Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:04:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260423APB_FTO_54200
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) 		3304001000NRG24250420230182785 26/04/2023 Maaleshwari 3304001WL005321 Maaleshwari 00045 BARB0DBSOMN 663 663 Processed 11/05/2023 1438634188 MALESHWARI JOSHI INDUSIND BANK(607189)
SubTotal 663 663
2 Rajnandgaon CH-04-001-044-001/258
(Kanketara) 		3304001000NRG24250420230182841 26/04/2023 kusum dhankar 3304001WL005321 kusum dhankar 00045 BARB0PADUMT 884 884 Processed 11/05/2023 1438634176 Kusum Dhankar BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-044-001/373
(Kanketara) 		3304001000NRG24250420230182878 26/04/2023 laxshmi 3304001WL005321 laxshmi 00045 BARB0PADUMT 884 884 Processed 11/05/2023 1438634175 LAKSHMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-044-001/384
(Kanketara) 		3304001000NRG24250420230182883 26/04/2023 Punesh 3304001WL005321 Punesh 00045 BARB0PADUMT 884 884 Processed 11/05/2023 1438634174 PUNESH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 Rajnandgaon CH-04-001-044-001/255
(Kanketara) 		3304001000NRG24250420230182839 26/04/2023 Nirmala gond 3304001WL005321 Nirmala gond 00045 BARB0RAJRAI 884 884 Processed 11/05/2023 1438634042 NIRMALA GOND BANK OF BARODA(606985)
SubTotal 884 884
6 Rajnandgaon CH-04-001-044-001/363
(Kanketara) 		3304001000NRG24250420230182877 26/04/2023 Maina bai 3304001WL005321 Maina bai 00354 PUNB0278200 884 884 Processed 11/05/2023 1438634043 MAINA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 Rajnandgaon CH-04-001-044-001/114
(Kanketara) 		3304001000NRG24250420230182777 26/04/2023 Purnima Gond 3304001WL005321 Purnima Gond 00354 PUNB0677700 884 884 Processed 11/05/2023 1438634182 PURNIMA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-044-001/207
(Kanketara) 		3304001000NRG24250420230182817 26/04/2023 Godavari 3304001WL005321 Godavari 00354 PUNB0677700 884 884 Processed 11/05/2023 1438634185 GODAVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajnandgaon CH-04-001-044-001/209
(Kanketara) 		3304001000NRG24250420230182818 26/04/2023 Premlal Nishad 3304001WL005321 Premlal Nishad 00354 PUNB0677700 884 884 Processed 11/05/2023 1438634177 PREMLAL NISHAD S/O SOMNATH NISHAD PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-044-001/236
(Kanketara) 		3304001000NRG24250420230182829 26/04/2023 Nandkumari 3304001WL005321 Nandkumari 00354 PUNB0677700 663 663 Processed 11/05/2023 1438634187 NANDKUMARI W/O NAGENDRA PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-044-001/236-A
(Kanketara) 		3304001000NRG24250420230182830 26/04/2023 Ganga bai 3304001WL005321 Ganga bai 00354 PUNB0677700 884 884 Processed 11/05/2023 1438634181 GANGA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajnandgaon CH-04-001-044-001/25
(Kanketara) 		3304001000NRG24250420230182837 26/04/2023 RANJNA 3304001WL005321 RANJNA 00354 PUNB0677700 663 663 Processed 11/05/2023 1438634178 MRS RANJANA BAI STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-044-001/272
(Kanketara) 		3304001000NRG24250420230182846 26/04/2023 Lakshmi yadav 3304001WL005321 Lakshmi yadav 00354 PUNB0677700 884 884 Processed 11/05/2023 1438634184 LAXMI YADAV PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-044-001/302
(Kanketara) 		3304001000NRG24250420230182861 26/04/2023 Vidya 3304001WL005321 Vidya 00354 PUNB0677700 884 884 Processed 11/05/2023 1438634186 VIDHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-044-001/43
(Kanketara) 		3304001000NRG24250420230182895 26/04/2023 pooja yadav 3304001WL005321 pooja yadav 00354 PUNB0677700 884 884 Processed 11/05/2023 1438634180 POOJA YADAV PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-044-001/47
(Kanketara) 		3304001000NRG24250420230182907 26/04/2023 BUDHWANTIN 3304001WL005321 BUDHWANTIN 00354 PUNB0677700 884 884 Processed 11/05/2023 1438634179 BUDHANTIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajnandgaon CH-04-001-044-001/51
(Kanketara) 		3304001000NRG24250420230182911 26/04/2023 chameli nishad 3304001WL005321 chameli nishad 00354 PUNB0677700 884 884 Processed 11/05/2023 1438634183 CHAMELI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
18 Rajnandgaon CH-04-001-044-001/134
(Kanketara) 		3304001000NRG24250420230182787 26/04/2023 Kunti 3304001WL005321 Kunti 00415 SBIN0000464 221 221 Processed 11/05/2023 1438634044 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-044-001/205
(Kanketara) 		3304001000NRG24250420230182816 26/04/2023 Devkumari vaishnav 3304001WL005321 Devkumari vaishnav 00415 SBIN0000464 884 884 Processed 11/05/2023 1438634049 DEVKUMARI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajnandgaon CH-04-001-044-001/228
(Kanketara) 		3304001000NRG24250420230182825 26/04/2023 PADMINI 3304001WL005321 PADMINI 00415 SBIN0000464 884 884 Processed 11/05/2023 1438634061 PADMINI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
21 Rajnandgaon CH-04-001-044-001/1
(Kanketara) 		3304001000NRG24250420230182768 26/04/2023 Kuwarbai 3304001WL005321 Kuwarbai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634082 KUVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-044-001/10
(Kanketara) 		3304001000NRG24250420230182769 26/04/2023 Gautarhin 3304001WL005321 Gautarhin 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634149 GAUTARHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajnandgaon CH-04-001-044-001/100
(Kanketara) 		3304001000NRG24250420230182770 26/04/2023 Chamarin 3304001WL005321 Chamarin 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634165 CHAMARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-044-001/102
(Kanketara) 		3304001000NRG24250420230182771 26/04/2023 Seetabai 3304001WL005321 Seetabai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634145 Mrs. SITA YADAV CENTRAL BANK OF INDIA(607115)
25 Rajnandgaon CH-04-001-044-001/106
(Kanketara) 		3304001000NRG24250420230182772 26/04/2023 Susila 3304001WL005321 Susila 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634063 MRS SUSHILA BAI JANGADE STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-044-001/108
(Kanketara) 		3304001000NRG24250420230182773 26/04/2023 Ramahautin 3304001WL005321 Ramahautin 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634162 RAMAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajnandgaon CH-04-001-044-001/109
(Kanketara) 		3304001000NRG24250420230182774 26/04/2023 Sunita baghel 3304001WL005321 Sunita baghel 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634117 SUNITA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-044-001/111
(Kanketara) 		3304001000NRG24250420230182775 26/04/2023 RADHABAI 3304001WL005321 RADHABAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634137 MR HIRDERAM BAGHEL STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-044-001/112
(Kanketara) 		3304001000NRG24250420230182776 26/04/2023 niemla bai 3304001WL005321 niemla bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634084 NIRMALA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajnandgaon CH-04-001-044-001/117
(Kanketara) 		3304001000NRG24250420230182778 26/04/2023 Khediyabai 3304001WL005321 Khediyabai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634071 KHEDIA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajnandgaon CH-04-001-044-001/118
(Kanketara) 		3304001000NRG24250420230182779 26/04/2023 hemlata sahu 3304001WL005321 hemlata sahu 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634148 MRS HEMLATA BAI SAHU STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-044-001/119
(Kanketara) 		3304001000NRG24250420230182781 26/04/2023 bhuneshwari 3304001WL005321 bhuneshwari 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634173 BHUNESHWARI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajnandgaon CH-04-001-044-001/119
(Kanketara) 		3304001000NRG24250420230182780 26/04/2023 Lomin 3304001WL005321 Lomin 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634096 MRS LOMIN BAI SEN STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-044-001/123
(Kanketara) 		3304001000NRG24250420230182783 26/04/2023 Kausilya 3304001WL005321 Kausilya 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634091 KOVSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajnandgaon CH-04-001-044-001/131
(Kanketara) 		3304001000NRG24250420230182784 26/04/2023 Chitrekha 3304001WL005321 Chitrekha 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634095 CHITRAREKHA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Rajnandgaon CH-04-001-044-001/133
(Kanketara) 		3304001000NRG24250420230182786 26/04/2023 Rangeeta yadav 3304001WL005321 Rangeeta yadav 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634172 MRS RANGITA YADAV STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-044-001/14
(Kanketara) 		3304001000NRG24250420230182789 26/04/2023 Lachhmi 3304001WL005321 Lachhmi 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634119 MRS LAKSHMI BAI YADAV STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-044-001/146
(Kanketara) 		3304001000NRG24250420230182790 26/04/2023 Ramkali 3304001WL005321 Ramkali 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634107 RAM KALI SAHU W/O KAUSHAL RAM SAHU PUNJAB NATIONAL BANK(508568)
39 Rajnandgaon CH-04-001-044-001/147
(Kanketara) 		3304001000NRG24250420230182791 26/04/2023 Hemlal 3304001WL005321 Hemlal 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634050 HEM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rajnandgaon CH-04-001-044-001/149-A
(Kanketara) 		3304001000NRG24250420230182792 26/04/2023 Tukesh 3304001WL005321 Tukesh 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634167 TUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Rajnandgaon CH-04-001-044-001/15
(Kanketara) 		3304001000NRG24250420230182793 26/04/2023 nakeswari 3304001WL005321 nakeswari 00415 SBIN0001847 442 442 Processed 11/05/2023 1438634106 NAGESHVAR BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rajnandgaon CH-04-001-044-001/153
(Kanketara) 		3304001000NRG24250420230182794 26/04/2023 Biran Bai 3304001WL005321 Biran Bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634056 MRS BIRAN BAI STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-044-001/154
(Kanketara) 		3304001000NRG24250420230182795 26/04/2023 PUNIABAI 3304001WL005321 PUNIABAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634169 PUNIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Rajnandgaon CH-04-001-044-001/160
(Kanketara) 		3304001000NRG24250420230182796 26/04/2023 Kumaribai 3304001WL005321 Kumaribai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634121 KUMARI BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajnandgaon CH-04-001-044-001/162
(Kanketara) 		3304001000NRG24250420230182797 26/04/2023 Priti 3304001WL005321 Priti 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634159 PRITI SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Rajnandgaon CH-04-001-044-001/166
(Kanketara) 		3304001000NRG24250420230182798 26/04/2023 Sarswati 3304001WL005321 Sarswati 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634076 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Rajnandgaon CH-04-001-044-001/169-A
(Kanketara) 		3304001000NRG24250420230182799 26/04/2023 Gaytri 3304001WL005321 Gaytri 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634102 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Rajnandgaon CH-04-001-044-001/170
(Kanketara) 		3304001000NRG24250420230182800 26/04/2023 Benbai 3304001WL005321 Benbai 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634062 BEN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rajnandgaon CH-04-001-044-001/170
(Kanketara) 		3304001000NRG24250420230182801 26/04/2023 manisha sahu 3304001WL005321 manisha sahu 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634046 MRS MANISHA BAI SAHU STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-044-001/174
(Kanketara) 		3304001000NRG24250420230182802 26/04/2023 Rikhiram 3304001WL005321 Rikhiram 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634081 MR RIKHI RAM SAHU STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-044-001/176
(Kanketara) 		3304001000NRG24250420230182803 26/04/2023 KantiBai 3304001WL005321 KantiBai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634066 MRS KANTI BAI STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-044-001/179
(Kanketara) 		3304001000NRG24250420230182804 26/04/2023 Sundriya 3304001WL005321 Sundriya 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634108 SUNDRIA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rajnandgaon CH-04-001-044-001/181
(Kanketara) 		3304001000NRG24250420230182805 26/04/2023 Birajo 3304001WL005321 Birajo 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634150 BIRAJO BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rajnandgaon CH-04-001-044-001/187
(Kanketara) 		3304001000NRG24250420230182806 26/04/2023 Bhagbati 3304001WL005321 Bhagbati 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634113 BHAGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rajnandgaon CH-04-001-044-001/189
(Kanketara) 		3304001000NRG24250420230182807 26/04/2023 Hemin sahu 3304001WL005321 Hemin sahu 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634054 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Rajnandgaon CH-04-001-044-001/194
(Kanketara) 		3304001000NRG24250420230182808 26/04/2023 BUDHRAN 3304001WL005321 BUDHRAN 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634075 MR BUDHRAM YADU STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-044-001/195
(Kanketara) 		3304001000NRG24250420230182809 26/04/2023 NAINBAI 3304001WL005321 NAINBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634053 NAINBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Rajnandgaon CH-04-001-044-001/196
(Kanketara) 		3304001000NRG24250420230182810 26/04/2023 maheshwari 3304001WL005321 maheshwari 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634052 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-044-001/197
(Kanketara) 		3304001000NRG24250420230182811 26/04/2023 FULESWARI 3304001WL005321 FULESWARI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634126 MRS FULESHVARI NISHAD STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-044-001/199
(Kanketara) 		3304001000NRG24250420230182812 26/04/2023 LAKSHMIBAI 3304001WL005321 LAKSHMIBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634115 LAKSHMI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rajnandgaon CH-04-001-044-001/2
(Kanketara) 		3304001000NRG24250420230182813 26/04/2023 RAJNI BAI 3304001WL005321 RAJNI BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634085 RAJNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rajnandgaon CH-04-001-044-001/201
(Kanketara) 		3304001000NRG24250420230182814 26/04/2023 KUMARI 3304001WL005321 KUMARI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634073 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 Rajnandgaon CH-04-001-044-001/203
(Kanketara) 		3304001000NRG24250420230182815 26/04/2023 bhuneswari 3304001WL005321 bhuneswari 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634059 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-044-001/21
(Kanketara) 		3304001000NRG24250420230182819 26/04/2023 sntri bai 3304001WL005321 sntri bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634142 SANTRI BAI SAHHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rajnandgaon CH-04-001-044-001/212
(Kanketara) 		3304001000NRG24250420230182820 26/04/2023 KHOMINBAI 3304001WL005321 KHOMINBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634141 KHOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Rajnandgaon CH-04-001-044-001/215
(Kanketara) 		3304001000NRG24250420230182821 26/04/2023 CHUNIYABAI 3304001WL005321 CHUNIYABAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634116 CHUNIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 Rajnandgaon CH-04-001-044-001/216
(Kanketara) 		3304001000NRG24250420230182822 26/04/2023 Sushila bai 3304001WL005321 Sushila bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634064 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Rajnandgaon CH-04-001-044-001/217
(Kanketara) 		3304001000NRG24250420230182823 26/04/2023 KACHRI 3304001WL005321 KACHRI 00415 SBIN0001847 442 442 Processed 11/05/2023 1438634078 MRS KACHRI SAHU STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-044-001/227-A
(Kanketara) 		3304001000NRG24250420230182824 26/04/2023 TARA 3304001WL005321 TARA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634087 TARA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Rajnandgaon CH-04-001-044-001/230
(Kanketara) 		3304001000NRG24250420230182826 26/04/2023 RAJIMBAI 3304001WL005321 RAJIMBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634101 RAJIM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rajnandgaon CH-04-001-044-001/231
(Kanketara) 		3304001000NRG24250420230182827 26/04/2023 REWARIBAI 3304001WL005321 REWARIBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634083 MRS REVATI BAI SAHU STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-044-001/233-A
(Kanketara) 		3304001000NRG24250420230182828 26/04/2023 AHILYA 3304001WL005321 AHILYA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634104 AHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Rajnandgaon CH-04-001-044-001/24
(Kanketara) 		3304001000NRG24250420230182831 26/04/2023 GAURIBAI 3304001WL005321 GAURIBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634157 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Rajnandgaon CH-04-001-044-001/240
(Kanketara) 		3304001000NRG24250420230182832 26/04/2023 keja 3304001WL005321 keja 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634088 KEJA BAI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Rajnandgaon CH-04-001-044-001/245
(Kanketara) 		3304001000NRG24250420230182833 26/04/2023 RAJANIBAI 3304001WL005321 RAJANIBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634098 RAJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Rajnandgaon CH-04-001-044-001/248
(Kanketara) 		3304001000NRG24250420230182834 26/04/2023 AAMBAI 3304001WL005321 AAMBAI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634092 AAM BAI W/O ISHVARI LAL PUNJAB NATIONAL BANK(508568)
77 Rajnandgaon CH-04-001-044-001/25
(Kanketara) 		3304001000NRG24250420230182836 26/04/2023 Girja bai 3304001WL005321 Girja bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634094 GIRJA BAI GOND W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
78 Rajnandgaon CH-04-001-044-001/25
(Kanketara) 		3304001000NRG24250420230182835 26/04/2023 SHANTI 3304001WL005321 SHANTI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634099 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Rajnandgaon CH-04-001-044-001/252
(Kanketara) 		3304001000NRG24250420230182838 26/04/2023 Rani gond 3304001WL005321 Rani gond 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634163 MRS RANI GOND STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-044-001/256
(Kanketara) 		3304001000NRG24250420230182840 26/04/2023 LAKSHMIBAI 3304001WL005321 LAKSHMIBAI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634090 LAKSHMIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Rajnandgaon CH-04-001-044-001/261
(Kanketara) 		3304001000NRG24250420230182842 26/04/2023 SUNITA 3304001WL005321 SUNITA 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634135 MRS SUNITA NETAM STATE BANK OF INDIA(508548)
82 Rajnandgaon CH-04-001-044-001/264
(Kanketara) 		3304001000NRG24250420230182843 26/04/2023 parbat 3304001WL005321 parbat 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634125 MRS PARVAT BAI GOND STATE BANK OF INDIA(508548)
83 Rajnandgaon CH-04-001-044-001/268
(Kanketara) 		3304001000NRG24250420230182844 26/04/2023 RUKHMANI 3304001WL005321 RUKHMANI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634127 RUKHMANI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Rajnandgaon CH-04-001-044-001/27
(Kanketara) 		3304001000NRG24250420230182845 26/04/2023 MILWANTIN 3304001WL005321 MILWANTIN 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634103 MILANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Rajnandgaon CH-04-001-044-001/273
(Kanketara) 		3304001000NRG24250420230182847 26/04/2023 ANUSUIYA 3304001WL005321 ANUSUIYA 00415 SBIN0001847 442 442 Processed 11/05/2023 1438634105 ANUSUIA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 Rajnandgaon CH-04-001-044-001/274
(Kanketara) 		3304001000NRG24250420230182848 26/04/2023 MONGRABAI 3304001WL005321 MONGRABAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634128 MOGARA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 Rajnandgaon CH-04-001-044-001/278
(Kanketara) 		3304001000NRG24250420230182849 26/04/2023 Devantinbai 3304001WL005321 Devantinbai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634089 MRS DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-044-001/28-A
(Kanketara) 		3304001000NRG24250420230182850 26/04/2023 Nirmla bai 3304001WL005321 Nirmla bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634161 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
89 Rajnandgaon CH-04-001-044-001/280
(Kanketara) 		3304001000NRG24250420230182851 26/04/2023 sasibai 3304001WL005321 sasibai 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634153 SHASHI DHANKAR W/O PUNANAND DHANKAR PUNJAB NATIONAL BANK(508568)
90 Rajnandgaon CH-04-001-044-001/281
(Kanketara) 		3304001000NRG24250420230182852 26/04/2023 anjani 3304001WL005321 anjani 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634080 ANJANI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Rajnandgaon CH-04-001-044-001/282
(Kanketara) 		3304001000NRG24250420230182853 26/04/2023 Usha 3304001WL005321 Usha 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634156 USHA BAI SAHU UNION BANK OF INDIA(508500)
92 Rajnandgaon CH-04-001-044-001/284
(Kanketara) 		3304001000NRG24250420230182854 26/04/2023 Shivprasad 3304001WL005321 Shivprasad 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634144 MR SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
93 Rajnandgaon CH-04-001-044-001/287
(Kanketara) 		3304001000NRG24250420230182855 26/04/2023 Chandrika 3304001WL005321 Chandrika 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634048 CHNDRIKA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Rajnandgaon CH-04-001-044-001/288-A
(Kanketara) 		3304001000NRG24250420230182856 26/04/2023 Bisantin 3304001WL005321 Bisantin 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634155 BISANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rajnandgaon CH-04-001-044-001/288-B
(Kanketara) 		3304001000NRG24250420230182857 26/04/2023 Chanda 3304001WL005321 Chanda 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634058 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rajnandgaon CH-04-001-044-001/289
(Kanketara) 		3304001000NRG24250420230182858 26/04/2023 Kumari 3304001WL005321 Kumari 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634143 KUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rajnandgaon CH-04-001-044-001/300
(Kanketara) 		3304001000NRG24250420230182859 26/04/2023 kekti 3304001WL005321 kekti 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634147 KEKTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rajnandgaon CH-04-001-044-001/301
(Kanketara) 		3304001000NRG24250420230182860 26/04/2023 surujbai 3304001WL005321 surujbai 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634074 SURAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rajnandgaon CH-04-001-044-001/303
(Kanketara) 		3304001000NRG24250420230182862 26/04/2023 DHANESWARI 3304001WL005321 DHANESWARI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634120 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
100 Rajnandgaon CH-04-001-044-001/308
(Kanketara) 		3304001000NRG24250420230182863 26/04/2023 RAMBAI 3304001WL005321 RAMBAI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634118 RAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 Rajnandgaon CH-04-001-044-001/310-A
(Kanketara) 		3304001000NRG24250420230182864 26/04/2023 SUREKHA 3304001WL005321 SUREKHA 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634097 SUREKHA JAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rajnandgaon CH-04-001-044-001/311
(Kanketara) 		3304001000NRG24250420230182865 26/04/2023 Anita bai 3304001WL005321 Anita bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634171 ANITA BAI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rajnandgaon CH-04-001-044-001/314
(Kanketara) 		3304001000NRG24250420230182866 26/04/2023 RAMBAI 3304001WL005321 RAMBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634079 RAM BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Rajnandgaon CH-04-001-044-001/322
(Kanketara) 		3304001000NRG24250420230182867 26/04/2023 SARITA 3304001WL005321 SARITA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634109 SARITA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
105 Rajnandgaon CH-04-001-044-001/340
(Kanketara) 		3304001000NRG24250420230182869 26/04/2023 Damin sahu 3304001WL005321 Damin sahu 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634168 DAMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Rajnandgaon CH-04-001-044-001/340
(Kanketara) 		3304001000NRG24250420230182870 26/04/2023 Uma bai 3304001WL005321 Uma bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634070 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
107 Rajnandgaon CH-04-001-044-001/344
(Kanketara) 		3304001000NRG24250420230182872 26/04/2023 PUSPA 3304001WL005321 PUSPA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634093 PUSHPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 Rajnandgaon CH-04-001-044-001/356
(Kanketara) 		3304001000NRG24250420230182873 26/04/2023 Chitrarekha bai 3304001WL005321 Chitrarekha bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634057 CHITREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Rajnandgaon CH-04-001-044-001/358
(Kanketara) 		3304001000NRG24250420230182874 26/04/2023 PRAMILA 3304001WL005321 PRAMILA 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634136 MRS PRAMILA DHANKAR STATE BANK OF INDIA(508548)
110 Rajnandgaon CH-04-001-044-001/360
(Kanketara) 		3304001000NRG24250420230182875 26/04/2023 CHANDRIKA 3304001WL005321 CHANDRIKA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634051 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Rajnandgaon CH-04-001-044-001/361
(Kanketara) 		3304001000NRG24250420230182876 26/04/2023 SARITA 3304001WL005321 SARITA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634055 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
112 Rajnandgaon CH-04-001-044-001/376
(Kanketara) 		3304001000NRG24250420230182879 26/04/2023 savitri 3304001WL005321 savitri 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634122 SAVITRI BAI KOSRE WO DHIRAJI RAM PUNJAB NATIONAL BANK(508568)
113 Rajnandgaon CH-04-001-044-001/377
(Kanketara) 		3304001000NRG24250420230182880 26/04/2023 LATABAI 3304001WL005321 LATABAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634060 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rajnandgaon CH-04-001-044-001/378
(Kanketara) 		3304001000NRG24250420230182881 26/04/2023 Rambai 3304001WL005321 Rambai 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634134 RAMBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rajnandgaon CH-04-001-044-001/383
(Kanketara) 		3304001000NRG24250420230182882 26/04/2023 BEENABAI 3304001WL005321 BEENABAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634100 BEENABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rajnandgaon CH-04-001-044-001/386
(Kanketara) 		3304001000NRG24250420230182884 26/04/2023 Ramhinbai 3304001WL005321 Ramhinbai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634130 RAMHIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
117 Rajnandgaon CH-04-001-044-001/39
(Kanketara) 		3304001000NRG24250420230182885 26/04/2023 PARMILABAI 3304001WL005321 PARMILABAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634154 PARMILA BAI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rajnandgaon CH-04-001-044-001/391
(Kanketara) 		3304001000NRG24250420230182886 26/04/2023 Rajeshwari 3304001WL005321 Rajeshwari 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634160 RAJESHWARI SAHU PUNJAB NATIONAL BANK(508568)
119 Rajnandgaon CH-04-001-044-001/394
(Kanketara) 		3304001000NRG24250420230182887 26/04/2023 dhaneshwari bai 3304001WL005321 dhaneshwari bai 00415 SBIN0001847 663 663 Rejected 11/05/2023 1438634111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Rajnandgaon CH-04-001-044-001/395
(Kanketara) 		3304001000NRG24250420230182888 26/04/2023 tej bai 3304001WL005321 tej bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634151 TEJBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rajnandgaon CH-04-001-044-001/396
(Kanketara) 		3304001000NRG24250420230182889 26/04/2023 rampyari 3304001WL005321 rampyari 00415 SBIN0001847 221 221 Processed 11/05/2023 1438634045 RAMPYARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rajnandgaon CH-04-001-044-001/399
(Kanketara) 		3304001000NRG24250420230182890 26/04/2023 mantoriya bai 3304001WL005321 mantoriya bai 00415 SBIN0001847 442 442 Processed 11/05/2023 1438634133 MANTORIYA BAI SAHU WO TAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
123 Rajnandgaon CH-04-001-044-001/40
(Kanketara) 		3304001000NRG24250420230182891 26/04/2023 PURNIMA 3304001WL005321 PURNIMA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634146 POONIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rajnandgaon CH-04-001-044-001/400
(Kanketara) 		3304001000NRG24250420230182892 26/04/2023 kiran bai 3304001WL005321 kiran bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634047 KIRAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 Rajnandgaon CH-04-001-044-001/401-A
(Kanketara) 		3304001000NRG24250420230182893 26/04/2023 maheshwari 3304001WL005321 maheshwari 00415 SBIN0001847 663 663 Processed 11/05/2023 1438634112 MAHESHWARI SAHU WO REWATI RAMAN SAHU PUNJAB NATIONAL BANK(508568)
126 Rajnandgaon CH-04-001-044-001/418
(Kanketara) 		3304001000NRG24250420230182894 26/04/2023 Bina bai 3304001WL005321 Bina bai 00415 SBIN0001847 442 442 Processed 11/05/2023 1438634164 BINA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 Rajnandgaon CH-04-001-044-001/431-B
(Kanketara) 		3304001000NRG24250420230182896 26/04/2023 Kumari bai 3304001WL005321 Kumari bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634140 KUMARI BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rajnandgaon CH-04-001-044-001/433-D
(Kanketara) 		3304001000NRG24250420230182897 26/04/2023 Gotarihin bai 3304001WL005321 Gotarihin bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634068 GOVTHARHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rajnandgaon CH-04-001-044-001/437
(Kanketara) 		3304001000NRG24250420230182898 26/04/2023 Mmta sahu 3304001WL005321 Mmta sahu 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634170 MAMTA SAHU W/O BHAGCHAND SAHU BANK OF INDIA(508505)
130 Rajnandgaon CH-04-001-044-001/438
(Kanketara) 		3304001000NRG24250420230182899 26/04/2023 suneti 3304001WL005321 suneti 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634166 MRS SUNITI BAI SAHOO STATE BANK OF INDIA(508548)
131 Rajnandgaon CH-04-001-044-001/45
(Kanketara) 		3304001000NRG24250420230182900 26/04/2023 BHAGBATI 3304001WL005321 BHAGBATI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634123 BHAGVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rajnandgaon CH-04-001-044-001/452
(Kanketara) 		3304001000NRG24250420230182901 26/04/2023 Rmashiya bai 3304001WL005321 Rmashiya bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634069 RAMSHIYABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 Rajnandgaon CH-04-001-044-001/453
(Kanketara) 		3304001000NRG24250420230182902 26/04/2023 puspa 3304001WL005321 puspa 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634139 MRS PUSHPA BAI HIRWANI STATE BANK OF INDIA(508548)
134 Rajnandgaon CH-04-001-044-001/454
(Kanketara) 		3304001000NRG24250420230182903 26/04/2023 Rekha bai 3304001WL005321 Rekha bai 00415 SBIN0001847 442 442 Processed 11/05/2023 1438634086 REKABAI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rajnandgaon CH-04-001-044-001/457
(Kanketara) 		3304001000NRG24250420230182904 26/04/2023 lalita bai 3304001WL005321 lalita bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634110 MRS LALITA YADAV STATE BANK OF INDIA(508548)
136 Rajnandgaon CH-04-001-044-001/458
(Kanketara) 		3304001000NRG24250420230182905 26/04/2023 Dameswari 3304001WL005321 Dameswari 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634131 DAMESWARI BAI SAHHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Rajnandgaon CH-04-001-044-001/46
(Kanketara) 		3304001000NRG24250420230182906 26/04/2023 BASANTI 3304001WL005321 BASANTI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634072 BASANTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Rajnandgaon CH-04-001-044-001/5
(Kanketara) 		3304001000NRG24250420230182908 26/04/2023 JAMUNBAI 3304001WL005321 JAMUNBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634067 JAMUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rajnandgaon CH-04-001-044-001/51
(Kanketara) 		3304001000NRG24250420230182909 26/04/2023 gomti bai 3304001WL005321 gomti bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634124 MRS GOMATI NISHAD STATE BANK OF INDIA(508548)
140 Rajnandgaon CH-04-001-044-001/51
(Kanketara) 		3304001000NRG24250420230182910 26/04/2023 Hemin bai 3304001WL005321 Hemin bai 00415 SBIN0001847 221 221 Processed 11/05/2023 1438634138 HEMIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajnandgaon CH-04-001-044-001/53
(Kanketara) 		3304001000NRG24250420230182912 26/04/2023 suniti bai 3304001WL005321 suniti bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634132 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rajnandgaon CH-04-001-044-001/55
(Kanketara) 		3304001000NRG24250420230182913 26/04/2023 CHNDRIKA 3304001WL005321 CHNDRIKA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634129 CHANDRIKA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Rajnandgaon CH-04-001-044-001/56
(Kanketara) 		3304001000NRG24250420230182914 26/04/2023 BRIJBAI 3304001WL005321 BRIJBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634152 BRIJ BAI CHHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Rajnandgaon CH-04-001-044-001/58
(Kanketara) 		3304001000NRG24250420230182915 26/04/2023 rajni sahu 3304001WL005321 rajni sahu 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634114 RAJNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Rajnandgaon CH-04-001-044-001/60
(Kanketara) 		3304001000NRG24250420230182916 26/04/2023 TEJBAI 3304001WL005321 TEJBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634158 MRS TEJ BAI SAHU STATE BANK OF INDIA(508548)
146 Rajnandgaon CH-04-001-044-001/93
(Kanketara) 		3304001000NRG24250420230182917 26/04/2023 CHITREKHA 3304001WL005321 CHITREKHA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634077 CHITREKHA BAI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
147 Rajnandgaon CH-04-001-044-001/97
(Kanketara) 		3304001000NRG24250420230182918 26/04/2023 SHANTI 3304001WL005321 SHANTI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438634065 SHANTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104091 104091
148 Rajnandgaon CH-04-001-044-001/120
(Kanketara) 		3304001000NRG24250420230182782 26/04/2023 Kumari Bai sinha 3304001WL005321 Kumari Bai sinha 00691 IPOS0000001 884 884 Processed 11/05/2023 1438634041 KUMARI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Rajnandgaon CH-04-001-044-001/337
(Kanketara) 		3304001000NRG24250420230182868 26/04/2023 rohni bai yadav 3304001WL005321 rohni bai yadav 00691 IPOS0000001 884 884 Processed 11/05/2023 1438634040 ROHNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260423APB_FTO_54200 Bank of Baroda BARB0DBSOMN Somni 663
2 Rajnandgaon CH3304001_260423APB_FTO_54200 Bank of Baroda BARB0PADUMT PADUMTARA 2652
3 Rajnandgaon CH3304001_260423APB_FTO_54200 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 884
4 Rajnandgaon CH3304001_260423APB_FTO_54200 Punjab National Bank PUNB0278200 BHANDARPUR 884
5 Rajnandgaon CH3304001_260423APB_FTO_54200 Punjab National Bank PUNB0677700 TILAI RAIPUR 9282
6 Rajnandgaon CH3304001_260423APB_FTO_54200 State Bank of India SBIN0000464 RAJNANDGAON 1989
7 Rajnandgaon CH3304001_260423APB_FTO_54200 State Bank of India SBIN0001847 ADB RAJNANDGAON 104091
8 Rajnandgaon CH3304001_260423APB_FTO_54200 India Post Payments Bank IPOS0000001 RAJNANDGAON 1768

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