|
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-04-001-044-001/132
(Kanketara)
|
3304001000NRG25100520240458034
|
10/05/2024
|
Maaleshwari
|
3304001WL014946
|
Maaleshwari
|
00045
|
BARB0DBSOMN
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767825
|
|
Maaleshwari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-044-001/258
(Kanketara)
|
3304001000NRG25100520240458092
|
10/05/2024
|
kusum dhankar
|
3304001WL014946
|
kusum dhankar
|
00045
|
BARB0PADUMT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767784
|
|
KUSUM DHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-044-001/373
(Kanketara)
|
3304001000NRG25100520240458143
|
10/05/2024
|
laxshmi
|
3304001WL014946
|
laxshmi
|
00045
|
BARB0PADUMT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767781
|
|
LAKSHMI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-044-001/378
(Kanketara)
|
3304001000NRG25100520240458146
|
10/05/2024
|
Nemin Nishad
|
3304001WL014946
|
Nemin Nishad
|
00045
|
BARB0PADUMT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767783
|
|
NEMIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajnandgaon
|
CH-04-001-044-001/384
(Kanketara)
|
3304001000NRG25100520240458229
|
10/05/2024
|
Punesh
|
3304001WL014948
|
Punesh
|
00045
|
BARB0PADUMT
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767780
|
|
PUNESH DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajnandgaon
|
CH-04-001-044-001/445
(Kanketara)
|
3304001000NRG25100520240458173
|
10/05/2024
|
Kaushiliya
|
3304001WL014946
|
Kaushiliya
|
00045
|
BARB0PADUMT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767785
|
|
Miss. KAUSHILYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-044-001/72
(Kanketara)
|
3304001000NRG25100520240458197
|
10/05/2024
|
Sunita Bai
|
3304001WL014946
|
Sunita Bai
|
00045
|
BARB0PADUMT
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767782
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-044-001/255
(Kanketara)
|
3304001000NRG25100520240458091
|
10/05/2024
|
Nirmala gond
|
3304001WL014946
|
Nirmala gond
|
00045
|
BARB0RAJRAI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767835
|
|
NIRMALA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-017-004/144-A
(Khaira-1)
|
3304001000NRG25100520240458432
|
10/05/2024
|
Gopi Ram Patel
|
3304001WL014957
|
Gopi Ram Patel
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767803
|
|
MR GOPI RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-017-004/145
(Khaira-1)
|
3304001000NRG25100520240458436
|
10/05/2024
|
Sunil Kumar Patel
|
3304001WL014957
|
Sunil Kumar Patel
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767998
|
|
Sunil Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Rajnandgaon
|
CH-04-001-017-004/180
(Khaira-1)
|
3304001000NRG25100520240458439
|
10/05/2024
|
BHAKKU RAM PATEL
|
3304001WL014957
|
BHAKKU RAM PATEL
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767829
|
|
BHAKKU RAM PATEL
|
BANK OF INDIA(508505)
|
|
12
|
Rajnandgaon
|
CH-04-001-017-004/180
(Khaira-1)
|
3304001000NRG25100520240458440
|
10/05/2024
|
Kuleshwari Patel
|
3304001WL014957
|
Kuleshwari Patel
|
00051
|
MAHB0000584
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767824
|
|
Mrs. KULESHWARI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Rajnandgaon
|
CH-04-001-017-004/183-B
(Khaira-1)
|
3304001000NRG25100520240458442
|
10/05/2024
|
anupa bai
|
3304001WL014957
|
anupa bai
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767791
|
|
Mrs. ANUPA BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Rajnandgaon
|
CH-04-001-017-004/183-B
(Khaira-1)
|
3304001000NRG25100520240458441
|
10/05/2024
|
yuraj patel
|
3304001WL014957
|
yuraj patel
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767787
|
|
Mr. YUVRAJ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-017-004/183-C
(Khaira-1)
|
3304001000NRG25100520240458444
|
10/05/2024
|
Godawari bai
|
3304001WL014957
|
Godawari bai
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767833
|
|
Mrs. GODAVARI BAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Rajnandgaon
|
CH-04-001-017-004/188
(Khaira-1)
|
3304001000NRG25100520240458446
|
10/05/2024
|
Geetesh Patel
|
3304001WL014957
|
Geetesh Patel
|
00051
|
MAHB0000584
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767798
|
|
Mr. Geetesh patel
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Rajnandgaon
|
CH-04-001-017-004/200-A
(Khaira-1)
|
3304001000NRG25100520240458449
|
10/05/2024
|
CHAITI BAI
|
3304001WL014957
|
CHAITI BAI
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767795
|
|
Mrs. CHAITI BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-017-004/209
(Khaira-1)
|
3304001000NRG25100520240458453
|
10/05/2024
|
RAKESH VISHKARMA
|
3304001WL014957
|
RAKESH VISHKARMA
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767801
|
|
Mr. Rakesh vishkarma
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-017-004/212
(Khaira-1)
|
3304001000NRG25100520240458459
|
10/05/2024
|
Poonm Patel
|
3304001WL014957
|
Poonm Patel
|
00051
|
MAHB0000584
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767793
|
|
POONAM, POTEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajnandgaon
|
CH-04-001-017-004/212
(Khaira-1)
|
3304001000NRG25100520240458458
|
10/05/2024
|
Salik Ram Patel
|
3304001WL014957
|
Salik Ram Patel
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120767805
|
|
Mr. SALIK RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
21
|
Rajnandgaon
|
CH-04-001-017-004/217
(Khaira-1)
|
3304001000NRG25100520240458461
|
10/05/2024
|
Chandrakant
|
3304001WL014957
|
Chandrakant
|
00051
|
MAHB0000584
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767797
|
|
Mr. Chandrakant Chandrakant
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-017-004/262-B
(Khaira-1)
|
3304001000NRG25100520240458468
|
10/05/2024
|
Rani Bai
|
3304001WL014957
|
Rani Bai
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767788
|
|
Mrs. RANI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Rajnandgaon
|
CH-04-001-017-004/264-A
(Khaira-1)
|
3304001000NRG25100520240458470
|
10/05/2024
|
Khumeshwar Patel
|
3304001WL014957
|
Khumeshwar Patel
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767802
|
|
Mr. KHUMESHVAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-017-004/264-A
(Khaira-1)
|
3304001000NRG25100520240458469
|
10/05/2024
|
Meena Patel
|
3304001WL014957
|
Meena Patel
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767790
|
|
MRS MINA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajnandgaon
|
CH-04-001-017-004/267-B
(Khaira-1)
|
3304001000NRG25100520240458473
|
10/05/2024
|
Dindayal Patel
|
3304001WL014957
|
Dindayal Patel
|
00051
|
MAHB0000584
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120767822
|
|
Mr. DEENDAYAL PATEL S/O RAM JEE PATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Rajnandgaon
|
CH-04-001-017-004/267-B
(Khaira-1)
|
3304001000NRG25100520240458474
|
10/05/2024
|
Lalita Patel
|
3304001WL014957
|
Lalita Patel
|
00051
|
MAHB0000584
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767823
|
|
Mrs. LALITA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-017-004/293
(Khaira-1)
|
3304001000NRG25100520240458485
|
10/05/2024
|
Kumari Patel
|
3304001WL014957
|
Kumari Patel
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767828
|
|
Mrs. CHANDANI MAHILA SHG SAMUH BHATGAON
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-017-004/371
(Khaira-1)
|
3304001000NRG25100520240458503
|
10/05/2024
|
Devendra kumar Patel
|
3304001WL014957
|
Devendra kumar Patel
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767789
|
|
MR DEVENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajnandgaon
|
CH-04-001-017-004/372
(Khaira-1)
|
3304001000NRG25100520240458504
|
10/05/2024
|
SHIVLAL
|
3304001WL014957
|
SHIVLAL
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767792
|
|
MR SHIVLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnandgaon
|
CH-04-001-017-004/40
(Khaira-1)
|
3304001000NRG25100520240458507
|
10/05/2024
|
SUNITA BAI
|
3304001WL014957
|
SUNITA BAI
|
00051
|
MAHB0000584
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767830
|
|
SUNITA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Rajnandgaon
|
CH-04-001-017-004/426-A
(Khaira-1)
|
3304001000NRG25100520240458509
|
10/05/2024
|
Gulapa patel
|
3304001WL014957
|
Gulapa patel
|
00051
|
MAHB0000584
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767999
|
|
Mrs. Gulapa Patel
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Rajnandgaon
|
CH-04-001-017-004/483-A
(Khaira-1)
|
3304001000NRG25100520240458515
|
10/05/2024
|
CHINTA YADAV
|
3304001WL014957
|
CHINTA YADAV
|
00051
|
MAHB0000584
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767796
|
|
CHINTA RAM YADAV SO SUKHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-017-004/512-A
(Khaira-1)
|
3304001000NRG25100520240458519
|
10/05/2024
|
ASWANI BAI
|
3304001WL014957
|
ASWANI BAI
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767834
|
|
Mrs. ASHWANI GENDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Rajnandgaon
|
CH-04-001-017-004/523
(Khaira-1)
|
3304001000NRG25100520240458520
|
10/05/2024
|
Vikas Patel
|
3304001WL014957
|
Vikas Patel
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767799
|
|
Mr. VIKAS PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Rajnandgaon
|
CH-04-001-017-004/53-B
(Khaira-1)
|
3304001000NRG25100520240458522
|
10/05/2024
|
Jethu Ram Gendre
|
3304001WL014957
|
Jethu Ram Gendre
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767832
|
|
Mr. JETHU RAM GENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Rajnandgaon
|
CH-04-001-017-004/53-B
(Khaira-1)
|
3304001000NRG25100520240458523
|
10/05/2024
|
Kiran Bai Gendre
|
3304001WL014957
|
Kiran Bai Gendre
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767831
|
|
Mrs. KIRAN BAI GENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Rajnandgaon
|
CH-04-001-017-004/530
(Khaira-1)
|
3304001000NRG25100520240458525
|
10/05/2024
|
Ranjit Kumar
|
3304001WL014957
|
Ranjit Kumar
|
00051
|
MAHB0000584
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120767800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Rajnandgaon
|
CH-04-001-017-004/552
(Khaira-1)
|
3304001000NRG25100520240458527
|
10/05/2024
|
Indu Bai Patel
|
3304001WL014957
|
Indu Bai Patel
|
00051
|
MAHB0000584
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767794
|
|
Mrs. Indu bai Patel
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Rajnandgaon
|
CH-04-001-044-001/175
(Kanketara)
|
3304001000NRG25100520240458055
|
10/05/2024
|
gaytri sahu
|
3304001WL014946
|
gaytri sahu
|
00051
|
MAHB0000584
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767804
|
|
Miss. GAYATRI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
40
|
Rajnandgaon
|
CH-04-001-044-001/114
(Kanketara)
|
3304001000NRG25100520240458024
|
10/05/2024
|
Purnima Gond
|
3304001WL014946
|
Purnima Gond
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767811
|
|
PURNIMA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rajnandgaon
|
CH-04-001-044-001/135
(Kanketara)
|
3304001000NRG25100520240458037
|
10/05/2024
|
Kumari sahu
|
3304001WL014946
|
Kumari sahu
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767816
|
|
KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-044-001/175
(Kanketara)
|
3304001000NRG25100520240458056
|
10/05/2024
|
Rajeshwari sahu
|
3304001WL014946
|
Rajeshwari sahu
|
00354
|
PUNB0677700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767808
|
|
RAJESHWARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-044-001/177
(Kanketara)
|
3304001000NRG25100520240458058
|
10/05/2024
|
Pooja dhankar
|
3304001WL014946
|
Pooja dhankar
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767817
|
|
POOJA DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-044-001/223
(Kanketara)
|
3304001000NRG25100520240458070
|
10/05/2024
|
Soniya sahu
|
3304001WL014946
|
Soniya sahu
|
00354
|
PUNB0677700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767818
|
|
Soniya sahu
|
INDUSIND BANK(607189)
|
|
45
|
Rajnandgaon
|
CH-04-001-044-001/236
(Kanketara)
|
3304001000NRG25100520240458078
|
10/05/2024
|
Nandkumari
|
3304001WL014946
|
Nandkumari
|
00354
|
PUNB0677700
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120767820
|
|
NANDKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-044-001/236-A
(Kanketara)
|
3304001000NRG25100520240458079
|
10/05/2024
|
Ganga bai
|
3304001WL014946
|
Ganga bai
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767810
|
|
GANGA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rajnandgaon
|
CH-04-001-044-001/25
(Kanketara)
|
3304001000NRG25100520240458088
|
10/05/2024
|
RANJNA
|
3304001WL014946
|
RANJNA
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767807
|
|
MRS RANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajnandgaon
|
CH-04-001-044-001/272
(Kanketara)
|
3304001000NRG25100520240458096
|
10/05/2024
|
Devika yadav
|
3304001WL014946
|
Devika yadav
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767813
|
|
Miss. DEVIKA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-044-001/272
(Kanketara)
|
3304001000NRG25100520240458097
|
10/05/2024
|
Lakshmi yadav
|
3304001WL014946
|
Lakshmi yadav
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767815
|
|
LAXMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-044-001/302
(Kanketara)
|
3304001000NRG25100520240458115
|
10/05/2024
|
Vidya
|
3304001WL014946
|
Vidya
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767819
|
|
VIDHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rajnandgaon
|
CH-04-001-044-001/338
(Kanketara)
|
3304001000NRG25100520240458130
|
10/05/2024
|
Devki Nishad
|
3304001WL014946
|
Devki Nishad
|
00354
|
PUNB0677700
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767814
|
|
DEVKI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-044-001/407
(Kanketara)
|
3304001000NRG25100520240458159
|
10/05/2024
|
Kunj Sahu
|
3304001WL014946
|
Kunj Sahu
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767821
|
|
KUNJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-044-001/42
(Kanketara)
|
3304001000NRG25100520240458165
|
10/05/2024
|
Rajju Bai Sahu
|
3304001WL014946
|
Rajju Bai Sahu
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767809
|
|
RAJJU SAHU DO RADHES
|
BANK OF BARODA(606985)
|
|
54
|
Rajnandgaon
|
CH-04-001-044-001/449
(Kanketara)
|
3304001000NRG25100520240458174
|
10/05/2024
|
khediya
|
3304001WL014946
|
khediya
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767806
|
|
KHEDIYA DHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-044-001/51
(Kanketara)
|
3304001000NRG25100520240458184
|
10/05/2024
|
chameli nishad
|
3304001WL014946
|
chameli nishad
|
00354
|
PUNB0677700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767812
|
|
CHAMELI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
56
|
Rajnandgaon
|
CH-04-001-044-001/134
(Kanketara)
|
3304001000NRG25100520240458036
|
10/05/2024
|
Kunti
|
3304001WL014946
|
Kunti
|
00415
|
SBIN0000464
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767836
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rajnandgaon
|
CH-04-001-044-001/205
(Kanketara)
|
3304001000NRG25100520240458064
|
10/05/2024
|
Devkumari vaishnav
|
3304001WL014946
|
Devkumari vaishnav
|
00415
|
SBIN0000464
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767848
|
|
DEVKUMARI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
58
|
Rajnandgaon
|
CH-04-001-017-004/144-A
(Khaira-1)
|
3304001000NRG25100520240458431
|
10/05/2024
|
MEENA BAI
|
3304001WL014957
|
MEENA BAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767989
|
|
MRS MEENA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajnandgaon
|
CH-04-001-017-004/144-B
(Khaira-1)
|
3304001000NRG25100520240458433
|
10/05/2024
|
GOKUL PATEL
|
3304001WL014957
|
GOKUL PATEL
|
00415
|
SBIN0001847
|
243
|
243
|
Processed
|
19/05/2024
|
|
4120767917
|
|
Mr. GOKUL RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
Rajnandgaon
|
CH-04-001-017-004/144-B
(Khaira-1)
|
3304001000NRG25100520240458434
|
10/05/2024
|
MILAPA PATEL
|
3304001WL014957
|
MILAPA PATEL
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767916
|
|
MRS MILAPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajnandgaon
|
CH-04-001-017-004/145
(Khaira-1)
|
3304001000NRG25100520240458435
|
10/05/2024
|
SARSWATI PATEL
|
3304001WL014957
|
SARSWATI PATEL
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767897
|
|
MRS SARASWATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajnandgaon
|
CH-04-001-017-004/155
(Khaira-1)
|
3304001000NRG25100520240458437
|
10/05/2024
|
PEMIN BAI
|
3304001WL014957
|
PEMIN BAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767888
|
|
MRS PEMINA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajnandgaon
|
CH-04-001-017-004/162-A
(Khaira-1)
|
3304001000NRG25100520240458438
|
10/05/2024
|
Santosh Kumar Kosare
|
3304001WL014957
|
Santosh Kumar Kosare
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767851
|
|
MR SANTOSH KUMAR KOSRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajnandgaon
|
CH-04-001-017-004/183-C
(Khaira-1)
|
3304001000NRG25100520240458443
|
10/05/2024
|
Maleshwar
|
3304001WL014957
|
Maleshwar
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767840
|
|
Mr. MANGALESHWAR LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Rajnandgaon
|
CH-04-001-017-004/188
(Khaira-1)
|
3304001000NRG25100520240458445
|
10/05/2024
|
SUNITA BAI
|
3304001WL014957
|
SUNITA BAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767911
|
|
MRS SUNITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajnandgaon
|
CH-04-001-017-004/192
(Khaira-1)
|
3304001000NRG25100520240458448
|
10/05/2024
|
Khilesh Ram patel
|
3304001WL014957
|
Khilesh Ram patel
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120767779
|
|
Mr. KHILESH RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Rajnandgaon
|
CH-04-001-017-004/192
(Khaira-1)
|
3304001000NRG25100520240458447
|
10/05/2024
|
tumehwri
|
3304001WL014957
|
tumehwri
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767926
|
|
MRS TUMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajnandgaon
|
CH-04-001-017-004/208
(Khaira-1)
|
3304001000NRG25100520240458451
|
10/05/2024
|
Kishan Lal
|
3304001WL014957
|
Kishan Lal
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767847
|
|
MR KISHAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajnandgaon
|
CH-04-001-017-004/208
(Khaira-1)
|
3304001000NRG25100520240458450
|
10/05/2024
|
pushpa
|
3304001WL014957
|
pushpa
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767928
|
|
MRS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajnandgaon
|
CH-04-001-017-004/209
(Khaira-1)
|
3304001000NRG25100520240458452
|
10/05/2024
|
SAKUN BAI
|
3304001WL014957
|
SAKUN BAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767893
|
|
MRS SAKUN BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajnandgaon
|
CH-04-001-017-004/210
(Khaira-1)
|
3304001000NRG25100520240458455
|
10/05/2024
|
KAMLA BAI
|
3304001WL014957
|
KAMLA BAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767910
|
|
KAMLA BAI KOSRE
|
UCO BANK(607066)
|
|
72
|
Rajnandgaon
|
CH-04-001-017-004/210
(Khaira-1)
|
3304001000NRG25100520240458454
|
10/05/2024
|
NAMMU DAS
|
3304001WL014957
|
NAMMU DAS
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120767908
|
|
Mr. NAMMU DAS KOSARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
73
|
Rajnandgaon
|
CH-04-001-017-004/211
(Khaira-1)
|
3304001000NRG25100520240458457
|
10/05/2024
|
ANITA KOSRE
|
3304001WL014957
|
ANITA KOSRE
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767898
|
|
MRS ANITA BAI KOSARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajnandgaon
|
CH-04-001-017-004/211
(Khaira-1)
|
3304001000NRG25100520240458456
|
10/05/2024
|
SAROJ KOSRE
|
3304001WL014957
|
SAROJ KOSRE
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767902
|
|
MR SAROJ KUMAR KOSARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajnandgaon
|
CH-04-001-017-004/215
(Khaira-1)
|
3304001000NRG25100520240458460
|
10/05/2024
|
SALIK
|
3304001WL014957
|
SALIK
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767881
|
|
MR SALIK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajnandgaon
|
CH-04-001-017-004/225
(Khaira-1)
|
3304001000NRG25100520240458462
|
10/05/2024
|
JANKI BAI
|
3304001WL014957
|
JANKI BAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767884
|
|
MRS JANKI GENDRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajnandgaon
|
CH-04-001-017-004/225-A
(Khaira-1)
|
3304001000NRG25100520240458463
|
10/05/2024
|
SARITA
|
3304001WL014957
|
SARITA
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767990
|
|
SARITA BAI SATNAMI W/O DURGA PRASAD SATN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rajnandgaon
|
CH-04-001-017-004/225-B
(Khaira-1)
|
3304001000NRG25100520240458464
|
10/05/2024
|
manoj
|
3304001WL014957
|
manoj
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767922
|
|
MANOJ KUMAR GENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajnandgaon
|
CH-04-001-017-004/260
(Khaira-1)
|
3304001000NRG25100520240458465
|
10/05/2024
|
BELASIYA
|
3304001WL014957
|
BELASIYA
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767909
|
|
MRS BELASIYA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajnandgaon
|
CH-04-001-017-004/260
(Khaira-1)
|
3304001000NRG25100520240458466
|
10/05/2024
|
YOGENDRA
|
3304001WL014957
|
YOGENDRA
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767907
|
|
MR YOGENDRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajnandgaon
|
CH-04-001-017-004/262
(Khaira-1)
|
3304001000NRG25100520240458467
|
10/05/2024
|
CHHABILA
|
3304001WL014957
|
CHHABILA
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767915
|
|
MRS CHHABILA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajnandgaon
|
CH-04-001-017-004/266
(Khaira-1)
|
3304001000NRG25100520240458471
|
10/05/2024
|
DROPATI BAI
|
3304001WL014957
|
DROPATI BAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767883
|
|
MRS DROPATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajnandgaon
|
CH-04-001-017-004/266
(Khaira-1)
|
3304001000NRG25100520240458472
|
10/05/2024
|
Tikam Lal Patel
|
3304001WL014957
|
Tikam Lal Patel
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767920
|
|
Mr. TIKAM RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Rajnandgaon
|
CH-04-001-017-004/276
(Khaira-1)
|
3304001000NRG25100520240458475
|
10/05/2024
|
Teejeshwar
|
3304001WL014957
|
Teejeshwar
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767770
|
|
MR TEEJESHWAR KUMAR KOSARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajnandgaon
|
CH-04-001-017-004/279
(Khaira-1)
|
3304001000NRG25100520240458477
|
10/05/2024
|
DILIP YADAV
|
3304001WL014957
|
DILIP YADAV
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767885
|
|
Mr. DILEEP YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Rajnandgaon
|
CH-04-001-017-004/279
(Khaira-1)
|
3304001000NRG25100520240458476
|
10/05/2024
|
SAVITRI BAI
|
3304001WL014957
|
SAVITRI BAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767886
|
|
MISS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajnandgaon
|
CH-04-001-017-004/281
(Khaira-1)
|
3304001000NRG25100520240458479
|
10/05/2024
|
MILAU YADAV
|
3304001WL014957
|
MILAU YADAV
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767900
|
|
MR MILAU YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajnandgaon
|
CH-04-001-017-004/281
(Khaira-1)
|
3304001000NRG25100520240458478
|
10/05/2024
|
TIKESHWARI
|
3304001WL014957
|
TIKESHWARI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767894
|
|
MRS TIKESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajnandgaon
|
CH-04-001-017-004/283
(Khaira-1)
|
3304001000NRG25100520240458480
|
10/05/2024
|
BISE LAL PATEL
|
3304001WL014957
|
BISE LAL PATEL
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120767904
|
|
Mr. BISE PATEL S/O JIWNATH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Rajnandgaon
|
CH-04-001-017-004/283
(Khaira-1)
|
3304001000NRG25100520240458481
|
10/05/2024
|
NEMIN BAI
|
3304001WL014957
|
NEMIN BAI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767919
|
|
MRS NEMIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajnandgaon
|
CH-04-001-017-004/292
(Khaira-1)
|
3304001000NRG25100520240458483
|
10/05/2024
|
ANJANI
|
3304001WL014957
|
ANJANI
|
00415
|
SBIN0001847
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767901
|
|
MRS ANJALI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajnandgaon
|
CH-04-001-017-004/292
(Khaira-1)
|
3304001000NRG25100520240458482
|
10/05/2024
|
RADHELAL
|
3304001WL014957
|
RADHELAL
|
00415
|
SBIN0001847
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120767899
|
|
MR RADHE LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajnandgaon
|
CH-04-001-017-004/293
(Khaira-1)
|
3304001000NRG25100520240458484
|
10/05/2024
|
SURUJ BAI
|
3304001WL014957
|
SURUJ BAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767988
|
|
MRS SURUJ BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajnandgaon
|
CH-04-001-017-004/294
(Khaira-1)
|
3304001000NRG25100520240458486
|
10/05/2024
|
BISAL
|
3304001WL014957
|
BISAL
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767903
|
|
MR BISHAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajnandgaon
|
CH-04-001-017-004/294
(Khaira-1)
|
3304001000NRG25100520240458487
|
10/05/2024
|
PAVAN BAI
|
3304001WL014957
|
PAVAN BAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767867
|
|
MRS PAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajnandgaon
|
CH-04-001-017-004/298
(Khaira-1)
|
3304001000NRG25100520240458489
|
10/05/2024
|
JANKI BAI
|
3304001WL014957
|
JANKI BAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767895
|
|
MRS JANKI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajnandgaon
|
CH-04-001-017-004/298
(Khaira-1)
|
3304001000NRG25100520240458488
|
10/05/2024
|
NAROTTAM
|
3304001WL014957
|
NAROTTAM
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767896
|
|
MR NAROTTAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajnandgaon
|
CH-04-001-017-004/300-A
(Khaira-1)
|
3304001000NRG25100520240458490
|
10/05/2024
|
Dhaleshwari Bai Patel
|
3304001WL014957
|
Dhaleshwari Bai Patel
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767771
|
|
MRS DHALESHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajnandgaon
|
CH-04-001-017-004/303
(Khaira-1)
|
3304001000NRG25100520240458491
|
10/05/2024
|
kumari
|
3304001WL014957
|
kumari
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767882
|
|
MRS KUMARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajnandgaon
|
CH-04-001-017-004/325
(Khaira-1)
|
3304001000NRG25100520240458492
|
10/05/2024
|
OMKUMAR
|
3304001WL014957
|
OMKUMAR
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767996
|
|
MR OMKUMAR KOSHRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajnandgaon
|
CH-04-001-017-004/325
(Khaira-1)
|
3304001000NRG25100520240458493
|
10/05/2024
|
PUSHPA
|
3304001WL014957
|
PUSHPA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767914
|
|
PUSHPA BAI KOSRE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rajnandgaon
|
CH-04-001-017-004/326
(Khaira-1)
|
3304001000NRG25100520240458494
|
10/05/2024
|
BARSAN
|
3304001WL014957
|
BARSAN
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120767880
|
|
Mr. BARSAN DAS KOSARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
103
|
Rajnandgaon
|
CH-04-001-017-004/326
(Khaira-1)
|
3304001000NRG25100520240458495
|
10/05/2024
|
PURNIMA
|
3304001WL014957
|
PURNIMA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767879
|
|
PURNIMA BAI BARSAN MANKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rajnandgaon
|
CH-04-001-017-004/356-A
(Khaira-1)
|
3304001000NRG25100520240458496
|
10/05/2024
|
JIVAN SINGH
|
3304001WL014957
|
JIVAN SINGH
|
00415
|
SBIN0001847
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120767887
|
|
MR JIVAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajnandgaon
|
CH-04-001-017-004/359
(Khaira-1)
|
3304001000NRG25100520240458498
|
10/05/2024
|
HENU RAM
|
3304001WL014957
|
HENU RAM
|
00415
|
SBIN0001847
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767890
|
|
MR HENU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajnandgaon
|
CH-04-001-017-004/359
(Khaira-1)
|
3304001000NRG25100520240458497
|
10/05/2024
|
SUNITA PATEL
|
3304001WL014957
|
SUNITA PATEL
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767892
|
|
MRS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajnandgaon
|
CH-04-001-017-004/359-A
(Khaira-1)
|
3304001000NRG25100520240458499
|
10/05/2024
|
PRATAP
|
3304001WL014957
|
PRATAP
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767891
|
|
Mr. PRATAP PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Rajnandgaon
|
CH-04-001-017-004/359-A
(Khaira-1)
|
3304001000NRG25100520240458500
|
10/05/2024
|
ROHINI
|
3304001WL014957
|
ROHINI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767889
|
|
MRS ROHINI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajnandgaon
|
CH-04-001-017-004/369
(Khaira-1)
|
3304001000NRG25100520240458502
|
10/05/2024
|
Omkumai Patel
|
3304001WL014957
|
Omkumai Patel
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767777
|
|
MRS OMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajnandgaon
|
CH-04-001-017-004/369
(Khaira-1)
|
3304001000NRG25100520240458501
|
10/05/2024
|
TEMAN LAL PATEL
|
3304001WL014957
|
TEMAN LAL PATEL
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767866
|
|
Mr. TEMAN LAL PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Rajnandgaon
|
CH-04-001-017-004/372
(Khaira-1)
|
3304001000NRG25100520240458505
|
10/05/2024
|
Heman Bai Patel
|
3304001WL014957
|
Heman Bai Patel
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767923
|
|
MRS HEMAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajnandgaon
|
CH-04-001-017-004/40
(Khaira-1)
|
3304001000NRG25100520240458506
|
10/05/2024
|
ISHWARI DAS
|
3304001WL014957
|
ISHWARI DAS
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767987
|
|
MR ESHWARI DAS DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajnandgaon
|
CH-04-001-017-004/426-A
(Khaira-1)
|
3304001000NRG25100520240458508
|
10/05/2024
|
Kailash Patel
|
3304001WL014957
|
Kailash Patel
|
00415
|
SBIN0001847
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4120767842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Rajnandgaon
|
CH-04-001-017-004/465
(Khaira-1)
|
3304001000NRG25100520240458510
|
10/05/2024
|
DILIP KUMAR
|
3304001WL014957
|
DILIP KUMAR
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767912
|
|
MR DILIP KOSRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajnandgaon
|
CH-04-001-017-004/465
(Khaira-1)
|
3304001000NRG25100520240458511
|
10/05/2024
|
SUKHWANTIN BAI
|
3304001WL014957
|
SUKHWANTIN BAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767913
|
|
SUKHVANTIN BAI KOSRE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rajnandgaon
|
CH-04-001-017-004/466
(Khaira-1)
|
3304001000NRG25100520240458512
|
10/05/2024
|
BAJARU
|
3304001WL014957
|
BAJARU
|
00415
|
SBIN0001847
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767924
|
|
Mr. BAJARU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Rajnandgaon
|
CH-04-001-017-004/466
(Khaira-1)
|
3304001000NRG25100520240458513
|
10/05/2024
|
LALITA
|
3304001WL014957
|
LALITA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767925
|
|
MRS LALITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajnandgaon
|
CH-04-001-017-004/476
(Khaira-1)
|
3304001000NRG25100520240458514
|
10/05/2024
|
TIJAN BAI SATNAMI
|
3304001WL014957
|
TIJAN BAI SATNAMI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767873
|
|
MRS TEEJAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajnandgaon
|
CH-04-001-017-004/497
(Khaira-1)
|
3304001000NRG25100520240458516
|
10/05/2024
|
MEENA BAI
|
3304001WL014957
|
MEENA BAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767918
|
|
MRS MINA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajnandgaon
|
CH-04-001-017-004/497
(Khaira-1)
|
3304001000NRG25100520240458517
|
10/05/2024
|
prakash
|
3304001WL014957
|
prakash
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767986
|
|
MR PRAKASH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajnandgaon
|
CH-04-001-017-004/512-A
(Khaira-1)
|
3304001000NRG25100520240458518
|
10/05/2024
|
BHAGAT GENDRE
|
3304001WL014957
|
BHAGAT GENDRE
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4120767921
|
|
Mr. BHAGAT GENDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
122
|
Rajnandgaon
|
CH-04-001-017-004/53
(Khaira-1)
|
3304001000NRG25100520240458521
|
10/05/2024
|
AMIT KUMAR GENDRE
|
3304001WL014957
|
AMIT KUMAR GENDRE
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767843
|
|
MR AMIT GENDRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajnandgaon
|
CH-04-001-017-004/530
(Khaira-1)
|
3304001000NRG25100520240458524
|
10/05/2024
|
SALOCHNI
|
3304001WL014957
|
SALOCHNI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767985
|
|
MRS SULOCHANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajnandgaon
|
CH-04-001-017-004/552
(Khaira-1)
|
3304001000NRG25100520240458526
|
10/05/2024
|
Ram Kishun
|
3304001WL014957
|
Ram Kishun
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767778
|
|
MR RAM KISHUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rajnandgaon
|
CH-04-001-044-001/1
(Kanketara)
|
3304001000NRG25100520240458014
|
10/05/2024
|
Kuwarbai
|
3304001WL014946
|
Kuwarbai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767945
|
|
KUVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rajnandgaon
|
CH-04-001-044-001/10
(Kanketara)
|
3304001000NRG25100520240458015
|
10/05/2024
|
Gautarhin
|
3304001WL014946
|
Gautarhin
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768039
|
|
GAUTARHIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rajnandgaon
|
CH-04-001-044-001/100
(Kanketara)
|
3304001000NRG25100520240458016
|
10/05/2024
|
Chamarin
|
3304001WL014946
|
Chamarin
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767761
|
|
CHAMARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rajnandgaon
|
CH-04-001-044-001/102
(Kanketara)
|
3304001000NRG25100520240458222
|
10/05/2024
|
Seetabai
|
3304001WL014948
|
Seetabai
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768033
|
|
SEETA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rajnandgaon
|
CH-04-001-044-001/103
(Kanketara)
|
3304001000NRG25100520240458017
|
10/05/2024
|
Kausilya
|
3304001WL014946
|
Kausilya
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767929
|
|
KOVSHILYA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rajnandgaon
|
CH-04-001-044-001/104
(Kanketara)
|
3304001000NRG25100520240458018
|
10/05/2024
|
Puspa
|
3304001WL014946
|
Puspa
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767841
|
|
MRS PUSHPA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajnandgaon
|
CH-04-001-044-001/106
(Kanketara)
|
3304001000NRG25100520240458019
|
10/05/2024
|
Susila
|
3304001WL014946
|
Susila
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767868
|
|
MRS SUSHILA BAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajnandgaon
|
CH-04-001-044-001/108
(Kanketara)
|
3304001000NRG25100520240458020
|
10/05/2024
|
Ramahautin
|
3304001WL014946
|
Ramahautin
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768057
|
|
RAMAUTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rajnandgaon
|
CH-04-001-044-001/110
(Kanketara)
|
3304001000NRG25100520240458021
|
10/05/2024
|
KUMARI
|
3304001WL014946
|
KUMARI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767856
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rajnandgaon
|
CH-04-001-044-001/111
(Kanketara)
|
3304001000NRG25100520240458022
|
10/05/2024
|
Shibati yadav
|
3304001WL014946
|
Shibati yadav
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768013
|
|
MRS SHIBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajnandgaon
|
CH-04-001-044-001/113
(Kanketara)
|
3304001000NRG25100520240458023
|
10/05/2024
|
Jugabai
|
3304001WL014946
|
Jugabai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767850
|
|
JUGA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rajnandgaon
|
CH-04-001-044-001/116
(Kanketara)
|
3304001000NRG25100520240458025
|
10/05/2024
|
Parwati
|
3304001WL014946
|
Parwati
|
00415
|
SBIN0001847
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120767878
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rajnandgaon
|
CH-04-001-044-001/117
(Kanketara)
|
3304001000NRG25100520240458026
|
10/05/2024
|
Khediyabai
|
3304001WL014946
|
Khediyabai
|
00415
|
SBIN0001847
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767932
|
|
KHEDIA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rajnandgaon
|
CH-04-001-044-001/118
(Kanketara)
|
3304001000NRG25100520240458027
|
10/05/2024
|
hemlata sahu
|
3304001WL014946
|
hemlata sahu
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768037
|
|
MRS HEMLATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajnandgaon
|
CH-04-001-044-001/119
(Kanketara)
|
3304001000NRG25100520240458028
|
10/05/2024
|
Lomin
|
3304001WL014946
|
Lomin
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767956
|
|
MRS LOMIN BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajnandgaon
|
CH-04-001-044-001/121
(Kanketara)
|
3304001000NRG25100520240458029
|
10/05/2024
|
Nirmalabai
|
3304001WL014946
|
Nirmalabai
|
00415
|
SBIN0001847
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120768061
|
|
MRS NIRMALA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajnandgaon
|
CH-04-001-044-001/126
(Kanketara)
|
3304001000NRG25100520240458030
|
10/05/2024
|
LATA
|
3304001WL014946
|
LATA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768012
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajnandgaon
|
CH-04-001-044-001/126-A
(Kanketara)
|
3304001000NRG25100520240458031
|
10/05/2024
|
KAMLA
|
3304001WL014946
|
KAMLA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767863
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajnandgaon
|
CH-04-001-044-001/129
(Kanketara)
|
3304001000NRG25100520240458032
|
10/05/2024
|
Neera
|
3304001WL014946
|
Neera
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767934
|
|
MRS NEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rajnandgaon
|
CH-04-001-044-001/13
(Kanketara)
|
3304001000NRG25100520240458033
|
10/05/2024
|
Kesaribai
|
3304001WL014946
|
Kesaribai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767875
|
|
KESARI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Rajnandgaon
|
CH-04-001-044-001/131
(Kanketara)
|
3304001000NRG25100520240458223
|
10/05/2024
|
Chitrekha
|
3304001WL014948
|
Chitrekha
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767955
|
|
CHITRAREKHA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Rajnandgaon
|
CH-04-001-044-001/132
(Kanketara)
|
3304001000NRG25100520240458035
|
10/05/2024
|
Fuleshwari Joshi
|
3304001WL014946
|
Fuleshwari Joshi
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767905
|
|
MRS FULESHWARI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajnandgaon
|
CH-04-001-044-001/136
(Kanketara)
|
3304001000NRG25100520240458038
|
10/05/2024
|
Chaitkuwar
|
3304001WL014946
|
Chaitkuwar
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767966
|
|
CHAITKUNVAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Rajnandgaon
|
CH-04-001-044-001/144
(Kanketara)
|
3304001000NRG25100520240458040
|
10/05/2024
|
Meenabai
|
3304001WL014946
|
Meenabai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767860
|
|
MRS MINA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rajnandgaon
|
CH-04-001-044-001/146
(Kanketara)
|
3304001000NRG25100520240458041
|
10/05/2024
|
Ramkali
|
3304001WL014946
|
Ramkali
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767968
|
|
RAM KALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Rajnandgaon
|
CH-04-001-044-001/149
(Kanketara)
|
3304001000NRG25100520240458042
|
10/05/2024
|
Rukhmani
|
3304001WL014946
|
Rukhmani
|
00415
|
SBIN0001847
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120768019
|
|
RUKHMNI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Rajnandgaon
|
CH-04-001-044-001/149-A
(Kanketara)
|
3304001000NRG25100520240458043
|
10/05/2024
|
Tukesh
|
3304001WL014946
|
Tukesh
|
00415
|
SBIN0001847
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767765
|
|
TUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rajnandgaon
|
CH-04-001-044-001/151
(Kanketara)
|
3304001000NRG25100520240458044
|
10/05/2024
|
Kusum
|
3304001WL014946
|
Kusum
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767972
|
|
KUSUM BAI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Rajnandgaon
|
CH-04-001-044-001/152
(Kanketara)
|
3304001000NRG25100520240458045
|
10/05/2024
|
Dominbai
|
3304001WL014946
|
Dominbai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767865
|
|
DOMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rajnandgaon
|
CH-04-001-044-001/153
(Kanketara)
|
3304001000NRG25100520240458046
|
10/05/2024
|
Biran Bai
|
3304001WL014946
|
Biran Bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767859
|
|
MRS BIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajnandgaon
|
CH-04-001-044-001/154
(Kanketara)
|
3304001000NRG25100520240458047
|
10/05/2024
|
PUNIABAI
|
3304001WL014946
|
PUNIABAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767768
|
|
PUNIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Rajnandgaon
|
CH-04-001-044-001/160
(Kanketara)
|
3304001000NRG25100520240458048
|
10/05/2024
|
Kumaribai
|
3304001WL014946
|
Kumaribai
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767981
|
|
KUMARI BAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rajnandgaon
|
CH-04-001-044-001/163
(Kanketara)
|
3304001000NRG25100520240458049
|
10/05/2024
|
Ruplata
|
3304001WL014946
|
Ruplata
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768016
|
|
MRS RUP LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajnandgaon
|
CH-04-001-044-001/166
(Kanketara)
|
3304001000NRG25100520240458050
|
10/05/2024
|
Sarswati
|
3304001WL014946
|
Sarswati
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767940
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Rajnandgaon
|
CH-04-001-044-001/170
(Kanketara)
|
3304001000NRG25100520240458051
|
10/05/2024
|
Benbai
|
3304001WL014946
|
Benbai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767864
|
|
BEN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rajnandgaon
|
CH-04-001-044-001/170
(Kanketara)
|
3304001000NRG25100520240458052
|
10/05/2024
|
manisha sahu
|
3304001WL014946
|
manisha sahu
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767845
|
|
MRS MANISHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajnandgaon
|
CH-04-001-044-001/171-A
(Kanketara)
|
3304001000NRG25100520240458053
|
10/05/2024
|
Lakshmi
|
3304001WL014946
|
Lakshmi
|
00415
|
SBIN0001847
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767976
|
|
LAXMI BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Rajnandgaon
|
CH-04-001-044-001/175
(Kanketara)
|
3304001000NRG25100520240458054
|
10/05/2024
|
Lata bai
|
3304001WL014946
|
Lata bai
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120768022
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rajnandgaon
|
CH-04-001-044-001/176
(Kanketara)
|
3304001000NRG25100520240458057
|
10/05/2024
|
KantiBai
|
3304001WL014946
|
KantiBai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767874
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rajnandgaon
|
CH-04-001-044-001/179
(Kanketara)
|
3304001000NRG25100520240458059
|
10/05/2024
|
Sundriya
|
3304001WL014946
|
Sundriya
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767969
|
|
SUNDRIA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Rajnandgaon
|
CH-04-001-044-001/181
(Kanketara)
|
3304001000NRG25100520240458224
|
10/05/2024
|
Birajo
|
3304001WL014948
|
Birajo
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768044
|
|
BIRAJO BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Rajnandgaon
|
CH-04-001-044-001/183
(Kanketara)
|
3304001000NRG25100520240458225
|
10/05/2024
|
Rekhabai
|
3304001WL014948
|
Rekhabai
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120768029
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Rajnandgaon
|
CH-04-001-044-001/187
(Kanketara)
|
3304001000NRG25100520240458060
|
10/05/2024
|
Bhagbati
|
3304001WL014946
|
Bhagbati
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767975
|
|
BHAGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Rajnandgaon
|
CH-04-001-044-001/189
(Kanketara)
|
3304001000NRG25100520240458061
|
10/05/2024
|
Hemin sahu
|
3304001WL014946
|
Hemin sahu
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767855
|
|
HEMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Rajnandgaon
|
CH-04-001-044-001/195
(Kanketara)
|
3304001000NRG25100520240458062
|
10/05/2024
|
NAINBAI
|
3304001WL014946
|
NAINBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767854
|
|
NAINBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Rajnandgaon
|
CH-04-001-044-001/199
(Kanketara)
|
3304001000NRG25100520240458226
|
10/05/2024
|
LAKSHMIBAI
|
3304001WL014948
|
LAKSHMIBAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767977
|
|
LAKSHMI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Rajnandgaon
|
CH-04-001-044-001/2
(Kanketara)
|
3304001000NRG25100520240458063
|
10/05/2024
|
RAJNI BAI
|
3304001WL014946
|
RAJNI BAI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767947
|
|
RAJNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Rajnandgaon
|
CH-04-001-044-001/201
(Kanketara)
|
3304001000NRG25100520240458227
|
10/05/2024
|
KUMARI
|
3304001WL014948
|
KUMARI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767984
|
|
KUMARI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Rajnandgaon
|
CH-04-001-044-001/21
(Kanketara)
|
3304001000NRG25100520240458065
|
10/05/2024
|
sntri bai
|
3304001WL014946
|
sntri bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768028
|
|
SANTRI BAI SAHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Rajnandgaon
|
CH-04-001-044-001/212
(Kanketara)
|
3304001000NRG25100520240458066
|
10/05/2024
|
KHOMINBAI
|
3304001WL014946
|
KHOMINBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768026
|
|
KHOMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Rajnandgaon
|
CH-04-001-044-001/215
(Kanketara)
|
3304001000NRG25100520240458228
|
10/05/2024
|
CHUNIYABAI
|
3304001WL014948
|
CHUNIYABAI
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767978
|
|
CHUNIYA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Rajnandgaon
|
CH-04-001-044-001/216
(Kanketara)
|
3304001000NRG25100520240458067
|
10/05/2024
|
Sushila bai
|
3304001WL014946
|
Sushila bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767870
|
|
SUSHILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Rajnandgaon
|
CH-04-001-044-001/217
(Kanketara)
|
3304001000NRG25100520240458068
|
10/05/2024
|
KACHRI
|
3304001WL014946
|
KACHRI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767941
|
|
MRS KACHRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rajnandgaon
|
CH-04-001-044-001/219
(Kanketara)
|
3304001000NRG25100520240458069
|
10/05/2024
|
PUSPABAI
|
3304001WL014946
|
PUSPABAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768055
|
|
PUSHPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Rajnandgaon
|
CH-04-001-044-001/224
(Kanketara)
|
3304001000NRG25100520240458071
|
10/05/2024
|
ROHINIBAI
|
3304001WL014946
|
ROHINIBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768032
|
|
MRS ROHINI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rajnandgaon
|
CH-04-001-044-001/226
(Kanketara)
|
3304001000NRG25100520240458072
|
10/05/2024
|
CHAMELIBAI
|
3304001WL014946
|
CHAMELIBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767869
|
|
CHAMELI BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Rajnandgaon
|
CH-04-001-044-001/227-A
(Kanketara)
|
3304001000NRG25100520240458073
|
10/05/2024
|
TARA
|
3304001WL014946
|
TARA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767948
|
|
TARA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Rajnandgaon
|
CH-04-001-044-001/230
(Kanketara)
|
3304001000NRG25100520240458074
|
10/05/2024
|
RAJIMBAI
|
3304001WL014946
|
RAJIMBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767961
|
|
RAJIM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Rajnandgaon
|
CH-04-001-044-001/231
(Kanketara)
|
3304001000NRG25100520240458075
|
10/05/2024
|
REWARIBAI
|
3304001WL014946
|
REWARIBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767946
|
|
MRS REVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rajnandgaon
|
CH-04-001-044-001/233
(Kanketara)
|
3304001000NRG25100520240458076
|
10/05/2024
|
Rukhmani bai
|
3304001WL014946
|
Rukhmani bai
|
00415
|
SBIN0001847
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120767962
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Rajnandgaon
|
CH-04-001-044-001/235
(Kanketara)
|
3304001000NRG25100520240458077
|
10/05/2024
|
RAIMUNBAI
|
3304001WL014946
|
RAIMUNBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768015
|
|
REMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Rajnandgaon
|
CH-04-001-044-001/24
(Kanketara)
|
3304001000NRG25100520240458080
|
10/05/2024
|
GAURIBAI
|
3304001WL014946
|
GAURIBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768052
|
|
GOURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Rajnandgaon
|
CH-04-001-044-001/240
(Kanketara)
|
3304001000NRG25100520240458081
|
10/05/2024
|
keja
|
3304001WL014946
|
keja
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767949
|
|
KEJA BAI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Rajnandgaon
|
CH-04-001-044-001/242-A
(Kanketara)
|
3304001000NRG25100520240458082
|
10/05/2024
|
GAYTRI
|
3304001WL014946
|
GAYTRI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120768043
|
|
GAYATRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Rajnandgaon
|
CH-04-001-044-001/244
(Kanketara)
|
3304001000NRG25100520240458083
|
10/05/2024
|
ISHWARI
|
3304001WL014946
|
ISHWARI
|
00415
|
SBIN0001847
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120767993
|
|
ISHWARI
|
INDUSIND BANK(607189)
|
|
190
|
Rajnandgaon
|
CH-04-001-044-001/245
(Kanketara)
|
3304001000NRG25100520240458084
|
10/05/2024
|
RAJANIBAI
|
3304001WL014946
|
RAJANIBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767958
|
|
RAJANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Rajnandgaon
|
CH-04-001-044-001/248
(Kanketara)
|
3304001000NRG25100520240458085
|
10/05/2024
|
AAMBAI
|
3304001WL014946
|
AAMBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767951
|
|
AAM BAI W/O ISHVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Rajnandgaon
|
CH-04-001-044-001/25
(Kanketara)
|
3304001000NRG25100520240458087
|
10/05/2024
|
Girja bai
|
3304001WL014946
|
Girja bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767954
|
|
GIRJA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Rajnandgaon
|
CH-04-001-044-001/25
(Kanketara)
|
3304001000NRG25100520240458086
|
10/05/2024
|
SHANTI
|
3304001WL014946
|
SHANTI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767959
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rajnandgaon
|
CH-04-001-044-001/252
(Kanketara)
|
3304001000NRG25100520240458089
|
10/05/2024
|
Madhu gond
|
3304001WL014946
|
Madhu gond
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767762
|
|
MRS MADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rajnandgaon
|
CH-04-001-044-001/252
(Kanketara)
|
3304001000NRG25100520240458090
|
10/05/2024
|
Rani gond
|
3304001WL014946
|
Rani gond
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768060
|
|
MRS RANI GOND
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rajnandgaon
|
CH-04-001-044-001/260
(Kanketara)
|
3304001000NRG25100520240458093
|
10/05/2024
|
LATABAI
|
3304001WL014946
|
LATABAI
|
00415
|
SBIN0001847
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767994
|
|
MRS LATA BAI WO KASHI RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajnandgaon
|
CH-04-001-044-001/264
(Kanketara)
|
3304001000NRG25100520240458094
|
10/05/2024
|
parbat
|
3304001WL014946
|
parbat
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768002
|
|
MRS PARVAT BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajnandgaon
|
CH-04-001-044-001/268
(Kanketara)
|
3304001000NRG25100520240458095
|
10/05/2024
|
RUKHMANI
|
3304001WL014946
|
RUKHMANI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768004
|
|
RUKHMANI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Rajnandgaon
|
CH-04-001-044-001/273
(Kanketara)
|
3304001000NRG25100520240458098
|
10/05/2024
|
ANUSUIYA
|
3304001WL014946
|
ANUSUIYA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767965
|
|
ANUSUIA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Rajnandgaon
|
CH-04-001-044-001/274
(Kanketara)
|
3304001000NRG25100520240458099
|
10/05/2024
|
MONGRABAI
|
3304001WL014946
|
MONGRABAI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120768005
|
|
MOGARA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Rajnandgaon
|
CH-04-001-044-001/276
(Kanketara)
|
3304001000NRG25100520240458100
|
10/05/2024
|
KALINDRIBAI
|
3304001WL014946
|
KALINDRIBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767936
|
|
KALINDRI BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Rajnandgaon
|
CH-04-001-044-001/28-A
(Kanketara)
|
3304001000NRG25100520240458101
|
10/05/2024
|
Nirmla bai
|
3304001WL014946
|
Nirmla bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768056
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rajnandgaon
|
CH-04-001-044-001/280
(Kanketara)
|
3304001000NRG25100520240458102
|
10/05/2024
|
sasibai
|
3304001WL014946
|
sasibai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768046
|
|
SHASHI DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Rajnandgaon
|
CH-04-001-044-001/282
(Kanketara)
|
3304001000NRG25100520240458103
|
10/05/2024
|
Usha
|
3304001WL014946
|
Usha
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768049
|
|
USHA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Rajnandgaon
|
CH-04-001-044-001/283
(Kanketara)
|
3304001000NRG25100520240458104
|
10/05/2024
|
pratima bai
|
3304001WL014946
|
pratima bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767838
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rajnandgaon
|
CH-04-001-044-001/284
(Kanketara)
|
3304001000NRG25100520240458105
|
10/05/2024
|
Shivprasad
|
3304001WL014946
|
Shivprasad
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768031
|
|
MR SHIVPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rajnandgaon
|
CH-04-001-044-001/285
(Kanketara)
|
3304001000NRG25100520240458106
|
10/05/2024
|
khenim
|
3304001WL014946
|
khenim
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768025
|
|
KHEMIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Rajnandgaon
|
CH-04-001-044-001/287
(Kanketara)
|
3304001000NRG25100520240458107
|
10/05/2024
|
Chandrika
|
3304001WL014946
|
Chandrika
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767846
|
|
CHNDRIKA BAI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rajnandgaon
|
CH-04-001-044-001/288-A
(Kanketara)
|
3304001000NRG25100520240458108
|
10/05/2024
|
Bisantin
|
3304001WL014946
|
Bisantin
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768048
|
|
BISANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Rajnandgaon
|
CH-04-001-044-001/289
(Kanketara)
|
3304001000NRG25100520240458109
|
10/05/2024
|
Kumari
|
3304001WL014946
|
Kumari
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768030
|
|
KUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Rajnandgaon
|
CH-04-001-044-001/290
(Kanketara)
|
3304001000NRG25100520240458110
|
10/05/2024
|
TIJIYA
|
3304001WL014946
|
TIJIYA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767967
|
|
THJIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Rajnandgaon
|
CH-04-001-044-001/292
(Kanketara)
|
3304001000NRG25100520240458111
|
10/05/2024
|
USHA
|
3304001WL014946
|
USHA
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120768017
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rajnandgaon
|
CH-04-001-044-001/293
(Kanketara)
|
3304001000NRG25100520240458112
|
10/05/2024
|
ANJANI
|
3304001WL014946
|
ANJANI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767853
|
|
MRS ANJANI BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rajnandgaon
|
CH-04-001-044-001/294
(Kanketara)
|
3304001000NRG25100520240458113
|
10/05/2024
|
KIRAN
|
3304001WL014946
|
KIRAN
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767849
|
|
KIRAN VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Rajnandgaon
|
CH-04-001-044-001/300
(Kanketara)
|
3304001000NRG25100520240458114
|
10/05/2024
|
kekti
|
3304001WL014946
|
kekti
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768035
|
|
KEKTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rajnandgaon
|
CH-04-001-044-001/303
(Kanketara)
|
3304001000NRG25100520240458116
|
10/05/2024
|
DHANESWARI
|
3304001WL014946
|
DHANESWARI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767980
|
|
MRS DHANESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rajnandgaon
|
CH-04-001-044-001/306
(Kanketara)
|
3304001000NRG25100520240458117
|
10/05/2024
|
YASHODA
|
3304001WL014946
|
YASHODA
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767973
|
|
DASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Rajnandgaon
|
CH-04-001-044-001/309
(Kanketara)
|
3304001000NRG25100520240458118
|
10/05/2024
|
KSHMA
|
3304001WL014946
|
KSHMA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767776
|
|
KSHAMA BAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Rajnandgaon
|
CH-04-001-044-001/310-A
(Kanketara)
|
3304001000NRG25100520240458119
|
10/05/2024
|
SUREKHA
|
3304001WL014946
|
SUREKHA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767957
|
|
SUREKHA JAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Rajnandgaon
|
CH-04-001-044-001/311
(Kanketara)
|
3304001000NRG25100520240458120
|
10/05/2024
|
Anita bai
|
3304001WL014946
|
Anita bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767772
|
|
ANITA BAI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Rajnandgaon
|
CH-04-001-044-001/314
(Kanketara)
|
3304001000NRG25100520240458121
|
10/05/2024
|
RAMBAI
|
3304001WL014946
|
RAMBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767983
|
|
RAM BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Rajnandgaon
|
CH-04-001-044-001/32
(Kanketara)
|
3304001000NRG25100520240458122
|
10/05/2024
|
Sukhwaro
|
3304001WL014946
|
Sukhwaro
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767766
|
|
SUKAVARO BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Rajnandgaon
|
CH-04-001-044-001/322
(Kanketara)
|
3304001000NRG25100520240458123
|
10/05/2024
|
SARITA
|
3304001WL014946
|
SARITA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767970
|
|
SARITA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Rajnandgaon
|
CH-04-001-044-001/325
(Kanketara)
|
3304001000NRG25100520240458124
|
10/05/2024
|
gaytri
|
3304001WL014946
|
gaytri
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767991
|
|
MRS GAYATRI NETAM GOND
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rajnandgaon
|
CH-04-001-044-001/326
(Kanketara)
|
3304001000NRG25100520240458125
|
10/05/2024
|
kavit bai
|
3304001WL014946
|
kavit bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768050
|
|
KAVITA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Rajnandgaon
|
CH-04-001-044-001/327
(Kanketara)
|
3304001000NRG25100520240458126
|
10/05/2024
|
SASIKALA
|
3304001WL014946
|
SASIKALA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767872
|
|
MRS SHASHI BAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rajnandgaon
|
CH-04-001-044-001/331
(Kanketara)
|
3304001000NRG25100520240458127
|
10/05/2024
|
USHA
|
3304001WL014946
|
USHA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767942
|
|
USHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Rajnandgaon
|
CH-04-001-044-001/335
(Kanketara)
|
3304001000NRG25100520240458128
|
10/05/2024
|
Dipika Bai Dimar
|
3304001WL014946
|
Dipika Bai Dimar
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767944
|
|
MRS DIPIKA DHARAMGUDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rajnandgaon
|
CH-04-001-044-001/340
(Kanketara)
|
3304001000NRG25100520240458131
|
10/05/2024
|
Damin sahu
|
3304001WL014946
|
Damin sahu
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767767
|
|
DAMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Rajnandgaon
|
CH-04-001-044-001/340
(Kanketara)
|
3304001000NRG25100520240458132
|
10/05/2024
|
Uma bai
|
3304001WL014946
|
Uma bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767931
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rajnandgaon
|
CH-04-001-044-001/342
(Kanketara)
|
3304001000NRG25100520240458133
|
10/05/2024
|
Radhka
|
3304001WL014946
|
Radhka
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767773
|
|
MRS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rajnandgaon
|
CH-04-001-044-001/344
(Kanketara)
|
3304001000NRG25100520240458134
|
10/05/2024
|
PUSPA
|
3304001WL014946
|
PUSPA
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767952
|
|
PUSHPA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rajnandgaon
|
CH-04-001-044-001/345
(Kanketara)
|
3304001000NRG25100520240458135
|
10/05/2024
|
RAMESWARI
|
3304001WL014946
|
RAMESWARI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768042
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Rajnandgaon
|
CH-04-001-044-001/35
(Kanketara)
|
3304001000NRG25100520240458136
|
10/05/2024
|
PREMBATI
|
3304001WL014946
|
PREMBATI
|
00415
|
SBIN0001847
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120768040
|
|
PREM BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Rajnandgaon
|
CH-04-001-044-001/352
(Kanketara)
|
3304001000NRG25100520240458137
|
10/05/2024
|
kamni
|
3304001WL014946
|
kamni
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767935
|
|
KAMINI YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Rajnandgaon
|
CH-04-001-044-001/354
(Kanketara)
|
3304001000NRG25100520240458138
|
10/05/2024
|
devntin
|
3304001WL014946
|
devntin
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768036
|
|
DEVNTIN BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Rajnandgaon
|
CH-04-001-044-001/356
(Kanketara)
|
3304001000NRG25100520240458139
|
10/05/2024
|
Chitrarekha bai
|
3304001WL014946
|
Chitrarekha bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767861
|
|
CHITREKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Rajnandgaon
|
CH-04-001-044-001/358
(Kanketara)
|
3304001000NRG25100520240458140
|
10/05/2024
|
PRAMILA
|
3304001WL014946
|
PRAMILA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768018
|
|
MRS PRAMILA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rajnandgaon
|
CH-04-001-044-001/360
(Kanketara)
|
3304001000NRG25100520240458141
|
10/05/2024
|
CHANDRIKA
|
3304001WL014946
|
CHANDRIKA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767852
|
|
CHANDRIKA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Rajnandgaon
|
CH-04-001-044-001/37
(Kanketara)
|
3304001000NRG25100520240458142
|
10/05/2024
|
khomibai
|
3304001WL014946
|
khomibai
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767974
|
|
KHOMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Rajnandgaon
|
CH-04-001-044-001/375
(Kanketara)
|
3304001000NRG25100520240458144
|
10/05/2024
|
lartabai
|
3304001WL014946
|
lartabai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767857
|
|
LATA BAI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rajnandgaon
|
CH-04-001-044-001/377
(Kanketara)
|
3304001000NRG25100520240458145
|
10/05/2024
|
LATABAI
|
3304001WL014946
|
LATABAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767862
|
|
LATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Rajnandgaon
|
CH-04-001-044-001/379
(Kanketara)
|
3304001000NRG25100520240458147
|
10/05/2024
|
TAMESWARI
|
3304001WL014946
|
TAMESWARI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767992
|
|
TAMESHWARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Rajnandgaon
|
CH-04-001-044-001/38
(Kanketara)
|
3304001000NRG25100520240458148
|
10/05/2024
|
devkibai
|
3304001WL014946
|
devkibai
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767937
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rajnandgaon
|
CH-04-001-044-001/382
(Kanketara)
|
3304001000NRG25100520240458149
|
10/05/2024
|
UMESWARI
|
3304001WL014946
|
UMESWARI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768051
|
|
MRS UMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rajnandgaon
|
CH-04-001-044-001/383
(Kanketara)
|
3304001000NRG25100520240458150
|
10/05/2024
|
BEENABAI
|
3304001WL014946
|
BEENABAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767960
|
|
BEENABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Rajnandgaon
|
CH-04-001-044-001/386
(Kanketara)
|
3304001000NRG25100520240458151
|
10/05/2024
|
Ramhinbai
|
3304001WL014946
|
Ramhinbai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768008
|
|
RAMHIN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Rajnandgaon
|
CH-04-001-044-001/39
(Kanketara)
|
3304001000NRG25100520240458152
|
10/05/2024
|
PARMILABAI
|
3304001WL014946
|
PARMILABAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768047
|
|
PARMILA BAI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rajnandgaon
|
CH-04-001-044-001/391
(Kanketara)
|
3304001000NRG25100520240458153
|
10/05/2024
|
Rajeshwari
|
3304001WL014946
|
Rajeshwari
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768054
|
|
RAJESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Rajnandgaon
|
CH-04-001-044-001/393
(Kanketara)
|
3304001000NRG25100520240458154
|
10/05/2024
|
damni
|
3304001WL014946
|
damni
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767837
|
|
DAMNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Rajnandgaon
|
CH-04-001-044-001/395
(Kanketara)
|
3304001000NRG25100520240458230
|
10/05/2024
|
tej bai
|
3304001WL014948
|
tej bai
|
00415
|
SBIN0001847
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120767774
|
|
TEJBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Rajnandgaon
|
CH-04-001-044-001/396
(Kanketara)
|
3304001000NRG25100520240458155
|
10/05/2024
|
rampyari
|
3304001WL014946
|
rampyari
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767844
|
|
RAMPYARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Rajnandgaon
|
CH-04-001-044-001/398
(Kanketara)
|
3304001000NRG25100520240458156
|
10/05/2024
|
nageena
|
3304001WL014946
|
nageena
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767927
|
|
MRS NAGINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rajnandgaon
|
CH-04-001-044-001/40
(Kanketara)
|
3304001000NRG25100520240458157
|
10/05/2024
|
PURNIMA
|
3304001WL014946
|
PURNIMA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768034
|
|
POONIMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rajnandgaon
|
CH-04-001-044-001/403
(Kanketara)
|
3304001000NRG25100520240458158
|
10/05/2024
|
bimla thakur
|
3304001WL014946
|
bimla thakur
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767979
|
|
BIMLA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Rajnandgaon
|
CH-04-001-044-001/410
(Kanketara)
|
3304001000NRG25100520240458160
|
10/05/2024
|
premlata
|
3304001WL014946
|
premlata
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768023
|
|
PREMLATHA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Rajnandgaon
|
CH-04-001-044-001/414
(Kanketara)
|
3304001000NRG25100520240458161
|
10/05/2024
|
puspa bai
|
3304001WL014946
|
puspa bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767839
|
|
PUSHPA BAI GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Rajnandgaon
|
CH-04-001-044-001/416
(Kanketara)
|
3304001000NRG25100520240458162
|
10/05/2024
|
toshan
|
3304001WL014946
|
toshan
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768027
|
|
THOSHAN BAI DEWANGAN W/O VISHNU DEWANAGN
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Rajnandgaon
|
CH-04-001-044-001/418
(Kanketara)
|
3304001000NRG25100520240458163
|
10/05/2024
|
Bina bai
|
3304001WL014946
|
Bina bai
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120768063
|
|
BINA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Rajnandgaon
|
CH-04-001-044-001/419
(Kanketara)
|
3304001000NRG25100520240458164
|
10/05/2024
|
tonin
|
3304001WL014946
|
tonin
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767775
|
|
TOMIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Rajnandgaon
|
CH-04-001-044-001/424
(Kanketara)
|
3304001000NRG25100520240458166
|
10/05/2024
|
gaytri sahu
|
3304001WL014946
|
gaytri sahu
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767763
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Rajnandgaon
|
CH-04-001-044-001/431-B
(Kanketara)
|
3304001000NRG25100520240458167
|
10/05/2024
|
Kumari bai
|
3304001WL014946
|
Kumari bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768024
|
|
KUMARI BAI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Rajnandgaon
|
CH-04-001-044-001/432
(Kanketara)
|
3304001000NRG25100520240458168
|
10/05/2024
|
yamuna
|
3304001WL014946
|
yamuna
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768006
|
|
MRS YAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Rajnandgaon
|
CH-04-001-044-001/433-D
(Kanketara)
|
3304001000NRG25100520240458169
|
10/05/2024
|
Gotarihin bai
|
3304001WL014946
|
Gotarihin bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767906
|
|
GOVTHARHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Rajnandgaon
|
CH-04-001-044-001/434
(Kanketara)
|
3304001000NRG25100520240458170
|
10/05/2024
|
surja
|
3304001WL014946
|
surja
|
00415
|
SBIN0001847
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120767995
|
|
MRS SURJA NIRMLKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Rajnandgaon
|
CH-04-001-044-001/437
(Kanketara)
|
3304001000NRG25100520240458171
|
10/05/2024
|
Mmta sahu
|
3304001WL014946
|
Mmta sahu
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767769
|
|
MAMTA SAHU W/O BHAGCHAND SAHU
|
BANK OF INDIA(508505)
|
|
267
|
Rajnandgaon
|
CH-04-001-044-001/438
(Kanketara)
|
3304001000NRG25100520240458172
|
10/05/2024
|
suneti
|
3304001WL014946
|
suneti
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767764
|
|
MRS SUNITI BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Rajnandgaon
|
CH-04-001-044-001/45
(Kanketara)
|
3304001000NRG25100520240458175
|
10/05/2024
|
BHAGBATI
|
3304001WL014946
|
BHAGBATI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120768000
|
|
BHAGVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Rajnandgaon
|
CH-04-001-044-001/451
(Kanketara)
|
3304001000NRG25100520240458176
|
10/05/2024
|
koushilya
|
3304001WL014946
|
koushilya
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768058
|
|
KAUSHILYA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Rajnandgaon
|
CH-04-001-044-001/452
(Kanketara)
|
3304001000NRG25100520240458177
|
10/05/2024
|
Rmashiya bai
|
3304001WL014946
|
Rmashiya bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767930
|
|
RAMSHIYABAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Rajnandgaon
|
CH-04-001-044-001/453
(Kanketara)
|
3304001000NRG25100520240458178
|
10/05/2024
|
puspa
|
3304001WL014946
|
puspa
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768021
|
|
MRS PUSHPA BAI HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Rajnandgaon
|
CH-04-001-044-001/457
(Kanketara)
|
3304001000NRG25100520240458179
|
10/05/2024
|
lalita bai
|
3304001WL014946
|
lalita bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767971
|
|
LALITHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Rajnandgaon
|
CH-04-001-044-001/458
(Kanketara)
|
3304001000NRG25100520240458180
|
10/05/2024
|
Dameswari
|
3304001WL014946
|
Dameswari
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768009
|
|
DAMESWARI BAI SAHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Rajnandgaon
|
CH-04-001-044-001/5
(Kanketara)
|
3304001000NRG25100520240458181
|
10/05/2024
|
JAMUNBAI
|
3304001WL014946
|
JAMUNBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767876
|
|
JAMUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Rajnandgaon
|
CH-04-001-044-001/51
(Kanketara)
|
3304001000NRG25100520240458182
|
10/05/2024
|
gomti bai
|
3304001WL014946
|
gomti bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768001
|
|
MRS GOMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
276
|
Rajnandgaon
|
CH-04-001-044-001/51
(Kanketara)
|
3304001000NRG25100520240458183
|
10/05/2024
|
Hemin bai
|
3304001WL014946
|
Hemin bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768020
|
|
HEMIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Rajnandgaon
|
CH-04-001-044-001/53
(Kanketara)
|
3304001000NRG25100520240458185
|
10/05/2024
|
suniti bai
|
3304001WL014946
|
suniti bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768010
|
|
SUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Rajnandgaon
|
CH-04-001-044-001/55
(Kanketara)
|
3304001000NRG25100520240458186
|
10/05/2024
|
CHNDRIKA
|
3304001WL014946
|
CHNDRIKA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768007
|
|
CHANDRIKA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Rajnandgaon
|
CH-04-001-044-001/56
(Kanketara)
|
3304001000NRG25100520240458187
|
10/05/2024
|
BRIJBAI
|
3304001WL014946
|
BRIJBAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768045
|
|
BRIJ BAI CHHEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Rajnandgaon
|
CH-04-001-044-001/59
(Kanketara)
|
3304001000NRG25100520240458188
|
10/05/2024
|
PURNIMA
|
3304001WL014946
|
PURNIMA
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767963
|
|
MRS PURNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Rajnandgaon
|
CH-04-001-044-001/60
(Kanketara)
|
3304001000NRG25100520240458189
|
10/05/2024
|
TEJBAI
|
3304001WL014946
|
TEJBAI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120768053
|
|
MRS TEJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Rajnandgaon
|
CH-04-001-044-001/63
(Kanketara)
|
3304001000NRG25100520240458190
|
10/05/2024
|
devyntinbai
|
3304001WL014946
|
devyntinbai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768011
|
|
MRS DAMYANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Rajnandgaon
|
CH-04-001-044-001/65
(Kanketara)
|
3304001000NRG25100520240458191
|
10/05/2024
|
saroj
|
3304001WL014946
|
saroj
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767953
|
|
SAROJ BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Rajnandgaon
|
CH-04-001-044-001/67
(Kanketara)
|
3304001000NRG25100520240458192
|
10/05/2024
|
ASMAT
|
3304001WL014946
|
ASMAT
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767943
|
|
ASMATH BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Rajnandgaon
|
CH-04-001-044-001/68
(Kanketara)
|
3304001000NRG25100520240458193
|
10/05/2024
|
PARBATI
|
3304001WL014946
|
PARBATI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767964
|
|
PARVATI DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Rajnandgaon
|
CH-04-001-044-001/70
(Kanketara)
|
3304001000NRG25100520240458194
|
10/05/2024
|
PARMILA
|
3304001WL014946
|
PARMILA
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768003
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Rajnandgaon
|
CH-04-001-044-001/71
(Kanketara)
|
3304001000NRG25100520240458195
|
10/05/2024
|
SURJABAI
|
3304001WL014946
|
SURJABAI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768041
|
|
SURAJA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Rajnandgaon
|
CH-04-001-044-001/75
(Kanketara)
|
3304001000NRG25100520240458199
|
10/05/2024
|
Indu bai
|
3304001WL014946
|
Indu bai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767939
|
|
MRS INDU BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Rajnandgaon
|
CH-04-001-044-001/75
(Kanketara)
|
3304001000NRG25100520240458198
|
10/05/2024
|
LALITABAI
|
3304001WL014946
|
LALITABAI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767982
|
|
LALITA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Rajnandgaon
|
CH-04-001-044-001/78
(Kanketara)
|
3304001000NRG25100520240458200
|
10/05/2024
|
lalita
|
3304001WL014946
|
lalita
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768062
|
|
LALITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Rajnandgaon
|
CH-04-001-044-001/80
(Kanketara)
|
3304001000NRG25100520240458201
|
10/05/2024
|
LEELA
|
3304001WL014946
|
LEELA
|
00415
|
SBIN0001847
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120768014
|
|
LILA BAI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Rajnandgaon
|
CH-04-001-044-001/86
(Kanketara)
|
3304001000NRG25100520240458203
|
10/05/2024
|
hembai
|
3304001WL014946
|
hembai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767950
|
|
HEMBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Rajnandgaon
|
CH-04-001-044-001/89
(Kanketara)
|
3304001000NRG25100520240458204
|
10/05/2024
|
lalitabai
|
3304001WL014946
|
lalitabai
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767858
|
|
LALITA BAI DHARAMGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Rajnandgaon
|
CH-04-001-044-001/91
(Kanketara)
|
3304001000NRG25100520240458205
|
10/05/2024
|
sumitra sahu
|
3304001WL014946
|
sumitra sahu
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768059
|
|
SUMITRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Rajnandgaon
|
CH-04-001-044-001/92
(Kanketara)
|
3304001000NRG25100520240458206
|
10/05/2024
|
DURPAT
|
3304001WL014946
|
DURPAT
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120768038
|
|
DURAPAT BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Rajnandgaon
|
CH-04-001-044-001/95
(Kanketara)
|
3304001000NRG25100520240458207
|
10/05/2024
|
KHOMIN
|
3304001WL014946
|
KHOMIN
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767877
|
|
KHEMIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Rajnandgaon
|
CH-04-001-044-001/96
(Kanketara)
|
3304001000NRG25100520240458208
|
10/05/2024
|
jiyan
|
3304001WL014946
|
jiyan
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767938
|
|
JIYAN BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Rajnandgaon
|
CH-04-001-044-001/97
(Kanketara)
|
3304001000NRG25100520240458209
|
10/05/2024
|
SHANTI
|
3304001WL014946
|
SHANTI
|
00415
|
SBIN0001847
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767871
|
|
SHANTI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Rajnandgaon
|
CH-04-001-044-001/98
(Kanketara)
|
3304001000NRG25100520240458210
|
10/05/2024
|
HIRONDI
|
3304001WL014946
|
HIRONDI
|
00415
|
SBIN0001847
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767933
|
|
HIRAUNDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285039
|
285039
|
|
|
|
|
|
|
|
|
300
|
Rajnandgaon
|
CH-04-001-044-001/81
(Kanketara)
|
3304001000NRG25100520240458202
|
10/05/2024
|
Charulata
|
3304001WL014946
|
Charulata
|
00468
|
UBIN0554944
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767786
|
|
CHARULATA BAGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
301
|
Rajnandgaon
|
CH-04-001-044-001/142
(Kanketara)
|
3304001000NRG25100520240458039
|
10/05/2024
|
Jivan Lal
|
3304001WL014946
|
Jivan Lal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767826
|
|
JIVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Rajnandgaon
|
CH-04-001-044-001/337
(Kanketara)
|
3304001000NRG25100520240458129
|
10/05/2024
|
rohni bai yadav
|
3304001WL014946
|
rohni bai yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767997
|
|
ROHNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Rajnandgaon
|
CH-04-001-044-001/72
(Kanketara)
|
3304001000NRG25100520240458196
|
10/05/2024
|
Pinki Jangde
|
3304001WL014946
|
Pinki Jangde
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767827
|
|
PINKI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361584
|
361584
|
|
|
|
|
|
|
|