUMAR BANK OF MAHARASHTRA(607387)
54 Rajnandgaon CH-04-001-011-001/222
(Baherabhata) 		3304001000NRG25140520240492190 14/05/2024 Sunita 3304001WL016005 Sunita 00051 MAHB0000584 600 600 Processed 18/05/2024 4117672036 Mrs. Sunita Bai BANK OF MAHARASHTRA(607387)
55 Rajnandgaon CH-04-001-011-001/225
(Baherabhata) 		3304001000NRG25140520240492192 14/05/2024 Kamlesh 3304001WL016005 Kamlesh 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4117671917 Mr. KAMLESH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Rajnandgaon CH-04-001-011-001/237
(Baherabhata) 		3304001000NRG25140520240492194 14/05/2024 fulkuwar 3304001WL016005 fulkuwar 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671970 MRS FULKUNVAR VERMA STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-011-001/239
(Baherabhata) 		3304001000NRG25140520240492196 14/05/2024 dharmotin 3304001WL016005 dharmotin 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671902 Mrs. DHARMOTIN BAI VARMA BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-011-001/240
(Baherabhata) 		3304001000NRG25140520240492197 14/05/2024 lachminath 3304001WL016005 lachminath 00051 MAHB0000584 1000 1000 Processed 19/05/2024 4117672039 Mr. LAXMI NATH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Rajnandgaon CH-04-001-011-001/241
(Baherabhata) 		3304001000NRG25140520240492198 14/05/2024 Sunita 3304001WL016005 Sunita 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672395 Miss. Sujita Thakur BANK OF MAHARASHTRA(607387)
60 Rajnandgaon CH-04-001-011-001/247-C
(Baherabhata) 		3304001000NRG25140520240492201 14/05/2024 binda 3304001WL016005 binda 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4117672075 MRS BINDA KOSRE STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-011-001/251
(Baherabhata) 		3304001000NRG25140520240492203 14/05/2024 Gajadhar 3304001WL016005 Gajadhar 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671975 Mr. Gajadhar BANK OF MAHARASHTRA(607387)
62 Rajnandgaon CH-04-001-011-001/268
(Baherabhata) 		3304001000NRG25140520240492205 14/05/2024 Pardesnin 3304001WL016005 Pardesnin 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4117672044 Mrs. PARDESHININ PARDESHINI CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-011-001/275
(Baherabhata) 		3304001000NRG25140520240492206 14/05/2024 motim 3304001WL016005 motim 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671922 Mrs. MOTIN W/O SURESH BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-011-001/281-C
(Baherabhata) 		3304001000NRG25140520240492209 14/05/2024 kushla 3304001WL016005 kushla 00051 MAHB0000584 400 400 Processed 18/05/2024 4117672043 Mrs. KUSHLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
65 Rajnandgaon CH-04-001-011-001/283
(Baherabhata) 		3304001000NRG25140520240492210 14/05/2024 Pardesi 3304001WL016005 Pardesi 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117436619 PARADESHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Rajnandgaon CH-04-001-011-001/287
(Baherabhata) 		3304001000NRG25140520240492211 14/05/2024 Gangaram 3304001WL016005 Gangaram 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4117671921 Mr. GANGA RAM S/O NARROTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Rajnandgaon CH-04-001-011-001/288
(Baherabhata) 		3304001000NRG25140520240492212 14/05/2024 biran 3304001WL016005 biran 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4117672008 Mrs. Biran kosre Dhanesh kosre BANK OF MAHARASHTRA(607387)
68 Rajnandgaon CH-04-001-011-001/290
(Baherabhata) 		3304001000NRG25140520240492213 14/05/2024 savitri 3304001WL016005 savitri 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671889 Mrs. SAVITRI BAI W/O ARUN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
69 Rajnandgaon CH-04-001-011-001/291
(Baherabhata) 		3304001000NRG25140520240492214 14/05/2024 Godavari verma 3304001WL016005 Godavari verma 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671933 Mrs. Godavari Varma BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-011-001/292
(Baherabhata) 		3304001000NRG25140520240492215 14/05/2024 REKHA 3304001WL016005 REKHA 00051 MAHB0000584 200 200 Processed 18/05/2024 4117672045 REKHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rajnandgaon CH-04-001-011-001/294
(Baherabhata) 		3304001000NRG25140520240492216 14/05/2024 Anita 3304001WL016005 Anita 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671988 Mrs. Anita Bai BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-011-001/310
(Baherabhata) 		3304001000NRG25140520240492223 14/05/2024 JAGESHWAR VERMA 3304001WL016005 JAGESHWAR VERMA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671890 Mr. Jageshwar Verma BANK OF MAHARASHTRA(607387)
73 Rajnandgaon CH-04-001-011-001/319
(Baherabhata) 		3304001000NRG25140520240492224 14/05/2024 manoj 3304001WL016005 manoj 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671883 Mr. MANOJ KUMAR VERMA BANK OF MAHARASHTRA(607387)
74 Rajnandgaon CH-04-001-011-001/320
(Baherabhata) 		3304001000NRG25140520240492225 14/05/2024 Santosh 3304001WL016005 Santosh 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672007 Mr. SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
75 Rajnandgaon CH-04-001-011-001/321
(Baherabhata) 		3304001000NRG25140520240492226 14/05/2024 Santoshi 3304001WL016005 Santoshi 00051 MAHB0000584 600 600 Processed 18/05/2024 4117671977 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Rajnandgaon CH-04-001-011-001/334
(Baherabhata) 		3304001000NRG25140520240492228 14/05/2024 kanti 3304001WL016005 kanti 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671887 Mrs. KANTI BAI CHANDEL BANK OF MAHARASHTRA(607387)
77 Rajnandgaon CH-04-001-011-001/335-A
(Baherabhata) 		3304001000NRG25140520240492229 14/05/2024 Janki Kosre 3304001WL016005 Janki Kosre 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671899 JANKI KOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
78 Rajnandgaon CH-04-001-011-001/345
(Baherabhata) 		3304001000NRG25140520240492235 14/05/2024 Rukhmani 3304001WL016005 Rukhmani 00051 MAHB0000584 800 800 Processed 18/05/2024 4117672397 Mrs. Rukhmani Bai BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-011-001/351-A
(Baherabhata) 		3304001000NRG25140520240492238 14/05/2024 SUSHILA VERMA 3304001WL016005 SUSHILA VERMA 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4117436614 Mrs. Sushila Verma BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-011-001/374
(Baherabhata) 		3304001000NRG25140520240492239 14/05/2024 purnima 3304001WL016005 purnima 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672394 Mrs. Purnima bai Jitendra yadav BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-011-001/377
(Baherabhata) 		3304001000NRG25140520240492240 14/05/2024 KIRTA 3304001WL016005 KIRTA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671895 Mrs. KEERTI BAI BANK OF MAHARASHTRA(607387)
82 Rajnandgaon CH-04-001-011-001/378-A
(Baherabhata) 		3304001000NRG25140520240492241 14/05/2024 usha 3304001WL016005 usha 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4117672117 USHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Rajnandgaon CH-04-001-011-001/381
(Baherabhata) 		3304001000NRG25140520240492243 14/05/2024 RAMSHILA 3304001WL016005 RAMSHILA 00051 MAHB0000584 1200 1200 Rejected 18/05/2024 4117672048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Rajnandgaon CH-04-001-011-001/383
(Baherabhata) 		3304001000NRG25140520240492245 14/05/2024 faleshwari 3304001WL016005 faleshwari 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671891 MR DHANRAJ VERMA STATE BANK OF INDIA(508548)
85 Rajnandgaon CH-04-001-011-001/395-B
(Baherabhata) 		3304001000NRG25140520240492248 14/05/2024 agni 3304001WL016005 agni 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672042 Mrs. AGNI BAI MANDAVI BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-011-001/4-A
(Baherabhata) 		3304001000NRG25140520240492251 14/05/2024 GAINDU RAM VERMA 3304001WL016005 GAINDU RAM VERMA 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117436599 Mr. Gaindu Ram Verma BANK OF MAHARASHTRA(607387)
87 Rajnandgaon CH-04-001-011-001/411
(Baherabhata) 		3304001000NRG25140520240492253 14/05/2024 DINESH 3304001WL016005 DINESH 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117436552 Dinesh Singh Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
88 Rajnandgaon CH-04-001-011-001/61
(Baherabhata) 		3304001000NRG25140520240492258 14/05/2024 nanki 3304001WL016005 nanki 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671987 Mrs. Nanki bai verma Mukesh kumar verma BANK OF MAHARASHTRA(607387)
89 Rajnandgaon CH-04-001-011-001/72
(Baherabhata) 		3304001000NRG25140520240492262 14/05/2024 Kumari 3304001WL016005 Kumari 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672401 Mrs. Rajkumari Bhanu Verma BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-011-001/75-A
(Baherabhata) 		3304001000NRG25140520240492264 14/05/2024 BUDHAYARIN 3304001WL016005 BUDHAYARIN 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672046 Mrs. BUDHAYARIN VERMA BANK OF MAHARASHTRA(607387)
91 Rajnandgaon CH-04-001-011-001/75-A
(Baherabhata) 		3304001000NRG25140520240492265 14/05/2024 Gangeshwari Verma 3304001WL016005 Gangeshwari Verma 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117672047 Mrs. GANGESHWARI VERMA BANK OF MAHARASHTRA(607387)
92 Rajnandgaon CH-04-001-011-001/79
(Baherabhata) 		3304001000NRG25140520240492266 14/05/2024 Shivkumar 3304001WL016005 Shivkumar 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4117672399 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Rajnandgaon CH-04-001-011-001/80
(Baherabhata) 		3304001000NRG25140520240492267 14/05/2024 Sanjay 3304001WL016005 Sanjay 00051 MAHB0000584 1000 1000 Processed 18/05/2024 4117436615 Mr. Sanjay Verma BANK OF MAHARASHTRA(607387)
94 Rajnandgaon CH-04-001-011-001/81
(Baherabhata) 		3304001000NRG25140520240492268 14/05/2024 Rajaram 3304001WL016005 Rajaram 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4117671858 Mr. RAJA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Rajnandgaon CH-04-001-011-001/84
(Baherabhata) 		3304001000NRG25140520240492269 14/05/2024 Krisna 3304001WL016005 Krisna 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671974 Mrs. Krishna Bai BANK OF MAHARASHTRA(607387)
96 Rajnandgaon CH-04-001-011-001/87-A
(Baherabhata) 		3304001000NRG25140520240492270 14/05/2024 TRILOKA BAI 3304001WL016005 TRILOKA BAI 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117436600 Mrs. Triloka Bai BANK OF MAHARASHTRA(607387)
97 Rajnandgaon CH-04-001-011-001/88
(Baherabhata) 		3304001000NRG25140520240492271 14/05/2024 RAMESHWARI KOSLE 3304001WL016005 RAMESHWARI KOSLE 00051 MAHB0000584 1200 1200 Processed 18/05/2024 4117671918 RAMESHWARI KOSLE INDUSIND BANK(607189)
98 Rajnandgaon CH-04-001-011-001/90
(Baherabhata) 		3304001000NRG25140520240492272 14/05/2024 Tirith 3304001WL016005 Tirith 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4117672400 Mr. TIRITH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Rajnandgaon CH-04-001-011-001/93
(Baherabhata) 		3304001000NRG25140520240492274 14/05/2024 Ayodhya 3304001WL016005 Ayodhya 00051 MAHB0000584 1200 1200 Processed 19/05/2024 4117672403 Mr. AYODHAYA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Rajnandgaon CH-04-001-011-001/96
(Baherabhata) 		3304001000NRG25140520240492275 14/05/2024 PRABHA VERMA 3304001WL016005 PRABHA VERMA 00051 MAHB0000584 200 200 Processed 18/05/2024 4117436556 Mrs. PRABHA VERMA BANK OF MAHARASHTRA(607387)
101 Rajnandgaon CH-04-001-012-001/285
(Bhaisatara) 		3304001000NRG25140520240495617 14/05/2024 jageshwari 3304001WL016111 jageshwari 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4117436672 JAGESHWARI SAHU CANARA BANK(508532)
102 Rajnandgaon CH-04-001-012-001/99
(Bhaisatara) 		3304001000NRG25140520240495643 14/05/2024 YADAV 3304001WL016111 YADAV 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4117672419 Mr. Yadav Ram BANK OF MAHARASHTRA(607387)
103 Rajnandgaon CH-04-001-017-003/174-B
(Khaira-1) 		3304001000NRG25140520240491350 14/05/2024 TULASI 3304001WL015957 TULASI 00051 MAHB0000584 1547 1547 Processed 18/05/2024 4117672104 MS TULASI VERMA STATE BANK OF INDIA(508548)
104 Rajnandgaon CH-04-001-017-003/174-B
(Khaira-1) 		3304001000NRG25140520240491363 14/05/2024 VARUN KUMAR 3304001WL015958 VARUN KUMAR 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4117672040 MR VARUN KUMAR VERMA STATE BANK OF INDIA(508548)
105 Rajnandgaon CH-04-001-017-003/316
(Khaira-1) 		3304001000NRG25140520240491393 14/05/2024 Lokesh 3304001WL015958 Lokesh 00051 MAHB0000584 1105 1105 Processed 18/05/2024 4117671894 Mr. Lokesh Kumar BANK OF MAHARASHTRA(607387)
106 Rajnandgaon CH-04-001-017-003/429-A
(Khaira-1) 		3304001000NRG25140520240491358 14/05/2024 Jeevan Lal 3304001WL015957 Jeevan Lal 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4117671972 Mr. JEEVAN LAL BANK OF MAHARASHTRA(607387)
107 Rajnandgaon CH-04-001-017-003/452
(Khaira-1) 		3304001000NRG25140520240491434 14/05/2024 Saroj pardhi 3304001WL015958 Saroj pardhi 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4117671857 Mr. SAROJ PARDHI BANK OF MAHARASHTRA(607387)
108 Rajnandgaon CH-04-001-017-003/453
(Khaira-1) 		3304001000NRG25140520240491435 14/05/2024 PREMCHAND VERMA 3304001WL015958 PREMCHAND VERMA 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4117672053 Mr. Premchand Verma BANK OF MAHARASHTRA(607387)
109 Rajnandgaon CH-04-001-017-003/468-A
(Khaira-1) 		3304001000NRG25140520240491438 14/05/2024 kunti bai pardhi 3304001WL015958 kunti bai pardhi 00051 MAHB0000584 1326 1326 Processed 18/05/2024 4117671935 Mrs. KUNTI BAI PARDHI BANK OF MAHARASHTRA(607387)
110 Rajnandgaon CH-04-001-017-003/83
(Khaira-1) 		3304001000NRG25140520240491460 14/05/2024 anita verma 3304001WL015958 anita verma 00051 MAHB0000584 1105 1105 Processed 18/05/2024 4117672103 Mrs. Anita Verma BANK OF MAHARASHTRA(607387)
111 Rajnandgaon CH-04-001-017-003/83
(Khaira-1) 		3304001000NRG25140520240491459 14/05/2024 dinsh verma 3304001WL015958 dinsh verma 00051 MAHB0000584 1105 1105 Processed 18/05/2024 4117436604 Mr. Dinesh Kumar Verma BANK OF MAHARASHTRA(607387)
SubTotal 109255 109255
112 Rajnandgaon CH-04-001-011-001/160-A
(Baherabhata) 		3304001000NRG25140520240492175 14/05/2024 DURGA VERMA 3304001WL016005 DURGA VERMA 00051 MAHB0001103 800 800 Processed 18/05/2024 4117436617 Mrs. Durga Verma BANK OF MAHARASHTRA(607387)
113 Rajnandgaon CH-04-001-011-001/299
(Baherabhata) 		3304001000NRG25140520240492217 14/05/2024 topsing 3304001WL016005 topsing 00051 MAHB0001103 1200 1200 Processed 18/05/2024 4117436618 Mr. Top Singh Mandavi BANK OF MAHARASHTRA(607387)
114 Rajnandgaon CH-04-001-011-001/3
(Baherabhata) 		3304001000NRG25140520240492218 14/05/2024 Gannu lal verma 3304001WL016005 Gannu lal verma 00051 MAHB0001103 1200 1200 Processed 18/05/2024 4117672111 MR GANNU LAL STATE BANK OF INDIA(508548)
115 Rajnandgaon CH-04-001-011-001/304-C
(Baherabhata) 		3304001000NRG25140520240492219 14/05/2024 suniti 3304001WL016005 suniti 00051 MAHB0001103 1200 1200 Processed 18/05/2024 4117671986 Mrs. Mrs SUNETI BANK OF MAHARASHTRA(607387)
116 Rajnandgaon CH-04-001-011-001/339
(Baherabhata) 		3304001000NRG25140520240492232 14/05/2024 SONBATI VERMA 3304001WL016005 SONBATI VERMA 00051 MAHB0001103 1200 1200 Processed 19/05/2024 4117671993 Mrs. SONBATI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Rajnandgaon CH-04-001-011-001/340
(Baherabhata) 		3304001000NRG25140520240492233 14/05/2024 rampyari 3304001WL016005 rampyari 00051 MAHB0001103 1200 1200 Processed 18/05/2024 4117671992 Mrs. RAMPYARI BAI CHHATTISGARH GRAMIN BANK(607214)
118 Rajnandgaon CH-04-001-011-001/343-A
(Baherabhata) 		3304001000NRG25140520240492234 14/05/2024 babita 3304001WL016005 babita 00051 MAHB0001103 1200 1200 Processed 18/05/2024 4117672396 Miss. Babita Verma BANK OF MAHARASHTRA(607387)
119 Rajnandgaon CH-04-001-012-001/101
(Bhaisatara) 		3304001000NRG25140520240495572 14/05/2024 rajkumar 3304001WL016111 rajkumar 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671980 Mr. Rajkumar Verma BANK OF MAHARASHTRA(607387)
120 Rajnandgaon CH-04-001-012-001/101
(Bhaisatara) 		3304001000NRG25140520240495573 14/05/2024 usha bai 3304001WL016111 usha bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671926 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rajnandgaon CH-04-001-012-001/109-A
(Bhaisatara) 		3304001000NRG25140520240495575 14/05/2024 heena verma 3304001WL016111 heena verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672373 Miss. HINA VERMA CHHATTISGARH GRAMIN BANK(607214)
122 Rajnandgaon CH-04-001-012-001/111
(Bhaisatara) 		3304001000NRG25140520240495576 14/05/2024 hirde 3304001WL016111 hirde 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117671981 Mr. HIRDE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Rajnandgaon CH-04-001-012-001/111
(Bhaisatara) 		3304001000NRG25140520240495577 14/05/2024 pilu bai 3304001WL016111 pilu bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671931 Ms. PHILU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 Rajnandgaon CH-04-001-012-001/119
(Bhaisatara) 		3304001000NRG25140520240495578 14/05/2024 dhani 3304001WL016111 dhani 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672410 Mr. Dhaniram Yadav BANK OF MAHARASHTRA(607387)
125 Rajnandgaon CH-04-001-012-001/119
(Bhaisatara) 		3304001000NRG25140520240495580 14/05/2024 Lukesh KUMAR YADAV 3304001WL016111 Lukesh KUMAR YADAV 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672024 Mr. Lukesh Kumar Yadav BANK OF MAHARASHTRA(607387)
126 Rajnandgaon CH-04-001-012-001/119
(Bhaisatara) 		3304001000NRG25140520240495579 14/05/2024 rukhamani 3304001WL016111 rukhamani 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671939 Mrs. RUKHMANI W/O DHANIRAM BANK OF MAHARASHTRA(607387)
127 Rajnandgaon CH-04-001-012-001/119-A
(Bhaisatara) 		3304001000NRG25140520240495582 14/05/2024 CHANDRAKALA BAI 3304001WL016111 CHANDRAKALA BAI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671978 Miss. Chandrakala Yadav BANK OF MAHARASHTRA(607387)
128 Rajnandgaon CH-04-001-012-001/119-A
(Bhaisatara) 		3304001000NRG25140520240495581 14/05/2024 MUKESH KUMAR YADAV 3304001WL016111 MUKESH KUMAR YADAV 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672291 Mr. Mukesh Kumar BANK OF MAHARASHTRA(607387)
129 Rajnandgaon CH-04-001-012-001/127
(Bhaisatara) 		3304001000NRG25140520240495583 14/05/2024 PANNA 3304001WL016111 PANNA 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671927 Mr. PANNA LAL VERMA BANK OF MAHARASHTRA(607387)
130 Rajnandgaon CH-04-001-012-001/127
(Bhaisatara) 		3304001000NRG25140520240495584 14/05/2024 PUSHPA 3304001WL016111 PUSHPA 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671985 Mrs. Pushpa Verma BANK OF MAHARASHTRA(607387)
131 Rajnandgaon CH-04-001-012-001/129
(Bhaisatara) 		3304001000NRG25140520240495585 14/05/2024 sunita bai 3304001WL016111 sunita bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671930 Mrs. SUNITA W/O SANT RAM VERMA BANK OF MAHARASHTRA(607387)
132 Rajnandgaon CH-04-001-012-001/130
(Bhaisatara) 		3304001000NRG25140520240495586 14/05/2024 AMARBATI 3304001WL016111 AMARBATI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117436546 MRS AMARBATI AMARBATI STATE BANK OF INDIA(508548)
133 Rajnandgaon CH-04-001-012-001/133
(Bhaisatara) 		3304001000NRG25140520240495587 14/05/2024 bhupendra 3304001WL016111 bhupendra 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117672371 Mr. BHUPENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Rajnandgaon CH-04-001-012-001/133
(Bhaisatara) 		3304001000NRG25140520240495588 14/05/2024 mayabati 3304001WL016111 mayabati 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671881 Mrs. GAYA BAI BANK OF MAHARASHTRA(607387)
135 Rajnandgaon CH-04-001-012-001/14
(Bhaisatara) 		3304001000NRG25140520240495589 14/05/2024 KAMINI BAI 3304001WL016111 KAMINI BAI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671938 Mrs. KAMIN BAI VERMA BANK OF MAHARASHTRA(607387)
136 Rajnandgaon CH-04-001-012-001/14
(Bhaisatara) 		3304001000NRG25140520240495590 14/05/2024 kumbhkarn verma 3304001WL016111 kumbhkarn verma 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117672240 Mr. KUMBHKARAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Rajnandgaon CH-04-001-012-001/14
(Bhaisatara) 		3304001000NRG25140520240495591 14/05/2024 rajaram verma 3304001WL016111 rajaram verma 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117671969 Raja Ram Verma AIRTEL PAYMENTS BANK LIMITED(990288)
138 Rajnandgaon CH-04-001-012-001/17
(Bhaisatara) 		3304001000NRG25140520240495592 14/05/2024 BISESAR 3304001WL016111 BISESAR 00051 MAHB0001103 1326 1326 Processed 19/05/2024 4117671937 Mr. BISESAR S/O GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Rajnandgaon CH-04-001-012-001/17
(Bhaisatara) 		3304001000NRG25140520240495593 14/05/2024 vishaka 3304001WL016111 vishaka 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672381 Mrs. Bisskha Bai BANK OF MAHARASHTRA(607387)
140 Rajnandgaon CH-04-001-012-001/19
(Bhaisatara) 		3304001000NRG25140520240495594 14/05/2024 ANUSUIYA 3304001WL016111 ANUSUIYA 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671976 Mrs. Anusuiya Bai BANK OF MAHARASHTRA(607387)
141 Rajnandgaon CH-04-001-012-001/19
(Bhaisatara) 		3304001000NRG25140520240495595 14/05/2024 jitendra verma 3304001WL016111 jitendra verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671919 Jitendra Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
142 Rajnandgaon CH-04-001-012-001/193-A
(Bhaisatara) 		3304001000NRG25140520240495596 14/05/2024 BARO BAI 3304001WL016111 BARO BAI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671929 Mrs. BARO BAI W/O AMAR BANK OF MAHARASHTRA(607387)
143 Rajnandgaon CH-04-001-012-001/193-A
(Bhaisatara) 		3304001000NRG25140520240495597 14/05/2024 rahi bai 3304001WL016111 rahi bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672056 MRS RAHI BAI STATE BANK OF INDIA(508548)
144 Rajnandgaon CH-04-001-012-001/198
(Bhaisatara) 		3304001000NRG25140520240495598 14/05/2024 khemlal 3304001WL016111 khemlal 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117672038 Mr. KHEM LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Rajnandgaon CH-04-001-012-001/198
(Bhaisatara) 		3304001000NRG25140520240495600 14/05/2024 rupesh kumar verma 3304001WL016111 rupesh kumar verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671968 Master Rupesh Kumar Verma BANK OF MAHARASHTRA(607387)
146 Rajnandgaon CH-04-001-012-001/198
(Bhaisatara) 		3304001000NRG25140520240495599 14/05/2024 seeta bai 3304001WL016111 seeta bai 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117671886 Mrs. SEETA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Rajnandgaon CH-04-001-012-001/207-A
(Bhaisatara) 		3304001000NRG25140520240495601 14/05/2024 chameli bai 3304001WL016111 chameli bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671934 Mrs. CHAMELI W/O GOVIND BANK OF MAHARASHTRA(607387)
148 Rajnandgaon CH-04-001-012-001/209-A
(Bhaisatara) 		3304001000NRG25140520240495603 14/05/2024 ragni verma 3304001WL016111 ragni verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117436702 Mrs. Ragani Verma BANK OF MAHARASHTRA(607387)
149 Rajnandgaon CH-04-001-012-001/209-A
(Bhaisatara) 		3304001000NRG25140520240495602 14/05/2024 ratnesh 3304001WL016111 ratnesh 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117672055 Mr. Ratanesh Verma BANK OF MAHARASHTRA(607387)
150 Rajnandgaon CH-04-001-012-001/212-A
(Bhaisatara) 		3304001000NRG25140520240495605 14/05/2024 chhabila verma 3304001WL016111 chhabila verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117436674 MRS CHHABILA VERMA STATE BANK OF INDIA(508548)
151 Rajnandgaon CH-04-001-012-001/22
(Bhaisatara) 		3304001000NRG25140520240495606 14/05/2024 sukvaro 3304001WL016111 sukvaro 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672375 Mrs. Sukvaro Yadav BANK OF MAHARASHTRA(607387)
152 Rajnandgaon CH-04-001-012-001/236
(Bhaisatara) 		3304001000NRG25140520240495607 14/05/2024 maheshwari 3304001WL016111 maheshwari 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117436673 Mrs. MAHESHWARI BAI BANK OF MAHARASHTRA(607387)
153 Rajnandgaon CH-04-001-012-001/236
(Bhaisatara) 		3304001000NRG25140520240495608 14/05/2024 renuka bai 3304001WL016111 renuka bai 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117672106 MRS RENUKA BAI STATE BANK OF INDIA(508548)
154 Rajnandgaon CH-04-001-012-001/244
(Bhaisatara) 		3304001000NRG25140520240495609 14/05/2024 HIRAIDI 3304001WL016111 HIRAIDI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672374 Mrs. Hirondi Yadav BANK OF MAHARASHTRA(607387)
155 Rajnandgaon CH-04-001-012-001/255
(Bhaisatara) 		3304001000NRG25140520240495610 14/05/2024 rameshwari 3304001WL016111 rameshwari 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671991 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
156 Rajnandgaon CH-04-001-012-001/266
(Bhaisatara) 		3304001000NRG25140520240495611 14/05/2024 bisri 3304001WL016111 bisri 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671884 Mrs. BISARI BAI BANK OF MAHARASHTRA(607387)
157 Rajnandgaon CH-04-001-012-001/279
(Bhaisatara) 		3304001000NRG25140520240495612 14/05/2024 HEMCHAND 3304001WL016111 HEMCHAND 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117672416 Mr. HEMCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Rajnandgaon CH-04-001-012-001/279
(Bhaisatara) 		3304001000NRG25140520240495613 14/05/2024 leela 3304001WL016111 leela 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671928 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Rajnandgaon CH-04-001-012-001/280
(Bhaisatara) 		3304001000NRG25140520240495614 14/05/2024 chintamni 3304001WL016111 chintamni 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672418 Mr. CHINTAMANI VERMA BANK OF MAHARASHTRA(607387)
160 Rajnandgaon CH-04-001-012-001/280
(Bhaisatara) 		3304001000NRG25140520240495615 14/05/2024 khediya 3304001WL016111 khediya 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672417 Mrs. Khediya Bai BANK OF MAHARASHTRA(607387)
161 Rajnandgaon CH-04-001-012-001/285
(Bhaisatara) 		3304001000NRG25140520240495616 14/05/2024 tijkuvar 3304001WL016111 tijkuvar 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671971 Mrs. Mrs TIJKUVAR BANK OF MAHARASHTRA(607387)
162 Rajnandgaon CH-04-001-012-001/289
(Bhaisatara) 		3304001000NRG25140520240495618 14/05/2024 fhagni bai 3304001WL016111 fhagni bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671994 Mrs. FAGANI BAI BANK OF MAHARASHTRA(607387)
163 Rajnandgaon CH-04-001-012-001/30-A
(Bhaisatara) 		3304001000NRG25140520240495620 14/05/2024 Lokabati 3304001WL016111 Lokabati 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671925 Mrs. LOKABATI VERMA CHHATTISGARH GRAMIN BANK(607214)
164 Rajnandgaon CH-04-001-012-001/301
(Bhaisatara) 		3304001000NRG25140520240495621 14/05/2024 TRILOK SHING 3304001WL016111 TRILOK SHING 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671920 Master TRILOK SINGH VERMA BANK OF MAHARASHTRA(607387)
165 Rajnandgaon CH-04-001-012-001/31
(Bhaisatara) 		3304001000NRG25140520240495622 14/05/2024 bisesar 3304001WL016111 bisesar 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117671940 Mr. BISHESHAR VERMA AND SAMEER KUMAR VE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Rajnandgaon CH-04-001-012-001/311-A
(Bhaisatara) 		3304001000NRG25140520240495623 14/05/2024 jaypal yadav 3304001WL016111 jaypal yadav 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117436671 Mr. Jaypal Yadav BANK OF MAHARASHTRA(607387)
167 Rajnandgaon CH-04-001-012-001/311-A
(Bhaisatara) 		3304001000NRG25140520240495624 14/05/2024 KHEDIYA YADAV 3304001WL016111 KHEDIYA YADAV 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672105 Mrs. Mrs KHEDIYA BANK OF MAHARASHTRA(607387)
168 Rajnandgaon CH-04-001-012-001/344
(Bhaisatara) 		3304001000NRG25140520240495625 14/05/2024 bhoj bai 3304001WL016111 bhoj bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672370 Mrs. Bhoj Bai BANK OF MAHARASHTRA(607387)
169 Rajnandgaon CH-04-001-012-001/344
(Bhaisatara) 		3304001000NRG25140520240495626 14/05/2024 dhanshing 3304001WL016111 dhanshing 00051 MAHB0001103 1326 1326 Processed 18/05/2024 4117671924 Mr. DHAN SINGH BANK OF MAHARASHTRA(607387)
170 Rajnandgaon CH-04-001-012-001/344
(Bhaisatara) 		3304001000NRG25140520240495627 14/05/2024 Hitesh Lodhi Janghel 3304001WL016111 Hitesh Lodhi Janghel 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671979 Hitesh Lodhi Janghel AIRTEL PAYMENTS BANK LIMITED(990288)
171 Rajnandgaon CH-04-001-012-001/356
(Bhaisatara) 		3304001000NRG25140520240495628 14/05/2024 bharosa 3304001WL016111 bharosa 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671984 Mr. Bharosa Yadav BANK OF MAHARASHTRA(607387)
172 Rajnandgaon CH-04-001-012-001/36
(Bhaisatara) 		3304001000NRG25140520240495629 14/05/2024 lokesh 3304001WL016111 lokesh 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117671916 Mr. LOKESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Rajnandgaon CH-04-001-012-001/36
(Bhaisatara) 		3304001000NRG25140520240495630 14/05/2024 santoshi 3304001WL016111 santoshi 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672382 Mrs. Santoshi Bai BANK OF MAHARASHTRA(607387)
174 Rajnandgaon CH-04-001-012-001/364
(Bhaisatara) 		3304001000NRG25140520240495631 14/05/2024 ASHOK 3304001WL016111 ASHOK 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671983 Mr. Ashok Verma BANK OF MAHARASHTRA(607387)
175 Rajnandgaon CH-04-001-012-001/364
(Bhaisatara) 		3304001000NRG25140520240495632 14/05/2024 ganga 3304001WL016111 ganga 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117671982 Mrs. Ganga Bai Verma BANK OF MAHARASHTRA(607387)
176 Rajnandgaon CH-04-001-012-001/425
(Bhaisatara) 		3304001000NRG25140520240495633 14/05/2024 jageswar verma 3304001WL016111 jageswar verma 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117672390 Mr. JAGESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Rajnandgaon CH-04-001-012-001/425
(Bhaisatara) 		3304001000NRG25140520240495634 14/05/2024 laxni bai 3304001WL016111 laxni bai 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672337 Mrs. Lachhani Verma BANK OF MAHARASHTRA(607387)
178 Rajnandgaon CH-04-001-012-001/460
(Bhaisatara) 		3304001000NRG25140520240495635 14/05/2024 sarita verma 3304001WL016111 sarita verma 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672020 Mrs. Sarita Verma BANK OF MAHARASHTRA(607387)
179 Rajnandgaon CH-04-001-012-001/49
(Bhaisatara) 		3304001000NRG25140520240495638 14/05/2024 kushal 3304001WL016111 kushal 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672415 Mr. Kushal Ram BANK OF MAHARASHTRA(607387)
180 Rajnandgaon CH-04-001-012-001/49
(Bhaisatara) 		3304001000NRG25140520240495639 14/05/2024 maheswari 3304001WL016111 maheswari 00051 MAHB0001103 1547 1547 Processed 19/05/2024 4117672372 Mrs. MAHESHWARI BAI W/O KUSHAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Rajnandgaon CH-04-001-012-001/84
(Bhaisatara) 		3304001000NRG25140520240495641 14/05/2024 bitan 3304001WL016111 bitan 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672023 MRS BITAN BAI STATE BANK OF INDIA(508548)
182 Rajnandgaon CH-04-001-012-001/84
(Bhaisatara) 		3304001000NRG25140520240495640 14/05/2024 TANESHWAR 3304001WL016111 TANESHWAR 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672082 Mr. Taneshwar Verma BANK OF MAHARASHTRA(607387)
183 Rajnandgaon CH-04-001-012-001/99
(Bhaisatara) 		3304001000NRG25140520240495644 14/05/2024 RAMESHWARI 3304001WL016111 RAMESHWARI 00051 MAHB0001103 1547 1547 Processed 18/05/2024 4117672022 M/s. Rameswari Yadav BANK OF MAHARASHTRA(607387)
SubTotal 107229 107229
184 Rajnandgaon CH-04-001-002-001/100
(Patewa) 		3304001000NRG25140520240496008 14/05/2024 AWADH 3304001WL016123 AWADH 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436660 Mr. AVADHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Rajnandgaon CH-04-001-002-001/101
(Patewa) 		3304001000NRG25140520240496009 14/05/2024 GANGA BAI 3304001WL016123 GANGA BAI 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117672367 GANGA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 Rajnandgaon CH-04-001-002-001/102
(Patewa) 		3304001000NRG25140520240496010 14/05/2024 gulabchand 3304001WL016123 gulabchand 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117671945 GULAB CHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rajnandgaon CH-04-001-002-001/103
(Patewa) 		3304001000NRG25140520240496011 14/05/2024 SHUKRAWARO 3304001WL016123 SHUKRAWARO 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672421 SUKVARO BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rajnandgaon CH-04-001-002-001/103-A
(Patewa) 		3304001000NRG25140520240496012 14/05/2024 anusuiya 3304001WL016123 anusuiya 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436568 ANUSUIYA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Rajnandgaon CH-04-001-002-001/103-D
(Patewa) 		3304001000NRG25140520240496013 14/05/2024 lata bai 3304001WL016123 lata bai 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436567 LATA BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rajnandgaon CH-04-001-002-001/110
(Patewa) 		3304001000NRG25140520240496014 14/05/2024 INDRAKUNWAR 3304001WL016123 INDRAKUNWAR 00078 CNRB0015265 760 760 Processed 18/05/2024 4117672184 INDKUNVAR YADU CANARA BANK(508532)
191 Rajnandgaon CH-04-001-002-001/111
(Patewa) 		3304001000NRG25140520240496015 14/05/2024 agni 3304001WL016123 agni 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672436 AGHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Rajnandgaon CH-04-001-002-001/112
(Patewa) 		3304001000NRG25140520240496016 14/05/2024 RADHIKA 3304001WL016123 RADHIKA 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672387 RADHIKA NIRMALKAR CANARA BANK(508532)
193 Rajnandgaon CH-04-001-002-001/113-C
(Patewa) 		3304001000NRG25140520240496018 14/05/2024 lata bai 3304001WL016123 lata bai 00078 CNRB0015265 960 960 Processed 18/05/2024 4117436703 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Rajnandgaon CH-04-001-002-001/113-D
(Patewa) 		3304001000NRG25140520240496019 14/05/2024 khomeshwari 3304001WL016123 khomeshwari 00078 CNRB0015265 960 960 Rejected 18/05/2024 4117436535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Rajnandgaon CH-04-001-002-001/114
(Patewa) 		3304001000NRG25140520240496020 14/05/2024 PREMLAL 3304001WL016123 PREMLAL 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672284 PREM LAL SAHU CANARA BANK(508532)
196 Rajnandgaon CH-04-001-002-001/115
(Patewa) 		3304001000NRG25140520240496021 14/05/2024 DEWKAL BAI 3304001WL016123 DEWKAL BAI 00078 CNRB0015265 360 360 Processed 18/05/2024 4117672427 DEVKALA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rajnandgaon CH-04-001-002-001/117
(Patewa) 		3304001000NRG25140520240496022 14/05/2024 LATA BAI 3304001WL016123 LATA BAI 00078 CNRB0015265 900 900 Processed 18/05/2024 4117672179 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rajnandgaon CH-04-001-002-001/119
(Patewa) 		3304001000NRG25140520240496023 14/05/2024 Lalita 3304001WL016123 Lalita 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436525 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajnandgaon CH-04-001-002-001/12
(Patewa) 		3304001000NRG25140520240496024 14/05/2024 SHIVCHARAN 3304001WL016123 SHIVCHARAN 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672425 SHIVCHARAN DHIMAR CANARA BANK(508532)
200 Rajnandgaon CH-04-001-002-001/121
(Patewa) 		3304001000NRG25140520240496025 14/05/2024 TORAN 3304001WL016123 TORAN 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672276 TORAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rajnandgaon CH-04-001-002-001/122
(Patewa) 		3304001000NRG25140520240496026 14/05/2024 DIPAK 3304001WL016123 DIPAK 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672369 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
202 Rajnandgaon CH-04-001-002-001/123
(Patewa) 		3304001000NRG25140520240496027 14/05/2024 FULKUNWAR 3304001WL016123 FULKUNWAR 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672299 FOOLKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rajnandgaon CH-04-001-002-001/126-C
(Patewa) 		3304001000NRG25140520240496028 14/05/2024 kunti yadav 3304001WL016123 kunti yadav 00078 CNRB0015265 180 180 Processed 18/05/2024 4117436515 KUNTI BAI YADU CANARA BANK(508532)
204 Rajnandgaon CH-04-001-002-001/127
(Patewa) 		3304001000NRG25140520240496029 14/05/2024 UMABAI 3304001WL016123 UMABAI 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672340 UMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rajnandgaon CH-04-001-002-001/129
(Patewa) 		3304001000NRG25140520240496030 14/05/2024 tameshwari 3304001WL016123 tameshwari 00078 CNRB0015265 850 850 Processed 18/05/2024 4117672011 TAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Rajnandgaon CH-04-001-002-001/131
(Patewa) 		3304001000NRG25140520240496031 14/05/2024 GAURI BAI 3304001WL016123 GAURI BAI 00078 CNRB0015265 900 900 Processed 18/05/2024 4117672354 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rajnandgaon CH-04-001-002-001/132
(Patewa) 		3304001000NRG25140520240496032 14/05/2024 NIRMALA 3304001WL016123 NIRMALA 00078 CNRB0015265 850 850 Processed 18/05/2024 4117672175 NIRMALA DEVANGAN CANARA BANK(508532)
208 Rajnandgaon CH-04-001-002-001/135
(Patewa) 		3304001000NRG25140520240496033 14/05/2024 FULESHWARI 3304001WL016123 FULESHWARI 00078 CNRB0015265 760 760 Processed 18/05/2024 4117672003 FULESWARI SAHU CANARA BANK(508532)
209 Rajnandgaon CH-04-001-002-001/136
(Patewa) 		3304001000NRG25140520240496034 14/05/2024 GHANSHING 3304001WL016123 GHANSHING 00078 CNRB0015265 680 680 Processed 18/05/2024 4117436528 GHASANIN BAI DIMAR CANARA BANK(508532)
210 Rajnandgaon CH-04-001-002-001/140
(Patewa) 		3304001000NRG25140520240496035 14/05/2024 hiralal 3304001WL016123 hiralal 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672016 HEERALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rajnandgaon CH-04-001-002-001/141
(Patewa) 		3304001000NRG25140520240496036 14/05/2024 KALARAM 3304001WL016123 KALARAM 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117671952 KLARAM SAHU SAHU CANARA BANK(508532)
212 Rajnandgaon CH-04-001-002-001/142
(Patewa) 		3304001000NRG25140520240496037 14/05/2024 SARSVATI 3304001WL016123 SARSVATI 00078 CNRB0015265 1440 1440 Processed 18/05/2024 4117672433 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rajnandgaon CH-04-001-002-001/145
(Patewa) 		3304001000NRG25140520240496038 14/05/2024 RUPABAI 3304001WL016123 RUPABAI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672181 RUPABAI SAHU SAHU CANARA BANK(508532)
214 Rajnandgaon CH-04-001-002-001/146
(Patewa) 		3304001000NRG25140520240496039 14/05/2024 BHUWAN 3304001WL016123 BHUWAN 00078 CNRB0015265 200 200 Processed 18/05/2024 4117436541 BHUVAN LAL SAHU CANARA BANK(508532)
215 Rajnandgaon CH-04-001-002-001/148
(Patewa) 		3304001000NRG25140520240496040 14/05/2024 SURJAUTIN 3304001WL016123 SURJAUTIN 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436527 SURJOTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rajnandgaon CH-04-001-002-001/150
(Patewa) 		3304001000NRG25140520240496042 14/05/2024 GIRIJA 3304001WL016123 GIRIJA 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672368 GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Rajnandgaon CH-04-001-002-001/152
(Patewa) 		3304001000NRG25140520240496043 14/05/2024 pramila 3304001WL016123 pramila 00078 CNRB0015265 720 720 Processed 18/05/2024 4117672423 PARAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Rajnandgaon CH-04-001-002-001/155
(Patewa) 		3304001000NRG25140520240496044 14/05/2024 VIMLA 3304001WL016123 VIMLA 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672429 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rajnandgaon CH-04-001-002-001/156
(Patewa) 		3304001000NRG25140520240496045 14/05/2024 SUMITRA 3304001WL016123 SUMITRA 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672288 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Rajnandgaon CH-04-001-002-001/157
(Patewa) 		3304001000NRG25140520240496046 14/05/2024 sohadri 3304001WL016123 sohadri 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436542 SOHADRI VARMA CANARA BANK(508532)
221 Rajnandgaon CH-04-001-002-001/159
(Patewa) 		3304001000NRG25140520240496047 14/05/2024 Gita bai 3304001WL016123 Gita bai 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117671946 GEETA SAHU CANARA BANK(508532)
222 Rajnandgaon CH-04-001-002-001/160
(Patewa) 		3304001000NRG25140520240496048 14/05/2024 PARSADI 3304001WL016123 PARSADI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672431 PARSADI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Rajnandgaon CH-04-001-002-001/161
(Patewa) 		3304001000NRG25140520240496049 14/05/2024 jayantri 3304001WL016123 jayantri 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672066 JAYNTI SAHU CANARA BANK(508532)
224 Rajnandgaon CH-04-001-002-001/161-A
(Patewa) 		3304001000NRG25140520240496050 14/05/2024 omkar 3304001WL016123 omkar 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672006 ONKAR SAHU CANARA BANK(508532)
225 Rajnandgaon CH-04-001-002-001/162
(Patewa) 		3304001000NRG25140520240496051 14/05/2024 AHILYA 3304001WL016123 AHILYA 00078 CNRB0015265 540 540 Processed 18/05/2024 4117672422 AHILYA BAI DEWANGAN CANARA BANK(508532)
226 Rajnandgaon CH-04-001-002-001/169
(Patewa) 		3304001000NRG25140520240496052 14/05/2024 JATRI 3304001WL016123 JATRI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672409 JANTRI BAI MAITHIL KSHATRIY INDIA POST PAYMENTS BANK LIMITED(508528)
227 Rajnandgaon CH-04-001-002-001/170
(Patewa) 		3304001000NRG25140520240496053 14/05/2024 Amarbati 3304001WL016123 Amarbati 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672408 AMARBATI MATHILKSHATRI CANARA BANK(508532)
228 Rajnandgaon CH-04-001-002-001/171
(Patewa) 		3304001000NRG25140520240496054 14/05/2024 PEMIN 3304001WL016123 PEMIN 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672283 PEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rajnandgaon CH-04-001-002-001/172
(Patewa) 		3304001000NRG25140520240496055 14/05/2024 JANAKI 3304001WL016123 JANAKI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672178 JANTRI BAI VARMA CANARA BANK(508532)
230 Rajnandgaon CH-04-001-002-001/173-D
(Patewa) 		3304001000NRG25140520240496056 14/05/2024 santi bai 3304001WL016123 santi bai 00078 CNRB0015265 900 900 Processed 18/05/2024 4117436574 SANTI BAI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Rajnandgaon CH-04-001-002-001/174
(Patewa) 		3304001000NRG25140520240496057 14/05/2024 RADHA 3304001WL016123 RADHA 00078 CNRB0015265 540 540 Processed 18/05/2024 4117672366 RADHA BAI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rajnandgaon CH-04-001-002-001/175
(Patewa) 		3304001000NRG25140520240496058 14/05/2024 radikha sahu 3304001WL016123 radikha sahu 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436571 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Rajnandgaon CH-04-001-002-001/175-A
(Patewa) 		3304001000NRG25140520240496059 14/05/2024 nilu 3304001WL016123 nilu 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436705 NEELU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Rajnandgaon CH-04-001-002-001/176
(Patewa) 		3304001000NRG25140520240496060 14/05/2024 SONI 3304001WL016123 SONI 00078 CNRB0015265 1440 1440 Processed 18/05/2024 4117672426 SONI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Rajnandgaon CH-04-001-002-001/177 -A
(Patewa) 		3304001000NRG25140520240496061 14/05/2024 BHUNESHVER 3304001WL016123 BHUNESHVER 00078 CNRB0015265 720 720 Processed 18/05/2024 4117436513 BHUNESHWAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Rajnandgaon CH-04-001-002-001/178
(Patewa) 		3304001000NRG25140520240496062 14/05/2024 GITA 3304001WL016123 GITA 00078 CNRB0015265 900 900 Processed 18/05/2024 4117436520 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
237 Rajnandgaon CH-04-001-002-001/185-A
(Patewa) 		3304001000NRG25140520240496063 14/05/2024 rikhi ram 3304001WL016123 rikhi ram 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117436670 RIKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Rajnandgaon CH-04-001-002-001/187
(Patewa) 		3304001000NRG25140520240496064 14/05/2024 PARMILA 3304001WL016123 PARMILA 00078 CNRB0015265 1440 1440 Processed 18/05/2024 4117672182 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Rajnandgaon CH-04-001-002-001/188
(Patewa) 		3304001000NRG25140520240496065 14/05/2024 KEDAR 3304001WL016123 KEDAR 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672012 KEDAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rajnandgaon CH-04-001-002-001/19
(Patewa) 		3304001000NRG25140520240496066 14/05/2024 duleshwari 3304001WL016123 duleshwari 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436533 DULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Rajnandgaon CH-04-001-002-001/190
(Patewa) 		3304001000NRG25140520240496067 14/05/2024 DEV 3304001WL016123 DEV 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672347 DEVSINGH SAHU CANARA BANK(508532)
242 Rajnandgaon CH-04-001-002-001/191
(Patewa) 		3304001000NRG25140520240496068 14/05/2024 SUHAGA 3304001WL016123 SUHAGA 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436522 SUHAGA BAI DHIMAR DHIMAR CANARA BANK(508532)
243 Rajnandgaon CH-04-001-002-001/196
(Patewa) 		3304001000NRG25140520240496069 14/05/2024 PRABHU 3304001WL016123 PRABHU 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117436572 PARABHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Rajnandgaon CH-04-001-002-001/196-A
(Patewa) 		3304001000NRG25140520240496070 14/05/2024 purnima 3304001WL016123 purnima 00078 CNRB0015265 900 900 Processed 18/05/2024 4117672185 POORNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Rajnandgaon CH-04-001-002-001/196-C
(Patewa) 		3304001000NRG25140520240496071 14/05/2024 gayatri 3304001WL016123 gayatri 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672021 GAYATRI SAHU SAHU CANARA BANK(508532)
246 Rajnandgaon CH-04-001-002-001/2
(Patewa) 		3304001000NRG25140520240496072 14/05/2024 SHIVPRASAD 3304001WL016123 SHIVPRASAD 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117672353 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rajnandgaon CH-04-001-002-001/201
(Patewa) 		3304001000NRG25140520240496073 14/05/2024 chitrekha 3304001WL016123 chitrekha 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117436519 CHITRAREKHA PAL PAL CANARA BANK(508532)
248 Rajnandgaon CH-04-001-002-001/202
(Patewa) 		3304001000NRG25140520240496074 14/05/2024 LATABAI 3304001WL016123 LATABAI 00078 CNRB0015265 850 850 Processed 18/05/2024 4117672407 LATA BAI SAHU SAHU CANARA BANK(508532)
249 Rajnandgaon CH-04-001-002-001/203
(Patewa) 		3304001000NRG25140520240496075 14/05/2024 BINDABAI 3304001WL016123 BINDABAI 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117436516 VINDA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Rajnandgaon CH-04-001-002-001/207
(Patewa) 		3304001000NRG25140520240496076 14/05/2024 GAUTARHIN 3304001WL016123 GAUTARHIN 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436521 GOUTAHIN BAI VARMA CANARA BANK(508532)
251 Rajnandgaon CH-04-001-002-001/208
(Patewa) 		3304001000NRG25140520240496077 14/05/2024 MOTIN 3304001WL016123 MOTIN 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672183 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Rajnandgaon CH-04-001-002-001/210
(Patewa) 		3304001000NRG25140520240496078 14/05/2024 KHOMAN 3304001WL016123 KHOMAN 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117672282 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 Rajnandgaon CH-04-001-002-001/212
(Patewa) 		3304001000NRG25140520240496079 14/05/2024 PUNNIBAI 3304001WL016123 PUNNIBAI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436532 PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rajnandgaon CH-04-001-002-001/216
(Patewa) 		3304001000NRG25140520240496080 14/05/2024 HEMLAL 3304001WL016123 HEMLAL 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672365 HEMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rajnandgaon CH-04-001-002-001/216-B
(Patewa) 		3304001000NRG25140520240496081 14/05/2024 Ramshila 3304001WL016123 Ramshila 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117672405 RAMSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Rajnandgaon CH-04-001-002-001/218
(Patewa) 		3304001000NRG25140520240496082 14/05/2024 TIJURAM 3304001WL016123 TIJURAM 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672424 TEEJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 Rajnandgaon CH-04-001-002-001/220-C
(Patewa) 		3304001000NRG25140520240496084 14/05/2024 santi 3304001WL016123 santi 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436573 SHANTIBAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Rajnandgaon CH-04-001-002-001/223
(Patewa) 		3304001000NRG25140520240496085 14/05/2024 laleshwar 3304001WL016123 laleshwar 00078 CNRB0015265 950 950 Processed 18/05/2024 4117436547 LALESHAR SAHU CANARA BANK(508532)
259 Rajnandgaon CH-04-001-002-001/224
(Patewa) 		3304001000NRG25140520240496086 14/05/2024 dharma 3304001WL016123 dharma 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117671955 DHARMA BAI SAHU CANARA BANK(508532)
260 Rajnandgaon CH-04-001-002-001/224-B
(Patewa) 		3304001000NRG25140520240496087 14/05/2024 Pemin sahu 3304001WL016123 Pemin sahu 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117672013 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rajnandgaon CH-04-001-002-001/226-B
(Patewa) 		3304001000NRG25140520240496088 14/05/2024 Gangotri 3304001WL016123 Gangotri 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117672173 GANGOTRI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 Rajnandgaon CH-04-001-002-001/227
(Patewa) 		3304001000NRG25140520240496089 14/05/2024 santoshi 3304001WL016123 santoshi 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117672411 SANTOSHI BAI SAHU CANARA BANK(508532)
263 Rajnandgaon CH-04-001-002-001/228
(Patewa) 		3304001000NRG25140520240496090 14/05/2024 POSHAN 3304001WL016123 POSHAN 00078 CNRB0015265 1140 1140 Processed 19/05/2024 4117672406 Mr. POSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Rajnandgaon CH-04-001-002-001/233-B
(Patewa) 		3304001000NRG25140520240496092 14/05/2024 Vishanu ram 3304001WL016123 Vishanu ram 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672014 VISHNU SAHU CANARA BANK(508532)
265 Rajnandgaon CH-04-001-002-001/236
(Patewa) 		3304001000NRG25140520240496093 14/05/2024 VIJAY 3304001WL016123 VIJAY 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672001 VIJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Rajnandgaon CH-04-001-002-001/237-A
(Patewa) 		3304001000NRG25140520240496094 14/05/2024 kamleshwari 3304001WL016123 kamleshwari 00078 CNRB0015265 570 570 Processed 18/05/2024 4117436561 KAMALESHWARI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 Rajnandgaon CH-04-001-002-001/237-B
(Patewa) 		3304001000NRG25140520240496095 14/05/2024 BHAGWAT 3304001WL016123 BHAGWAT 00078 CNRB0015265 950 950 Processed 18/05/2024 4117436518 BHAGWAT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 Rajnandgaon CH-04-001-002-001/24
(Patewa) 		3304001000NRG25140520240496096 14/05/2024 TIJURAM 3304001WL016123 TIJURAM 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117436536 Mr. TIJURAM SAHU BANK OF MAHARASHTRA(607387)
269 Rajnandgaon CH-04-001-002-001/244
(Patewa) 		3304001000NRG25140520240496097 14/05/2024 SHANKER 3304001WL016123 SHANKER 00078 CNRB0015265 1080 1080 Processed 19/05/2024 4117672362 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Rajnandgaon CH-04-001-002-001/244-B
(Patewa) 		3304001000NRG25140520240496098 14/05/2024 Nageshwari 3304001WL016123 Nageshwari 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672341 NAGESHWARI SAHU CANARA BANK(508532)
271 Rajnandgaon CH-04-001-002-001/246
(Patewa) 		3304001000NRG25140520240496099 14/05/2024 RADHA 3304001WL016123 RADHA 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672176 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Rajnandgaon CH-04-001-002-001/249
(Patewa) 		3304001000NRG25140520240496100 14/05/2024 RAJIM 3304001WL016123 RAJIM 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672286 RAJIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Rajnandgaon CH-04-001-002-001/250
(Patewa) 		3304001000NRG25140520240496102 14/05/2024 anju 3304001WL016123 anju 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117436538 ANJU BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rajnandgaon CH-04-001-002-001/256
(Patewa) 		3304001000NRG25140520240496103 14/05/2024 VIJAY 3304001WL016123 VIJAY 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672363 VIJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rajnandgaon CH-04-001-002-001/258
(Patewa) 		3304001000NRG25140520240496104 14/05/2024 Jamuna Bai 3304001WL016123 Jamuna Bai 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672058 JAMUNA SAHU CANARA BANK(508532)
276 Rajnandgaon CH-04-001-002-001/259
(Patewa) 		3304001000NRG25140520240496105 14/05/2024 RAJKUMARI 3304001WL016123 RAJKUMARI 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672275 RAJKUMARI SAHU CANARA BANK(508532)
277 Rajnandgaon CH-04-001-002-001/26
(Patewa) 		3304001000NRG25140520240496106 14/05/2024 Ashwani bai 3304001WL016123 Ashwani bai 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117436529 MRS ASHWANI SAHU STATE BANK OF INDIA(508548)
278 Rajnandgaon CH-04-001-002-001/262
(Patewa) 		3304001000NRG25140520240496107 14/05/2024 LILAM 3304001WL016123 LILAM 00078 CNRB0015265 1200 1200 Processed 18/05/2024 4117672297 NILAM KUMAR SAHU CANARA BANK(508532)
279 Rajnandgaon CH-04-001-002-001/264
(Patewa) 		3304001000NRG25140520240496108 14/05/2024 CHATUR 3304001WL016123 CHATUR 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117672430 CHATUR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rajnandgaon CH-04-001-002-001/268
(Patewa) 		3304001000NRG25140520240496109 14/05/2024 BHARATRAM 3304001WL016123 BHARATRAM 00078 CNRB0015265 1020 1020 Processed 19/05/2024 4117436544 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Rajnandgaon CH-04-001-002-001/272
(Patewa) 		3304001000NRG25140520240496110 14/05/2024 SHANTI 3304001WL016123 SHANTI 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117436543 SHANTIBAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rajnandgaon CH-04-001-002-001/275
(Patewa) 		3304001000NRG25140520240496111 14/05/2024 YASHWANT 3304001WL016123 YASHWANT 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117672364 YASHWANTH SAHU CANARA BANK(508532)
283 Rajnandgaon CH-04-001-002-001/282
(Patewa) 		3304001000NRG25140520240496112 14/05/2024 YUGAL 3304001WL016123 YUGAL 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117672383 YUGAL PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Rajnandgaon CH-04-001-002-001/284
(Patewa) 		3304001000NRG25140520240496113 14/05/2024 SHIVCHARAN 3304001WL016123 SHIVCHARAN 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672285 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 Rajnandgaon CH-04-001-002-001/285
(Patewa) 		3304001000NRG25140520240496114 14/05/2024 birbal 3304001WL016123 birbal 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117671948 BIRBAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Rajnandgaon CH-04-001-002-001/288
(Patewa) 		3304001000NRG25140520240496115 14/05/2024 PREMLAL 3304001WL016123 PREMLAL 00078 CNRB0015265 1440 1440 Processed 18/05/2024 4117671961 PREM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rajnandgaon CH-04-001-002-001/295
(Patewa) 		3304001000NRG25140520240496116 14/05/2024 SUTRATIYA 3304001WL016123 SUTRATIYA 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672177 SURATIYA CANARA BANK(508532)
288 Rajnandgaon CH-04-001-002-001/296
(Patewa) 		3304001000NRG25140520240496117 14/05/2024 DANKUNWAR 3304001WL016123 DANKUNWAR 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672247 DANKUVAR CANARA BANK(508532)
289 Rajnandgaon CH-04-001-002-001/297
(Patewa) 		3304001000NRG25140520240496118 14/05/2024 BUDHYARIN 3304001WL016123 BUDHYARIN 00078 CNRB0015265 540 540 Processed 18/05/2024 4117671959 BUDHIYARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Rajnandgaon CH-04-001-002-001/30
(Patewa) 		3304001000NRG25140520240496119 14/05/2024 janki 3304001WL016123 janki 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117436517 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Rajnandgaon CH-04-001-002-001/300
(Patewa) 		3304001000NRG25140520240496120 14/05/2024 UTTRABAI 3304001WL016123 UTTRABAI 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117436523 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Rajnandgaon CH-04-001-002-001/303
(Patewa) 		3304001000NRG25140520240496121 14/05/2024 RADHESYAM 3304001WL016123 RADHESYAM 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117672246 RADHESHYAM SAHU CANARA BANK(508532)
293 Rajnandgaon CH-04-001-002-001/304
(Patewa) 		3304001000NRG25140520240496122 14/05/2024 CHANDRIKA 3304001WL016123 CHANDRIKA 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436537 CHANDRIKA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Rajnandgaon CH-04-001-002-001/305
(Patewa) 		3304001000NRG25140520240496123 14/05/2024 duleshwari 3304001WL016123 duleshwari 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117671949 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Rajnandgaon CH-04-001-002-001/306-C
(Patewa) 		3304001000NRG25140520240496124 14/05/2024 Savita Dhimar 3304001WL016123 Savita Dhimar 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117436569 SAVITA DHIMAR CANARA BANK(508532)
296 Rajnandgaon CH-04-001-002-001/308
(Patewa) 		3304001000NRG25140520240496125 14/05/2024 SUNITI 3304001WL016123 SUNITI 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672384 SUMITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Rajnandgaon CH-04-001-002-001/314
(Patewa) 		3304001000NRG25140520240496126 14/05/2024 CHANDRAKALA 3304001WL016123 CHANDRAKALA 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117672015 CHANDRAKALA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Rajnandgaon CH-04-001-002-001/315
(Patewa) 		3304001000NRG25140520240496127 14/05/2024 KUNWARIYA 3304001WL016123 KUNWARIYA 00078 CNRB0015265 900 900 Processed 18/05/2024 4117672279 KUNVARIYA BAI CANARA BANK(508532)
299 Rajnandgaon CH-04-001-002-001/317
(Patewa) 		3304001000NRG25140520240496128 14/05/2024 DHELU 3304001WL016123 DHELU 00078 CNRB0015265 1440 1440 Processed 18/05/2024 4117672172 DELURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Rajnandgaon CH-04-001-002-001/319-A
(Patewa) 		3304001000NRG25140520240496129 14/05/2024 Pinki Yadav 3304001WL016123 Pinki Yadav 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117671950 PINKI YADAV CANARA BANK(508532)
301 Rajnandgaon CH-04-001-002-001/321
(Patewa) 		3304001000NRG25140520240496130 14/05/2024 KEJAU 3304001WL016123 KEJAU 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672428 KEJAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Rajnandgaon CH-04-001-002-001/324
(Patewa) 		3304001000NRG25140520240496131 14/05/2024 JIWAN 3304001WL016123 JIWAN 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672002 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 Rajnandgaon CH-04-001-002-001/325
(Patewa) 		3304001000NRG25140520240496132 14/05/2024 Dropati 3304001WL016123 Dropati 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672192 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rajnandgaon CH-04-001-002-001/329
(Patewa) 		3304001000NRG25140520240496133 14/05/2024 MEHTAR 3304001WL016123 MEHTAR 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672331 MEHTAR RAM SAHU CANARA BANK(508532)
305 Rajnandgaon CH-04-001-002-001/33-A
(Patewa) 		3304001000NRG25140520240496134 14/05/2024 hemin 3304001WL016123 hemin 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672277 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Rajnandgaon CH-04-001-002-001/332
(Patewa) 		3304001000NRG25140520240496135 14/05/2024 LATABAI 3304001WL016123 LATABAI 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117671954 LATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Rajnandgaon CH-04-001-002-001/333
(Patewa) 		3304001000NRG25140520240496136 14/05/2024 JAMUN 3304001WL016123 JAMUN 00078 CNRB0015265 510 510 Processed 18/05/2024 4117436531 JAMUN BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Rajnandgaon CH-04-001-002-001/335
(Patewa) 		3304001000NRG25140520240496137 14/05/2024 JIROBAI 3304001WL016123 JIROBAI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672435 JIRO BAI BAI CANARA BANK(508532)
309 Rajnandgaon CH-04-001-002-001/336
(Patewa) 		3304001000NRG25140520240496138 14/05/2024 GANESH 3304001WL016123 GANESH 00078 CNRB0015265 900 900 Processed 18/05/2024 4117672065 GANESH RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 Rajnandgaon CH-04-001-002-001/338
(Patewa) 		3304001000NRG25140520240496139 14/05/2024 SAVANT 3304001WL016123 SAVANT 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672355 SAMPAT LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Rajnandgaon CH-04-001-002-001/339
(Patewa) 		3304001000NRG25140520240496140 14/05/2024 Late bai 3304001WL016123 Late bai 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436706 LATHA BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Rajnandgaon CH-04-001-002-001/346
(Patewa) 		3304001000NRG25140520240496142 14/05/2024 HALDHAR 3304001WL016123 HALDHAR 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672404 SAWANA BAI PAL CANARA BANK(508532)
313 Rajnandgaon CH-04-001-002-001/347
(Patewa) 		3304001000NRG25140520240496143 14/05/2024 Amritbai 3304001WL016123 Amritbai 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436514 AMRIT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 Rajnandgaon CH-04-001-002-001/348
(Patewa) 		3304001000NRG25140520240496144 14/05/2024 SONABAI 3304001WL016123 SONABAI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672248 SONA BAI CANARA BANK(508532)
315 Rajnandgaon CH-04-001-002-001/349
(Patewa) 		3304001000NRG25140520240496145 14/05/2024 jamuna 3304001WL016123 jamuna 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117671953 JAMUNA BAI PAL CANARA BANK(508532)
316 Rajnandgaon CH-04-001-002-001/350
(Patewa) 		3304001000NRG25140520240496146 14/05/2024 Fuleshwari Bai 3304001WL016123 Fuleshwari Bai 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117671947 FULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Rajnandgaon CH-04-001-002-001/352
(Patewa) 		3304001000NRG25140520240496147 14/05/2024 RAMVILAS 3304001WL016123 RAMVILAS 00078 CNRB0015265 900 900 Processed 18/05/2024 4117436539 RAMBILAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Rajnandgaon CH-04-001-002-001/355
(Patewa) 		3304001000NRG25140520240496148 14/05/2024 PUNA 3304001WL016123 PUNA 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117671951 PUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Rajnandgaon CH-04-001-002-001/36
(Patewa) 		3304001000NRG25140520240496149 14/05/2024 SAVITA 3304001WL016123 SAVITA 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436570 MRS SABHITA SAHU STATE BANK OF INDIA(508548)
320 Rajnandgaon CH-04-001-002-001/366
(Patewa) 		3304001000NRG25140520240496150 14/05/2024 PUROSHOTTAM 3304001WL016123 PUROSHOTTAM 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672420 PURUSHOTHAM KOSHTA CANARA BANK(508532)
321 Rajnandgaon CH-04-001-002-001/368
(Patewa) 		3304001000NRG25140520240496151 14/05/2024 JAGESHWARI 3304001WL016123 JAGESHWARI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117671958 JAGAISARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rajnandgaon CH-04-001-002-001/369-B
(Patewa) 		3304001000NRG25140520240496153 14/05/2024 madhuri 3304001WL016123 madhuri 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672180 MADHURI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Rajnandgaon CH-04-001-002-001/37-A
(Patewa) 		3304001000NRG25140520240496154 14/05/2024 kadam bai 3304001WL016123 kadam bai 00078 CNRB0015265 900 900 Processed 18/05/2024 4117672280 KADAM BAI MANDLE CANARA BANK(508532)
324 Rajnandgaon CH-04-001-002-001/375
(Patewa) 		3304001000NRG25140520240496155 14/05/2024 DANBAI 3304001WL016123 DANBAI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672278 DHAN BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Rajnandgaon CH-04-001-002-001/381
(Patewa) 		3304001000NRG25140520240496156 14/05/2024 savitri 3304001WL016123 savitri 00078 CNRB0015265 720 720 Processed 18/05/2024 4117436704 SHIV PRASAD PAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 Rajnandgaon CH-04-001-002-001/382
(Patewa) 		3304001000NRG25140520240496157 14/05/2024 KHEMINBAI 3304001WL016123 KHEMINBAI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117671960 KHEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Rajnandgaon CH-04-001-002-001/382-B
(Patewa) 		3304001000NRG25140520240496158 14/05/2024 hemlata 3304001WL016123 hemlata 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436530 KHEM LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Rajnandgaon CH-04-001-002-001/387
(Patewa) 		3304001000NRG25140520240496159 14/05/2024 LATABAI 3304001WL016123 LATABAI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672434 LATHA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Rajnandgaon CH-04-001-002-001/389
(Patewa) 		3304001000NRG25140520240496160 14/05/2024 KAMBAI 3304001WL016123 KAMBAI 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117436526 KAM BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Rajnandgaon CH-04-001-002-001/39
(Patewa) 		3304001000NRG25140520240496161 14/05/2024 MITHILA 3304001WL016123 MITHILA 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117436524 MITHLA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rajnandgaon CH-04-001-002-001/391
(Patewa) 		3304001000NRG25140520240496162 14/05/2024 KOMIN 3304001WL016123 KOMIN 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117672287 KOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Rajnandgaon CH-04-001-002-001/393
(Patewa) 		3304001000NRG25140520240496163 14/05/2024 videshi 3304001WL016123 videshi 00078 CNRB0015265 900 900 Processed 18/05/2024 4117672281 BIDESHI RAM MAITHIL KSHATRIY INDIA POST PAYMENTS BANK LIMITED(508528)
333 Rajnandgaon CH-04-001-002-001/399
(Patewa) 		3304001000NRG25140520240496164 14/05/2024 Ishwari 3304001WL016123 Ishwari 00078 CNRB0015265 1200 1200 Processed 18/05/2024 4117672289 ISHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Rajnandgaon CH-04-001-002-001/40
(Patewa) 		3304001000NRG25140520240496165 14/05/2024 pratap 3304001WL016123 pratap 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117671956 PRATAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Rajnandgaon CH-04-001-002-001/404
(Patewa) 		3304001000NRG25140520240496166 14/05/2024 MINA 3304001WL016123 MINA 00078 CNRB0015265 1140 1140 Processed 18/05/2024 4117672174 MINA BAI SAHU CANARA BANK(508532)
336 Rajnandgaon CH-04-001-002-001/405
(Patewa) 		3304001000NRG25140520240496167 14/05/2024 KESHAR 3304001WL016123 KESHAR 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117436545 KESHAR BAI CANARA BANK(508532)
337 Rajnandgaon CH-04-001-002-001/408
(Patewa) 		3304001000NRG25140520240496168 14/05/2024 LILAM 3304001WL016123 LILAM 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117671957 NEELAM SAJHU CANARA BANK(508532)
338 Rajnandgaon CH-04-001-002-001/410
(Patewa) 		3304001000NRG25140520240496169 14/05/2024 TOMAN 3304001WL016123 TOMAN 00078 CNRB0015265 1440 1440 Processed 18/05/2024 4117672330 TOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Rajnandgaon CH-04-001-002-001/413
(Patewa) 		3304001000NRG25140520240496170 14/05/2024 RAJU 3304001WL016123 RAJU 00078 CNRB0015265 1020 1020 Processed 18/05/2024 4117672071 RAJU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 Rajnandgaon CH-04-001-002-001/58-C
(Patewa) 		3304001000NRG25140520240496171 14/05/2024 rupendra 3304001WL016123 rupendra 00078 CNRB0015265 1458 1458 Processed 18/05/2024 4117436575 RUPENDRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 Rajnandgaon CH-04-001-002-001/80-B
(Patewa) 		3304001000NRG25140520240496172 14/05/2024 SITA BAI 3304001WL016123 SITA BAI 00078 CNRB0015265 1080 1080 Processed 18/05/2024 4117672342 SITA BAI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Rajnandgaon CH-04-001-002-001/80-D
(Patewa) 		3304001000NRG25140520240496173 14/05/2024 Simmi Bai Dhimar 3304001WL016123 Simmi Bai Dhimar 00078 CNRB0015265 540 540 Processed 18/05/2024 4117436534 SIMMI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Rajnandgaon CH-04-001-002-001/81
(Patewa) 		3304001000NRG25140520240496174 14/05/2024 Harichinta 3304001WL016123 Harichinta 00078 CNRB0015265 1440 1440 Processed 18/05/2024 4117672343 HARICHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165580 165580
344 Rajnandgaon CH-04-001-057-001/417
(Bhedikala) 		3304001000NRG25140520240491772 14/05/2024 panchram 3304001WL015987 panchram 00089 CBIN0281372 1458 1458 Processed 18/05/2024 4117672009 Mr. PANCHA RAM NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
345 Rajnandgaon CH-04-001-045-001/456
(Talai) 		3304001000NRG25140520240491814 14/05/2024 Jitendra Kumar 3304001WL015993 Jitendra Kumar 00093 CRGB0008201 1944 1944 Processed 18/05/2024 4117672115 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
346 Rajnandgaon CH-04-001-074-001/97
(Torankatta) 		3304001000NRG25140520240495300 14/05/2024 Chmpa Bai Chandrakar 3304001WL016109 Chmpa Bai Chandrakar 00093 CRGB0008201 1215 1215 Processed 18/05/2024 4117436654 Mrs. CHAMPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3159 3159
347 Rajnandgaon CH-04-001-008-001/115
(Chharbhata) 		3304001000NRG25140520240491809 14/05/2024 PRATIMA 3304001WL015992 PRATIMA 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4117672057 Mrs. PRATIMA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
348 Rajnandgaon CH-04-001-008-001/278
(Chharbhata) 		3304001000NRG25140520240491812 14/05/2024 Evan kumar 3304001WL015992 Evan kumar 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4117436557 Mr. AEVON SAHU S/O BAHUR SING SAHU KUMAR CHHATTISGARH GRAMIN BANK(607214)
349 Rajnandgaon CH-04-001-008-001/82
(Chharbhata) 		3304001000NRG25140520240491813 14/05/2024 Avadh 3304001WL015992 Avadh 00093 CRGB0008244 1458 1458 Processed 18/05/2024 4117672060 Mr. AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
350 Rajnandgaon CH-04-001-011-001/235
(Baherabhata) 		3304001000NRG25140520240492193 14/05/2024 Manglin Manda 3304001WL016005 Manglin Manda 00093 CRGB0008244 1200 1200 Processed 18/05/2024 4117672112 MRS MANLIN MANDAVI STATE BANK OF INDIA(508548)
351 Rajnandgaon CH-04-001-011-001/243
(Baherabhata) 		3304001000NRG25140520240492200 14/05/2024 Vedkuwar 3304001WL016005 Vedkuwar 00093 CRGB0008244 1200 1200 Processed 18/05/2024 4117672296 Mrs. VED KUNWAR CHHATTISGARH GRAMIN BANK(607214)
352 Rajnandgaon CH-04-001-017-003/161
(Khaira-1) 		3304001000NRG25140520240491345 14/05/2024 Kamini mathil kshatri 3304001WL015957 Kamini mathil kshatri 00093 CRGB0008244 1547 1547 Processed 18/05/2024 4117672061 Mrs. Kamini Mathil Kshatri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8321 8321
353 Rajnandgaon CH-04-001-057-001/45
(Bhedikala) 		3304001000NRG25140520240491778 14/05/2024 Manju Yadav 3304001WL015987 Manju Yadav 00176 IDIB000R545 1458 1458 Processed 18/05/2024 4117436597 MANJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
354 Rajnandgaon CH-04-001-017-003/161
(Khaira-1) 		3304001000NRG25140520240491362 14/05/2024 YUVRAJ SINGH MAITHIL KSHATRI 3304001WL015958 YUVRAJ SINGH MAITHIL KSHATRI 00354 PUNB0049200 1326 1326 Processed 18/05/2024 4117672034 YUVRAJ SINGH MAITHIL KSHATHRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
355 Rajnandgaon CH-04-001-074-001/502
(Torankatta) 		3304001000NRG25140520240495270 14/05/2024 BHUNESHWARI BAI SAHU 3304001WL016109 BHUNESHWARI BAI SAHU 00354 PUNB0169820 1458 1458 Processed 18/05/2024 4117672037 BHUNESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
356 Rajnandgaon CH-04-001-045-001/334
(Talai) 		3304001000NRG25140520240499367 14/05/2024 surja 3304001WL016214 surja 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117672414 SURJA BAI VERMA PUNJAB NATIONAL BANK(508568)
357 Rajnandgaon CH-04-001-045-001/464
(Talai) 		3304001000NRG25140520240491815 14/05/2024 Savitri bai 3304001WL015993 Savitri bai 00354 PUNB0677700 1944 1944 Processed 18/05/2024 4117672114 SAVITRI BAI DEWANGAN W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
358 Rajnandgaon CH-04-001-045-002/13
(Talai) 		3304001000NRG25140520240499368 14/05/2024 uttara 3304001WL016214 uttara 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117672290 UTTARA BAI SAHU PUNJAB NATIONAL BANK(508568)
359 Rajnandgaon CH-04-001-045-002/130
(Talai) 		3304001000NRG25140520240499440 14/05/2024 HIRALAL 3304001WL016220 HIRALAL 00354 PUNB0677700 600 600 Processed 18/05/2024 4117672334 HIRALAL VISHWAKARMA PUNJAB NATIONAL BANK(508568)
360 Rajnandgaon CH-04-001-045-002/134
(Talai) 		3304001000NRG25140520240499477 14/05/2024 Ankalhin bai 3304001WL016223 Ankalhin bai 00354 PUNB0677700 900 900 Processed 18/05/2024 4117436548 ANKALAHIN BAI YADAV W/O RAMSUKUVA YADAV PUNJAB NATIONAL BANK(508568)
361 Rajnandgaon CH-04-001-045-002/135
(Talai) 		3304001000NRG25140520240499478 14/05/2024 harbai 3304001WL016223 harbai 00354 PUNB0677700 900 900 Processed 18/05/2024 4117671996 HAR BAI VERMA W/O SUDAMA VERMA PUNJAB NATIONAL BANK(508568)
362 Rajnandgaon CH-04-001-045-002/139
(Talai) 		3304001000NRG25140520240499479 14/05/2024 dariyava 3304001WL016223 dariyava 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672385 DARIYAB PUNJAB NATIONAL BANK(508568)
363 Rajnandgaon CH-04-001-045-002/146
(Talai) 		3304001000NRG25140520240499480 14/05/2024 jantribai 3304001WL016223 jantribai 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672193 MALKHAM VERMA SO KES BANK OF BARODA(606985)
364 Rajnandgaon CH-04-001-045-002/148
(Talai) 		3304001000NRG25140520240499482 14/05/2024 hemibai 3304001WL016223 hemibai 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672000 HEMIN BAI VERMA PUNJAB NATIONAL BANK(508568)
365 Rajnandgaon CH-04-001-045-002/152
(Talai) 		3304001000NRG25140520240499483 14/05/2024 DASRI 3304001WL016223 DASRI 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672231 DASARI BAI W/O PALDU RAM PUNJAB NATIONAL BANK(508568)
366 Rajnandgaon CH-04-001-045-002/154
(Talai) 		3304001000NRG25140520240499370 14/05/2024 radhbai 3304001WL016214 radhbai 00354 PUNB0677700 972 972 Processed 18/05/2024 4117672232 RADHA BAI VERMA PUNJAB NATIONAL BANK(508568)
367 Rajnandgaon CH-04-001-045-002/155
(Talai) 		3304001000NRG25140520240499484 14/05/2024 Hemlata Verma 3304001WL016223 Hemlata Verma 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672062 HEMLATA UNION BANK OF INDIA(508500)
368 Rajnandgaon CH-04-001-045-002/156
(Talai) 		3304001000NRG25140520240499371 14/05/2024 minabai 3304001WL016214 minabai 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117671997 MEENA BAI SAHU W/O SHRI BHOJRAM PUNJAB NATIONAL BANK(508568)
369 Rajnandgaon CH-04-001-045-002/159
(Talai) 		3304001000NRG25140520240499485 14/05/2024 sarswati 3304001WL016223 sarswati 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672005 SARASWATI PUNJAB NATIONAL BANK(508568)
370 Rajnandgaon CH-04-001-045-002/160
(Talai) 		3304001000NRG25140520240499372 14/05/2024 chhama 3304001WL016214 chhama 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117672235 CHHAMA BAI SAHU PUNJAB NATIONAL BANK(508568)
371 Rajnandgaon CH-04-001-045-002/161
(Talai) 		3304001000NRG25140520240499486 14/05/2024 KHEMIN BAI 3304001WL016223 KHEMIN BAI 00354 PUNB0677700 600 600 Processed 18/05/2024 4117672238 KHEMIN BAI VERMA PUNJAB NATIONAL BANK(508568)
372 Rajnandgaon CH-04-001-045-002/201
(Talai) 		3304001000NRG25140520240499488 14/05/2024 shunita 3304001WL016223 shunita 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672236 SUNITA BAI VERMA W/O RAMESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
373 Rajnandgaon CH-04-001-045-002/221
(Talai) 		3304001000NRG25140520240499447 14/05/2024 minkunvar 3304001WL016220 minkunvar 00354 PUNB0677700 900 900 Processed 18/05/2024 4117436549 Mrs. MINKUNWAR SAHU CENTRAL BANK OF INDIA(607115)
374 Rajnandgaon CH-04-001-045-002/223
(Talai) 		3304001000NRG25140520240499373 14/05/2024 ramesvri 3304001WL016214 ramesvri 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117672230 RAMESWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
375 Rajnandgaon CH-04-001-045-002/223-A
(Talai) 		3304001000NRG25140520240499491 14/05/2024 dhaneshwari 3304001WL016223 dhaneshwari 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672239 DHANESHVARI SAHU PUNJAB NATIONAL BANK(508568)
376 Rajnandgaon CH-04-001-045-002/232
(Talai) 		3304001000NRG25140520240499492 14/05/2024 Sukeshwari 3304001WL016223 Sukeshwari 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672069 SUKESHWARI DO GAUTAM BANK OF BARODA(606985)
377 Rajnandgaon CH-04-001-045-002/233
(Talai) 		3304001000NRG25140520240499448 14/05/2024 sumitrabai 3304001WL016220 sumitrabai 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672243 SUMITRA VERMA W/O DHANNARAN VERMA PUNJAB NATIONAL BANK(508568)
378 Rajnandgaon CH-04-001-045-002/235
(Talai) 		3304001000NRG25140520240499374 14/05/2024 dasri 3304001WL016214 dasri 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117671964 DASARI BAI YADAV PUNJAB NATIONAL BANK(508568)
379 Rajnandgaon CH-04-001-045-002/238
(Talai) 		3304001000NRG25140520240499449 14/05/2024 padma bai 3304001WL016220 padma bai 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672339 PADMA BAI VERMA PUNJAB NATIONAL BANK(508568)
380 Rajnandgaon CH-04-001-045-002/239
(Talai) 		3304001000NRG25140520240499493 14/05/2024 dhneshwari 3304001WL016223 dhneshwari 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672194 DHANESHWARI BAI VERMA W/O KHILURAM VERMA PUNJAB NATIONAL BANK(508568)
381 Rajnandgaon CH-04-001-045-002/278-C
(Talai) 		3304001000NRG25140520240499451 14/05/2024 shukadev 3304001WL016220 shukadev 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672301 SUKHADEO SAHU BANK OF BARODA(606985)
382 Rajnandgaon CH-04-001-045-002/281
(Talai) 		3304001000NRG25140520240499452 14/05/2024 aansuriyaji 3304001WL016220 aansuriyaji 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672226 Mrs. ANSUIA VERMA CHHATTISGARH GRAMIN BANK(607214)
383 Rajnandgaon CH-04-001-045-002/314
(Talai) 		3304001000NRG25140520240499496 14/05/2024 hembti 3304001WL016223 hembti 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672233 HEMLATA VERMA PUNJAB NATIONAL BANK(508568)
384 Rajnandgaon CH-04-001-045-002/347
(Talai) 		3304001000NRG25140520240499375 14/05/2024 KIRAN 3304001WL016214 KIRAN 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117672187 KIRAN VARMA PUNJAB NATIONAL BANK(508568)
385 Rajnandgaon CH-04-001-045-002/36
(Talai) 		3304001000NRG25140520240499454 14/05/2024 bhukhan 3304001WL016220 bhukhan 00354 PUNB0677700 900 900 Processed 18/05/2024 4117436669 BHUKHAN LAL SAHU S/O MENTAR SAHU PUNJAB NATIONAL BANK(508568)
386 Rajnandgaon CH-04-001-045-002/374
(Talai) 		3304001000NRG25140520240499455 14/05/2024 prabha 3304001WL016220 prabha 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672333 PRABHA BAI UCO BANK(607066)
387 Rajnandgaon CH-04-001-045-002/375
(Talai) 		3304001000NRG25140520240499456 14/05/2024 binda 3304001WL016220 binda 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672329 BINDA BAI SAHU PUNJAB NATIONAL BANK(508568)
388 Rajnandgaon CH-04-001-045-002/378
(Talai) 		3304001000NRG25140520240499376 14/05/2024 gunja 3304001WL016214 gunja 00354 PUNB0677700 972 972 Processed 18/05/2024 4117672227 GUNJA BAI LOHAR W/O PILURAM LOHAR PUNJAB NATIONAL BANK(508568)
389 Rajnandgaon CH-04-001-045-002/383-A
(Talai) 		3304001000NRG25140520240499498 14/05/2024 pramila 3304001WL016223 pramila 00354 PUNB0677700 150 150 Processed 18/05/2024 4117436662 PRAMEELA BAI SAHU PUNJAB NATIONAL BANK(508568)
390 Rajnandgaon CH-04-001-045-002/39
(Talai) 		3304001000NRG25140520240499458 14/05/2024 jaganntha 3304001WL016220 jaganntha 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672388 JAGATNATH DEVADAS BANK OF BARODA(606985)
391 Rajnandgaon CH-04-001-045-002/393
(Talai) 		3304001000NRG25140520240499378 14/05/2024 kamni verma 3304001WL016214 kamni verma 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117436540 KAMNI VERMA PUNJAB NATIONAL BANK(508568)
392 Rajnandgaon CH-04-001-045-002/444
(Talai) 		3304001000NRG25140520240499459 14/05/2024 Baisakhin 3304001WL016220 Baisakhin 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672228 VAISAKIN BAI CHANDRAVAMSHI PUNJAB NATIONAL BANK(508568)
393 Rajnandgaon CH-04-001-045-002/447
(Talai) 		3304001000NRG25140520240499500 14/05/2024 Radha bai 3304001WL016223 Radha bai 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672345 RADHA BAI SAHU PUNJAB NATIONAL BANK(508568)
394 Rajnandgaon CH-04-001-045-002/455
(Talai) 		3304001000NRG25140520240499501 14/05/2024 Vinika Kumari sahu 3304001WL016223 Vinika Kumari sahu 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672072 VINIKA KUMARI SAHOO PUNJAB NATIONAL BANK(508568)
395 Rajnandgaon CH-04-001-045-002/459
(Talai) 		3304001000NRG25140520240499460 14/05/2024 Rani 3304001WL016220 Rani 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672186 RANI YADAV PUNJAB NATIONAL BANK(508568)
396 Rajnandgaon CH-04-001-045-002/46
(Talai) 		3304001000NRG25140520240499502 14/05/2024 kamin 3304001WL016223 kamin 00354 PUNB0677700 900 900 Processed 18/05/2024 4117436551 KAMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
397 Rajnandgaon CH-04-001-045-002/467
(Talai) 		3304001000NRG25140520240499461 14/05/2024 pramila bai 3304001WL016220 pramila bai 00354 PUNB0677700 900 900 Processed 18/05/2024 4117436663 PRAMILA SAHU W/O NARENDRA SAHU PUNJAB NATIONAL BANK(508568)
398 Rajnandgaon CH-04-001-045-002/469
(Talai) 		3304001000NRG25140520240499379 14/05/2024 HEMLATA 3304001WL016214 HEMLATA 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117672223 HEMALATHA PATEL PUNJAB NATIONAL BANK(508568)
399 Rajnandgaon CH-04-001-045-002/472
(Talai) 		3304001000NRG25140520240499462 14/05/2024 jmuna bai 3304001WL016220 jmuna bai 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672338 JAMUNA YADAV PUNJAB NATIONAL BANK(508568)
400 Rajnandgaon CH-04-001-045-002/478
(Talai) 		3304001000NRG25140520240499503 14/05/2024 radhika 3304001WL016223 radhika 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672344 RADHIKA BAI PARDHI PUNJAB NATIONAL BANK(508568)
401 Rajnandgaon CH-04-001-045-002/480
(Talai) 		3304001000NRG25140520240499380 14/05/2024 chandrika 3304001WL016214 chandrika 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117436550 CHANDRIKA PATEL PUNJAB NATIONAL BANK(508568)
402 Rajnandgaon CH-04-001-045-002/481
(Talai) 		3304001000NRG25140520240499463 14/05/2024 manisha 3304001WL016220 manisha 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672195 MANISHA DEVDAS PUNJAB NATIONAL BANK(508568)
403 Rajnandgaon CH-04-001-045-002/489
(Talai) 		3304001000NRG25140520240499464 14/05/2024 Bimla Bai 3304001WL016220 Bimla Bai 00354 PUNB0677700 600 600 Processed 18/05/2024 4117436665 VIMLA BAI PARDHI PUNJAB NATIONAL BANK(508568)
404 Rajnandgaon CH-04-001-045-002/49
(Talai) 		3304001000NRG25140520240499508 14/05/2024 devki 3304001WL016223 devki 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672222 DEVAKI BAI SAHU PUNJAB NATIONAL BANK(508568)
405 Rajnandgaon CH-04-001-045-002/494
(Talai) 		3304001000NRG25140520240499465 14/05/2024 bhumika 3304001WL016220 bhumika 00354 PUNB0677700 600 600 Processed 18/05/2024 4117672052 BHUMIKA PUNJAB NATIONAL BANK(508568)
406 Rajnandgaon CH-04-001-045-002/50
(Talai) 		3304001000NRG25140520240499381 14/05/2024 rameshwari 3304001WL016214 rameshwari 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117672229 RAMESHWARI VERMA W/O VINOD KUMAR VERMA PUNJAB NATIONAL BANK(508568)
407 Rajnandgaon CH-04-001-045-002/50
(Talai) 		3304001000NRG25140520240499382 14/05/2024 vinod kumar 3304001WL016214 vinod kumar 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117672067 VINOD KUMAR VERMA PUNJAB NATIONAL BANK(508568)
408 Rajnandgaon CH-04-001-045-002/500
(Talai) 		3304001000NRG25140520240499511 14/05/2024 Purnima Sahu 3304001WL016223 Purnima Sahu 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672070 PURNIMA SAHU PUNJAB NATIONAL BANK(508568)
409 Rajnandgaon CH-04-001-045-002/509
(Talai) 		3304001000NRG25140520240499466 14/05/2024 meena 3304001WL016220 meena 00354 PUNB0677700 900 900 Processed 18/05/2024 4117436664 MINA BAI VERMA WO DILIP VERMA PUNJAB NATIONAL BANK(508568)
410 Rajnandgaon CH-04-001-045-002/523
(Talai) 		3304001000NRG25140520240499467 14/05/2024 Someshwari Verma 3304001WL016220 Someshwari Verma 00354 PUNB0677700 750 750 Processed 18/05/2024 4117436668 SONESHWARI VERMA PUNJAB NATIONAL BANK(508568)
411 Rajnandgaon CH-04-001-045-002/532
(Talai) 		3304001000NRG25140520240499468 14/05/2024 Ghanaram Verma 3304001WL016220 Ghanaram Verma 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672051 GHANA RAM VERMA BANK OF BARODA(606985)
412 Rajnandgaon CH-04-001-045-002/546
(Talai) 		3304001000NRG25140520240499513 14/05/2024 Babli Bai Gond 3304001WL016223 Babli Bai Gond 00354 PUNB0677700 900 900 Processed 18/05/2024 4117436667 BABLI BAI GOND ICICI BANK LTD(508534)
413 Rajnandgaon CH-04-001-045-002/567
(Talai) 		3304001000NRG25140520240499514 14/05/2024 Purnima 3304001WL016223 Purnima 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117672035 PURNIMA SAHU BANK OF BARODA(606985)
414 Rajnandgaon CH-04-001-045-002/569
(Talai) 		3304001000NRG25140520240499515 14/05/2024 Neha vaishanav 3304001WL016223 Neha vaishanav 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672059 NEHA VAISHNAV PUNJAB NATIONAL BANK(508568)
415 Rajnandgaon CH-04-001-045-002/573
(Talai) 		3304001000NRG25140520240499516 14/05/2024 CHHAMMAN BAI SAHU 3304001WL016223 CHHAMMAN BAI SAHU 00354 PUNB0677700 750 750 Processed 19/05/2024 4117672068 Mr. CHAMMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Rajnandgaon CH-04-001-045-002/588
(Talai) 		3304001000NRG25140520240499517 14/05/2024 Jyoti Verma 3304001WL016223 Jyoti Verma 00354 PUNB0677700 1050 1050 Processed 18/05/2024 4117672074 MISS JYOTI SAHU STATE BANK OF INDIA(508548)
417 Rajnandgaon CH-04-001-045-002/65
(Talai) 		3304001000NRG25140520240499471 14/05/2024 ramshila 3304001WL016220 ramshila 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672234 RAMASHILA SAHU PUNJAB NATIONAL BANK(508568)
418 Rajnandgaon CH-04-001-045-002/7
(Talai) 		3304001000NRG25140520240499472 14/05/2024 amin 3304001WL016220 amin 00354 PUNB0677700 900 900 Processed 18/05/2024 4117672224 MRS AMEEN BAI DEVADAS STATE BANK OF INDIA(508548)
419 Rajnandgaon CH-04-001-045-002/74
(Talai) 		3304001000NRG25140520240499518 14/05/2024 choturam 3304001WL016223 choturam 00354 PUNB0677700 1050 1050 Processed 18/05/2024 4117436666 CHOTU RAM SAHU PUNJAB NATIONAL BANK(508568)
420 Rajnandgaon CH-04-001-045-002/76
(Talai) 		3304001000NRG25140520240499473 14/05/2024 binabai 3304001WL016220 binabai 00354 PUNB0677700 750 750 Processed 18/05/2024 4117672225 BIMA BAI VARMA PUNJAB NATIONAL BANK(508568)
SubTotal 64842 64842
421 Rajnandgaon CH-04-001-045-002/219
(Talai) 		3304001000NRG25140520240491817 14/05/2024 Narendra Kumar 3304001WL015993 Narendra Kumar 00415 SBIN0000464 1944 1944 Processed 18/05/2024 4117672091 MR NARENDRA KUMAR DEWANGAN STATE BANK OF INDIA(508548)
422 Rajnandgaon CH-04-001-057-001/254-A
(Bhedikala) 		3304001000NRG25140520240491751 14/05/2024 GULAB DAS 3304001WL015987 GULAB DAS 00415 SBIN0000464 1458 1458 Processed 18/05/2024 4117672079 MR GULAB DAS SAHU STATE BANK OF INDIA(508548)
423 Rajnandgaon CH-04-001-074-001/512
(Torankatta) 		3304001000NRG25140520240495275 14/05/2024 Lileshwari Sahu 3304001WL016109 Lileshwari Sahu 00415 SBIN0000464 1215 1215 Processed 18/05/2024 4117672085 MISS LILESHWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4617 4617
424 Rajnandgaon CH-04-001-011-001/152
(Baherabhata) 		3304001000NRG25140520240492170 14/05/2024 GEETTABAI 3304001WL016005 GEETTABAI 00415 SBIN0000524 1200 1200 Processed 18/05/2024 4117672078 MRS GEETA BAI WO ITWARI VERMA STATE BANK OF INDIA(508548)
425 Rajnandgaon CH-04-001-012-001/289
(Bhaisatara) 		3304001000NRG25140520240495619 14/05/2024 Pratima Yadav 3304001WL016111 Pratima Yadav 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672155 MISS PRATIMA YADAV STATE BANK OF INDIA(508548)
426 Rajnandgaon CH-04-001-017-003/156
(Khaira-1) 		3304001000NRG25140520240491361 14/05/2024 TETAKI BAI VERMA 3304001WL015958 TETAKI BAI VERMA 00415 SBIN0000524 1105 1105 Processed 18/05/2024 4117672170 MRS TETKI BAI VERMA STATE BANK OF INDIA(508548)
427 Rajnandgaon CH-04-001-017-003/157
(Khaira-1) 		3304001000NRG25140520240491342 14/05/2024 RADHIKA BAI 3304001WL015957 RADHIKA BAI 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672350 MRS RAHIYA BAI VERMA STATE BANK OF INDIA(508548)
428 Rajnandgaon CH-04-001-017-003/157
(Khaira-1) 		3304001000NRG25140520240491341 14/05/2024 THUMAN LAL VERMA 3304001WL015957 THUMAN LAL VERMA 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672302 MR THUMAN LAL VERMA STATE BANK OF INDIA(508548)
429 Rajnandgaon CH-04-001-017-003/159
(Khaira-1) 		3304001000NRG25140520240491343 14/05/2024 HINA BAI VERMA 3304001WL015957 HINA BAI VERMA 00415 SBIN0000524 442 442 Processed 18/05/2024 4117672263 MRS HINA BAI VERMA STATE BANK OF INDIA(508548)
430 Rajnandgaon CH-04-001-017-003/160
(Khaira-1) 		3304001000NRG25140520240491344 14/05/2024 AIJANBAI VERMA 3304001WL015957 AIJANBAI VERMA 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117436553 MRS AIJAN BAI VERMA STATE BANK OF INDIA(508548)
431 Rajnandgaon CH-04-001-017-003/163
(Khaira-1) 		3304001000NRG25140520240491346 14/05/2024 BABU LAL SATNAMI 3304001WL015957 BABU LAL SATNAMI 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672332 MR BABU LAL SATNAMI STATE BANK OF INDIA(508548)
432 Rajnandgaon CH-04-001-017-003/167
(Khaira-1) 		3304001000NRG25140520240491347 14/05/2024 SHUSHILA BAI 3304001WL015957 SHUSHILA BAI 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672262 MRS SHUSHILA BAI STATE BANK OF INDIA(508548)
433 Rajnandgaon CH-04-001-017-003/167-A
(Khaira-1) 		3304001000NRG25140520240491348 14/05/2024 RAMATAUTIN BAI VERMA 3304001WL015957 RAMATAUTIN BAI VERMA 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672264 MRS RAMAUTIN BAI VERMA STATE BANK OF INDIA(508548)
434 Rajnandgaon CH-04-001-017-003/172
(Khaira-1) 		3304001000NRG25140520240491349 14/05/2024 RADHA BAI 3304001WL015957 RADHA BAI 00415 SBIN0000524 663 663 Processed 18/05/2024 4117672168 Mrs. RADHA BAI MAHAR BANK OF MAHARASHTRA(607387)
435 Rajnandgaon CH-04-001-017-003/189
(Khaira-1) 		3304001000NRG25140520240491364 14/05/2024 GAYA BAI YADU 3304001WL015958 GAYA BAI YADU 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672202 MRS GAYA BAI YADU STATE BANK OF INDIA(508548)
436 Rajnandgaon CH-04-001-017-003/189-A
(Khaira-1) 		3304001000NRG25140520240491365 14/05/2024 JYOTI BAI YADU 3304001WL015958 JYOTI BAI YADU 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436608 MRS JYOTI BAI YADU STATE BANK OF INDIA(508548)
437 Rajnandgaon CH-04-001-017-003/191
(Khaira-1) 		3304001000NRG25140520240491367 14/05/2024 JITA BAI VERMA 3304001WL015958 JITA BAI VERMA 00415 SBIN0000524 442 442 Processed 18/05/2024 4117672165 MRS JITA BAI VERMA STATE BANK OF INDIA(508548)
438 Rajnandgaon CH-04-001-017-003/191
(Khaira-1) 		3304001000NRG25140520240491366 14/05/2024 SANTOSH KUMAR VERMA 3304001WL015958 SANTOSH KUMAR VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436612 Mr. SANTOSH KUMAR VERMA BANK OF MAHARASHTRA(607387)
439 Rajnandgaon CH-04-001-017-003/239
(Khaira-1) 		3304001000NRG25140520240491351 14/05/2024 GANGADHAR VERMA 3304001WL015957 GANGADHAR VERMA 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672303 MR GANGADHAR VERMA STATE BANK OF INDIA(508548)
440 Rajnandgaon CH-04-001-017-003/239-B
(Khaira-1) 		3304001000NRG25140520240491352 14/05/2024 BED BAI 3304001WL015957 BED BAI 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672266 MRS BED BAI STATE BANK OF INDIA(508548)
441 Rajnandgaon CH-04-001-017-003/239-B
(Khaira-1) 		3304001000NRG25140520240491368 14/05/2024 RAMKRIPAL VERMA 3304001WL015958 RAMKRIPAL VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672163 MR RAMKRIPAL VERMA STATE BANK OF INDIA(508548)
442 Rajnandgaon CH-04-001-017-003/239-C
(Khaira-1) 		3304001000NRG25140520240491369 14/05/2024 HEMENDRA VERMA 3304001WL015958 HEMENDRA VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436650 MR HEMENDRA VERMA STATE BANK OF INDIA(508548)
443 Rajnandgaon CH-04-001-017-003/240
(Khaira-1) 		3304001000NRG25140520240491353 14/05/2024 DEVANTIN BAI 3304001WL015957 DEVANTIN BAI 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672386 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
444 Rajnandgaon CH-04-001-017-003/240
(Khaira-1) 		3304001000NRG25140520240491370 14/05/2024 ESHWARI VERMA 3304001WL015958 ESHWARI VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436554 Mr. ESHWARI VARMA BANK OF MAHARASHTRA(607387)
445 Rajnandgaon CH-04-001-017-003/243
(Khaira-1) 		3304001000NRG25140520240491371 14/05/2024 PUNNI BAI 3304001WL015958 PUNNI BAI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672300 MRS PUNNI PUNNI STATE BANK OF INDIA(508548)
446 Rajnandgaon CH-04-001-017-003/244
(Khaira-1) 		3304001000NRG25140520240491354 14/05/2024 SAVITRI BAI 3304001WL015957 SAVITRI BAI 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672219 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
447 Rajnandgaon CH-04-001-017-003/245
(Khaira-1) 		3304001000NRG25140520240491356 14/05/2024 GANGOTRI BAI YADAV 3304001WL015957 GANGOTRI BAI YADAV 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672200 MRS GANGOTRI BAI YADAV STATE BANK OF INDIA(508548)
448 Rajnandgaon CH-04-001-017-003/245
(Khaira-1) 		3304001000NRG25140520240491355 14/05/2024 madhav 3304001WL015957 madhav 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672274 MR MADHO RAM YADAV STATE BANK OF INDIA(508548)
449 Rajnandgaon CH-04-001-017-003/246
(Khaira-1) 		3304001000NRG25140520240491372 14/05/2024 DUKHIT RAM MAHAR 3304001WL015958 DUKHIT RAM MAHAR 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672212 MR DUKHIT RAM MAHAR STATE BANK OF INDIA(508548)
450 Rajnandgaon CH-04-001-017-003/246
(Khaira-1) 		3304001000NRG25140520240491373 14/05/2024 USHA BAI MEHAR 3304001WL015958 USHA BAI MEHAR 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672215 MRS USHA BAI MEHAR STATE BANK OF INDIA(508548)
451 Rajnandgaon CH-04-001-017-003/247
(Khaira-1) 		3304001000NRG25140520240491375 14/05/2024 DUKAL BAI YADAV 3304001WL015958 DUKAL BAI YADAV 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672267 MRS DUKAL BAI YADAV STATE BANK OF INDIA(508548)
452 Rajnandgaon CH-04-001-017-003/247
(Khaira-1) 		3304001000NRG25140520240491374 14/05/2024 MAKHAN YADAV 3304001WL015958 MAKHAN YADAV 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672191 Mr. MAKHAN YADAV BANK OF MAHARASHTRA(607387)
453 Rajnandgaon CH-04-001-017-003/251
(Khaira-1) 		3304001000NRG25140520240491377 14/05/2024 CHANDRIKA VERMA 3304001WL015958 CHANDRIKA VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672261 MRS CHANDRIKA VERMA STATE BANK OF INDIA(508548)
454 Rajnandgaon CH-04-001-017-003/253-A
(Khaira-1) 		3304001000NRG25140520240491378 14/05/2024 DUSHASAN VERMA 3304001WL015958 DUSHASAN VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672335 MR DUSHASAN VERMA STATE BANK OF INDIA(508548)
455 Rajnandgaon CH-04-001-017-003/255
(Khaira-1) 		3304001000NRG25140520240491380 14/05/2024 JANTRI BAI YADU 3304001WL015958 JANTRI BAI YADU 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672255 MRS JANTRI BAI YADU STATE BANK OF INDIA(508548)
456 Rajnandgaon CH-04-001-017-003/255
(Khaira-1) 		3304001000NRG25140520240491379 14/05/2024 KAMLESH YADU 3304001WL015958 KAMLESH YADU 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672209 MR KAMLESH YADU STATE BANK OF INDIA(508548)
457 Rajnandgaon CH-04-001-017-003/255-A
(Khaira-1) 		3304001000NRG25140520240491381 14/05/2024 SANGITA YADU 3304001WL015958 SANGITA YADU 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672253 MRS SANGEETA YADU STATE BANK OF INDIA(508548)
458 Rajnandgaon CH-04-001-017-003/256
(Khaira-1) 		3304001000NRG25140520240491382 14/05/2024 shakun 3304001WL015958 shakun 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672245 MRS SHAKUN BAI LODHI STATE BANK OF INDIA(508548)
459 Rajnandgaon CH-04-001-017-003/257
(Khaira-1) 		3304001000NRG25140520240491383 14/05/2024 PUNNI YADU 3304001WL015958 PUNNI YADU 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672207 MRS PUNNI YADU STATE BANK OF INDIA(508548)
460 Rajnandgaon CH-04-001-017-003/257-A
(Khaira-1) 		3304001000NRG25140520240491384 14/05/2024 INDRESH KUMAR YADU 3304001WL015958 INDRESH KUMAR YADU 00415 SBIN0000524 1105 1105 Processed 18/05/2024 4117672206 MR INDRESH KUMAR YADU STATE BANK OF INDIA(508548)
461 Rajnandgaon CH-04-001-017-003/257-A
(Khaira-1) 		3304001000NRG25140520240491385 14/05/2024 JANKI BAI YADU 3304001WL015958 JANKI BAI YADU 00415 SBIN0000524 442 442 Processed 18/05/2024 4117672250 MRS JANAKI BAI YADU STATE BANK OF INDIA(508548)
462 Rajnandgaon CH-04-001-017-003/257-B
(Khaira-1) 		3304001000NRG25140520240491386 14/05/2024 MOHANI 3304001WL015958 MOHANI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672205 MRS MOHANI YADU STATE BANK OF INDIA(508548)
463 Rajnandgaon CH-04-001-017-003/302
(Khaira-1) 		3304001000NRG25140520240491388 14/05/2024 faguram 3304001WL015958 faguram 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436648 MR FAGURAM PARADHI STATE BANK OF INDIA(508548)
464 Rajnandgaon CH-04-001-017-003/302
(Khaira-1) 		3304001000NRG25140520240491389 14/05/2024 laxmi bai 3304001WL015958 laxmi bai 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436649 MRS LAXMI BAI PARDHI STATE BANK OF INDIA(508548)
465 Rajnandgaon CH-04-001-017-003/306
(Khaira-1) 		3304001000NRG25140520240491390 14/05/2024 NANDKUMAR VERMA 3304001WL015958 NANDKUMAR VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672272 MR NANDKUMAR VERMA STATE BANK OF INDIA(508548)
466 Rajnandgaon CH-04-001-017-003/306-A
(Khaira-1) 		3304001000NRG25140520240491391 14/05/2024 MANOJ KUMAR VERMA 3304001WL015958 MANOJ KUMAR VERMA 00415 SBIN0000524 1326 1326 Processed 19/05/2024 4117672257 Mr. MANOJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 Rajnandgaon CH-04-001-017-003/316
(Khaira-1) 		3304001000NRG25140520240491392 14/05/2024 GEETA BAI VERMA 3304001WL015958 GEETA BAI VERMA 00415 SBIN0000524 1105 1105 Processed 18/05/2024 4117672260 Mrs. GEETA BAI VERMA BANK OF MAHARASHTRA(607387)
468 Rajnandgaon CH-04-001-017-003/317
(Khaira-1) 		3304001000NRG25140520240491394 14/05/2024 MANTHIR SATNAMI 3304001WL015958 MANTHIR SATNAMI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672298 Mr. Manthir Satanami BANK OF MAHARASHTRA(607387)
469 Rajnandgaon CH-04-001-017-003/317
(Khaira-1) 		3304001000NRG25140520240491395 14/05/2024 rajkumari 3304001WL015958 rajkumari 00415 SBIN0000524 1105 1105 Processed 18/05/2024 4117672242 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
470 Rajnandgaon CH-04-001-017-003/318
(Khaira-1) 		3304001000NRG25140520240491397 14/05/2024 ROHIT VERMA 3304001WL015958 ROHIT VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672307 MR ROHIT VERMA STATE BANK OF INDIA(508548)
471 Rajnandgaon CH-04-001-017-003/319
(Khaira-1) 		3304001000NRG25140520240491398 14/05/2024 HIRDHE YADAV 3304001WL015958 HIRDHE YADAV 00415 SBIN0000524 1326 1326 Processed 19/05/2024 4117672305 Mr. HIRADE RAM YADAV S/O TIJAU RAM Y JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
472 Rajnandgaon CH-04-001-017-003/343
(Khaira-1) 		3304001000NRG25140520240491399 14/05/2024 MINA VERMA 3304001WL015958 MINA VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672190 MRS MINA VERMA STATE BANK OF INDIA(508548)
473 Rajnandgaon CH-04-001-017-003/344
(Khaira-1) 		3304001000NRG25140520240491400 14/05/2024 BUDHANI YADAV 3304001WL015958 BUDHANI YADAV 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672197 MRS BODHANI YADAV STATE BANK OF INDIA(508548)
474 Rajnandgaon CH-04-001-017-003/344
(Khaira-1) 		3304001000NRG25140520240491401 14/05/2024 RAVI KUMAR YADAV 3304001WL015958 RAVI KUMAR YADAV 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672265 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
475 Rajnandgaon CH-04-001-017-003/386
(Khaira-1) 		3304001000NRG25140520240491402 14/05/2024 RAMBHA VERMA 3304001WL015958 RAMBHA VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672167 MISS RAMBHA VERMA STATE BANK OF INDIA(508548)
476 Rajnandgaon CH-04-001-017-003/388
(Khaira-1) 		3304001000NRG25140520240491403 14/05/2024 ANAND RAM VERMA 3304001WL015958 ANAND RAM VERMA 00415 SBIN0000524 1326 1326 Processed 19/05/2024 4117672210 Mr. ANAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 Rajnandgaon CH-04-001-017-003/388
(Khaira-1) 		3304001000NRG25140520240491404 14/05/2024 JAM BAI VERMA 3304001WL015958 JAM BAI VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672211 MRS JAMBAI VERMA STATE BANK OF INDIA(508548)
478 Rajnandgaon CH-04-001-017-003/388-A
(Khaira-1) 		3304001000NRG25140520240491405 14/05/2024 radhika 3304001WL015958 radhika 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672196 MRS RADHIKA BAI VERMA STATE BANK OF INDIA(508548)
479 Rajnandgaon CH-04-001-017-003/388-A
(Khaira-1) 		3304001000NRG25140520240491406 14/05/2024 RAJENDRA 3304001WL015958 RAJENDRA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672169 MR RAJENDRA VERMA STATE BANK OF INDIA(508548)
480 Rajnandgaon CH-04-001-017-003/388-B
(Khaira-1) 		3304001000NRG25140520240491407 14/05/2024 MAHESH 3304001WL015958 MAHESH 00415 SBIN0000524 1326 1326 Processed 19/05/2024 4117672309 Mr. MAHESH KUMAR VERMA S/O JATI RAM VER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
481 Rajnandgaon CH-04-001-017-003/388-B
(Khaira-1) 		3304001000NRG25140520240491408 14/05/2024 NAROTIN 3304001WL015958 NAROTIN 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672310 MRS NAROTIN BAI STATE BANK OF INDIA(508548)
482 Rajnandgaon CH-04-001-017-003/394
(Khaira-1) 		3304001000NRG25140520240491409 14/05/2024 VANDANA BAI VERMA 3304001WL015958 VANDANA BAI VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672208 MRS VANDANA BAI VERMA STATE BANK OF INDIA(508548)
483 Rajnandgaon CH-04-001-017-003/395
(Khaira-1) 		3304001000NRG25140520240491411 14/05/2024 CHANDAR BATI YADAV 3304001WL015958 CHANDAR BATI YADAV 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672217 Mrs. CHANDAR BATI YADAV BANK OF MAHARASHTRA(607387)
484 Rajnandgaon CH-04-001-017-003/395
(Khaira-1) 		3304001000NRG25140520240491410 14/05/2024 DILIP YADAV 3304001WL015958 DILIP YADAV 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672346 MR DILIP YADAV STATE BANK OF INDIA(508548)
485 Rajnandgaon CH-04-001-017-003/396
(Khaira-1) 		3304001000NRG25140520240491412 14/05/2024 KRISHNA YADAV 3304001WL015958 KRISHNA YADAV 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672254 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
486 Rajnandgaon CH-04-001-017-003/396
(Khaira-1) 		3304001000NRG25140520240491413 14/05/2024 MILANTIN BAI 3304001WL015958 MILANTIN BAI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672252 MRS MILANTIN BAI STATE BANK OF INDIA(508548)
487 Rajnandgaon CH-04-001-017-003/399
(Khaira-1) 		3304001000NRG25140520240491415 14/05/2024 PEMIN BAI YADAV 3304001WL015958 PEMIN BAI YADAV 00415 SBIN0000524 1326 1326 Processed 19/05/2024 4117672249 Mrs. PEMIN BAI YADAV W/O SURESH KUMAR YA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
488 Rajnandgaon CH-04-001-017-003/399
(Khaira-1) 		3304001000NRG25140520240491414 14/05/2024 suresh 3304001WL015958 suresh 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672189 MR SURESH YADAV STATE BANK OF INDIA(508548)
489 Rajnandgaon CH-04-001-017-003/400
(Khaira-1) 		3304001000NRG25140520240491416 14/05/2024 JOHAN YADAV 3304001WL015958 JOHAN YADAV 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672237 Mr. Johan Yadav BANK OF MAHARASHTRA(607387)
490 Rajnandgaon CH-04-001-017-003/408
(Khaira-1) 		3304001000NRG25140520240491417 14/05/2024 BHUSHAN DAS 3304001WL015958 BHUSHAN DAS 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672259 MR BHUSHAN BHUSHAN STATE BANK OF INDIA(508548)
491 Rajnandgaon CH-04-001-017-003/416
(Khaira-1) 		3304001000NRG25140520240491418 14/05/2024 GIRISH KUMAR YADU 3304001WL015958 GIRISH KUMAR YADU 00415 SBIN0000524 1326 1326 Processed 19/05/2024 4117672273 Mr. GIRISH KUMAR YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
492 Rajnandgaon CH-04-001-017-003/418
(Khaira-1) 		3304001000NRG25140520240491357 14/05/2024 USHA VAI VERMA 3304001WL015957 USHA VAI VERMA 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117672348 Mrs. USHA VERMA CENTRAL BANK OF INDIA(607115)
493 Rajnandgaon CH-04-001-017-003/420
(Khaira-1) 		3304001000NRG25140520240491419 14/05/2024 AHILYA YADU 3304001WL015958 AHILYA YADU 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672251 MRS AHILYA YADU STATE BANK OF INDIA(508548)
494 Rajnandgaon CH-04-001-017-003/420
(Khaira-1) 		3304001000NRG25140520240491420 14/05/2024 GHANSHYAM YADU 3304001WL015958 GHANSHYAM YADU 00415 SBIN0000524 442 442 Processed 18/05/2024 4117672304 MR GHANSHYAM KUMAR STATE BANK OF INDIA(508548)
495 Rajnandgaon CH-04-001-017-003/420-A
(Khaira-1) 		3304001000NRG25140520240491423 14/05/2024 MINESHWARI YADU 3304001WL015958 MINESHWARI YADU 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672311 MRS MINESHWARI BAI STATE BANK OF INDIA(508548)
496 Rajnandgaon CH-04-001-017-003/420-A
(Khaira-1) 		3304001000NRG25140520240491422 14/05/2024 Puranik Kumar yadu 3304001WL015958 Puranik Kumar yadu 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672201 MR PURANIK KUMAR YADU STATE BANK OF INDIA(508548)
497 Rajnandgaon CH-04-001-017-003/429
(Khaira-1) 		3304001000NRG25140520240491424 14/05/2024 GANESH RAM VERMA 3304001WL015958 GANESH RAM VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672306 MR GANESH RAM VERMA STATE BANK OF INDIA(508548)
498 Rajnandgaon CH-04-001-017-003/429-A
(Khaira-1) 		3304001000NRG25140520240491425 14/05/2024 GAUTAM RAM VERMA 3304001WL015958 GAUTAM RAM VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672198 MR GAUTAM RAM VERMA STATE BANK OF INDIA(508548)
499 Rajnandgaon CH-04-001-017-003/434
(Khaira-1) 		3304001000NRG25140520240491426 14/05/2024 BHUVAN LAL VERMA 3304001WL015958 BHUVAN LAL VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436601 MR BHUVAN LAL VERMA STATE BANK OF INDIA(508548)
500 Rajnandgaon CH-04-001-017-003/445
(Khaira-1) 		3304001000NRG25140520240491427 14/05/2024 daini 3304001WL015958 daini 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672108 MR DAINI GANDHARV STATE BANK OF INDIA(508548)
501 Rajnandgaon CH-04-001-017-003/446
(Khaira-1) 		3304001000NRG25140520240491428 14/05/2024 juga bai 3304001WL015958 juga bai 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117671966 MR JUGA BAI STATE BANK OF INDIA(508548)
502 Rajnandgaon CH-04-001-017-003/447
(Khaira-1) 		3304001000NRG25140520240491429 14/05/2024 PUNAM BAI YADAV 3304001WL015958 PUNAM BAI YADAV 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672218 MRS PUNAM BAI YADAV STATE BANK OF INDIA(508548)
503 Rajnandgaon CH-04-001-017-003/448
(Khaira-1) 		3304001000NRG25140520240491430 14/05/2024 LALIT KUMAR VARMA 3304001WL015958 LALIT KUMAR VARMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672213 MR LALIT KUMAR VARMA STATE BANK OF INDIA(508548)
504 Rajnandgaon CH-04-001-017-003/449
(Khaira-1) 		3304001000NRG25140520240491431 14/05/2024 bhagwat 3304001WL015958 bhagwat 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672349 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
505 Rajnandgaon CH-04-001-017-003/449
(Khaira-1) 		3304001000NRG25140520240491432 14/05/2024 GANGA BAI YADAV 3304001WL015958 GANGA BAI YADAV 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672214 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
506 Rajnandgaon CH-04-001-017-003/452
(Khaira-1) 		3304001000NRG25140520240491433 14/05/2024 SUNEETA BAI 3304001WL015958 SUNEETA BAI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672166 MRS SUNEETA BAI STATE BANK OF INDIA(508548)
507 Rajnandgaon CH-04-001-017-003/467
(Khaira-1) 		3304001000NRG25140520240491436 14/05/2024 BALMUKUND NETAM 3304001WL015958 BALMUKUND NETAM 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672164 MR BALMUKUND NETAM STATE BANK OF INDIA(508548)
508 Rajnandgaon CH-04-001-017-003/467
(Khaira-1) 		3304001000NRG25140520240491437 14/05/2024 FULESHWARI PARDHI 3304001WL015958 FULESHWARI PARDHI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672351 MRS FULESHWARI PARADHI STATE BANK OF INDIA(508548)
509 Rajnandgaon CH-04-001-017-003/470
(Khaira-1) 		3304001000NRG25140520240491440 14/05/2024 GANPAT PARDHI 3304001WL015958 GANPAT PARDHI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672221 MR GANPAT PARDHI STATE BANK OF INDIA(508548)
510 Rajnandgaon CH-04-001-017-003/470
(Khaira-1) 		3304001000NRG25140520240491439 14/05/2024 USHA BAI PARDHI 3304001WL015958 USHA BAI PARDHI 00415 SBIN0000524 884 884 Processed 18/05/2024 4117672220 MRS USHA BAI PARADHI STATE BANK OF INDIA(508548)
511 Rajnandgaon CH-04-001-017-003/471
(Khaira-1) 		3304001000NRG25140520240491442 14/05/2024 dhan bai 3304001WL015958 dhan bai 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436610 MRS DHAN BAI PARDHI STATE BANK OF INDIA(508548)
512 Rajnandgaon CH-04-001-017-003/471
(Khaira-1) 		3304001000NRG25140520240491441 14/05/2024 lukesh 3304001WL015958 lukesh 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436611 MR LUKESH PARDHI STATE BANK OF INDIA(508548)
513 Rajnandgaon CH-04-001-017-003/472
(Khaira-1) 		3304001000NRG25140520240491443 14/05/2024 BALA RAM 3304001WL015958 BALA RAM 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672204 MR BALA RAM STATE BANK OF INDIA(508548)
514 Rajnandgaon CH-04-001-017-003/472
(Khaira-1) 		3304001000NRG25140520240491444 14/05/2024 FULKESARI PARDHI 3304001WL015958 FULKESARI PARDHI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672203 MRS FULKESHRI PARDHI STATE BANK OF INDIA(508548)
515 Rajnandgaon CH-04-001-017-003/476
(Khaira-1) 		3304001000NRG25140520240491445 14/05/2024 SANTOSHI SATNAMI 3304001WL015958 SANTOSHI SATNAMI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672171 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
516 Rajnandgaon CH-04-001-017-003/490
(Khaira-1) 		3304001000NRG25140520240491446 14/05/2024 KUMARI BAI 3304001WL015958 KUMARI BAI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672199 MRS KUMARI BAI STATE BANK OF INDIA(508548)
517 Rajnandgaon CH-04-001-017-003/505
(Khaira-1) 		3304001000NRG25140520240491447 14/05/2024 GEETA BAI VERMA 3304001WL015958 GEETA BAI VERMA 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672256 MRS GEETA BAI VERMA STATE BANK OF INDIA(508548)
518 Rajnandgaon CH-04-001-017-003/519
(Khaira-1) 		3304001000NRG25140520240491449 14/05/2024 SATRUPA BAI PARDHI 3304001WL015958 SATRUPA BAI PARDHI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672258 MRS SATRUPA BAI PARDHI STATE BANK OF INDIA(508548)
519 Rajnandgaon CH-04-001-017-003/519
(Khaira-1) 		3304001000NRG25140520240491448 14/05/2024 SHIV KUMAR 3304001WL015958 SHIV KUMAR 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672308 MR SHIV KUMAR STATE BANK OF INDIA(508548)
520 Rajnandgaon CH-04-001-017-003/520
(Khaira-1) 		3304001000NRG25140520240491450 14/05/2024 Sadasing 3304001WL015958 Sadasing 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117671995 MR SADASINGH NETAM STATE BANK OF INDIA(508548)
521 Rajnandgaon CH-04-001-017-003/521
(Khaira-1) 		3304001000NRG25140520240491360 14/05/2024 SONI 3304001WL015957 SONI 00415 SBIN0000524 1547 1547 Processed 18/05/2024 4117436609 MRS SONI BAI VERMA STATE BANK OF INDIA(508548)
522 Rajnandgaon CH-04-001-017-003/523
(Khaira-1) 		3304001000NRG25140520240491451 14/05/2024 JHAMESHWARI 3304001WL015958 JHAMESHWARI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436651 Mrs. Jhameshwari verma BANK OF MAHARASHTRA(607387)
523 Rajnandgaon CH-04-001-017-003/525
(Khaira-1) 		3304001000NRG25140520240491452 14/05/2024 LAXMI BAI 3304001WL015958 LAXMI BAI 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436602 MRS LAXMI BAI YADU STATE BANK OF INDIA(508548)
524 Rajnandgaon CH-04-001-017-003/525
(Khaira-1) 		3304001000NRG25140520240491453 14/05/2024 RAMESHWAR 3304001WL015958 RAMESHWAR 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117436659 MR RAMESHWAR YADU STATE BANK OF INDIA(508548)
525 Rajnandgaon CH-04-001-017-003/527-A
(Khaira-1) 		3304001000NRG25140520240491454 14/05/2024 Kaushilya 3304001WL015958 Kaushilya 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4117672216 MRS KAISHILYA YADAV STATE BANK OF INDIA(508548)
SubTotal 132695 132695
526 Rajnandgaon CH-04-001-011-001/105
(Baherabhata) 		3304001000NRG25140520240492152 14/05/2024 Saroj 3304001WL016005 Saroj 00415 SBIN0001847 1000 1000 Processed 18/05/2024 4117672118 MRS SURUJ BAI STATE BANK OF INDIA(508548)
527 Rajnandgaon CH-04-001-011-001/120
(Baherabhata) 		3304001000NRG25140520240492159 14/05/2024 Birjha 3304001WL016005 Birjha 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672122 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
528 Rajnandgaon CH-04-001-011-001/127
(Baherabhata) 		3304001000NRG25140520240492161 14/05/2024 Bisantin bai 3304001WL016005 Bisantin bai 00415 SBIN0001847 1200 1200 Processed 19/05/2024 4117672271 Mrs. BISANTIN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
529 Rajnandgaon CH-04-001-011-001/129
(Baherabhata) 		3304001000NRG25140520240492162 14/05/2024 chherku 3304001WL016005 chherku 00415 SBIN0001847 1000 1000 Processed 18/05/2024 4117672097 MR CHHERKU VERMA STATE BANK OF INDIA(508548)
530 Rajnandgaon CH-04-001-011-001/136
(Baherabhata) 		3304001000NRG25140520240492165 14/05/2024 Geetanjali 3304001WL016005 Geetanjali 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672119 Miss. GEETANJALI BAI CHHATTISGARH GRAMIN BANK(607214)
531 Rajnandgaon CH-04-001-011-001/137
(Baherabhata) 		3304001000NRG25140520240492166 14/05/2024 UPENDRA KUMAR 3304001WL016005 UPENDRA KUMAR 00415 SBIN0001847 1458 1458 Processed 19/05/2024 4117672086 Mr. UPENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
532 Rajnandgaon CH-04-001-011-001/153
(Baherabhata) 		3304001000NRG25140520240492171 14/05/2024 JITAN 3304001WL016005 JITAN 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672121 MR JITAN KOSARE STATE BANK OF INDIA(508548)
533 Rajnandgaon CH-04-001-011-001/167
(Baherabhata) 		3304001000NRG25140520240492177 14/05/2024 Duwasu 3304001WL016005 Duwasu 00415 SBIN0001847 400 400 Processed 18/05/2024 4117436555 MR DUWASU VERMA STATE BANK OF INDIA(508548)
534 Rajnandgaon CH-04-001-011-001/171
(Baherabhata) 		3304001000NRG25140520240492179 14/05/2024 Baratu 3304001WL016005 Baratu 00415 SBIN0001847 1000 1000 Processed 18/05/2024 4117672158 MR BARATU RAM STATE BANK OF INDIA(508548)
535 Rajnandgaon CH-04-001-011-001/172
(Baherabhata) 		3304001000NRG25140520240492180 14/05/2024 kanju 3304001WL016005 kanju 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117671847 MRS KANJU BAI STATE BANK OF INDIA(508548)
536 Rajnandgaon CH-04-001-011-001/211
(Baherabhata) 		3304001000NRG25140520240492187 14/05/2024 Budhiya 3304001WL016005 Budhiya 00415 SBIN0001847 1000 1000 Processed 18/05/2024 4117672101 Miss. BDHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
537 Rajnandgaon CH-04-001-011-001/225
(Baherabhata) 		3304001000NRG25140520240492191 14/05/2024 Parwatbai 3304001WL016005 Parwatbai 00415 SBIN0001847 1000 1000 Processed 18/05/2024 4117672084 MRS PARBAT VERMA STATE BANK OF INDIA(508548)
538 Rajnandgaon CH-04-001-011-001/238
(Baherabhata) 		3304001000NRG25140520240492195 14/05/2024 seema 3304001WL016005 seema 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672391 Mrs. SIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
539 Rajnandgaon CH-04-001-011-001/242
(Baherabhata) 		3304001000NRG25140520240492199 14/05/2024 Dular 3304001WL016005 Dular 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672157 MR DULAR MANDAVI STATE BANK OF INDIA(508548)
540 Rajnandgaon CH-04-001-011-001/250
(Baherabhata) 		3304001000NRG25140520240492202 14/05/2024 Khomlalji 3304001WL016005 Khomlalji 00415 SBIN0001847 1200 1200 Processed 19/05/2024 4117672096 Mr. KHOM LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Rajnandgaon CH-04-001-011-001/253
(Baherabhata) 		3304001000NRG25140520240492204 14/05/2024 CHANPA 3304001WL016005 CHANPA 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672120 MRS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
542 Rajnandgaon CH-04-001-011-001/277
(Baherabhata) 		3304001000NRG25140520240492207 14/05/2024 keshar 3304001WL016005 keshar 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672269 MRS KESHR VERMA STATE BANK OF INDIA(508548)
543 Rajnandgaon CH-04-001-011-001/279
(Baherabhata) 		3304001000NRG25140520240492208 14/05/2024 Dewshing 3304001WL016005 Dewshing 00415 SBIN0001847 200 200 Processed 18/05/2024 4117672110 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 Rajnandgaon CH-04-001-011-001/306
(Baherabhata) 		3304001000NRG25140520240492220 14/05/2024 Hirmotin 3304001WL016005 Hirmotin 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672161 MRS HIRMAUTIN BAI VERMA STATE BANK OF INDIA(508548)
545 Rajnandgaon CH-04-001-011-001/307
(Baherabhata) 		3304001000NRG25140520240492221 14/05/2024 Kuwriya 3304001WL016005 Kuwriya 00415 SBIN0001847 600 600 Processed 18/05/2024 4117436620 MRS KUWAR BAI VERMA STATE BANK OF INDIA(508548)
546 Rajnandgaon CH-04-001-011-001/308
(Baherabhata) 		3304001000NRG25140520240492222 14/05/2024 Sarita 3304001WL016005 Sarita 00415 SBIN0001847 1000 1000 Processed 18/05/2024 4117672402 MRS SARITA BAI STATE BANK OF INDIA(508548)
547 Rajnandgaon CH-04-001-011-001/333
(Baherabhata) 		3304001000NRG25140520240492227 14/05/2024 laxmi D 3304001WL016005 laxmi D 00415 SBIN0001847 1000 1000 Processed 18/05/2024 4117672090 MRS LAKSHAMI KOSRE STATE BANK OF INDIA(508548)
548 Rajnandgaon CH-04-001-011-001/338
(Baherabhata) 		3304001000NRG25140520240492231 14/05/2024 Shanti 3304001WL016005 Shanti 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117671848 MRS SHANTI BAI STATE BANK OF INDIA(508548)
549 Rajnandgaon CH-04-001-011-001/346
(Baherabhata) 		3304001000NRG25140520240492236 14/05/2024 REKHA BAI 3304001WL016005 REKHA BAI 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117671855 Miss. REKHA TUMAREKI CHHATTISGARH GRAMIN BANK(607214)
550 Rajnandgaon CH-04-001-011-001/347
(Baherabhata) 		3304001000NRG25140520240492237 14/05/2024 Mangtu 3304001WL016005 Mangtu 00415 SBIN0001847 1000 1000 Processed 18/05/2024 4117672004 MR MANGTU VERMA STATE BANK OF INDIA(508548)
551 Rajnandgaon CH-04-001-011-001/380
(Baherabhata) 		3304001000NRG25140520240492242 14/05/2024 SANPRASAD 3304001WL016005 SANPRASAD 00415 SBIN0001847 1200 1200 Processed 19/05/2024 4117672083 Mr. SANPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
552 Rajnandgaon CH-04-001-011-001/382
(Baherabhata) 		3304001000NRG25140520240492244 14/05/2024 SAVITRI 3304001WL016005 SAVITRI 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672092 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
553 Rajnandgaon CH-04-001-011-001/391
(Baherabhata) 		3304001000NRG25140520240492246 14/05/2024 MINAKSHI BAI 3304001WL016005 MINAKSHI BAI 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672270 MRS MINAKSHI VERMA STATE BANK OF INDIA(508548)
554 Rajnandgaon CH-04-001-011-001/394
(Baherabhata) 		3304001000NRG25140520240492247 14/05/2024 dhaneshwari 3304001WL016005 dhaneshwari 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672137 Mrs. DHANESHWARI BAI VERMA W/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
555 Rajnandgaon CH-04-001-011-001/396-A
(Baherabhata) 		3304001000NRG25140520240492249 14/05/2024 PAWAN KUMAR VERMA 3304001WL016005 PAWAN KUMAR VERMA 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672313 MR PAWAN KUMAR VERMA STATE BANK OF INDIA(508548)
556 Rajnandgaon CH-04-001-011-001/397
(Baherabhata) 		3304001000NRG25140520240492250 14/05/2024 Numeshwar 3304001WL016005 Numeshwar 00415 SBIN0001847 1000 1000 Processed 18/05/2024 4117672154 MR NUMESHWAR VERMA STATE BANK OF INDIA(508548)
557 Rajnandgaon CH-04-001-011-001/56
(Baherabhata) 		3304001000NRG25140520240492254 14/05/2024 Devbati 3304001WL016005 Devbati 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672102 MRS DEVBATI VERMA STATE BANK OF INDIA(508548)
558 Rajnandgaon CH-04-001-011-001/586-A
(Baherabhata) 		3304001000NRG25140520240492255 14/05/2024 ANITA BAI VERMA 3304001WL016005 ANITA BAI VERMA 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672156 Miss. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
559 Rajnandgaon CH-04-001-011-001/59-B
(Baherabhata) 		3304001000NRG25140520240492256 14/05/2024 NANKUMVAR YADAV 3304001WL016005 NANKUMVAR YADAV 00415 SBIN0001847 600 600 Processed 18/05/2024 4117672132 MRS NANKUNVAR YADAV STATE BANK OF INDIA(508548)
560 Rajnandgaon CH-04-001-011-001/60
(Baherabhata) 		3304001000NRG25140520240492257 14/05/2024 LATA 3304001WL016005 LATA 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672123 MRS LATA BAI STATE BANK OF INDIA(508548)
561 Rajnandgaon CH-04-001-011-001/64
(Baherabhata) 		3304001000NRG25140520240492259 14/05/2024 CHITRAREKHA 3304001WL016005 CHITRAREKHA 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672159 MRS CHITREKHA MANDAVI STATE BANK OF INDIA(508548)
562 Rajnandgaon CH-04-001-011-001/65
(Baherabhata) 		3304001000NRG25140520240492260 14/05/2024 KESHARBAI 3304001WL016005 KESHARBAI 00415 SBIN0001847 600 600 Processed 18/05/2024 4117672100 Mrs. KESHAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
563 Rajnandgaon CH-04-001-011-001/67
(Baherabhata) 		3304001000NRG25140520240492261 14/05/2024 SUDARSHAN 3304001WL016005 SUDARSHAN 00415 SBIN0001847 800 800 Processed 18/05/2024 4117672099 SUDARSHAN S/O DHANAWA PUNJAB NATIONAL BANK(508568)
564 Rajnandgaon CH-04-001-011-001/73-A
(Baherabhata) 		3304001000NRG25140520240492263 14/05/2024 anushiya bai 3304001WL016005 anushiya bai 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117436598 MRS ANUSHIYA BAI STATE BANK OF INDIA(508548)
565 Rajnandgaon CH-04-001-011-001/91
(Baherabhata) 		3304001000NRG25140520240492273 14/05/2024 ganeshiya 3304001WL016005 ganeshiya 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672162 MRS GANESHIYA VERMA STATE BANK OF INDIA(508548)
566 Rajnandgaon CH-04-001-011-001/99
(Baherabhata) 		3304001000NRG25140520240492276 14/05/2024 Teejan 3304001WL016005 Teejan 00415 SBIN0001847 1200 1200 Processed 18/05/2024 4117672160 Mrs. TIJAN BAI W/O PRABHURAM CHHATTISGARH GRAMIN BANK(607214)
567 Rajnandgaon CH-04-001-012-001/212-A
(Bhaisatara) 		3304001000NRG25140520240495604 14/05/2024 daneshwer verma 3304001WL016111 daneshwer verma 00415 SBIN0001847 1547 1547 Processed 19/05/2024 4117672093 Mr. DANESHWAR KUMAR VERMA S/O SAHDEW RA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
568 Rajnandgaon CH-04-001-012-001/84
(Bhaisatara) 		3304001000NRG25140520240495642 14/05/2024 tikeshwar verma 3304001WL016111 tikeshwar verma 00415 SBIN0001847 1326 1326 Processed 18/05/2024 4117672089 MR TIKESHWAR TIKESHWAR STATE BANK OF INDIA(508548)
569 Rajnandgaon CH-04-001-017-003/250
(Khaira-1) 		3304001000NRG25140520240491376 14/05/2024 gajanand 3304001WL015958 gajanand 00415 SBIN0001847 1326 1326 Processed 18/05/2024 4117672149 MR GAJANAND LODHI STATE BANK OF INDIA(508548)
570 Rajnandgaon CH-04-001-017-003/301
(Khaira-1) 		3304001000NRG25140520240491387 14/05/2024 sarada 3304001WL015958 sarada 00415 SBIN0001847 1326 1326 Processed 19/05/2024 4117672124 Mrs. SHARDA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
571 Rajnandgaon CH-04-001-017-003/420
(Khaira-1) 		3304001000NRG25140520240491421 14/05/2024 narad 3304001WL015958 narad 00415 SBIN0001847 1326 1326 Processed 18/05/2024 4117672087 MR NARADKUMARYADU KUMAR YADU STATE BANK OF INDIA(508548)
572 Rajnandgaon CH-04-001-017-003/521
(Khaira-1) 		3304001000NRG25140520240491359 14/05/2024 Motiram 3304001WL015957 Motiram 00415 SBIN0001847 1547 1547 Processed 18/05/2024 4117671846 MR MOTIRAM VERMA STATE BANK OF INDIA(508548)
573 Rajnandgaon CH-04-001-057-001/109
(Bhedikala) 		3304001000NRG25140520240491744 14/05/2024 GANGOTRI 3304001WL015987 GANGOTRI 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671856 GANGOTRI BAI SAHU HDFC BANK LTD(607152)
574 Rajnandgaon CH-04-001-057-001/129
(Bhedikala) 		3304001000NRG25140520240491747 14/05/2024 Malti Nishad 3304001WL015987 Malti Nishad 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672142 MALTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
575 Rajnandgaon CH-04-001-057-001/129
(Bhedikala) 		3304001000NRG25140520240491746 14/05/2024 Sheela 3304001WL015987 Sheela 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672143 SHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
576 Rajnandgaon CH-04-001-057-001/131
(Bhedikala) 		3304001000NRG25140520240491748 14/05/2024 khemin 3304001WL015987 khemin 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672135 KHEMIN KHEMIN BAI BA BANDHAN BANK LIMITED(508753)
577 Rajnandgaon CH-04-001-057-001/132
(Bhedikala) 		3304001000NRG25140520240491749 14/05/2024 Ramhin 3304001WL015987 Ramhin 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672152 MRS RAMIN BAI NISHAD STATE BANK OF INDIA(508548)
578 Rajnandgaon CH-04-001-057-001/139
(Bhedikala) 		3304001000NRG25140520240492411 14/05/2024 Duleshwar Sahu 3304001WL016010 Duleshwar Sahu 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672129 Mr. DULESHVAR SAHU S/OCHANDU LALSAHU SA CHHATTISGARH GRAMIN BANK(607214)
579 Rajnandgaon CH-04-001-057-001/178
(Bhedikala) 		3304001000NRG25140520240492412 14/05/2024 dhurawu 3304001WL016010 dhurawu 00415 SBIN0001847 486 486 Processed 18/05/2024 4117672352 DHURAV RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
580 Rajnandgaon CH-04-001-057-001/207
(Bhedikala) 		3304001000NRG25140520240491750 14/05/2024 Tileswari 3304001WL015987 Tileswari 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672095 TILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Rajnandgaon CH-04-001-057-001/260
(Bhedikala) 		3304001000NRG25140520240491752 14/05/2024 Santoshi 3304001WL015987 Santoshi 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671849 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
582 Rajnandgaon CH-04-001-057-001/266
(Bhedikala) 		3304001000NRG25140520240491753 14/05/2024 Panchobai 3304001WL015987 Panchobai 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672140 PANCHO BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Rajnandgaon CH-04-001-057-001/272-A
(Bhedikala) 		3304001000NRG25140520240491754 14/05/2024 GAYATRI YADAV 3304001WL015987 GAYATRI YADAV 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672049 GAYATRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
584 Rajnandgaon CH-04-001-057-001/278
(Bhedikala) 		3304001000NRG25140520240491755 14/05/2024 Sakun 3304001WL015987 Sakun 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117436707 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Rajnandgaon CH-04-001-057-001/283-A
(Bhedikala) 		3304001000NRG25140520240491756 14/05/2024 KUMARI BAI 3304001WL015987 KUMARI BAI 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672153 KUMARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 Rajnandgaon CH-04-001-057-001/284
(Bhedikala) 		3304001000NRG25140520240491757 14/05/2024 YOGITA 3304001WL015987 YOGITA 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672141 YOGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Rajnandgaon CH-04-001-057-001/288
(Bhedikala) 		3304001000NRG25140520240491758 14/05/2024 Aswani 3304001WL015987 Aswani 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672268 ASHVANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 Rajnandgaon CH-04-001-057-001/289
(Bhedikala) 		3304001000NRG25140520240491759 14/05/2024 rohit 3304001WL015987 rohit 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671851 MR ROHIT SAHU STATE BANK OF INDIA(508548)
589 Rajnandgaon CH-04-001-057-001/309
(Bhedikala) 		3304001000NRG25140520240491761 14/05/2024 laxmi 3304001WL015987 laxmi 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671963 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Rajnandgaon CH-04-001-057-001/325
(Bhedikala) 		3304001000NRG25140520240491762 14/05/2024 Rupoutin Yadav 3304001WL015987 Rupoutin Yadav 00415 SBIN0001847 1458 1458 Rejected 18/05/2024 4117671844 A/c Blocked or Frozen
591 Rajnandgaon CH-04-001-057-001/352
(Bhedikala) 		3304001000NRG25140520240491763 14/05/2024 khemin 3304001WL015987 khemin 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672125 KHEMIN BAI YADAV UCO BANK(607066)
592 Rajnandgaon CH-04-001-057-001/364
(Bhedikala) 		3304001000NRG25140520240491764 14/05/2024 Bena 3304001WL015987 Bena 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672131 MRS BENA BAI SAHU STATE BANK OF INDIA(508548)
593 Rajnandgaon CH-04-001-057-001/367
(Bhedikala) 		3304001000NRG25140520240491765 14/05/2024 hemlala 3304001WL015987 hemlala 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672151 HEMLTA SAHU BANDHAN BANK LIMITED(508753)
594 Rajnandgaon CH-04-001-057-001/374
(Bhedikala) 		3304001000NRG25140520240491767 14/05/2024 gomti bai 3304001WL015987 gomti bai 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671842 GOMATI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 Rajnandgaon CH-04-001-057-001/384
(Bhedikala) 		3304001000NRG25140520240491768 14/05/2024 Sadhana 3304001WL015987 Sadhana 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672133 SADHANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Rajnandgaon CH-04-001-057-001/409
(Bhedikala) 		3304001000NRG25140520240491769 14/05/2024 kumari 3304001WL015987 kumari 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672094 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
597 Rajnandgaon CH-04-001-057-001/414
(Bhedikala) 		3304001000NRG25140520240491770 14/05/2024 bela 3304001WL015987 bela 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672150 BELA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
598 Rajnandgaon CH-04-001-057-001/415
(Bhedikala) 		3304001000NRG25140520240491771 14/05/2024 sima 3304001WL015987 sima 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671845 SIMA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
599 Rajnandgaon CH-04-001-057-001/418
(Bhedikala) 		3304001000NRG25140520240491773 14/05/2024 kanti 3304001WL015987 kanti 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672127 MRS KANTI BAI NETAM STATE BANK OF INDIA(508548)
600 Rajnandgaon CH-04-001-057-001/42
(Bhedikala) 		3304001000NRG25140520240492413 14/05/2024 hiru 3304001WL016010 hiru 00415 SBIN0001847 1701 1701 Processed 18/05/2024 4117671854 HIRU RAM SAHU CANARA BANK(508532)
601 Rajnandgaon CH-04-001-057-001/422
(Bhedikala) 		3304001000NRG25140520240491774 14/05/2024 LUKESWARI 3304001WL015987 LUKESWARI 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117436595 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
602 Rajnandgaon CH-04-001-057-001/425
(Bhedikala) 		3304001000NRG25140520240491775 14/05/2024 KAMALA 3304001WL015987 KAMALA 00415 SBIN0001847 729 729 Processed 18/05/2024 4117671841 KAMLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
603 Rajnandgaon CH-04-001-057-001/436
(Bhedikala) 		3304001000NRG25140520240491777 14/05/2024 Rameswari 3304001WL015987 Rameswari 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672139 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
604 Rajnandgaon CH-04-001-057-001/453
(Bhedikala) 		3304001000NRG25140520240491779 14/05/2024 Nirasha Nishad 3304001WL015987 Nirasha Nishad 00415 SBIN0001847 972 972 Processed 18/05/2024 4117671840 MRS NIRASHA NISHAD STATE BANK OF INDIA(508548)
605 Rajnandgaon CH-04-001-057-001/458
(Bhedikala) 		3304001000NRG25140520240491780 14/05/2024 HINA BAI 3304001WL015987 HINA BAI 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672145 HINA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
606 Rajnandgaon CH-04-001-057-001/459
(Bhedikala) 		3304001000NRG25140520240491781 14/05/2024 UDASIYA 3304001WL015987 UDASIYA 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672138 UDASIYA GOD INDIA POST PAYMENTS BANK LIMITED(508528)
607 Rajnandgaon CH-04-001-057-001/46
(Bhedikala) 		3304001000NRG25140520240491782 14/05/2024 Kumitabai 3304001WL015987 Kumitabai 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671852 KUNITA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
608 Rajnandgaon CH-04-001-057-001/462
(Bhedikala) 		3304001000NRG25140520240491783 14/05/2024 tarun 3304001WL015987 tarun 00415 SBIN0001847 1215 1215 Processed 18/05/2024 4117672144 MRS TARUN BAI SAHU STATE BANK OF INDIA(508548)
609 Rajnandgaon CH-04-001-057-001/463
(Bhedikala) 		3304001000NRG25140520240491784 14/05/2024 ANITA SAHU 3304001WL015987 ANITA SAHU 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672126 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
610 Rajnandgaon CH-04-001-057-001/468
(Bhedikala) 		3304001000NRG25140520240491785 14/05/2024 PRAVIN KUMAR DEWANGAN 3304001WL015987 PRAVIN KUMAR DEWANGAN 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117436596 PRAVIN KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
611 Rajnandgaon CH-04-001-057-001/47
(Bhedikala) 		3304001000NRG25140520240492414 14/05/2024 Sharad 3304001WL016010 Sharad 00415 SBIN0001847 1458 1458 Processed 19/05/2024 4117672312 Mrs. DHANESHWARI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
612 Rajnandgaon CH-04-001-057-001/482
(Bhedikala) 		3304001000NRG25140520240491786 14/05/2024 aslokha bai 3304001WL015987 aslokha bai 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672130 ASLOKHA DEVANGAN UNION BANK OF INDIA(508500)
613 Rajnandgaon CH-04-001-057-001/496
(Bhedikala) 		3304001000NRG25140520240491787 14/05/2024 mamta sahu 3304001WL015987 mamta sahu 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672088 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Rajnandgaon CH-04-001-057-001/52-D
(Bhedikala) 		3304001000NRG25140520240491789 14/05/2024 Anita Soni 3304001WL015987 Anita Soni 00415 SBIN0001847 972 972 Processed 19/05/2024 4117672148 Mrs. ANITA SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
615 Rajnandgaon CH-04-001-057-001/55
(Bhedikala) 		3304001000NRG25140520240491790 14/05/2024 Manbhautin 3304001WL015987 Manbhautin 00415 SBIN0001847 1215 1215 Processed 18/05/2024 4117672098 MANBHAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
616 Rajnandgaon CH-04-001-057-001/65
(Bhedikala) 		3304001000NRG25140520240491791 14/05/2024 Kalyani 3304001WL015987 Kalyani 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671843 KALYANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
617 Rajnandgaon CH-04-001-057-001/66
(Bhedikala) 		3304001000NRG25140520240491793 14/05/2024 BINDU BAI 3304001WL015987 BINDU BAI 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671839 BINDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Rajnandgaon CH-04-001-057-001/66
(Bhedikala) 		3304001000NRG25140520240491792 14/05/2024 Champasing 3304001WL015987 Champasing 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672146 CHANPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Rajnandgaon CH-04-001-057-001/69
(Bhedikala) 		3304001000NRG25140520240491794 14/05/2024 Sadhna 3304001WL015987 Sadhna 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672128 SADHNA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
620 Rajnandgaon CH-04-001-057-001/8
(Bhedikala) 		3304001000NRG25140520240491795 14/05/2024 Leelbai 3304001WL015987 Leelbai 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671853 MRS LEELA SAHU STATE BANK OF INDIA(508548)
621 Rajnandgaon CH-04-001-057-001/86
(Bhedikala) 		3304001000NRG25140520240491796 14/05/2024 Urmila 3304001WL015987 Urmila 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672134 URMILA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
622 Rajnandgaon CH-04-001-057-001/9
(Bhedikala) 		3304001000NRG25140520240491797 14/05/2024 anita 3304001WL015987 anita 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117671850 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Rajnandgaon CH-04-001-057-001/91
(Bhedikala) 		3304001000NRG25140520240491798 14/05/2024 Vishvasha 3304001WL015987 Vishvasha 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672147 VISHWASA BAI YADAV UCO BANK(607066)
624 Rajnandgaon CH-04-001-057-001/98-B
(Bhedikala) 		3304001000NRG25140520240491799 14/05/2024 Manglin 3304001WL015987 Manglin 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117672136 MANGALI BAI BANDHAN BANK LIMITED(508753)
SubTotal 124956 124956
625 Rajnandgaon CH-04-001-011-001/405
(Baherabhata) 		3304001000NRG25140520240492252 14/05/2024 Bhupendra Kumar Verma 3304001WL016005 Bhupendra Kumar Verma 00415 SBIN0014747 1000 1000 Rejected 18/05/2024 4117672073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
626 Rajnandgaon CH-04-001-012-001/460
(Bhaisatara) 		3304001000NRG25140520240495636 14/05/2024 komeshwari 3304001WL016111 komeshwari 00415 SBIN0018629 1547 1547 Processed 18/05/2024 4117672019 KOMESHWARI UNION BANK OF INDIA(508500)
627 Rajnandgaon CH-04-001-017-003/317-A
(Khaira-1) 		3304001000NRG25140520240491396 14/05/2024 LATESHWARI 3304001WL015958 LATESHWARI 00415 SBIN0018629 1326 1326 Processed 18/05/2024 4117436603 MRS LATESHWARI DESHLAHRE STATE BANK OF INDIA(508548)
628 Rajnandgaon CH-04-001-017-003/530
(Khaira-1) 		3304001000NRG25140520240491455 14/05/2024 MANGLU PARDHI MARAI 3304001WL015958 MANGLU PARDHI MARAI 00415 SBIN0018629 1326 1326 Processed 18/05/2024 4117672113 MR MANGLU PARADHI MARAI STATE BANK OF INDIA(508548)
629 Rajnandgaon CH-04-001-017-003/530
(Khaira-1) 		3304001000NRG25140520240491456 14/05/2024 Nir bai 3304001WL015958 Nir bai 00415 SBIN0018629 1105 1105 Processed 18/05/2024 4117436658 MRS NIR BAI PARDHI STATE BANK OF INDIA(508548)
630 Rajnandgaon CH-04-001-017-003/531
(Khaira-1) 		3304001000NRG25140520240491457 14/05/2024 PUSHLAL PARDHI 3304001WL015958 PUSHLAL PARDHI 00415 SBIN0018629 1105 1105 Processed 18/05/2024 4117436653 MR PUSLAL PARDHI STATE BANK OF INDIA(508548)
631 Rajnandgaon CH-04-001-017-003/531
(Khaira-1) 		3304001000NRG25140520240491458 14/05/2024 RITU BAI PARDHI 3304001WL015958 RITU BAI PARDHI 00415 SBIN0018629 1105 1105 Processed 18/05/2024 4117436652 MRS RITU BAI MARAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
632 Rajnandgaon CH-04-001-057-001/127
(Bhedikala) 		3304001000NRG25140520240491745 14/05/2024 sunita sahu 3304001WL015987 sunita sahu 00462 UCBA0003322 1458 1458 Processed 18/05/2024 4117672080 SUNITA SAHU WO TAMESHWAR SAHU UCO BANK(607066)
633 Rajnandgaon CH-04-001-057-001/294
(Bhedikala) 		3304001000NRG25140520240491760 14/05/2024 Bharati 3304001WL015987 Bharati 00462 UCBA0003322 1458 1458 Processed 18/05/2024 4117672081 BHARTI UCO BANK(607066)
SubTotal 2916 2916
634 Rajnandgaon CH-04-001-057-001/37
(Bhedikala) 		3304001000NRG25140520240491766 14/05/2024 jhamin sahu 3304001WL015987 jhamin sahu 00468 UBIN0542415 1215 1215 Processed 18/05/2024 4117672017 JHAMIN SAHU UNION BANK OF INDIA(508500)
SubTotal 1215 1215
635 Rajnandgaon CH-04-001-075-001/1
(Baraga) 		3304001000NRG25140520240495116 14/05/2024 sham bai 3304001WL016107 sham bai 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117436657 SHYAM BAI UNION BANK OF INDIA(508500)
636 Rajnandgaon CH-04-001-075-001/101
(Baraga) 		3304001000NRG25140520240495117 14/05/2024 NIRMLA 3304001WL016107 NIRMLA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117436563 NIRMALA CHANDRAWANSHI W/O.BHUNESHWAR CHA UNION BANK OF INDIA(508500)
637 Rajnandgaon CH-04-001-075-001/104
(Baraga) 		3304001000NRG25140520240495118 14/05/2024 Tumman 3304001WL016107 Tumman 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672357 TUMMAN BAI CHANDRAVANSHI W/O GOPAL RAM C UNION BANK OF INDIA(508500)
638 Rajnandgaon CH-04-001-075-001/117
(Baraga) 		3304001000NRG25140520240495119 14/05/2024 RAMESHWARI 3304001WL016107 RAMESHWARI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672377 RAMESWARI YADAV UNION BANK OF INDIA(508500)
639 Rajnandgaon CH-04-001-075-001/120
(Baraga) 		3304001000NRG25140520240495120 14/05/2024 GAYANBAI 3304001WL016107 GAYANBAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672380 GYAN BAI KANWAR W/O MEHTU UNION BANK OF INDIA(508500)
640 Rajnandgaon CH-04-001-075-001/127
(Baraga) 		3304001000NRG25140520240495122 14/05/2024 BADSIYABAI 3304001WL016107 BADSIYABAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672325 BATSIYA YADAV W/O.DARIYAW YADAV UNION BANK OF INDIA(508500)
641 Rajnandgaon CH-04-001-075-001/133
(Baraga) 		3304001000NRG25140520240495123 14/05/2024 RAINBAI 3304001WL016107 RAINBAI 00468 UBIN0547522 1215 1215 Processed 18/05/2024 4117672319 RAIN BAI CHANDRA VANSHI W/O VIRENDRA CHA UNION BANK OF INDIA(508500)
642 Rajnandgaon CH-04-001-075-001/137
(Baraga) 		3304001000NRG25140520240495124 14/05/2024 SURUJBAI 3304001WL016107 SURUJBAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117671999 SURUJ BAI YADAV W/O SHYAMLAL YADAV UNION BANK OF INDIA(508500)
643 Rajnandgaon CH-04-001-075-001/139
(Baraga) 		3304001000NRG25140520240495125 14/05/2024 LEELA 3304001WL016107 LEELA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672378 LILABAI KANVAR W/O UMRAV UNION BANK OF INDIA(508500)
644 Rajnandgaon CH-04-001-075-001/140
(Baraga) 		3304001000NRG25140520240495126 14/05/2024 PARMILABAI 3304001WL016107 PARMILABAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672316 PRAMILA BAI KAWAR W/O.DHANSINGH KAWAR UNION BANK OF INDIA(508500)
645 Rajnandgaon CH-04-001-075-001/144
(Baraga) 		3304001000NRG25140520240495127 14/05/2024 surekha 3304001WL016107 surekha 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672389 SUREKHA KANVAR WO VINOD KUMAR KANVAR UNION BANK OF INDIA(508500)
646 Rajnandgaon CH-04-001-075-001/145
(Baraga) 		3304001000NRG25140520240495128 14/05/2024 KALENDRI 3304001WL016107 KALENDRI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672314 KALNDRI BAI CHANDRAVANSHI W/O.HEMSHANKAR UNION BANK OF INDIA(508500)
647 Rajnandgaon CH-04-001-075-001/146
(Baraga) 		3304001000NRG25140520240495129 14/05/2024 RAMTILABAI 3304001WL016107 RAMTILABAI 00468 UBIN0547522 972 972 Processed 18/05/2024 4117672376 RAMTIL KAWAR W/O.RUPAURAM KAWAR UNION BANK OF INDIA(508500)
648 Rajnandgaon CH-04-001-075-001/155
(Baraga) 		3304001000NRG25140520240495130 14/05/2024 SUREKHA 3304001WL016107 SUREKHA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672358 SUREKHA BAI CHANDRAVANSHI W/O DEVILAL UNION BANK OF INDIA(508500)
649 Rajnandgaon CH-04-001-075-001/175
(Baraga) 		3304001000NRG25140520240495133 14/05/2024 Bina devdas 3304001WL016107 Bina devdas 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117436560 BINA DEVDAS WO RADHESHYAM DEVDAS UNION BANK OF INDIA(508500)
650 Rajnandgaon CH-04-001-075-001/176
(Baraga) 		3304001000NRG25140520240495134 14/05/2024 Parmila 3304001WL016107 Parmila 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117436559 PARMILA BAI WO KARAN DEVDAS UNION BANK OF INDIA(508500)
651 Rajnandgaon CH-04-001-075-001/18
(Baraga) 		3304001000NRG25140520240495135 14/05/2024 indobai 3304001WL016107 indobai 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672318 INDO BAI VERMA W/O DHANIRAM VERMA UNION BANK OF INDIA(508500)
652 Rajnandgaon CH-04-001-075-001/184
(Baraga) 		3304001000NRG25140520240495136 14/05/2024 Thagiya netam 3304001WL016107 Thagiya netam 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117436606 THAGIYA NETAM UNION BANK OF INDIA(508500)
653 Rajnandgaon CH-04-001-075-001/187
(Baraga) 		3304001000NRG25140520240495137 14/05/2024 Baisakhin 3304001WL016107 Baisakhin 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117436605 BAISHKHIN BAI KANVER W/O DAUVARAM KANVER UNION BANK OF INDIA(508500)
654 Rajnandgaon CH-04-001-075-001/26
(Baraga) 		3304001000NRG25140520240495138 14/05/2024 RAJNEE 3304001WL016107 RAJNEE 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672328 RAJNI BAI YADAV W/O MUKESH KUMAR UNION BANK OF INDIA(508500)
655 Rajnandgaon CH-04-001-075-001/26-A
(Baraga) 		3304001000NRG25140520240495139 14/05/2024 pramila bai 3304001WL016107 pramila bai 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117436558 PRAMILA BAI WO DINESH YADAV UNION BANK OF INDIA(508500)
656 Rajnandgaon CH-04-001-075-001/27
(Baraga) 		3304001000NRG25140520240495140 14/05/2024 BAISAKHIN 3304001WL016107 BAISAKHIN 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672321 BAISAKHIN BAI KANVAR W/O PRAKASH UNION BANK OF INDIA(508500)
657 Rajnandgaon CH-04-001-075-001/28
(Baraga) 		3304001000NRG25140520240495141 14/05/2024 RUKHAMNI 3304001WL016107 RUKHAMNI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117671965 RUKHMANI BAI KANVER W/O RAMESH KANVER UNION BANK OF INDIA(508500)
658 Rajnandgaon CH-04-001-075-001/30
(Baraga) 		3304001000NRG25140520240495142 14/05/2024 RENUKA 3304001WL016107 RENUKA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672317 RENUKA BAI CHANDRA VANSHI W/OM MUKUND CH UNION BANK OF INDIA(508500)
659 Rajnandgaon CH-04-001-075-001/31
(Baraga) 		3304001000NRG25140520240495143 14/05/2024 RADHIKA 3304001WL016107 RADHIKA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672241 RADHIKA BAI CHANDRAVANSHI W/O DEOLAL UNION BANK OF INDIA(508500)
660 Rajnandgaon CH-04-001-075-001/4
(Baraga) 		3304001000NRG25140520240495144 14/05/2024 RADHABAI 3304001WL016107 RADHABAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672322 RADHA BAI GOND W/O KHEDURAM UNION BANK OF INDIA(508500)
661 Rajnandgaon CH-04-001-075-001/44
(Baraga) 		3304001000NRG25140520240495145 14/05/2024 AASOBAI 3304001WL016107 AASOBAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672361 Asobai Mandavi FINCARE SMALL FINANCE BANK LTD(608304)
662 Rajnandgaon CH-04-001-075-001/49
(Baraga) 		3304001000NRG25140520240495146 14/05/2024 Hirakali 3304001WL016107 Hirakali 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117436661 HEERAKALI KANVAR W/O RJJULAL UNION BANK OF INDIA(508500)
663 Rajnandgaon CH-04-001-075-001/51
(Baraga) 		3304001000NRG25140520240495147 14/05/2024 DURPATBAI 3304001WL016107 DURPATBAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672188 DURPATI KANVER W/O PHANGUVA KANVER UNION BANK OF INDIA(508500)
664 Rajnandgaon CH-04-001-075-001/56
(Baraga) 		3304001000NRG25140520240495148 14/05/2024 ankumari 3304001WL016107 ankumari 00468 UBIN0547522 1215 1215 Processed 18/05/2024 4117671967 ENKUMARI CHANDRAVANSHI WO SANTRAM UNION BANK OF INDIA(508500)
665 Rajnandgaon CH-04-001-075-001/6
(Baraga) 		3304001000NRG25140520240495149 14/05/2024 BIRJHA 3304001WL016107 BIRJHA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672244 BIRJHABAI YADAV W/O LET SANTURAM YADAV UNION BANK OF INDIA(508500)
666 Rajnandgaon CH-04-001-075-001/65
(Baraga) 		3304001000NRG25140520240495150 14/05/2024 MANJU 3304001WL016107 MANJU 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672326 MANJOO BAI YADAV W/O SUKHDEV YADAV UNION BANK OF INDIA(508500)
667 Rajnandgaon CH-04-001-075-001/67
(Baraga) 		3304001000NRG25140520240495151 14/05/2024 BODHANLAL 3304001WL016107 BODHANLAL 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672324 BODHAN BAI KANVAR W/O MANNURAM UNION BANK OF INDIA(508500)
668 Rajnandgaon CH-04-001-075-001/70
(Baraga) 		3304001000NRG25140520240495152 14/05/2024 jagotri 3304001WL016107 jagotri 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672359 JAGOTRI BAI WO RATTIRAM CHANDARVANSHI UNION BANK OF INDIA(508500)
669 Rajnandgaon CH-04-001-075-001/75
(Baraga) 		3304001000NRG25140520240495153 14/05/2024 PALTIN 3304001WL016107 PALTIN 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672327 PALTIN BAI VISHVAKRMA W/O RAJENDRA UNION BANK OF INDIA(508500)
670 Rajnandgaon CH-04-001-075-001/76-A
(Baraga) 		3304001000NRG25140520240495154 14/05/2024 ISHWARI 3304001WL016107 ISHWARI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672379 ISHVARI BAI YADAV W/O KAMLESH YADAV UNION BANK OF INDIA(508500)
671 Rajnandgaon CH-04-001-075-001/77-A
(Baraga) 		3304001000NRG25140520240495155 14/05/2024 DHANKUNWAR 3304001WL016107 DHANKUNWAR 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672315 DHANKUWAR BAI YADAV W/O.CHANDRIKA RAM YA UNION BANK OF INDIA(508500)
672 Rajnandgaon CH-04-001-075-001/77-C
(Baraga) 		3304001000NRG25140520240495156 14/05/2024 nileshwari 3304001WL016107 nileshwari 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672336 NEELESHVARI YADAV W/IO CHANDULAL YADAV UNION BANK OF INDIA(508500)
673 Rajnandgaon CH-04-001-075-001/78
(Baraga) 		3304001000NRG25140520240495157 14/05/2024 JANKI 3304001WL016107 JANKI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672323 JANKI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Rajnandgaon CH-04-001-075-001/86
(Baraga) 		3304001000NRG25140520240495158 14/05/2024 CHAMELI 3304001WL016107 CHAMELI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672356 CHAMELEE BAI KANVAR W/O TOPLAL UNION BANK OF INDIA(508500)
675 Rajnandgaon CH-04-001-075-001/90-A
(Baraga) 		3304001000NRG25140520240495159 14/05/2024 anisha 3304001WL016107 anisha 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672360 ANISHA YADAV WO PAVAN KUMAR YADAV UNION BANK OF INDIA(508500)
676 Rajnandgaon CH-04-001-075-001/91
(Baraga) 		3304001000NRG25140520240495160 14/05/2024 Champa 3304001WL016107 Champa 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117436656 CHAMPA BAI WO RAMCHAND CHANDARVANSHI UNION BANK OF INDIA(508500)
677 Rajnandgaon CH-04-001-075-001/93
(Baraga) 		3304001000NRG25140520240495161 14/05/2024 SUJAUTIN 3304001WL016107 SUJAUTIN 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672320 SUJUITIN BAI KANVAR W/O CHINTARAM KANVA UNION BANK OF INDIA(508500)
678 Rajnandgaon CH-04-001-075-001/99
(Baraga) 		3304001000NRG25140520240495162 14/05/2024 TAMESHWARI 3304001WL016107 TAMESHWARI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117672412 TAMESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63180 63180
679 Rajnandgaon CH-04-001-074-001/1-A
(Torankatta) 		3304001000NRG25140520240495191 14/05/2024 shivkumari 3304001WL016109 shivkumari 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436634 SHIVKUMARI SARTHI W/O RAM TARAN SARTHI UNION BANK OF INDIA(508500)
680 Rajnandgaon CH-04-001-074-001/10
(Torankatta) 		3304001000NRG25140520240495192 14/05/2024 radhika 3304001WL016109 radhika 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436697 RADHIKA BAI GOND W O NEELKANTH UNION BANK OF INDIA(508500)
681 Rajnandgaon CH-04-001-074-001/100
(Torankatta) 		3304001000NRG25140520240495194 14/05/2024 aasha bai 3304001WL016109 aasha bai 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671872 ASHA BAI THAKUR WO LILARAM THAKUR UNION BANK OF INDIA(508500)
682 Rajnandgaon CH-04-001-074-001/100
(Torankatta) 		3304001000NRG25140520240495193 14/05/2024 SHALINDRI 3304001WL016109 SHALINDRI 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117436644 SHAILENDRI BAI GOND W/O SHAILENDRA KUMAR UNION BANK OF INDIA(508500)
683 Rajnandgaon CH-04-001-074-001/101
(Torankatta) 		3304001000NRG25140520240495195 14/05/2024 SUSEELA 3304001WL016109 SUSEELA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436591 SUSHILA BAI SAHU W/O AMAR DAS SAHU UNION BANK OF INDIA(508500)
684 Rajnandgaon CH-04-001-074-001/103
(Torankatta) 		3304001000NRG25140520240495196 14/05/2024 KIRTINI 3304001WL016109 KIRTINI 00468 UBIN0554944 729 729 Processed 18/05/2024 4117671908 KIRTIN BAI LOHAR WO BHUVAN LAL LOHAR UNION BANK OF INDIA(508500)
685 Rajnandgaon CH-04-001-074-001/106
(Torankatta) 		3304001000NRG25140520240495197 14/05/2024 RUKHAMNI 3304001WL016109 RUKHAMNI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436583 RUKHAMNI BAI WO GIRADHARI LAL SAHU UNION BANK OF INDIA(508500)
686 Rajnandgaon CH-04-001-074-001/107
(Torankatta) 		3304001000NRG25140520240495198 14/05/2024 gunitabai 3304001WL016109 gunitabai 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671874 GUNITA BAI GOND WO CHAGAN GOND UNION BANK OF INDIA(508500)
687 Rajnandgaon CH-04-001-074-001/108
(Torankatta) 		3304001000NRG25140520240495199 14/05/2024 bhuneshwari 3304001WL016109 bhuneshwari 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671862 BHUNESHWARI BAI YADAV WO GHANSHYAM YADAV UNION BANK OF INDIA(508500)
688 Rajnandgaon CH-04-001-074-001/109
(Torankatta) 		3304001000NRG25140520240495200 14/05/2024 ANUSUIYA 3304001WL016109 ANUSUIYA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436589 ANUSUIYA BAI SAHU W/O MAHETAR LAL SAHU UNION BANK OF INDIA(508500)
689 Rajnandgaon CH-04-001-074-001/11
(Torankatta) 		3304001000NRG25140520240495201 14/05/2024 PEMIN 3304001WL016109 PEMIN 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117436646 PAMIN BAI GON W/O BAGUURAM GON UNION BANK OF INDIA(508500)
690 Rajnandgaon CH-04-001-074-001/112
(Torankatta) 		3304001000NRG25140520240495202 14/05/2024 BISHANTIN 3304001WL016109 BISHANTIN 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436577 BISANTIN BAI GOD W/O KAMLESH KUMAR GOD UNION BANK OF INDIA(508500)
691 Rajnandgaon CH-04-001-074-001/113
(Torankatta) 		3304001000NRG25140520240495203 14/05/2024 hira bai 3304001WL016109 hira bai 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436593 HIRA BAI SAHU W/O GAJENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
692 Rajnandgaon CH-04-001-074-001/114
(Torankatta) 		3304001000NRG25140520240495204 14/05/2024 MADHULATA 3304001WL016109 MADHULATA 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117671906 MADHULATA SAHU D/O YAD DAS SAHU UNION BANK OF INDIA(508500)
693 Rajnandgaon CH-04-001-074-001/115
(Torankatta) 		3304001000NRG25140520240495205 14/05/2024 GEETA 3304001WL016109 GEETA 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117436689 GEETA BAI SAHU W/O GOVARDHAN LAL SAHU UNION BANK OF INDIA(508500)
694 Rajnandgaon CH-04-001-074-001/116
(Torankatta) 		3304001000NRG25140520240495206 14/05/2024 BUDHA BAI 3304001WL016109 BUDHA BAI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436676 BUDHA BAI GOND W/O KHAMMAN RAM GOND UNION BANK OF INDIA(508500)
695 Rajnandgaon CH-04-001-074-001/119
(Torankatta) 		3304001000NRG25140520240495207 14/05/2024 NIRAJ 3304001WL016109 NIRAJ 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436688 NEERJA BAI SAHU W/O BOHRAN SAHU UNION BANK OF INDIA(508500)
696 Rajnandgaon CH-04-001-074-001/120
(Torankatta) 		3304001000NRG25140520240495208 14/05/2024 SHYAMBAI 3304001WL016109 SHYAMBAI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436623 SHYAM BAI SAHU W/O NARENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
697 Rajnandgaon CH-04-001-074-001/121
(Torankatta) 		3304001000NRG25140520240495209 14/05/2024 PANMESHWARI 3304001WL016109 PANMESHWARI 00468 UBIN0554944 1 1 Processed 18/05/2024 4117436679 PANMESWARI BAI SAHOO W/O ANGAD LAL SAHOO UNION BANK OF INDIA(508500)
698 Rajnandgaon CH-04-001-074-001/123
(Torankatta) 		3304001000NRG25140520240495210 14/05/2024 DURPATI 3304001WL016109 DURPATI 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117671941 DURPATI BAI SAHU W/O PARSADI RAM SAHU UNION BANK OF INDIA(508500)
699 Rajnandgaon CH-04-001-074-001/125
(Torankatta) 		3304001000NRG25140520240495211 14/05/2024 SATRUPA 3304001WL016109 SATRUPA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671905 SHATRUPA BAI GOND W/O SHATRUGHAN GOND UNION BANK OF INDIA(508500)
700 Rajnandgaon CH-04-001-074-001/126
(Torankatta) 		3304001000NRG25140520240495212 14/05/2024 BINDHU BAI 3304001WL016109 BINDHU BAI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436579 BINDU BAI SAHU W/O HIRA SINGH SAHU UNION BANK OF INDIA(508500)
701 Rajnandgaon CH-04-001-074-001/131
(Torankatta) 		3304001000NRG25140520240495213 14/05/2024 JHODAN 3304001WL016109 JHODAN 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436645 JODHAN LAL SAHU S/O LAL DAS SAHU UNION BANK OF INDIA(508500)
702 Rajnandgaon CH-04-001-074-001/138
(Torankatta) 		3304001000NRG25140520240495216 14/05/2024 PUNIYA BAI 3304001WL016109 PUNIYA BAI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436581 PUNIA BAI SAHU WO DHALUDAS SAHU UNION BANK OF INDIA(508500)
703 Rajnandgaon CH-04-001-074-001/138-A
(Torankatta) 		3304001000NRG25140520240495217 14/05/2024 maina bai 3304001WL016109 maina bai 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436686 MAINABAI SAHU W/O DHALURAM SAHU UNION BANK OF INDIA(508500)
704 Rajnandgaon CH-04-001-074-001/139
(Torankatta) 		3304001000NRG25140520240495218 14/05/2024 nima sahu 3304001WL016109 nima sahu 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671913 NIMA BAI SAHU W O MO BANK OF BARODA(606985)
705 Rajnandgaon CH-04-001-074-001/14
(Torankatta) 		3304001000NRG25140520240495219 14/05/2024 tileshwari 3304001WL016109 tileshwari 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671873 TILESHWARI BAI SAHU WO TUKA RAM SAHU UNION BANK OF INDIA(508500)
706 Rajnandgaon CH-04-001-074-001/140
(Torankatta) 		3304001000NRG25140520240495220 14/05/2024 SANTOSHI 3304001WL016109 SANTOSHI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436640 SANTOSHI BAI GOND W/O SHAMBHU DAS GOND UNION BANK OF INDIA(508500)
707 Rajnandgaon CH-04-001-074-001/141
(Torankatta) 		3304001000NRG25140520240495221 14/05/2024 kuntibai 3304001WL016109 kuntibai 00468 UBIN0554944 729 729 Processed 18/05/2024 4117436695 KUNTI BAI GOND W/O SITARAM GOND UNION BANK OF INDIA(508500)
708 Rajnandgaon CH-04-001-074-001/141
(Torankatta) 		3304001000NRG25140520240495222 14/05/2024 tameshwari 3304001WL016109 tameshwari 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117671863 TAMESHWARI THAKUR WO PRABHUDAYAL THAKUR UNION BANK OF INDIA(508500)
709 Rajnandgaon CH-04-001-074-001/142
(Torankatta) 		3304001000NRG25140520240495223 14/05/2024 GHANESHIYA 3304001WL016109 GHANESHIYA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436691 GANESHWARI BAI SAHU PRATAP UNION BANK OF INDIA(508500)
710 Rajnandgaon CH-04-001-074-001/147
(Torankatta) 		3304001000NRG25140520240495224 14/05/2024 SAVITA 3304001WL016109 SAVITA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436586 SAVITA BAI SAHU W/O SHIV KUMAR SAHU UNION BANK OF INDIA(508500)
711 Rajnandgaon CH-04-001-074-001/147-A
(Torankatta) 		3304001000NRG25140520240495225 14/05/2024 pamila 3304001WL016109 pamila 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436643 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Rajnandgaon CH-04-001-074-001/147-B
(Torankatta) 		3304001000NRG25140520240495226 14/05/2024 yogeshwari 3304001WL016109 yogeshwari 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436590 YOGESHWARI BAI SAHU W/O YASHWANT KUMAR S UNION BANK OF INDIA(508500)
713 Rajnandgaon CH-04-001-074-001/149
(Torankatta) 		3304001000NRG25140520240495227 14/05/2024 TINU BAI 3304001WL016109 TINU BAI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436584 TINUBAI SAHU W/O BIJAY KUMAR SAHU UNION BANK OF INDIA(508500)
714 Rajnandgaon CH-04-001-074-001/149-A
(Torankatta) 		3304001000NRG25140520240495228 14/05/2024 rekha 3304001WL016109 rekha 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436692 REKHA BAI SAHU W O S BANK OF BARODA(606985)
715 Rajnandgaon CH-04-001-074-001/15
(Torankatta) 		3304001000NRG25140520240495229 14/05/2024 URMILA 3304001WL016109 URMILA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671911 URMILA BAI SAHU WO S BANK OF BARODA(606985)
716 Rajnandgaon CH-04-001-074-001/152
(Torankatta) 		3304001000NRG25140520240495230 14/05/2024 REWATI 3304001WL016109 REWATI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436682 REBATI BAI GOND W/O GANGA PRASAD GOND UNION BANK OF INDIA(508500)
717 Rajnandgaon CH-04-001-074-001/153-A
(Torankatta) 		3304001000NRG25140520240495231 14/05/2024 kusum 3304001WL016109 kusum 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117436621 KUSUM BAI SAHU W O R BANK OF BARODA(606985)
718 Rajnandgaon CH-04-001-074-001/154
(Torankatta) 		3304001000NRG25140520240495232 14/05/2024 Dageshwari Bai Ganda 3304001WL016109 Dageshwari Bai Ganda 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671866 DAGESHWARI BAI GOND UNION BANK OF INDIA(508500)
719 Rajnandgaon CH-04-001-074-001/155
(Torankatta) 		3304001000NRG25140520240495233 14/05/2024 SOHDRA 3304001WL016109 SOHDRA 00468 UBIN0554944 972 972 Processed 18/05/2024 4117436582 SOHADRABAI SAHU W/O MOHANLAL SAHU UNION BANK OF INDIA(508500)
720 Rajnandgaon CH-04-001-074-001/155-A
(Torankatta) 		3304001000NRG25140520240495234 14/05/2024 paraga 3304001WL016109 paraga 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436694 PARAGA BAI SAHU W/O JOHAN LAL SAHU UNION BANK OF INDIA(508500)
721 Rajnandgaon CH-04-001-074-001/159
(Torankatta) 		3304001000NRG25140520240495235 14/05/2024 sukhama 3304001WL016109 sukhama 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436675 SUKHMA SAHU W/O FIRTOO RAM SAHU UNION BANK OF INDIA(508500)
722 Rajnandgaon CH-04-001-074-001/160
(Torankatta) 		3304001000NRG25140520240495236 14/05/2024 SHIVSHANKAR 3304001WL016109 SHIVSHANKAR 00468 UBIN0554944 1215 1215 Processed 19/05/2024 4117436580 Mr. SHIV SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
723 Rajnandgaon CH-04-001-074-001/219
(Torankatta) 		3304001000NRG25140520240495237 14/05/2024 lakeshwari 3304001WL016109 lakeshwari 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436699 LAKESHWARI SAHU WO AJAY SAHU UNION BANK OF INDIA(508500)
724 Rajnandgaon CH-04-001-074-001/227
(Torankatta) 		3304001000NRG25140520240495238 14/05/2024 kalpan bai 3304001WL016109 kalpan bai 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436698 KALPANA BAI GOND W O BANK OF BARODA(606985)
725 Rajnandgaon CH-04-001-074-001/244
(Torankatta) 		3304001000NRG25140520240495239 14/05/2024 Hemin 3304001WL016109 Hemin 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436624 HEMIN BAI GOND W/O PERMANAND GOND UNION BANK OF INDIA(508500)
726 Rajnandgaon CH-04-001-074-001/245
(Torankatta) 		3304001000NRG25140520240495240 14/05/2024 SARITA 3304001WL016109 SARITA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436587 SARITA BAI SAHU W/O ARVIND KUMAR SAHU UNION BANK OF INDIA(508500)
727 Rajnandgaon CH-04-001-074-001/25
(Torankatta) 		3304001000NRG25140520240495241 14/05/2024 KESHARI 3304001WL016109 KESHARI 00468 UBIN0554944 972 972 Processed 18/05/2024 4117436592 KESHARI BAI SAHU W/O DERHA RAM SAHU UNION BANK OF INDIA(508500)
728 Rajnandgaon CH-04-001-074-001/256
(Torankatta) 		3304001000NRG25140520240495242 14/05/2024 Janak 3304001WL016109 Janak 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117671903 JANAK LAL UIKE S/O NAROTTAM LAL UIKE UNION BANK OF INDIA(508500)
729 Rajnandgaon CH-04-001-074-001/262
(Torankatta) 		3304001000NRG25140520240495243 14/05/2024 pingla 3304001WL016109 pingla 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436700 PINGLA BAI SAHU WO KRISHNA SAHU UNION BANK OF INDIA(508500)
730 Rajnandgaon CH-04-001-074-001/264
(Torankatta) 		3304001000NRG25140520240495245 14/05/2024 gyatri 3304001WL016109 gyatri 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671861 GAYATRI BAI THAKUR UNION BANK OF INDIA(508500)
731 Rajnandgaon CH-04-001-074-001/264
(Torankatta) 		3304001000NRG25140520240495244 14/05/2024 meena gond 3304001WL016109 meena gond 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671909 MINABAI GOND W/O SHARAD KUMAR GOND UNION BANK OF INDIA(508500)
732 Rajnandgaon CH-04-001-074-001/265
(Torankatta) 		3304001000NRG25140520240495246 14/05/2024 devantin bai 3304001WL016109 devantin bai 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436683 DABANTIN BAI GOND W/O FATTELAL GOND UNION BANK OF INDIA(508500)
733 Rajnandgaon CH-04-001-074-001/266
(Torankatta) 		3304001000NRG25140520240495247 14/05/2024 rajni gond 3304001WL016109 rajni gond 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671904 RAJNI BAI GOND W/O DIMAR SINGH GOND UNION BANK OF INDIA(508500)
734 Rajnandgaon CH-04-001-074-001/269
(Torankatta) 		3304001000NRG25140520240495248 14/05/2024 krishna 3304001WL016109 krishna 00468 UBIN0554944 729 729 Processed 18/05/2024 4117671864 KRISHNA KUMARI SAHU WO NARESH KUMAR SAHU UNION BANK OF INDIA(508500)
735 Rajnandgaon CH-04-001-074-001/275
(Torankatta) 		3304001000NRG25140520240495249 14/05/2024 Gendbai 3304001WL016109 Gendbai 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671865 GEND BAI SAHU UNION BANK OF INDIA(508500)
736 Rajnandgaon CH-04-001-074-001/279
(Torankatta) 		3304001000NRG25140520240495250 14/05/2024 Rina 3304001WL016109 Rina 00468 UBIN0554944 243 243 Processed 18/05/2024 4117671871 RINA BAI GOND W/O KRISHNA GOND UNION BANK OF INDIA(508500)
737 Rajnandgaon CH-04-001-074-001/28
(Torankatta) 		3304001000NRG25140520240495251 14/05/2024 RADHA 3304001WL016109 RADHA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436678 RADHA BAI SAHOO W/O SHRABAN KUMAR SAHOO UNION BANK OF INDIA(508500)
738 Rajnandgaon CH-04-001-074-001/284
(Torankatta) 		3304001000NRG25140520240495252 14/05/2024 Bimla 3304001WL016109 Bimla 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671878 BIMLA YADV UNION BANK OF INDIA(508500)
739 Rajnandgaon CH-04-001-074-001/294
(Torankatta) 		3304001000NRG25140520240495253 14/05/2024 Pramila Sahu 3304001WL016109 Pramila Sahu 00468 UBIN0554944 1 1 Processed 18/05/2024 4117671869 PRAMILA SAHU DCB BANK LTD(607290)
740 Rajnandgaon CH-04-001-074-001/3
(Torankatta) 		3304001000NRG25140520240495254 14/05/2024 NEMIN 3304001WL016109 NEMIN 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436626 NEMINBAI GOND W/O MAHABIR GOND UNION BANK OF INDIA(508500)
741 Rajnandgaon CH-04-001-074-001/30
(Torankatta) 		3304001000NRG25140520240495255 14/05/2024 MAHA BAI 3304001WL016109 MAHA BAI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436642 MAHA BAI SAHU W/O BHAGOLI RAM SAHU UNION BANK OF INDIA(508500)
742 Rajnandgaon CH-04-001-074-001/31
(Torankatta) 		3304001000NRG25140520240495256 14/05/2024 SOHDRI 3304001WL016109 SOHDRI 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117436628 SOHADRI W O LET KAUS BANK OF BARODA(606985)
743 Rajnandgaon CH-04-001-074-001/33
(Torankatta) 		3304001000NRG25140520240495257 14/05/2024 kunti bai 3304001WL016109 kunti bai 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436625 KUNTIBAI GOND W/O JAGDISHRAM GOND UNION BANK OF INDIA(508500)
744 Rajnandgaon CH-04-001-074-001/34-A
(Torankatta) 		3304001000NRG25140520240495258 14/05/2024 usha bai sahu 3304001WL016109 usha bai sahu 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671907 USHA BAI SAHOO W/O RAJENDRA KUMAR SAHOO UNION BANK OF INDIA(508500)
745 Rajnandgaon CH-04-001-074-001/36
(Torankatta) 		3304001000NRG25140520240495259 14/05/2024 Premlata Gond 3304001WL016109 Premlata Gond 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117671877 PREMLATA WO SOHANLAL UNION BANK OF INDIA(508500)
746 Rajnandgaon CH-04-001-074-001/37
(Torankatta) 		3304001000NRG25140520240495260 14/05/2024 PRAMILA 3304001WL016109 PRAMILA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436622 PERMILA BAI SAHU W/O NEELKANTH SAHU UNION BANK OF INDIA(508500)
747 Rajnandgaon CH-04-001-074-001/38
(Torankatta) 		3304001000NRG25140520240495261 14/05/2024 KAUSHILYA 3304001WL016109 KAUSHILYA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671910 KOUSHALYA BAI GOND W/O GOPIRAM GOND UNION BANK OF INDIA(508500)
748 Rajnandgaon CH-04-001-074-001/4
(Torankatta) 		3304001000NRG25140520240495262 14/05/2024 SAKUN 3304001WL016109 SAKUN 00468 UBIN0554944 729 729 Processed 18/05/2024 4117436588 SHAKUN BAI SAHU W/O INDU BHUSHAN SAHU UNION BANK OF INDIA(508500)
749 Rajnandgaon CH-04-001-074-001/40-A
(Torankatta) 		3304001000NRG25140520240495263 14/05/2024 Digeshwari Gond 3304001WL016109 Digeshwari Gond 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671880 DIGESHWARI GOND UNION BANK OF INDIA(508500)
750 Rajnandgaon CH-04-001-074-001/41
(Torankatta) 		3304001000NRG25140520240495264 14/05/2024 KUMARI 3304001WL016109 KUMARI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436684 KUMARI BAI GOND W/O DULAR SINGH GOND UNION BANK OF INDIA(508500)
751 Rajnandgaon CH-04-001-074-001/42
(Torankatta) 		3304001000NRG25140520240495265 14/05/2024 SLENDRI 3304001WL016109 SLENDRI 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117436693 SALENDRI BAI W/O RAMHAU YADAV UNION BANK OF INDIA(508500)
752 Rajnandgaon CH-04-001-074-001/44
(Torankatta) 		3304001000NRG25140520240495266 14/05/2024 SATBATI 3304001WL016109 SATBATI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436631 SATBATI THAKUR S O D BANK OF BARODA(606985)
753 Rajnandgaon CH-04-001-074-001/47
(Torankatta) 		3304001000NRG25140520240495267 14/05/2024 THAGIYA 3304001WL016109 THAGIYA 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117436633 THAGIYA BAI YADAV W/O CHHERKOO YADAV UNION BANK OF INDIA(508500)
754 Rajnandgaon CH-04-001-074-001/48
(Torankatta) 		3304001000NRG25140520240495268 14/05/2024 USHABAI 3304001WL016109 USHABAI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436690 USHA BAI YADAV WO KA BANK OF BARODA(606985)
755 Rajnandgaon CH-04-001-074-001/49
(Torankatta) 		3304001000NRG25140520240495269 14/05/2024 Shusila 3304001WL016109 Shusila 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671860 SUSHILA LOHAR W O GH BANK OF BARODA(606985)
756 Rajnandgaon CH-04-001-074-001/505
(Torankatta) 		3304001000NRG25140520240495272 14/05/2024 Pooja Bai Lohar 3304001WL016109 Pooja Bai Lohar 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671879 POOJA BAI LOHAR UNION BANK OF INDIA(508500)
757 Rajnandgaon CH-04-001-074-001/509
(Torankatta) 		3304001000NRG25140520240495273 14/05/2024 Pinki Sahu 3304001WL016109 Pinki Sahu 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671867 PINKI UNION BANK OF INDIA(508500)
758 Rajnandgaon CH-04-001-074-001/51
(Torankatta) 		3304001000NRG25140520240495274 14/05/2024 SULOCHANA 3304001WL016109 SULOCHANA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436627 SULOCHANA BAI GOND W/O RADHELAL GOND UNION BANK OF INDIA(508500)
759 Rajnandgaon CH-04-001-074-001/513
(Torankatta) 		3304001000NRG25140520240495276 14/05/2024 Hema Sahu 3304001WL016109 Hema Sahu 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671876 HEMA SAHU W O TILAK DAS SAHU UNION BANK OF INDIA(508500)
760 Rajnandgaon CH-04-001-074-001/54
(Torankatta) 		3304001000NRG25140520240495277 14/05/2024 THAGIYA 3304001WL016109 THAGIYA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436638 THAGIYA BAI SAHU W/O HIRA LAL SAHU UNION BANK OF INDIA(508500)
761 Rajnandgaon CH-04-001-074-001/55
(Torankatta) 		3304001000NRG25140520240495278 14/05/2024 HEHLTA 3304001WL016109 HEHLTA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436635 HEMLATA BAI W O HARI BANK OF BARODA(606985)
762 Rajnandgaon CH-04-001-074-001/56
(Torankatta) 		3304001000NRG25140520240495279 14/05/2024 devkibai 3304001WL016109 devkibai 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671875 DEVKI BAI GOND WO SURENDRA KUMAR GOND UNION BANK OF INDIA(508500)
763 Rajnandgaon CH-04-001-074-001/59
(Torankatta) 		3304001000NRG25140520240495280 14/05/2024 RAMSILA 3304001WL016109 RAMSILA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436639 RAMSHILA BAI YADAV W/O OM PRAKASH YADAV UNION BANK OF INDIA(508500)
764 Rajnandgaon CH-04-001-074-001/63
(Torankatta) 		3304001000NRG25140520240495281 14/05/2024 BHAGWATI 3304001WL016109 BHAGWATI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436685 BHAGWATI SAHU BANK OF BARODA(606985)
765 Rajnandgaon CH-04-001-074-001/67
(Torankatta) 		3304001000NRG25140520240495282 14/05/2024 Ritu Sahu 3304001WL016109 Ritu Sahu 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671870 RITU SAHU UNION BANK OF INDIA(508500)
766 Rajnandgaon CH-04-001-074-001/71
(Torankatta) 		3304001000NRG25140520240495283 14/05/2024 LALITA 3304001WL016109 LALITA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436696 LALITA BAI SAHU W O BANK OF BARODA(606985)
767 Rajnandgaon CH-04-001-074-001/72
(Torankatta) 		3304001000NRG25140520240495284 14/05/2024 AWAN 3304001WL016109 AWAN 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436637 AVON BAI SAHU W/O VISHRAM DAS SAHU UNION BANK OF INDIA(508500)
768 Rajnandgaon CH-04-001-074-001/72-A
(Torankatta) 		3304001000NRG25140520240495285 14/05/2024 joti 3304001WL016109 joti 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436636 JYOTI BAI SAHU W/O BHARAT DAS SAHU UNION BANK OF INDIA(508500)
769 Rajnandgaon CH-04-001-074-001/74
(Torankatta) 		3304001000NRG25140520240495286 14/05/2024 SATO BAI 3304001WL016109 SATO BAI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436632 SATOBAI YADAV W/O GIRDHARI LAL YADAV UNION BANK OF INDIA(508500)
770 Rajnandgaon CH-04-001-074-001/76
(Torankatta) 		3304001000NRG25140520240495287 14/05/2024 SUBHADRA 3304001WL016109 SUBHADRA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436687 SUBHADRA SAHU W O TH BANK OF BARODA(606985)
771 Rajnandgaon CH-04-001-074-001/81
(Torankatta) 		3304001000NRG25140520240495288 14/05/2024 PARWATI 3304001WL016109 PARWATI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436680 PARBATI BAI YADAV W/O PRAMOD KUMAR YADAV UNION BANK OF INDIA(508500)
772 Rajnandgaon CH-04-001-074-001/81
(Torankatta) 		3304001000NRG25140520240495289 14/05/2024 SHKUNTLA 3304001WL016109 SHKUNTLA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436681 SHAKUNTALA YADAV W/O NAROTTAM LAL YADAV UNION BANK OF INDIA(508500)
773 Rajnandgaon CH-04-001-074-001/85
(Torankatta) 		3304001000NRG25140520240495291 14/05/2024 BSANTI 3304001WL016109 BSANTI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436677 BASANTI BAI SAHOO W/O HARISCHAND SAHOO UNION BANK OF INDIA(508500)
774 Rajnandgaon CH-04-001-074-001/85
(Torankatta) 		3304001000NRG25140520240495290 14/05/2024 PRAMILA 3304001WL016109 PRAMILA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671912 PARMILA BAI SAHU W/O MANHARAN LAL SAHU UNION BANK OF INDIA(508500)
775 Rajnandgaon CH-04-001-074-001/87
(Torankatta) 		3304001000NRG25140520240495293 14/05/2024 Nira 3304001WL016109 Nira 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436641 NIRA BAI GOND W/O HARISH CHAND GOND UNION BANK OF INDIA(508500)
776 Rajnandgaon CH-04-001-074-001/87
(Torankatta) 		3304001000NRG25140520240495292 14/05/2024 sagita 3304001WL016109 sagita 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436701 SANGITA GOND W O REKHLAL GOND UNION BANK OF INDIA(508500)
777 Rajnandgaon CH-04-001-074-001/87-A
(Torankatta) 		3304001000NRG25140520240495294 14/05/2024 Durga Thakur 3304001WL016109 Durga Thakur 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117671868 DURGA THAKUR UNION BANK OF INDIA(508500)
778 Rajnandgaon CH-04-001-074-001/88
(Torankatta) 		3304001000NRG25140520240495295 14/05/2024 godavari 3304001WL016109 godavari 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436647 GODHAWARI BAI SAHU W/O PARANANDA SAHU UNION BANK OF INDIA(508500)
779 Rajnandgaon CH-04-001-074-001/89
(Torankatta) 		3304001000NRG25140520240495296 14/05/2024 RAJESHWARI 3304001WL016109 RAJESHWARI 00468 UBIN0554944 1215 1215 Processed 18/05/2024 4117436630 RAJESHWARI BAI GOND W/O SATISH KUMAR GON UNION BANK OF INDIA(508500)
780 Rajnandgaon CH-04-001-074-001/90
(Torankatta) 		3304001000NRG25140520240495297 14/05/2024 LEKHANI 3304001WL016109 LEKHANI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436629 LEKHANI BAI GOND W/O MAKHAN LAL GOND UNION BANK OF INDIA(508500)
781 Rajnandgaon CH-04-001-074-001/92
(Torankatta) 		3304001000NRG25140520240495298 14/05/2024 CHAMELI 3304001WL016109 CHAMELI 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436585 CHAMELI BAI SAHU W/O KOUSHAL KUMAR SAHU UNION BANK OF INDIA(508500)
782 Rajnandgaon CH-04-001-074-001/95
(Torankatta) 		3304001000NRG25140520240495299 14/05/2024 AHILYA 3304001WL016109 AHILYA 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436578 AHILYA BAI SAHU W/O OMKAR DAS SAHU UNION BANK OF INDIA(508500)
783 Rajnandgaon CH-04-001-075-001/125
(Baraga) 		3304001000NRG25140520240495121 14/05/2024 Kumarbati 3304001WL016107 Kumarbati 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117672064 KUMARBATI YADAV WO JHUMUK YADAV UNION BANK OF INDIA(508500)
784 Rajnandgaon CH-04-001-075-001/174
(Baraga) 		3304001000NRG25140520240495132 14/05/2024 Gajraj singh 3304001WL016107 Gajraj singh 00468 UBIN0554944 1458 1458 Processed 18/05/2024 4117436562 GAJRAJ SINGH BHARTDWAJ S/O MR.GANESHLAL UNION BANK OF INDIA(508500)
SubTotal 143129 143129
785 Rajnandgaon CH-04-001-002-001/113
(Patewa) 		3304001000NRG25140520240496017 14/05/2024 Geeta Sahu 3304001WL016123 Geeta Sahu 00691 IPOS0000001 960 960 Processed 18/05/2024 4117672028 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajnandgaon CH-04-001-002-001/148-A
(Patewa) 		3304001000NRG25140520240496041 14/05/2024 Rohit sahu 3304001WL016123 Rohit sahu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117672025 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajnandgaon CH-04-001-002-001/229-A
(Patewa) 		3304001000NRG25140520240496091 14/05/2024 Dulari Bai Dhimar 3304001WL016123 Dulari Bai Dhimar 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4117672026 DULARI BAI DHIMAR CANARA BANK(508532)
788 Rajnandgaon CH-04-001-002-001/343
(Patewa) 		3304001000NRG25140520240496141 14/05/2024 Shiv Kumar Sahu 3304001WL016123 Shiv Kumar Sahu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117672029 SHIV KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajnandgaon CH-04-001-002-001/369
(Patewa) 		3304001000NRG25140520240496152 14/05/2024 Binda Varma 3304001WL016123 Binda Varma 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117672027 BINDA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajnandgaon CH-04-001-011-001/336-A
(Baherabhata) 		3304001000NRG25140520240492230 14/05/2024 Aasha Bai Koshre 3304001WL016005 Aasha Bai Koshre 00691 IPOS0000001 400 400 Processed 18/05/2024 4117672033 MRS AASHA BAI KOSARE STATE BANK OF INDIA(508548)
791 Rajnandgaon CH-04-001-012-001/101
(Bhaisatara) 		3304001000NRG25140520240495574 14/05/2024 Rahul Verma 3304001WL016111 Rahul Verma 00691 IPOS0000001 1547 1547 Processed 18/05/2024 4117672031 RAHUL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rajnandgaon CH-04-001-012-001/460
(Bhaisatara) 		3304001000NRG25140520240495637 14/05/2024 Suraj Kumar Verma 3304001WL016111 Suraj Kumar Verma 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117672032 SURAJ KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rajnandgaon CH-04-001-045-002/217
(Talai) 		3304001000NRG25140520240499490 14/05/2024 Santi Bai 3304001WL016223 Santi Bai 00691 IPOS0000001 900 900 Processed 18/05/2024 4117672030 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9891 9891
Total 974882 974882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_140524APB_FTO_66256 Axis bank UTIB0000521 RAJNANDGAON, CHATTISGARH 1458
2 Rajnandgaon CH3304001_140524APB_FTO_66256 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1458
3 Rajnandgaon CH3304001_140524APB_FTO_66256 Bank of Baroda BARB0DBSOMN Somni 5940
4 Rajnandgaon CH3304001_140524APB_FTO_66256 Bank of Baroda BARB0PADUMT PADUMTARA 3780
5 Rajnandgaon CH3304001_140524APB_FTO_66256 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 2916
6 Rajnandgaon CH3304001_140524APB_FTO_66256 Bank of Baroda BARB0VJRAJN Rajnandgaon 2673
7 Rajnandgaon CH3304001_140524APB_FTO_66256 Bank of India BKID0009303 RAJNANDGAON 1458
8 Rajnandgaon CH3304001_140524APB_FTO_66256 Bank of Maharastra MAHB0000584 GHUMKA 109255
9 Rajnandgaon CH3304001_140524APB_FTO_66256 Bank of Maharastra MAHB0001103 KHAIRAGARH 107229
10 Rajnandgaon CH3304001_140524APB_FTO_66256 Canara Bank CNRB0015265 Petewa 165580
11 Rajnandgaon CH3304001_140524APB_FTO_66256 Central Bank Of India CBIN0281372 RAJNANDGAON 1458
12 Rajnandgaon CH3304001_140524APB_FTO_66256 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 3159
13 Rajnandgaon CH3304001_140524APB_FTO_66256 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 8321
14 Rajnandgaon CH3304001_140524APB_FTO_66256 Indian Bank IDIB000R545 Rajnandgaon 1458
15 Rajnandgaon CH3304001_140524APB_FTO_66256 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1326
16 Rajnandgaon CH3304001_140524APB_FTO_66256 Punjab National Bank PUNB0169820 Rajnandgaon 1458
17 Rajnandgaon CH3304001_140524APB_FTO_66256 Punjab National Bank PUNB0677700 TILAI RAIPUR 64842
18 Rajnandgaon CH3304001_140524APB_FTO_66256 State Bank of India SBIN0000464 RAJNANDGAON 4617
19 Rajnandgaon CH3304001_140524APB_FTO_66256 State Bank of India SBIN0000524 KHAIRAGARH 132695
20 Rajnandgaon CH3304001_140524APB_FTO_66256 State Bank of India SBIN0001847 ADB RAJNANDGAON 124956
21 Rajnandgaon CH3304001_140524APB_FTO_66256 State Bank of India SBIN0014747 CHHUI KHADAN 1000
22 Rajnandgaon CH3304001_140524APB_FTO_66256 State Bank of India SBIN0018629 SAHASPUR DALLI 7514
23 Rajnandgaon CH3304001_140524APB_FTO_66256 UCO Bank UCBA0003322 BAGHERA 2916
24 Rajnandgaon CH3304001_140524APB_FTO_66256 Union Bank of India UBIN0542415 ARJUNI 1215
25 Rajnandgaon CH3304001_140524APB_FTO_66256 Union Bank of India UBIN0547522 SUKALDEHAN 28917
26 Rajnandgaon CH3304001_140524APB_FTO_66256 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 34263
27 Rajnandgaon CH3304001_140524APB_FTO_66256 Union Bank of India UBIN0554944 RAJNANDGAON 143129
28 Rajnandgaon CH3304001_140524APB_FTO_66256 India Post Payments Bank IPOS0000001 RAJNANDGAON 9891

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