Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:55:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_220324APB_FTO_549473
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-04-001-002-001/200
(Patewa) 		3304001000NRG24220320242128095 22/03/2024 PARASRAM 3304001WL084406 PARASRAM 00045 BARB0DBSOMN 2016 2016 Processed 12/04/2024 2891660614 PARAS RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajnandgaon CH-04-001-002-001/220
(Patewa) 		3304001000NRG24220320242128111 22/03/2024 GAINDLAL 3304001WL084406 GAINDLAL 00045 BARB0DBSOMN 2016 2016 Processed 12/04/2024 2891660783 GAIND LAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajnandgaon CH-04-001-002-001/423
(Patewa) 		3304001000NRG24220320242128230 22/03/2024 ALAKHRAM 3304001WL084406 ALAKHRAM 00045 BARB0DBSOMN 2016 2016 Processed 12/04/2024 2891660762 ALAKH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-036-001/137
(Nawagaon) 		3304001000NRG24220320242131183 22/03/2024 lukeshwari 3304001WL084560 lukeshwari 00045 BARB0DBSOMN 1547 1547 Processed 12/04/2024 2891660946 LUKESHWARI SAHU W O BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-036-001/160
(Nawagaon) 		3304001000NRG24220320242131184 22/03/2024 DIPAK 3304001WL084560 DIPAK 00045 BARB0DBSOMN 1547 1547 Processed 12/04/2024 2891661190 DEEPAK RAM YADAV S O BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-036-001/160
(Nawagaon) 		3304001000NRG24220320242131185 22/03/2024 shailbai 3304001WL084560 shailbai 00045 BARB0DBSOMN 1547 1547 Processed 12/04/2024 2891660927 SHAIL BAI YADAV W O BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-036-001/165
(Nawagaon) 		3304001000NRG24220320242131186 22/03/2024 amin 3304001WL084560 amin 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891661139 AMIN BAI WO PANNA LA BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-036-001/185
(Nawagaon) 		3304001000NRG24220320242131187 22/03/2024 SANTOSHI 3304001WL084560 SANTOSHI 00045 BARB0DBSOMN 1547 1547 Processed 12/04/2024 2891660926 SANTOSHI BAI W O RAM BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-036-001/242
(Nawagaon) 		3304001000NRG24220320242131189 22/03/2024 KANHAIYA 3304001WL084560 KANHAIYA 00045 BARB0DBSOMN 1547 1547 Processed 12/04/2024 2891661162 KANHAIYA LAL SAHU BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-036-001/401
(Nawagaon) 		3304001000NRG24220320242131190 22/03/2024 santri 3304001WL084560 santri 00045 BARB0DBSOMN 1547 1547 Processed 12/04/2024 2891661149 SANTRI YADAV UCO BANK(607066)
11 Rajnandgaon CH-04-001-036-001/610
(Nawagaon) 		3304001000NRG24220320242131191 22/03/2024 devki 3304001WL084560 devki 00045 BARB0DBSOMN 1547 1547 Processed 12/04/2024 2891661201 DEVKI W O DEWANAND BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-050-001/325
(Fuljhar) 		3304001000NRG24220320242133389 22/03/2024 Arti 3304001WL084661 Arti 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660570 AARTI JOSHI WO GHANS BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-055-002/127
(Indawani) 		3304001000NRG24220320242128501 22/03/2024 sangeeta 3304001WL084418 sangeeta 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891660929 SANGEET BAI W O RAME BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-055-002/133-A
(Indawani) 		3304001000NRG24220320242128502 22/03/2024 KIRAN BANJARE 3304001WL084418 KIRAN BANJARE 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661251 Mrs. KIRAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-055-002/144
(Indawani) 		3304001000NRG24220320242128503 22/03/2024 Dhaneshwari 3304001WL084418 Dhaneshwari 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661101 DHANESHWARI BAI CHEL BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-055-002/149
(Indawani) 		3304001000NRG24220320242128504 22/03/2024 dhalchand 3304001WL084418 dhalchand 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660689 DHALCHAND BANDHE SO BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-055-002/152
(Indawani) 		3304001000NRG24220320242128505 22/03/2024 chandrabhushan 3304001WL084418 chandrabhushan 00045 BARB0DBSOMN 1105 1105 Processed 13/04/2024 2891660943 Mr. CHANDRA BHUSHAN DESHLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Rajnandgaon CH-04-001-055-002/152-A
(Indawani) 		3304001000NRG24220320242128506 22/03/2024 bhoj bai 3304001WL084418 bhoj bai 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891660634 BHOJBAI DESHLAHRE WO BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-055-002/153
(Indawani) 		3304001000NRG24220320242128507 22/03/2024 Teeka Ram bandhe 3304001WL084418 Teeka Ram bandhe 00045 BARB0DBSOMN 663 663 Processed 12/04/2024 2891661103 TIKA RAM BANDHE SO B BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-055-002/161-A
(Indawani) 		3304001000NRG24220320242128509 22/03/2024 reshmi 3304001WL084418 reshmi 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660937 RESHMI KOSARE WO HI BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-055-002/162
(Indawani) 		3304001000NRG24220320242128510 22/03/2024 devaki 3304001WL084418 devaki 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661099 DEVAKI BANDHE WO RAM BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-055-002/166
(Indawani) 		3304001000NRG24220320242128512 22/03/2024 chmeli 3304001WL084418 chmeli 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660930 CHAMELI BAI BAGHEL W BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-055-002/174
(Indawani) 		3304001000NRG24220320242128513 22/03/2024 shashi 3304001WL084418 shashi 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661053 SHASHIKALA BAI SAHU BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-055-002/192-B
(Indawani) 		3304001000NRG24220320242128514 22/03/2024 Kunti bai 3304001WL084418 Kunti bai 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660692 KUNTI BAI W O MANOHA BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-055-002/200
(Indawani) 		3304001000NRG24220320242128515 22/03/2024 dhirja 3304001WL084418 dhirja 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660945 DIRJA BAI YADAV WO G BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-055-002/200
(Indawani) 		3304001000NRG24220320242128516 22/03/2024 Ganesh Yadav 3304001WL084418 Ganesh Yadav 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660687 GANESH YADAV BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-055-002/200-A
(Indawani) 		3304001000NRG24220320242128517 22/03/2024 Santoshi Yadav 3304001WL084418 Santoshi Yadav 00045 BARB0DBSOMN 1326 1326 Processed 13/04/2024 2891660686 Mrs. SANTOSHI YADAV INDIAN BANK(607105)
28 Rajnandgaon CH-04-001-055-002/204
(Indawani) 		3304001000NRG24220320242128518 22/03/2024 panchu 3304001WL084418 panchu 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660936 Mrs. PUNCH RAM MAITHIL W/O CHAMAR RAM . CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-055-002/207
(Indawani) 		3304001000NRG24220320242128519 22/03/2024 Shanti 3304001WL084418 Shanti 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661048 SHANTI BAI JANGADE W BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-055-002/214
(Indawani) 		3304001000NRG24220320242128520 22/03/2024 kunti 3304001WL084418 kunti 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891661100 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-055-002/219
(Indawani) 		3304001000NRG24220320242128521 22/03/2024 santosh 3304001WL084418 santosh 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660933 Mr. SANTOSH KUMAR S/O SWA DAW LAL SATNAM CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-055-002/220-B
(Indawani) 		3304001000NRG24220320242128522 22/03/2024 reshmi 3304001WL084418 reshmi 00045 BARB0DBSOMN 1105 1105 Processed 13/04/2024 2891660571 Mrs. RESHMI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Rajnandgaon CH-04-001-055-002/224
(Indawani) 		3304001000NRG24220320242128523 22/03/2024 sagni 3304001WL084418 sagni 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660935 Mrs. SAJANIN BAI SAHU W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-055-002/250
(Indawani) 		3304001000NRG24220320242128524 22/03/2024 sohdra 3304001WL084418 sohdra 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661306 BAISAKHIN BAI SAHU W BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-055-002/254
(Indawani) 		3304001000NRG24220320242128525 22/03/2024 sukhbatti 3304001WL084418 sukhbatti 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660685 SUKHBATI BANDHE WO H BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-055-002/261-A
(Indawani) 		3304001000NRG24220320242128526 22/03/2024 Basanti Bai 3304001WL084418 Basanti Bai 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660684 BASANTI BAI WO BANDU BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-055-002/266
(Indawani) 		3304001000NRG24220320242128527 22/03/2024 usha 3304001WL084418 usha 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661084 USA BAI WO MANDAS BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-055-002/282-A
(Indawani) 		3304001000NRG24220320242128529 22/03/2024 RANI JOSHI 3304001WL084418 RANI JOSHI 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660792 RANI JOSHI WO KISHAN BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-055-002/285
(Indawani) 		3304001000NRG24220320242128530 22/03/2024 kamin 3304001WL084418 kamin 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660928 KAMIN SAHU D O RUPSI BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-055-002/286
(Indawani) 		3304001000NRG24220320242128531 22/03/2024 dugdhi 3304001WL084418 dugdhi 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891661298 DUGDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-055-002/289
(Indawani) 		3304001000NRG24220320242128533 22/03/2024 Domar Nirmlkar 3304001WL084418 Domar Nirmlkar 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891660698 DOMAR NIRMALKAR S O BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-055-002/289
(Indawani) 		3304001000NRG24220320242128532 22/03/2024 sevan 3304001WL084418 sevan 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661301 SEVAN BAI NIRMALKAR BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-055-002/299
(Indawani) 		3304001000NRG24220320242128534 22/03/2024 kevra 3304001WL084418 kevra 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660931 KEVRA SAHU FERURAM S BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-055-002/307
(Indawani) 		3304001000NRG24220320242128535 22/03/2024 rekha 3304001WL084418 rekha 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660934 Mrs. REKHA BAI KSHATRI CHHATTISGARH GRAMIN BANK(607214)
45 Rajnandgaon CH-04-001-055-002/315
(Indawani) 		3304001000NRG24220320242128536 22/03/2024 kumari 3304001WL084418 kumari 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661256 KUMARI BAI SAHU WO P BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-055-002/328
(Indawani) 		3304001000NRG24220320242128537 22/03/2024 fuleshwery 3304001WL084418 fuleshwery 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660941 Mrs. FULESHWARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-055-002/329
(Indawani) 		3304001000NRG24220320242128539 22/03/2024 sohdra 3304001WL084418 sohdra 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660690 SOHADRA BAI SAHU DO BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-055-002/329
(Indawani) 		3304001000NRG24220320242128538 22/03/2024 thagiya 3304001WL084418 thagiya 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660932 THAGIYA BAI SAHU W O BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-055-002/361-B
(Indawani) 		3304001000NRG24220320242128540 22/03/2024 Urvashi Nirmalkar 3304001WL084418 Urvashi Nirmalkar 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660683 URVASHI NIRMALKAR BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-055-002/364
(Indawani) 		3304001000NRG24220320242128541 22/03/2024 pushpa 3304001WL084418 pushpa 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660942 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-055-002/373
(Indawani) 		3304001000NRG24220320242128542 22/03/2024 Santoshi Yadav 3304001WL084418 Santoshi Yadav 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660688 SANTOSHI YADAV WO BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-055-002/398
(Indawani) 		3304001000NRG24220320242128543 22/03/2024 ghanesvari 3304001WL084418 ghanesvari 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661252 Mrs. DHANESHWARI NIRMLKAR CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-055-002/400
(Indawani) 		3304001000NRG24220320242128544 22/03/2024 sandhya 3304001WL084418 sandhya 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661257 SANDHYA BAI BANDHE BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-055-002/415
(Indawani) 		3304001000NRG24220320242128545 22/03/2024 jamuna 3304001WL084418 jamuna 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891661052 Mrs. JAMUNA BAI W/O SANTHURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-055-002/417
(Indawani) 		3304001000NRG24220320242128546 22/03/2024 Lina Sahu 3304001WL084418 Lina Sahu 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891660691 LINA SAHU BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-055-002/425
(Indawani) 		3304001000NRG24220320242128547 22/03/2024 tuman 3304001WL084418 tuman 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661308 Mr. TUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-055-002/434
(Indawani) 		3304001000NRG24220320242128548 22/03/2024 sangit 3304001WL084418 sangit 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891660940 Mrs. SANGEETA BAI CHHATTISGARH GRAMIN BANK(607214)
58 Rajnandgaon CH-04-001-055-002/444
(Indawani) 		3304001000NRG24220320242128549 22/03/2024 kavita 3304001WL084418 kavita 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891660944 KAVITA YADAV WO TEJR BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-055-002/462
(Indawani) 		3304001000NRG24220320242128551 22/03/2024 Neelkuwar 3304001WL084418 Neelkuwar 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891661303 NEELKUNWARBAI D O BI BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-055-002/467-A
(Indawani) 		3304001000NRG24220320242128552 22/03/2024 DILESHWARI KURRE 3304001WL084418 DILESHWARI KURRE 00045 BARB0DBSOMN 884 884 Processed 12/04/2024 2891660633 DILESHWARI KURRE TAM BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-055-002/485
(Indawani) 		3304001000NRG24220320242128553 22/03/2024 drupti 3304001WL084418 drupti 00045 BARB0DBSOMN 1326 1326 Processed 12/04/2024 2891661305 DROUPATI BAI CHAMP BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-055-002/502
(Indawani) 		3304001000NRG24220320242128554 22/03/2024 tuleswari sen 3304001WL084418 tuleswari sen 00045 BARB0DBSOMN 1105 1105 Processed 12/04/2024 2891661102 TULESHWARI SEN W O A BANK OF BARODA(606985)
63 Rajnandgaon CH-04-001-055-002/503
(Indawani) 		3304001000NRG24220320242128555 22/03/2024 sant 3304001WL084418 sant 00045 BARB0DBSOMN 221 221 Processed 12/04/2024 2891660693 Mrs. SHANT RAM KURE W/O LATE JOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82072 82072
64 Rajnandgaon CH-04-001-002-001/611
(Patewa) 		3304001000NRG24220320242128309 22/03/2024 Anita Pal 3304001WL084406 Anita Pal 00045 BARB0PADUMT 2016 2016 Processed 12/04/2024 2891660645 ANITA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rajnandgaon CH-04-001-058-001/280-B
(Bori) 		3304001000NRG24220320242129563 22/03/2024 Baijanti Bai Sahu 3304001WL084466 Baijanti Bai Sahu 00045 BARB0PADUMT 1547 1547 Processed 12/04/2024 2891660757 BAIJANTI BAI SAHU BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-064-001/138
(Dharmapur) 		3304001000NRG24220320242131298 22/03/2024 Aarti 3304001WL084569 Aarti 00045 BARB0PADUMT 663 663 Processed 12/04/2024 2891660733 Aarti Khutel FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4226 4226
67 Rajnandgaon CH-04-001-008-001/52-A
(Chharbhata) 		3304001000NRG24220320242131832 22/03/2024 Shushil kumar 3304001WL084579 Shushil kumar 00045 BARB0RASMAD 1105 1105 Processed 12/04/2024 2891661240 Mr. SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
68 Rajnandgaon CH-04-001-055-002/158
(Indawani) 		3304001000NRG24220320242128508 22/03/2024 Sandhya Yadav 3304001WL084418 Sandhya Yadav 00048 BKID0009303 663 663 Processed 12/04/2024 2891660793 SANDHYA VISHWAKARMA BANK OF BARODA(606985)
SubTotal 663 663
69 Rajnandgaon CH-04-001-027-001/1
(Barbaspur) 		3304001000NRG24220320242132550 22/03/2024 MEENA 3304001WL084623 MEENA 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661039 Mrs. MEENA BAI BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-027-001/10
(Barbaspur) 		3304001000NRG24220320242132551 22/03/2024 SANGITA 3304001WL084623 SANGITA 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661168 Mrs. SANGITA BAI VERMA BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-027-001/100
(Barbaspur) 		3304001000NRG24220320242132552 22/03/2024 AMARBATI 3304001WL084623 AMARBATI 00051 MAHB0000063 442 442 Processed 13/04/2024 2891661132 Mrs. AMARBATI VERMA BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-027-001/101
(Barbaspur) 		3304001000NRG24220320242132553 22/03/2024 ram bai 3304001WL084623 ram bai 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661179 Mrs. RAMBAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Rajnandgaon CH-04-001-027-001/105
(Barbaspur) 		3304001000NRG24220320242132554 22/03/2024 jamuna 3304001WL084623 jamuna 00051 MAHB0000063 663 663 Processed 13/04/2024 2891660885 Mrs. JAMUNA BAI VERMA BANK OF MAHARASHTRA(607387)
74 Rajnandgaon CH-04-001-027-001/11
(Barbaspur) 		3304001000NRG24220320242132557 22/03/2024 Radha 3304001WL084623 Radha 00051 MAHB0000063 663 663 Processed 13/04/2024 2891660648 Mrs. RADHA BAI VERMA BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-027-001/110-A
(Barbaspur) 		3304001000NRG24220320242132558 22/03/2024 MAMTA 3304001WL084623 MAMTA 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661097 Mrs. Mamta bai Gajanand Gajanand BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-027-001/111
(Barbaspur) 		3304001000NRG24220320242132559 22/03/2024 RADHABAI 3304001WL084623 RADHABAI 00051 MAHB0000063 663 663 Processed 12/04/2024 2891660984 RADHA BAI PUNJAB NATIONAL BANK(508568)
77 Rajnandgaon CH-04-001-027-001/116
(Barbaspur) 		3304001000NRG24220320242132560 22/03/2024 KALABAI 3304001WL084623 KALABAI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661186 Mrs. KALABAI GONDIN BANK OF MAHARASHTRA(607387)
78 Rajnandgaon CH-04-001-027-001/12
(Barbaspur) 		3304001000NRG24220320242132562 22/03/2024 SONMAT 3304001WL084623 SONMAT 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661189 Mrs. SONMAT SAHU BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-027-001/125
(Barbaspur) 		3304001000NRG24220320242132563 22/03/2024 MOHANI 3304001WL084623 MOHANI 00051 MAHB0000063 663 663 Processed 12/04/2024 2891661110 MOHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Rajnandgaon CH-04-001-027-001/126
(Barbaspur) 		3304001000NRG24220320242132564 22/03/2024 RUPMATI 3304001WL084623 RUPMATI 00051 MAHB0000063 2210 2210 Processed 13/04/2024 2891661091 Mrs. Rupmati Bainlal Sahu BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-027-001/127
(Barbaspur) 		3304001000NRG24220320242132565 22/03/2024 HIRALAL 3304001WL084623 HIRALAL 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661114 Mr. HIRALAL SAHU BANK OF MAHARASHTRA(607387)
82 Rajnandgaon CH-04-001-027-001/128
(Barbaspur) 		3304001000NRG24220320242132566 22/03/2024 sakunbai 3304001WL084623 sakunbai 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661043 Mrs. SAKUN BAI BANK OF MAHARASHTRA(607387)
83 Rajnandgaon CH-04-001-027-001/132
(Barbaspur) 		3304001000NRG24220320242132568 22/03/2024 ysoda 3304001WL084623 ysoda 00051 MAHB0000063 442 442 Processed 13/04/2024 2891660884 Mrs. YASHODA LEDAR BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-027-001/135
(Barbaspur) 		3304001000NRG24220320242132569 22/03/2024 KIRTI 3304001WL084623 KIRTI 00051 MAHB0000063 442 442 Processed 13/04/2024 2891661035 Mrs. KIRTI KANHAIYA SAHU BANK OF MAHARASHTRA(607387)
85 Rajnandgaon CH-04-001-027-001/138-A
(Barbaspur) 		3304001000NRG24220320242132570 22/03/2024 sona 3304001WL084623 sona 00051 MAHB0000063 1547 1547 Processed 13/04/2024 2891660883 Mrs. SONBAI SAHU BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-027-001/139
(Barbaspur) 		3304001000NRG24220320242132571 22/03/2024 manju 3304001WL084623 manju 00051 MAHB0000063 663 663 Processed 12/04/2024 2891661120 MANJU VERMA WO RAJESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
87 Rajnandgaon CH-04-001-027-001/15
(Barbaspur) 		3304001000NRG24220320242132573 22/03/2024 RAJKUMAR 3304001WL084623 RAJKUMAR 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661117 Mrs. RAJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Rajnandgaon CH-04-001-027-001/22
(Barbaspur) 		3304001000NRG24220320242132575 22/03/2024 BISANTIN 3304001WL084623 BISANTIN 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661115 Mrs. BISANTIN BAI VERMA BANK OF MAHARASHTRA(607387)
89 Rajnandgaon CH-04-001-027-001/238
(Barbaspur) 		3304001000NRG24220320242132577 22/03/2024 KUNJBAI 3304001WL084623 KUNJBAI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661175 Mrs. KUNJ BAI VERMA BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-027-001/242
(Barbaspur) 		3304001000NRG24220320242132578 22/03/2024 SANGITA 3304001WL084623 SANGITA 00051 MAHB0000063 1768 1768 Processed 12/04/2024 2891661130 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Rajnandgaon CH-04-001-027-001/243
(Barbaspur) 		3304001000NRG24220320242132579 22/03/2024 RAMPYARI 3304001WL084623 RAMPYARI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661041 Mrs. Rampyari Baliram Sahu BANK OF MAHARASHTRA(607387)
92 Rajnandgaon CH-04-001-027-001/245
(Barbaspur) 		3304001000NRG24220320242132580 22/03/2024 KUMARI 3304001WL084623 KUMARI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661125 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
93 Rajnandgaon CH-04-001-027-001/248
(Barbaspur) 		3304001000NRG24220320242132581 22/03/2024 KHILENDRA 3304001WL084623 KHILENDRA 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661109 Mr. KHILENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
94 Rajnandgaon CH-04-001-027-001/252
(Barbaspur) 		3304001000NRG24220320242132583 22/03/2024 LAXMAN 3304001WL084623 LAXMAN 00051 MAHB0000063 442 442 Processed 13/04/2024 2891661146 Mr. Laxman Santosh Verma BANK OF MAHARASHTRA(607387)
95 Rajnandgaon CH-04-001-027-001/26-A
(Barbaspur) 		3304001000NRG24220320242132584 22/03/2024 Dewaki 3304001WL084623 Dewaki 00051 MAHB0000063 442 442 Processed 12/04/2024 2891661220 DEVKI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rajnandgaon CH-04-001-027-001/269
(Barbaspur) 		3304001000NRG24220320242132585 22/03/2024 AMRIKA 3304001WL084623 AMRIKA 00051 MAHB0000063 663 663 Processed 12/04/2024 2891661122 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rajnandgaon CH-04-001-027-001/27
(Barbaspur) 		3304001000NRG24220320242132586 22/03/2024 JAYA BAI 3304001WL084623 JAYA BAI 00051 MAHB0000063 442 442 Processed 13/04/2024 2891661223 Mrs. JAYA BAI DHANKAR BANK OF MAHARASHTRA(607387)
98 Rajnandgaon CH-04-001-027-001/28
(Barbaspur) 		3304001000NRG24220320242132588 22/03/2024 REKHABAI 3304001WL084623 REKHABAI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661177 Mrs. REKHA BAI VERMA BANK OF MAHARASHTRA(607387)
99 Rajnandgaon CH-04-001-027-001/288
(Barbaspur) 		3304001000NRG24220320242132589 22/03/2024 RESHMA 3304001WL084623 RESHMA 00051 MAHB0000063 663 663 Processed 12/04/2024 2891661081 Mrs. RESHMA VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
100 Rajnandgaon CH-04-001-027-001/293
(Barbaspur) 		3304001000NRG24220320242132590 22/03/2024 budhru 3304001WL084623 budhru 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661193 Mr. BUDHARU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Rajnandgaon CH-04-001-027-001/295
(Barbaspur) 		3304001000NRG24220320242132591 22/03/2024 rukhmani 3304001WL084623 rukhmani 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661098 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
102 Rajnandgaon CH-04-001-027-001/298-A
(Barbaspur) 		3304001000NRG24220320242132592 22/03/2024 LA LITA 3304001WL084623 LA LITA 00051 MAHB0000063 663 663 Processed 12/04/2024 2891661174 Mrs. LALITA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
103 Rajnandgaon CH-04-001-027-001/299
(Barbaspur) 		3304001000NRG24220320242132593 22/03/2024 SHAKUN 3304001WL084623 SHAKUN 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661192 Mrs. SHAKUN BAI BANK OF MAHARASHTRA(607387)
104 Rajnandgaon CH-04-001-027-001/30
(Barbaspur) 		3304001000NRG24220320242132594 22/03/2024 NIRA 3304001WL084623 NIRA 00051 MAHB0000063 663 663 Processed 12/04/2024 2891660886 NIRA BAI PUNJAB NATIONAL BANK(508568)
105 Rajnandgaon CH-04-001-027-001/300
(Barbaspur) 		3304001000NRG24220320242132595 22/03/2024 KAUSHILYA BAI 3304001WL084623 KAUSHILYA BAI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661169 Mrs. KAUSHILYA BAI VERMA BANK OF MAHARASHTRA(607387)
106 Rajnandgaon CH-04-001-027-001/301
(Barbaspur) 		3304001000NRG24220320242132596 22/03/2024 RUKHMANI 3304001WL084623 RUKHMANI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891660882 Mrs. RUKHMANI BAI VERMA BANK OF MAHARASHTRA(607387)
107 Rajnandgaon CH-04-001-027-001/311
(Barbaspur) 		3304001000NRG24220320242132599 22/03/2024 JAMBAI 3304001WL084623 JAMBAI 00051 MAHB0000063 442 442 Processed 13/04/2024 2891661165 Mrs. JAMBAI VERMA BANK OF MAHARASHTRA(607387)
108 Rajnandgaon CH-04-001-027-001/314
(Barbaspur) 		3304001000NRG24220320242132600 22/03/2024 MOHNI 3304001WL084623 MOHNI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661036 Mrs. MOHINI MAHABEER VERMA BANK OF MAHARASHTRA(607387)
109 Rajnandgaon CH-04-001-027-001/316
(Barbaspur) 		3304001000NRG24220320242132601 22/03/2024 DULARI 3304001WL084623 DULARI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661185 Mrs. DULARI BAI VERMA BANK OF MAHARASHTRA(607387)
110 Rajnandgaon CH-04-001-027-001/318-A
(Barbaspur) 		3304001000NRG24220320242132602 22/03/2024 SOHAGA 3304001WL084623 SOHAGA 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661121 Mrs. SAHOGA BAI VERMA BANK OF MAHARASHTRA(607387)
111 Rajnandgaon CH-04-001-027-001/319
(Barbaspur) 		3304001000NRG24220320242132603 22/03/2024 DHANESHWARI 3304001WL084623 DHANESHWARI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661173 Mrs. DHANESHWARI BAI VERMA BANK OF MAHARASHTRA(607387)
112 Rajnandgaon CH-04-001-027-001/320-A
(Barbaspur) 		3304001000NRG24220320242132605 22/03/2024 chanchal 3304001WL084623 chanchal 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661183 Mrs. CHANCHAL chanchal BANK OF MAHARASHTRA(607387)
113 Rajnandgaon CH-04-001-027-001/321
(Barbaspur) 		3304001000NRG24220320242132606 22/03/2024 roshani 3304001WL084623 roshani 00051 MAHB0000063 663 663 Processed 12/04/2024 2891660563 Mrs. ROSHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 Rajnandgaon CH-04-001-027-001/322
(Barbaspur) 		3304001000NRG24220320242132607 22/03/2024 RUKHMANI 3304001WL084623 RUKHMANI 00051 MAHB0000063 663 663 Processed 12/04/2024 2891661124 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rajnandgaon CH-04-001-027-001/324
(Barbaspur) 		3304001000NRG24220320242132608 22/03/2024 MEENA 3304001WL084623 MEENA 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661037 Mrs. MEENA BAI BANK OF MAHARASHTRA(607387)
116 Rajnandgaon CH-04-001-027-001/325
(Barbaspur) 		3304001000NRG24220320242132609 22/03/2024 RAJBAI 3304001WL084623 RAJBAI 00051 MAHB0000063 663 663 Processed 12/04/2024 2891661218 RAJ BAI YADAV PUNJAB NATIONAL BANK(508568)
117 Rajnandgaon CH-04-001-027-001/328
(Barbaspur) 		3304001000NRG24220320242132610 22/03/2024 KANTI 3304001WL084623 KANTI 00051 MAHB0000063 442 442 Processed 12/04/2024 2891661133 KANTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rajnandgaon CH-04-001-027-001/329
(Barbaspur) 		3304001000NRG24220320242132611 22/03/2024 NIRMALA 3304001WL084623 NIRMALA 00051 MAHB0000063 884 884 Processed 12/04/2024 2891661032 NIRMALA WO NAR SINGH PUNJAB NATIONAL BANK(508568)
119 Rajnandgaon CH-04-001-027-001/33
(Barbaspur) 		3304001000NRG24220320242132612 22/03/2024 ALAKH 3304001WL084623 ALAKH 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661182 Mr. ALAKH RAM BANK OF MAHARASHTRA(607387)
120 Rajnandgaon CH-04-001-027-001/330
(Barbaspur) 		3304001000NRG24220320242132613 22/03/2024 REKHBAI 3304001WL084623 REKHBAI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661128 Mrs. REKHA BAI SAHU BANK OF MAHARASHTRA(607387)
121 Rajnandgaon CH-04-001-027-001/332
(Barbaspur) 		3304001000NRG24220320242132614 22/03/2024 ROHANI 3304001WL084623 ROHANI 00051 MAHB0000063 663 663 Processed 12/04/2024 2891661225 ROHANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rajnandgaon CH-04-001-027-001/336
(Barbaspur) 		3304001000NRG24220320242132615 22/03/2024 RAMNATH 3304001WL084623 RAMNATH 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661167 Mr. RAMNATH VERMA BANK OF MAHARASHTRA(607387)
123 Rajnandgaon CH-04-001-027-001/337
(Barbaspur) 		3304001000NRG24220320242132616 22/03/2024 sumitra 3304001WL084623 sumitra 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661178 Mrs. SUMITRA BAI SAHU BANK OF MAHARASHTRA(607387)
124 Rajnandgaon CH-04-001-027-001/34-A
(Barbaspur) 		3304001000NRG24220320242132617 22/03/2024 SARDA 3304001WL084623 SARDA 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661126 Mrs. SHARADA BAI BANK OF MAHARASHTRA(607387)
125 Rajnandgaon CH-04-001-027-001/354
(Barbaspur) 		3304001000NRG24220320242132618 22/03/2024 kusum 3304001WL084623 kusum 00051 MAHB0000063 221 221 Processed 12/04/2024 2891661187 KUSUM SAHU BANK OF BARODA(606985)
126 Rajnandgaon CH-04-001-027-001/360
(Barbaspur) 		3304001000NRG24220320242132619 22/03/2024 santoshi 3304001WL084623 santoshi 00051 MAHB0000063 1989 1989 Processed 12/04/2024 2891661171 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Rajnandgaon CH-04-001-027-001/363-A
(Barbaspur) 		3304001000NRG24220320242132620 22/03/2024 maheshwari 3304001WL084623 maheshwari 00051 MAHB0000063 2431 2431 Processed 12/04/2024 2891661219 MAHESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rajnandgaon CH-04-001-027-001/367
(Barbaspur) 		3304001000NRG24220320242132621 22/03/2024 SEVATI BAI 3304001WL084623 SEVATI BAI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661161 Mrs. SEVTI BAI SAHU BANK OF MAHARASHTRA(607387)
129 Rajnandgaon CH-04-001-027-001/368-A
(Barbaspur) 		3304001000NRG24220320242132622 22/03/2024 suresh 3304001WL084623 suresh 00051 MAHB0000063 442 442 Processed 13/04/2024 2891661127 Mr. SURESH KUMAR S/O GOVIND RAM BANK OF MAHARASHTRA(607387)
130 Rajnandgaon CH-04-001-027-001/383
(Barbaspur) 		3304001000NRG24220320242132623 22/03/2024 GULFI BAI 3304001WL084623 GULFI BAI 00051 MAHB0000063 663 663 Processed 12/04/2024 2891660889 GULPHI BAI VERMA WO TULESHWAR VERMA PUNJAB NATIONAL BANK(508568)
131 Rajnandgaon CH-04-001-027-001/386
(Barbaspur) 		3304001000NRG24220320242132624 22/03/2024 JYOTIBAI 3304001WL084623 JYOTIBAI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661217 MRS JYOTI VERMA STATE BANK OF INDIA(508548)
132 Rajnandgaon CH-04-001-027-001/407
(Barbaspur) 		3304001000NRG24220320242132626 22/03/2024 DIBATI 3304001WL084623 DIBATI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661033 MRS DINBATI BAI SAHU STATE BANK OF INDIA(508548)
133 Rajnandgaon CH-04-001-027-001/412
(Barbaspur) 		3304001000NRG24220320242132628 22/03/2024 bhanbai 3304001WL084623 bhanbai 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661166 Mrs. BHAN BAI VERMA BANK OF MAHARASHTRA(607387)
134 Rajnandgaon CH-04-001-027-001/417
(Barbaspur) 		3304001000NRG24220320242132629 22/03/2024 manglin 3304001WL084623 manglin 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661180 MRS MANGLIN BAI SATNAMI STATE BANK OF INDIA(508548)
135 Rajnandgaon CH-04-001-027-001/420
(Barbaspur) 		3304001000NRG24220320242132630 22/03/2024 DHANESHWARI 3304001WL084623 DHANESHWARI 00051 MAHB0000063 1989 1989 Processed 12/04/2024 2891661170 DHANESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rajnandgaon CH-04-001-027-001/423
(Barbaspur) 		3304001000NRG24220320242132631 22/03/2024 bhuneshweri 3304001WL084623 bhuneshweri 00051 MAHB0000063 442 442 Processed 13/04/2024 2891660881 Mrs. BHUNESHWARI BAU VERMA BANK OF MAHARASHTRA(607387)
137 Rajnandgaon CH-04-001-027-001/428
(Barbaspur) 		3304001000NRG24220320242132632 22/03/2024 binda 3304001WL084623 binda 00051 MAHB0000063 663 663 Processed 13/04/2024 2891660887 Mrs. BINDA BAI VERMA BANK OF MAHARASHTRA(607387)
138 Rajnandgaon CH-04-001-027-001/433
(Barbaspur) 		3304001000NRG24220320242132633 22/03/2024 dhaneshware 3304001WL084623 dhaneshware 00051 MAHB0000063 884 884 Processed 13/04/2024 2891661034 Mrs. Dhaneswari Bhuneshwar Sahu BANK OF MAHARASHTRA(607387)
139 Rajnandgaon CH-04-001-027-001/46-A
(Barbaspur) 		3304001000NRG24220320242132636 22/03/2024 KAMNI 3304001WL084623 KAMNI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891660888 Mrs. KAMINI YADAV BANK OF MAHARASHTRA(607387)
140 Rajnandgaon CH-04-001-027-001/48
(Barbaspur) 		3304001000NRG24220320242132637 22/03/2024 Tejram 3304001WL084623 Tejram 00051 MAHB0000063 663 663 Processed 12/04/2024 2891661118 TEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajnandgaon CH-04-001-027-001/51
(Barbaspur) 		3304001000NRG24220320242132638 22/03/2024 jankibai 3304001WL084623 jankibai 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661119 Mrs. JANKI VERMA BANK OF MAHARASHTRA(607387)
142 Rajnandgaon CH-04-001-027-001/53-A
(Barbaspur) 		3304001000NRG24220320242132640 22/03/2024 bhuniashawari 3304001WL084623 bhuniashawari 00051 MAHB0000063 663 663 Processed 13/04/2024 2891660562 Mrs. Bhuneshwari Sahu BANK OF MAHARASHTRA(607387)
143 Rajnandgaon CH-04-001-027-001/533
(Barbaspur) 		3304001000NRG24220320242132641 22/03/2024 Arti Verma 3304001WL084623 Arti Verma 00051 MAHB0000063 663 663 Processed 13/04/2024 2891660699 MS ARTI VERMA STATE BANK OF INDIA(508548)
144 Rajnandgaon CH-04-001-027-001/54
(Barbaspur) 		3304001000NRG24220320242132642 22/03/2024 tara bai 3304001WL084623 tara bai 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661184 Mrs. TARA VERMA BANK OF MAHARASHTRA(607387)
145 Rajnandgaon CH-04-001-027-001/55
(Barbaspur) 		3304001000NRG24220320242132643 22/03/2024 bhagbati 3304001WL084623 bhagbati 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661221 Mr. BHAGWATI VERMA BANK OF MAHARASHTRA(607387)
146 Rajnandgaon CH-04-001-027-001/552
(Barbaspur) 		3304001000NRG24220320242132645 22/03/2024 pooja 3304001WL084623 pooja 00051 MAHB0000063 884 884 Processed 13/04/2024 2891660564 Mrs. Pooja Ranjit Verma BANK OF MAHARASHTRA(607387)
147 Rajnandgaon CH-04-001-027-001/56
(Barbaspur) 		3304001000NRG24220320242132646 22/03/2024 SOHADRABAI 3304001WL084623 SOHADRABAI 00051 MAHB0000063 884 884 Processed 13/04/2024 2891661105 Mrs. Sohadra bai Hori lal Sen BANK OF MAHARASHTRA(607387)
148 Rajnandgaon CH-04-001-027-001/58
(Barbaspur) 		3304001000NRG24220320242132647 22/03/2024 NETU 3304001WL084623 NETU 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661222 Mr. NETURAM SAHU BANK OF MAHARASHTRA(607387)
149 Rajnandgaon CH-04-001-027-001/59
(Barbaspur) 		3304001000NRG24220320242132648 22/03/2024 triweni 3304001WL084623 triweni 00051 MAHB0000063 884 884 Processed 13/04/2024 2891660561 Mrs. TRIVENI BAI RIKHI RAM VERMA BANK OF MAHARASHTRA(607387)
150 Rajnandgaon CH-04-001-027-001/61
(Barbaspur) 		3304001000NRG24220320242132650 22/03/2024 HERO 3304001WL084623 HERO 00051 MAHB0000063 884 884 Processed 13/04/2024 2891661224 Mrs. HIRO BAI SAHU BANK OF MAHARASHTRA(607387)
151 Rajnandgaon CH-04-001-027-001/62
(Barbaspur) 		3304001000NRG24220320242132651 22/03/2024 MOTIM 3304001WL084623 MOTIM 00051 MAHB0000063 884 884 Processed 13/04/2024 2891660890 Mrs. MOTIM BAI SAHU BANK OF MAHARASHTRA(607387)
152 Rajnandgaon CH-04-001-027-001/64
(Barbaspur) 		3304001000NRG24220320242132652 22/03/2024 DHANESHWARI 3304001WL084623 DHANESHWARI 00051 MAHB0000063 884 884 Processed 13/04/2024 2891661096 Mrs. Dhaneshwari Hem Lal BANK OF MAHARASHTRA(607387)
153 Rajnandgaon CH-04-001-027-001/65
(Barbaspur) 		3304001000NRG24220320242132653 22/03/2024 DHANESWARI 3304001WL084623 DHANESWARI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661164 Mrs. DHANESHWARI VERMA BANK OF MAHARASHTRA(607387)
154 Rajnandgaon CH-04-001-027-001/66
(Barbaspur) 		3304001000NRG24220320242132654 22/03/2024 MOTIM 3304001WL084623 MOTIM 00051 MAHB0000063 884 884 Processed 13/04/2024 2891661040 MRS MOTIM BAI BANJARE STATE BANK OF INDIA(508548)
155 Rajnandgaon CH-04-001-027-001/68
(Barbaspur) 		3304001000NRG24220320242132655 22/03/2024 avadhram 3304001WL084623 avadhram 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661176 Mr. AWADH RAM BANK OF MAHARASHTRA(607387)
156 Rajnandgaon CH-04-001-027-001/69
(Barbaspur) 		3304001000NRG24220320242132656 22/03/2024 NILESHWARI 3304001WL084623 NILESHWARI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661111 Mrs. NILESHWARI SAHU BANK OF MAHARASHTRA(607387)
157 Rajnandgaon CH-04-001-027-001/7
(Barbaspur) 		3304001000NRG24220320242132657 22/03/2024 dewa 3304001WL084623 dewa 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661113 Mr. DEVDAS TELI BANK OF MAHARASHTRA(607387)
158 Rajnandgaon CH-04-001-027-001/75
(Barbaspur) 		3304001000NRG24220320242132658 22/03/2024 PINKI 3304001WL084623 PINKI 00051 MAHB0000063 442 442 Processed 13/04/2024 2891661131 Mrs. PINKY VISHWAKARMA BANK OF MAHARASHTRA(607387)
159 Rajnandgaon CH-04-001-027-001/8
(Barbaspur) 		3304001000NRG24220320242132659 22/03/2024 UTTAM 3304001WL084623 UTTAM 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661188 Mr. UTTAM KUMAR MEHER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Rajnandgaon CH-04-001-027-001/80
(Barbaspur) 		3304001000NRG24220320242132660 22/03/2024 BIREND 3304001WL084623 BIREND 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661104 MR VIRENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
161 Rajnandgaon CH-04-001-027-001/82
(Barbaspur) 		3304001000NRG24220320242132662 22/03/2024 RAINI 3304001WL084623 RAINI 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661135 Mrs. RAINI BAI LODHI BANK OF MAHARASHTRA(607387)
162 Rajnandgaon CH-04-001-027-001/83
(Barbaspur) 		3304001000NRG24220320242132663 22/03/2024 DEVKI 3304001WL084623 DEVKI 00051 MAHB0000063 442 442 Processed 13/04/2024 2891661163 Mrs. DEVKI LODHI BANK OF MAHARASHTRA(607387)
163 Rajnandgaon CH-04-001-027-001/85
(Barbaspur) 		3304001000NRG24220320242132664 22/03/2024 BINDA 3304001WL084623 BINDA 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661123 Mrs. BINDA BAI W/O VEER SINGH BANK OF MAHARASHTRA(607387)
164 Rajnandgaon CH-04-001-027-001/87
(Barbaspur) 		3304001000NRG24220320242132665 22/03/2024 MADHU BAI SAHU 3304001WL084623 MADHU BAI SAHU 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661129 Mrs. MADHU SAHU BANK OF MAHARASHTRA(607387)
165 Rajnandgaon CH-04-001-027-001/91
(Barbaspur) 		3304001000NRG24220320242132668 22/03/2024 GAJENDRA 3304001WL084623 GAJENDRA 00051 MAHB0000063 442 442 Processed 13/04/2024 2891661172 Mr. GAJENDRA SAHU BANK OF MAHARASHTRA(607387)
166 Rajnandgaon CH-04-001-027-001/93
(Barbaspur) 		3304001000NRG24220320242132670 22/03/2024 shanti 3304001WL084623 shanti 00051 MAHB0000063 442 442 Processed 13/04/2024 2891661042 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
167 Rajnandgaon CH-04-001-027-001/95
(Barbaspur) 		3304001000NRG24220320242132671 22/03/2024 LOMIN 3304001WL084623 LOMIN 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661038 Mrs. LOMIN BAI SAHU ASWANI SAHU BANK OF MAHARASHTRA(607387)
168 Rajnandgaon CH-04-001-027-001/97
(Barbaspur) 		3304001000NRG24220320242132672 22/03/2024 satosh 3304001WL084623 satosh 00051 MAHB0000063 663 663 Processed 13/04/2024 2891661112 Mr. SANTOSH KUMAR TONDE BANK OF MAHARASHTRA(607387)
SubTotal 72709 72709
169 Rajnandgaon CH-04-001-002-001/25
(Patewa) 		3304001000NRG24220320242128133 22/03/2024 VISHNU 3304001WL084406 VISHNU 00051 MAHB0000584 1512 1512 Processed 13/04/2024 2891661194 Mr. VISHANU RAM SAHU S/O FULETU RAM SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Rajnandgaon CH-04-001-002-001/312
(Patewa) 		3304001000NRG24220320242128169 22/03/2024 Nutan Lal Sahu 3304001WL084406 Nutan Lal Sahu 00051 MAHB0000584 2431 2431 Processed 12/04/2024 2891660646 NUTAN LAL SAHU CANARA BANK(508532)
171 Rajnandgaon CH-04-001-002-001/560
(Patewa) 		3304001000NRG24220320242128285 22/03/2024 jhaneshwari 3304001WL084406 jhaneshwari 00051 MAHB0000584 2016 2016 Processed 12/04/2024 2891660632 JHANESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rajnandgaon CH-04-001-002-001/578
(Patewa) 		3304001000NRG24220320242128292 22/03/2024 tika ram 3304001WL084406 tika ram 00051 MAHB0000584 2016 2016 Processed 12/04/2024 2891661226 TIKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rajnandgaon CH-04-001-002-001/605
(Patewa) 		3304001000NRG24220320242128304 22/03/2024 Sunita Bai Pal 3304001WL084406 Sunita Bai Pal 00051 MAHB0000584 2016 2016 Processed 12/04/2024 2891661228 SUNITA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Rajnandgaon CH-04-001-008-001/100-A
(Chharbhata) 		3304001000NRG24220320242131689 22/03/2024 Yogesh kumar 3304001WL084579 Yogesh kumar 00051 MAHB0000584 1105 1105 Processed 13/04/2024 2891661208 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
175 Rajnandgaon CH-04-001-008-001/138-A
(Chharbhata) 		3304001000NRG24220320242131705 22/03/2024 Urmila 3304001WL084579 Urmila 00051 MAHB0000584 1105 1105 Processed 13/04/2024 2891660734 Mrs. URMILA BAI SAHU BANK OF MAHARASHTRA(607387)
176 Rajnandgaon CH-04-001-008-001/14-A
(Chharbhata) 		3304001000NRG24220320242131708 22/03/2024 Chhaya 3304001WL084579 Chhaya 00051 MAHB0000584 1105 1105 Processed 13/04/2024 2891661204 KUMARI CHAYYA DO NANDURAM INDIAN OVERSEAS BANK(508541)
177 Rajnandgaon CH-04-001-008-001/148-A
(Chharbhata) 		3304001000NRG24220320242131713 22/03/2024 Chandra kumar 3304001WL084579 Chandra kumar 00051 MAHB0000584 884 884 Processed 13/04/2024 2891661080 Mr. CHANDRA KUMAR GENDRE BANK OF MAHARASHTRA(607387)
178 Rajnandgaon CH-04-001-008-001/157
(Chharbhata) 		3304001000NRG24220320242131720 22/03/2024 Komal 3304001WL084579 Komal 00051 MAHB0000584 1105 1105 Processed 13/04/2024 2891660749 Komal Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
179 Rajnandgaon CH-04-001-008-001/256-A
(Chharbhata) 		3304001000NRG24220320242131762 22/03/2024 Rakhi sahu 3304001WL084579 Rakhi sahu 00051 MAHB0000584 1105 1105 Processed 12/04/2024 2891661205 Mrs. RAKHI BAI SAHU W/O BASANT SAHU CHHATTISGARH GRAMIN BANK(607214)
180 Rajnandgaon CH-04-001-008-001/260
(Chharbhata) 		3304001000NRG24220320242131763 22/03/2024 Punam Kumar Sahu 3304001WL084579 Punam Kumar Sahu 00051 MAHB0000584 884 884 Processed 13/04/2024 2891660569 Mr. Punam Ram Sahu BANK OF MAHARASHTRA(607387)
181 Rajnandgaon CH-04-001-008-001/261-D
(Chharbhata) 		3304001000NRG24220320242131766 22/03/2024 Yashvant 3304001WL084579 Yashvant 00051 MAHB0000584 1105 1105 Processed 13/04/2024 2891660581 Mr. YASHWANT KUMAR SAHU BANK OF MAHARASHTRA(607387)
182 Rajnandgaon CH-04-001-008-001/280
(Chharbhata) 		3304001000NRG24220320242131776 22/03/2024 chitrarekha 3304001WL084579 chitrarekha 00051 MAHB0000584 1105 1105 Processed 13/04/2024 2891661202 Mrs. CHITRAREKHA SAHU BANK OF MAHARASHTRA(607387)
183 Rajnandgaon CH-04-001-008-001/30-A
(Chharbhata) 		3304001000NRG24220320242131781 22/03/2024 Lalit Yadav 3304001WL084579 Lalit Yadav 00051 MAHB0000584 884 884 Processed 12/04/2024 2891661206 Mr. LALIT YADAV CHHATTISGARH GRAMIN BANK(607214)
184 Rajnandgaon CH-04-001-008-001/302
(Chharbhata) 		3304001000NRG24220320242131783 22/03/2024 Sukhvantin bai yadav 3304001WL084579 Sukhvantin bai yadav 00051 MAHB0000584 1105 1105 Processed 13/04/2024 2891660678 Sukhavantin Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
185 Rajnandgaon CH-04-001-008-001/332
(Chharbhata) 		3304001000NRG24220320242131805 22/03/2024 Amrika 3304001WL084579 Amrika 00051 MAHB0000584 1105 1105 Processed 12/04/2024 2891660737 Mrs. Amrika Sahu CHHATTISGARH GRAMIN BANK(607214)
186 Rajnandgaon CH-04-001-008-001/35
(Chharbhata) 		3304001000NRG24220320242131808 22/03/2024 Anjordas 3304001WL084579 Anjordas 00051 MAHB0000584 1105 1105 Processed 12/04/2024 2891661207 ANJORDAS DAYARAM CHANDEL PUNJAB NATIONAL BANK(508568)
187 Rajnandgaon CH-04-001-008-001/38
(Chharbhata) 		3304001000NRG24220320242131813 22/03/2024 RUPESH 3304001WL084579 RUPESH 00051 MAHB0000584 1105 1105 Processed 13/04/2024 2891660755 Mr. RUPESH KUMAR BANK OF MAHARASHTRA(607387)
188 Rajnandgaon CH-04-001-008-001/47-A
(Chharbhata) 		3304001000NRG24220320242131820 22/03/2024 Daulat kumar 3304001WL084579 Daulat kumar 00051 MAHB0000584 663 663 Processed 13/04/2024 2891660748 MR DAULAT KUMAR BAGHEL STATE BANK OF INDIA(508548)
189 Rajnandgaon CH-04-001-008-001/5
(Chharbhata) 		3304001000NRG24220320242131822 22/03/2024 KUMARI 3304001WL084579 KUMARI 00051 MAHB0000584 1105 1105 Processed 13/04/2024 2891661089 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
190 Rajnandgaon CH-04-001-008-001/81-A
(Chharbhata) 		3304001000NRG24220320242131845 22/03/2024 Pushpa bai 3304001WL084579 Pushpa bai 00051 MAHB0000584 221 221 Processed 13/04/2024 2891661203 Mrs. PUSHPA SATNAMI BANK OF MAHARASHTRA(607387)
191 Rajnandgaon CH-04-001-008-001/83
(Chharbhata) 		3304001000NRG24220320242131847 22/03/2024 Pankaj 3304001WL084579 Pankaj 00051 MAHB0000584 1105 1105 Processed 13/04/2024 2891660747 M/s. Pankaj kumar Dhukit ram BANK OF MAHARASHTRA(607387)
192 Rajnandgaon CH-04-001-027-001/117
(Barbaspur) 		3304001000NRG24220320242132561 22/03/2024 tamin 3304001WL084623 tamin 00051 MAHB0000584 663 663 Processed 13/04/2024 2891661197 Mrs. TAMIN BAI SAHU BANK OF MAHARASHTRA(607387)
193 Rajnandgaon CH-04-001-027-001/13
(Barbaspur) 		3304001000NRG24220320242132567 22/03/2024 USHA 3304001WL084623 USHA 00051 MAHB0000584 663 663 Processed 13/04/2024 2891661094 Mrs. USHA BAI SAHU BANK OF MAHARASHTRA(607387)
194 Rajnandgaon CH-04-001-027-001/140
(Barbaspur) 		3304001000NRG24220320242132572 22/03/2024 GAYATRI BAI 3304001WL084623 GAYATRI BAI 00051 MAHB0000584 663 663 Processed 13/04/2024 2891661151 Mrs. GAYATRI SAHU BANK OF MAHARASHTRA(607387)
195 Rajnandgaon CH-04-001-027-001/203-A
(Barbaspur) 		3304001000NRG24220320242132574 22/03/2024 kiran 3304001WL084623 kiran 00051 MAHB0000584 663 663 Processed 13/04/2024 2891661181 Mrs. KIRAN BAI VERMA BANK OF MAHARASHTRA(607387)
196 Rajnandgaon CH-04-001-027-001/23
(Barbaspur) 		3304001000NRG24220320242132576 22/03/2024 Lata 3304001WL084623 Lata 00051 MAHB0000584 663 663 Processed 13/04/2024 2891661200 MRS LATA YADAV STATE BANK OF INDIA(508548)
197 Rajnandgaon CH-04-001-027-001/271
(Barbaspur) 		3304001000NRG24220320242132587 22/03/2024 Ajana 3304001WL084623 Ajana 00051 MAHB0000584 663 663 Processed 12/04/2024 2891660635 ANJANA YADAV S O PIL BANK OF BARODA(606985)
198 Rajnandgaon CH-04-001-027-001/32
(Barbaspur) 		3304001000NRG24220320242132604 22/03/2024 RAJESHWARI DESHLAHRE 3304001WL084623 RAJESHWARI DESHLAHRE 00051 MAHB0000584 663 663 Processed 12/04/2024 2891661198 Mrs. RAJESHWARI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
199 Rajnandgaon CH-04-001-027-001/405-A
(Barbaspur) 		3304001000NRG24220320242132625 22/03/2024 Ganeshwari Sahu 3304001WL084623 Ganeshwari Sahu 00051 MAHB0000584 1547 1547 Processed 12/04/2024 2891660750 GANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Rajnandgaon CH-04-001-027-001/409
(Barbaspur) 		3304001000NRG24220320242132627 22/03/2024 MANBAI 3304001WL084623 MANBAI 00051 MAHB0000584 663 663 Processed 12/04/2024 2891660703 Mrs. MAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 Rajnandgaon CH-04-001-027-001/435
(Barbaspur) 		3304001000NRG24220320242132634 22/03/2024 nanhekumare 3304001WL084623 nanhekumare 00051 MAHB0000584 663 663 Processed 13/04/2024 2891661134 Mrs. NANHE KUMARI VERMA BANK OF MAHARASHTRA(607387)
202 Rajnandgaon CH-04-001-027-001/438
(Barbaspur) 		3304001000NRG24220320242132635 22/03/2024 hira 3304001WL084623 hira 00051 MAHB0000584 663 663 Processed 13/04/2024 2891661116 Mrs. HIRA BAI VERMA BANK OF MAHARASHTRA(607387)
203 Rajnandgaon CH-04-001-027-001/52
(Barbaspur) 		3304001000NRG24220320242132639 22/03/2024 bhuneswar 3304001WL084623 bhuneswar 00051 MAHB0000584 663 663 Processed 13/04/2024 2891660731 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
204 Rajnandgaon CH-04-001-027-001/81
(Barbaspur) 		3304001000NRG24220320242132661 22/03/2024 kiran 3304001WL084623 kiran 00051 MAHB0000584 1326 1326 Processed 13/04/2024 2891660565 Mrs. KIRAN SAHU BANK OF MAHARASHTRA(607387)
205 Rajnandgaon CH-04-001-027-001/90
(Barbaspur) 		3304001000NRG24220320242132667 22/03/2024 ahilya 3304001WL084623 ahilya 00051 MAHB0000584 663 663 Processed 13/04/2024 2891660744 Mrs. AHILYA BAI VERMA BANK OF MAHARASHTRA(607387)
206 Rajnandgaon CH-04-001-027-001/92
(Barbaspur) 		3304001000NRG24220320242132669 22/03/2024 Kurtika Dhankar 3304001WL084623 Kurtika Dhankar 00051 MAHB0000584 663 663 Processed 12/04/2024 2891661227 KRITIKA D/O DINDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 39384 39384
207 Rajnandgaon CH-04-001-075-001/168
(Baraga) 		3304001000NRG24220320242130081 22/03/2024 Radha bai 3304001WL084498 Radha bai 00078 CNRB0005146 1428 1428 Processed 13/04/2024 2891660604 RADHA SAHARE WO DUKHURAM SAHARE UNION BANK OF INDIA(508500)
SubTotal 1428 1428
208 Rajnandgaon CH-04-001-002-001/100
(Patewa) 		3304001000NRG24220320242128029 22/03/2024 AWADH 3304001WL084406 AWADH 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660605 Mr. AVADHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Rajnandgaon CH-04-001-002-001/101
(Patewa) 		3304001000NRG24220320242128030 22/03/2024 GANGA BAI 3304001WL084406 GANGA BAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660830 GANGA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Rajnandgaon CH-04-001-002-001/102
(Patewa) 		3304001000NRG24220320242128031 22/03/2024 gulabchand 3304001WL084406 gulabchand 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661196 GULAB CHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rajnandgaon CH-04-001-002-001/103
(Patewa) 		3304001000NRG24220320242128032 22/03/2024 SHUKRAWARO 3304001WL084406 SHUKRAWARO 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660833 SUKVARO BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Rajnandgaon CH-04-001-002-001/103-A
(Patewa) 		3304001000NRG24220320242128033 22/03/2024 anusuiya 3304001WL084406 anusuiya 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660643 ANUSUIYA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rajnandgaon CH-04-001-002-001/103-D
(Patewa) 		3304001000NRG24220320242128034 22/03/2024 lata bai 3304001WL084406 lata bai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660625 LATA BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rajnandgaon CH-04-001-002-001/104
(Patewa) 		3304001000NRG24220320242128035 22/03/2024 SHANTA 3304001WL084406 SHANTA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660816 SAHNTA BAI DHIMAR CANARA BANK(508532)
215 Rajnandgaon CH-04-001-002-001/106
(Patewa) 		3304001000NRG24220320242128037 22/03/2024 SUREKHA 3304001WL084406 SUREKHA 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660813 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rajnandgaon CH-04-001-002-001/107
(Patewa) 		3304001000NRG24220320242128038 22/03/2024 mamta yadu 3304001WL084406 mamta yadu 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661021 MAMTA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Rajnandgaon CH-04-001-002-001/109
(Patewa) 		3304001000NRG24220320242128039 22/03/2024 BHAIYA 3304001WL084406 BHAIYA 00078 CNRB0015265 2002 2002 Processed 13/04/2024 2891660922 Mr. BHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Rajnandgaon CH-04-001-002-001/11
(Patewa) 		3304001000NRG24220320242128040 22/03/2024 BUDHARURAM 3304001WL084406 BUDHARURAM 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660715 BUDHARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rajnandgaon CH-04-001-002-001/112
(Patewa) 		3304001000NRG24220320242128041 22/03/2024 RADHIKA 3304001WL084406 RADHIKA 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660806 RADHIKA NIRMALKAR CANARA BANK(508532)
220 Rajnandgaon CH-04-001-002-001/113-C
(Patewa) 		3304001000NRG24220320242128043 22/03/2024 lata bai 3304001WL084406 lata bai 00078 CNRB0015265 2002 2002 Processed 12/04/2024 2891660616 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Rajnandgaon CH-04-001-002-001/113-D
(Patewa) 		3304001000NRG24220320242128044 22/03/2024 khomeshwari 3304001WL084406 khomeshwari 00078 CNRB0015265 2184 2184 Rejected 12/04/2024 2891660576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Rajnandgaon CH-04-001-002-001/114
(Patewa) 		3304001000NRG24220320242128045 22/03/2024 PREMLAL 3304001WL084406 PREMLAL 00078 CNRB0015265 2002 2002 Processed 12/04/2024 2891660672 PREM LAL SAHU CANARA BANK(508532)
223 Rajnandgaon CH-04-001-002-001/117
(Patewa) 		3304001000NRG24220320242128046 22/03/2024 LATA BAI 3304001WL084406 LATA BAI 00078 CNRB0015265 1456 1456 Processed 12/04/2024 2891660918 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rajnandgaon CH-04-001-002-001/12
(Patewa) 		3304001000NRG24220320242128047 22/03/2024 SHIVCHARAN 3304001WL084406 SHIVCHARAN 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660668 SHIVCHARAN DHIMAR CANARA BANK(508532)
225 Rajnandgaon CH-04-001-002-001/121
(Patewa) 		3304001000NRG24220320242128048 22/03/2024 TORAN 3304001WL084406 TORAN 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660761 TORAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rajnandgaon CH-04-001-002-001/123
(Patewa) 		3304001000NRG24220320242128049 22/03/2024 FULKUNWAR 3304001WL084406 FULKUNWAR 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660607 FOOLKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Rajnandgaon CH-04-001-002-001/126-B
(Patewa) 		3304001000NRG24220320242128050 22/03/2024 KHUSBU 3304001WL084406 KHUSBU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660959 KHUSHBU YADU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Rajnandgaon CH-04-001-002-001/126-C
(Patewa) 		3304001000NRG24220320242128051 22/03/2024 kunti yadav 3304001WL084406 kunti yadav 00078 CNRB0015265 1176 1176 Processed 12/04/2024 2891660972 KUNTI BAI YADU CANARA BANK(508532)
229 Rajnandgaon CH-04-001-002-001/127
(Patewa) 		3304001000NRG24220320242128052 22/03/2024 UMABAI 3304001WL084406 UMABAI 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660606 UMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Rajnandgaon CH-04-001-002-001/132
(Patewa) 		3304001000NRG24220320242128053 22/03/2024 NIRMALA 3304001WL084406 NIRMALA 00078 CNRB0015265 1120 1120 Processed 12/04/2024 2891660911 NIRMALA DEVANGAN CANARA BANK(508532)
231 Rajnandgaon CH-04-001-002-001/136
(Patewa) 		3304001000NRG24220320242128054 22/03/2024 GHANSHING 3304001WL084406 GHANSHING 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660891 GHASANIN BAI DIMAR CANARA BANK(508532)
232 Rajnandgaon CH-04-001-002-001/140
(Patewa) 		3304001000NRG24220320242128055 22/03/2024 hiralal 3304001WL084406 hiralal 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660798 HEERALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Rajnandgaon CH-04-001-002-001/142
(Patewa) 		3304001000NRG24220320242128056 22/03/2024 SARSVATI 3304001WL084406 SARSVATI 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660800 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Rajnandgaon CH-04-001-002-001/144
(Patewa) 		3304001000NRG24220320242128057 22/03/2024 MANNU 3304001WL084406 MANNU 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891661008 MANNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Rajnandgaon CH-04-001-002-001/145
(Patewa) 		3304001000NRG24220320242128058 22/03/2024 RUPABAI 3304001WL084406 RUPABAI 00078 CNRB0015265 2156 2156 Processed 12/04/2024 2891660949 RUPABAI SAHU SAHU CANARA BANK(508532)
236 Rajnandgaon CH-04-001-002-001/146
(Patewa) 		3304001000NRG24220320242128059 22/03/2024 BHUWAN 3304001WL084406 BHUWAN 00078 CNRB0015265 1540 1540 Processed 12/04/2024 2891660611 BHUVAN LAL SAHU CANARA BANK(508532)
237 Rajnandgaon CH-04-001-002-001/148
(Patewa) 		3304001000NRG24220320242128060 22/03/2024 SURJAUTIN 3304001WL084406 SURJAUTIN 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891661020 SURJOTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Rajnandgaon CH-04-001-002-001/149
(Patewa) 		3304001000NRG24220320242128062 22/03/2024 VIDESH 3304001WL084406 VIDESH 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660667 VIDESHARAM SAHU CANARA BANK(508532)
239 Rajnandgaon CH-04-001-002-001/15
(Patewa) 		3304001000NRG24220320242128063 22/03/2024 jam 3304001WL084406 jam 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660594 JAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rajnandgaon CH-04-001-002-001/152
(Patewa) 		3304001000NRG24220320242128064 22/03/2024 pramila 3304001WL084406 pramila 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660622 PARAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Rajnandgaon CH-04-001-002-001/154
(Patewa) 		3304001000NRG24220320242128065 22/03/2024 nomeshwari 3304001WL084406 nomeshwari 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660815 NOMESHWARI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Rajnandgaon CH-04-001-002-001/155
(Patewa) 		3304001000NRG24220320242128066 22/03/2024 VIMLA 3304001WL084406 VIMLA 00078 CNRB0015265 1540 1540 Processed 12/04/2024 2891660768 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Rajnandgaon CH-04-001-002-001/156
(Patewa) 		3304001000NRG24220320242128067 22/03/2024 SUMITRA 3304001WL084406 SUMITRA 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660807 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Rajnandgaon CH-04-001-002-001/157
(Patewa) 		3304001000NRG24220320242128068 22/03/2024 sohadri 3304001WL084406 sohadri 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660665 SOHADRI VARMA CANARA BANK(508532)
245 Rajnandgaon CH-04-001-002-001/160
(Patewa) 		3304001000NRG24220320242128069 22/03/2024 PARSADI 3304001WL084406 PARSADI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660773 PARSADI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Rajnandgaon CH-04-001-002-001/161
(Patewa) 		3304001000NRG24220320242128070 22/03/2024 jayantri 3304001WL084406 jayantri 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660728 JAYNTI SAHU CANARA BANK(508532)
247 Rajnandgaon CH-04-001-002-001/161-A
(Patewa) 		3304001000NRG24220320242128071 22/03/2024 omkar 3304001WL084406 omkar 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660770 ONKAR SAHU CANARA BANK(508532)
248 Rajnandgaon CH-04-001-002-001/169
(Patewa) 		3304001000NRG24220320242128072 22/03/2024 JATRI 3304001WL084406 JATRI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660967 JANTRI BAI MAITHIL KSHATRIY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Rajnandgaon CH-04-001-002-001/17
(Patewa) 		3304001000NRG24220320242128073 22/03/2024 MATHIR 3304001WL084406 MATHIR 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660861 MANTHIR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Rajnandgaon CH-04-001-002-001/170
(Patewa) 		3304001000NRG24220320242128074 22/03/2024 Amarbati 3304001WL084406 Amarbati 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660963 AMARBATI MATHILKSHATRI CANARA BANK(508532)
251 Rajnandgaon CH-04-001-002-001/172
(Patewa) 		3304001000NRG24220320242128075 22/03/2024 JANAKI 3304001WL084406 JANAKI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660917 JANTRI BAI VARMA CANARA BANK(508532)
252 Rajnandgaon CH-04-001-002-001/175
(Patewa) 		3304001000NRG24220320242128076 22/03/2024 CHAGAN LAL 3304001WL084406 CHAGAN LAL 00078 CNRB0015265 546 546 Processed 12/04/2024 2891660804 CHHAGAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Rajnandgaon CH-04-001-002-001/175-A
(Patewa) 		3304001000NRG24220320242128077 22/03/2024 nilu 3304001WL084406 nilu 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660620 NEELU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rajnandgaon CH-04-001-002-001/177 -A
(Patewa) 		3304001000NRG24220320242128078 22/03/2024 BHUNESHVER 3304001WL084406 BHUNESHVER 00078 CNRB0015265 2002 2002 Processed 12/04/2024 2891660970 BHUNESHWAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Rajnandgaon CH-04-001-002-001/178
(Patewa) 		3304001000NRG24220320242128079 22/03/2024 GITA 3304001WL084406 GITA 00078 CNRB0015265 2184 2184 Processed 13/04/2024 2891661010 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
256 Rajnandgaon CH-04-001-002-001/179
(Patewa) 		3304001000NRG24220320242128080 22/03/2024 syam 3304001WL084406 syam 00078 CNRB0015265 2002 2002 Processed 12/04/2024 2891660893 SHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Rajnandgaon CH-04-001-002-001/180
(Patewa) 		3304001000NRG24220320242128081 22/03/2024 PUSHPA 3304001WL084406 PUSHPA 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660961 PUSHPA BAI DHEEMAR CANARA BANK(508532)
258 Rajnandgaon CH-04-001-002-001/183
(Patewa) 		3304001000NRG24220320242128082 22/03/2024 VINOD 3304001WL084406 VINOD 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660857 VINOD KUMAR SAHU CANARA BANK(508532)
259 Rajnandgaon CH-04-001-002-001/185-A
(Patewa) 		3304001000NRG24220320242128083 22/03/2024 rikhi ram 3304001WL084406 rikhi ram 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660850 RIKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 Rajnandgaon CH-04-001-002-001/188
(Patewa) 		3304001000NRG24220320242128084 22/03/2024 KEDAR 3304001WL084406 KEDAR 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660767 KEDAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rajnandgaon CH-04-001-002-001/189
(Patewa) 		3304001000NRG24220320242128085 22/03/2024 BINDABAI 3304001WL084406 BINDABAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660905 BINDA SAHU CANARA BANK(508532)
262 Rajnandgaon CH-04-001-002-001/190
(Patewa) 		3304001000NRG24220320242128086 22/03/2024 DEV 3304001WL084406 DEV 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660730 DEVSINGH SAHU CANARA BANK(508532)
263 Rajnandgaon CH-04-001-002-001/191
(Patewa) 		3304001000NRG24220320242128087 22/03/2024 SUHAGA 3304001WL084406 SUHAGA 00078 CNRB0015265 1512 1512 Processed 12/04/2024 2891661012 SUHAGA BAI DHIMAR DHIMAR CANARA BANK(508532)
264 Rajnandgaon CH-04-001-002-001/193
(Patewa) 		3304001000NRG24220320242128088 22/03/2024 DOMAR 3304001WL084406 DOMAR 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660723 DOMAR SAHU CANARA BANK(508532)
265 Rajnandgaon CH-04-001-002-001/196
(Patewa) 		3304001000NRG24220320242128089 22/03/2024 PRABHU 3304001WL084406 PRABHU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660627 PARABHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Rajnandgaon CH-04-001-002-001/196-A
(Patewa) 		3304001000NRG24220320242128090 22/03/2024 purnima 3304001WL084406 purnima 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660955 POORNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Rajnandgaon CH-04-001-002-001/196-C
(Patewa) 		3304001000NRG24220320242128091 22/03/2024 gayatri 3304001WL084406 gayatri 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660671 GAYATRI SAHU SAHU CANARA BANK(508532)
268 Rajnandgaon CH-04-001-002-001/199
(Patewa) 		3304001000NRG24220320242128092 22/03/2024 SUKLIYA 3304001WL084406 SUKLIYA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660854 SUKALIYA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Rajnandgaon CH-04-001-002-001/2
(Patewa) 		3304001000NRG24220320242128093 22/03/2024 SHIVPRASAD 3304001WL084406 SHIVPRASAD 00078 CNRB0015265 2652 2652 Processed 12/04/2024 2891660825 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Rajnandgaon CH-04-001-002-001/20
(Patewa) 		3304001000NRG24220320242128094 22/03/2024 TIJU 3304001WL084406 TIJU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660673 TIJURAM SAHU CANARA BANK(508532)
271 Rajnandgaon CH-04-001-002-001/201
(Patewa) 		3304001000NRG24220320242128096 22/03/2024 chitrekha 3304001WL084406 chitrekha 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661009 CHITRAREKHA PAL PAL CANARA BANK(508532)
272 Rajnandgaon CH-04-001-002-001/202
(Patewa) 		3304001000NRG24220320242128097 22/03/2024 LATABAI 3304001WL084406 LATABAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660962 LATA BAI SAHU SAHU CANARA BANK(508532)
273 Rajnandgaon CH-04-001-002-001/203
(Patewa) 		3304001000NRG24220320242128098 22/03/2024 BINDABAI 3304001WL084406 BINDABAI 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660974 VINDA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Rajnandgaon CH-04-001-002-001/205
(Patewa) 		3304001000NRG24220320242128099 22/03/2024 BIHARIRAM 3304001WL084406 BIHARIRAM 00078 CNRB0015265 2352 2352 Processed 12/04/2024 2891660711 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rajnandgaon CH-04-001-002-001/206
(Patewa) 		3304001000NRG24220320242128100 22/03/2024 BIMLA 3304001WL084406 BIMLA 00078 CNRB0015265 2156 2156 Processed 12/04/2024 2891660585 BHIMLA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Rajnandgaon CH-04-001-002-001/207
(Patewa) 		3304001000NRG24220320242128101 22/03/2024 GAUTARHIN 3304001WL084406 GAUTARHIN 00078 CNRB0015265 2352 2352 Processed 12/04/2024 2891661011 GOUTAHIN BAI VARMA CANARA BANK(508532)
277 Rajnandgaon CH-04-001-002-001/208
(Patewa) 		3304001000NRG24220320242128102 22/03/2024 MOTIN 3304001WL084406 MOTIN 00078 CNRB0015265 2156 2156 Processed 12/04/2024 2891660952 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Rajnandgaon CH-04-001-002-001/21
(Patewa) 		3304001000NRG24220320242128103 22/03/2024 SHIVKUMAR 3304001WL084406 SHIVKUMAR 00078 CNRB0015265 2352 2352 Processed 12/04/2024 2891660662 SHIV KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Rajnandgaon CH-04-001-002-001/210
(Patewa) 		3304001000NRG24220320242128104 22/03/2024 KHOMAN 3304001WL084406 KHOMAN 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660821 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Rajnandgaon CH-04-001-002-001/212
(Patewa) 		3304001000NRG24220320242128105 22/03/2024 PUNNIBAI 3304001WL084406 PUNNIBAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661088 PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rajnandgaon CH-04-001-002-001/216
(Patewa) 		3304001000NRG24220320242128106 22/03/2024 HEMLAL 3304001WL084406 HEMLAL 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660716 HEMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rajnandgaon CH-04-001-002-001/216-B
(Patewa) 		3304001000NRG24220320242128107 22/03/2024 Ramshila 3304001WL084406 Ramshila 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660957 RAMSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Rajnandgaon CH-04-001-002-001/217
(Patewa) 		3304001000NRG24220320242128108 22/03/2024 SUKALU 3304001WL084406 SUKALU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661086 SUKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 Rajnandgaon CH-04-001-002-001/218
(Patewa) 		3304001000NRG24220320242128109 22/03/2024 TIJURAM 3304001WL084406 TIJURAM 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660658 TEEJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Rajnandgaon CH-04-001-002-001/218-B
(Patewa) 		3304001000NRG24220320242128110 22/03/2024 DURGA BAI SAHU 3304001WL084406 DURGA BAI SAHU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660617 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Rajnandgaon CH-04-001-002-001/220-C
(Patewa) 		3304001000NRG24220320242128112 22/03/2024 santi 3304001WL084406 santi 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660628 SHANTIBAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 Rajnandgaon CH-04-001-002-001/221
(Patewa) 		3304001000NRG24220320242128113 22/03/2024 DHANIRAM 3304001WL084406 DHANIRAM 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660794 DHANI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Rajnandgaon CH-04-001-002-001/223
(Patewa) 		3304001000NRG24220320242128114 22/03/2024 laleshwar 3304001WL084406 laleshwar 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660610 LALESHAR SAHU CANARA BANK(508532)
289 Rajnandgaon CH-04-001-002-001/224
(Patewa) 		3304001000NRG24220320242128115 22/03/2024 dharma 3304001WL084406 dharma 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660954 DHARMA BAI SAHU CANARA BANK(508532)
290 Rajnandgaon CH-04-001-002-001/225
(Patewa) 		3304001000NRG24220320242128116 22/03/2024 MINA 3304001WL084406 MINA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660595 MINA BAI SAHU CANARA BANK(508532)
291 Rajnandgaon CH-04-001-002-001/226-B
(Patewa) 		3304001000NRG24220320242128117 22/03/2024 Gangotri 3304001WL084406 Gangotri 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660909 GANGOTRI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 Rajnandgaon CH-04-001-002-001/227
(Patewa) 		3304001000NRG24220320242128118 22/03/2024 santoshi 3304001WL084406 santoshi 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660808 SANTOSHI BAI SAHU CANARA BANK(508532)
293 Rajnandgaon CH-04-001-002-001/228
(Patewa) 		3304001000NRG24220320242128119 22/03/2024 POSHAN 3304001WL084406 POSHAN 00078 CNRB0015265 2016 2016 Processed 13/04/2024 2891660958 Mr. POSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Rajnandgaon CH-04-001-002-001/233-B
(Patewa) 		3304001000NRG24220320242128121 22/03/2024 Vishanu ram 3304001WL084406 Vishanu ram 00078 CNRB0015265 1008 1008 Processed 12/04/2024 2891660776 VISHNU SAHU CANARA BANK(508532)
295 Rajnandgaon CH-04-001-002-001/234
(Patewa) 		3304001000NRG24220320242128122 22/03/2024 LEKHIKA 3304001WL084406 LEKHIKA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660915 LEKHIKA DEVANGAN CANARA BANK(508532)
296 Rajnandgaon CH-04-001-002-001/236
(Patewa) 		3304001000NRG24220320242128123 22/03/2024 VIJAY 3304001WL084406 VIJAY 00078 CNRB0015265 1008 1008 Processed 12/04/2024 2891660820 VIJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Rajnandgaon CH-04-001-002-001/237-A
(Patewa) 		3304001000NRG24220320242128124 22/03/2024 kamleshwari 3304001WL084406 kamleshwari 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660778 KAMALESHWARI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 Rajnandgaon CH-04-001-002-001/237-B
(Patewa) 		3304001000NRG24220320242128125 22/03/2024 BHAGWAT 3304001WL084406 BHAGWAT 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661004 BHAGWAT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 Rajnandgaon CH-04-001-002-001/242
(Patewa) 		3304001000NRG24220320242128126 22/03/2024 rekhiram 3304001WL084406 rekhiram 00078 CNRB0015265 2652 2652 Processed 12/04/2024 2891660674 RIKHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Rajnandgaon CH-04-001-002-001/244
(Patewa) 		3304001000NRG24220320242128127 22/03/2024 SHANKER 3304001WL084406 SHANKER 00078 CNRB0015265 1680 1680 Processed 13/04/2024 2891660705 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
301 Rajnandgaon CH-04-001-002-001/244-B
(Patewa) 		3304001000NRG24220320242128128 22/03/2024 Nageshwari 3304001WL084406 Nageshwari 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660619 NAGESHWARI SAHU CANARA BANK(508532)
302 Rajnandgaon CH-04-001-002-001/245
(Patewa) 		3304001000NRG24220320242128129 22/03/2024 LALITA 3304001WL084406 LALITA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660579 LALITA BAI PAUL CANARA BANK(508532)
303 Rajnandgaon CH-04-001-002-001/246
(Patewa) 		3304001000NRG24220320242128130 22/03/2024 RADHA 3304001WL084406 RADHA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660913 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rajnandgaon CH-04-001-002-001/247
(Patewa) 		3304001000NRG24220320242128131 22/03/2024 durga dhimar 3304001WL084406 durga dhimar 00078 CNRB0015265 504 504 Processed 12/04/2024 2891660814 DURGA BAI DHIMAR CANARA BANK(508532)
305 Rajnandgaon CH-04-001-002-001/249
(Patewa) 		3304001000NRG24220320242128132 22/03/2024 RAJIM 3304001WL084406 RAJIM 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660774 RAJIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Rajnandgaon CH-04-001-002-001/254
(Patewa) 		3304001000NRG24220320242128134 22/03/2024 SHIVKUMAR 3304001WL084406 SHIVKUMAR 00078 CNRB0015265 504 504 Processed 12/04/2024 2891660655 SIVPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Rajnandgaon CH-04-001-002-001/256
(Patewa) 		3304001000NRG24220320242128135 22/03/2024 VIJAY 3304001WL084406 VIJAY 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660714 VIJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Rajnandgaon CH-04-001-002-001/258
(Patewa) 		3304001000NRG24220320242128136 22/03/2024 Jamuna Bai 3304001WL084406 Jamuna Bai 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660809 JAMUNA SAHU CANARA BANK(508532)
309 Rajnandgaon CH-04-001-002-001/259
(Patewa) 		3304001000NRG24220320242128137 22/03/2024 RAJKUMARI 3304001WL084406 RAJKUMARI 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660729 RAJKUMARI SAHU CANARA BANK(508532)
310 Rajnandgaon CH-04-001-002-001/26
(Patewa) 		3304001000NRG24220320242128138 22/03/2024 Ashwani bai 3304001WL084406 Ashwani bai 00078 CNRB0015265 2184 2184 Processed 13/04/2024 2891660892 MRS ASHWANI SAHU STATE BANK OF INDIA(508548)
311 Rajnandgaon CH-04-001-002-001/26-A
(Patewa) 		3304001000NRG24220320242128139 22/03/2024 jitendra 3304001WL084406 jitendra 00078 CNRB0015265 2002 2002 Processed 12/04/2024 2891660964 JITENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Rajnandgaon CH-04-001-002-001/261
(Patewa) 		3304001000NRG24220320242128140 22/03/2024 MINA 3304001WL084406 MINA 00078 CNRB0015265 1820 1820 Processed 12/04/2024 2891660590 MEENA BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Rajnandgaon CH-04-001-002-001/262
(Patewa) 		3304001000NRG24220320242128141 22/03/2024 LILAM 3304001WL084406 LILAM 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660803 NILAM KUMAR SAHU CANARA BANK(508532)
314 Rajnandgaon CH-04-001-002-001/263
(Patewa) 		3304001000NRG24220320242128142 22/03/2024 TEJRAM 3304001WL084406 TEJRAM 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660831 TEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Rajnandgaon CH-04-001-002-001/264
(Patewa) 		3304001000NRG24220320242128143 22/03/2024 CHATUR 3304001WL084406 CHATUR 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660771 CHATUR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Rajnandgaon CH-04-001-002-001/269
(Patewa) 		3304001000NRG24220320242128144 22/03/2024 DIGESHWAR 3304001WL084406 DIGESHWAR 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660709 DIKESHWAR TELI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Rajnandgaon CH-04-001-002-001/275
(Patewa) 		3304001000NRG24220320242128145 22/03/2024 YASHWANT 3304001WL084406 YASHWANT 00078 CNRB0015265 2652 2652 Processed 12/04/2024 2891660664 YASHWANTH SAHU CANARA BANK(508532)
318 Rajnandgaon CH-04-001-002-001/277-A
(Patewa) 		3304001000NRG24220320242128146 22/03/2024 SANTOSH VERMA 3304001WL084406 SANTOSH VERMA 00078 CNRB0015265 2652 2652 Processed 12/04/2024 2891660818 SANTOSH KUMAR VERMA CANARA BANK(508532)
319 Rajnandgaon CH-04-001-002-001/278-B
(Patewa) 		3304001000NRG24220320242128147 22/03/2024 pramila bai sahu 3304001WL084406 pramila bai sahu 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660722 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Rajnandgaon CH-04-001-002-001/28
(Patewa) 		3304001000NRG24220320242128148 22/03/2024 DEEPAK SAHU 3304001WL084406 DEEPAK SAHU 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660810 DIPAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Rajnandgaon CH-04-001-002-001/280
(Patewa) 		3304001000NRG24220320242128149 22/03/2024 GAUKARAN 3304001WL084406 GAUKARAN 00078 CNRB0015265 2002 2002 Processed 12/04/2024 2891660717 GOUKRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Rajnandgaon CH-04-001-002-001/282
(Patewa) 		3304001000NRG24220320242128150 22/03/2024 YUGAL 3304001WL084406 YUGAL 00078 CNRB0015265 2210 2210 Processed 12/04/2024 2891660784 YUGAL PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Rajnandgaon CH-04-001-002-001/283
(Patewa) 		3304001000NRG24220320242128151 22/03/2024 SASWATI 3304001WL084406 SASWATI 00078 CNRB0015265 2652 2652 Processed 12/04/2024 2891660908 SARASWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Rajnandgaon CH-04-001-002-001/285-A
(Patewa) 		3304001000NRG24220320242128152 22/03/2024 Motim sahu 3304001WL084406 Motim sahu 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660860 MOTIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Rajnandgaon CH-04-001-002-001/287
(Patewa) 		3304001000NRG24220320242128153 22/03/2024 DAMODAR 3304001WL084406 DAMODAR 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660653 DAMODAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Rajnandgaon CH-04-001-002-001/288
(Patewa) 		3304001000NRG24220320242128154 22/03/2024 PREMLAL 3304001WL084406 PREMLAL 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660822 PREM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Rajnandgaon CH-04-001-002-001/293
(Patewa) 		3304001000NRG24220320242128155 22/03/2024 ravikumar 3304001WL084406 ravikumar 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660704 RAVI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Rajnandgaon CH-04-001-002-001/296
(Patewa) 		3304001000NRG24220320242128156 22/03/2024 DANKUNWAR 3304001WL084406 DANKUNWAR 00078 CNRB0015265 1344 1344 Processed 12/04/2024 2891660613 DANKUVAR CANARA BANK(508532)
329 Rajnandgaon CH-04-001-002-001/297
(Patewa) 		3304001000NRG24220320242128157 22/03/2024 BUDHYARIN 3304001WL084406 BUDHYARIN 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660897 BUDHIYARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Rajnandgaon CH-04-001-002-001/299
(Patewa) 		3304001000NRG24220320242128158 22/03/2024 indubai 3304001WL084406 indubai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660811 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rajnandgaon CH-04-001-002-001/299-A
(Patewa) 		3304001000NRG24220320242128159 22/03/2024 MOTIM 3304001WL084406 MOTIM 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660586 MOTIM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Rajnandgaon CH-04-001-002-001/3
(Patewa) 		3304001000NRG24220320242128160 22/03/2024 MONIKA 3304001WL084406 MONIKA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660751 MENAKA NIRMALAKAR CANARA BANK(508532)
333 Rajnandgaon CH-04-001-002-001/30
(Patewa) 		3304001000NRG24220320242128161 22/03/2024 janki 3304001WL084406 janki 00078 CNRB0015265 1512 1512 Processed 12/04/2024 2891661002 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Rajnandgaon CH-04-001-002-001/300
(Patewa) 		3304001000NRG24220320242128162 22/03/2024 UTTRABAI 3304001WL084406 UTTRABAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661013 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Rajnandgaon CH-04-001-002-001/303
(Patewa) 		3304001000NRG24220320242128163 22/03/2024 RADHESYAM 3304001WL084406 RADHESYAM 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660832 RADHESHYAM SAHU CANARA BANK(508532)
336 Rajnandgaon CH-04-001-002-001/305
(Patewa) 		3304001000NRG24220320242128164 22/03/2024 duleshwari 3304001WL084406 duleshwari 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661024 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Rajnandgaon CH-04-001-002-001/306-C
(Patewa) 		3304001000NRG24220320242128165 22/03/2024 Savita Dhimar 3304001WL084406 Savita Dhimar 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660789 SAVITA DHIMAR CANARA BANK(508532)
338 Rajnandgaon CH-04-001-002-001/308
(Patewa) 		3304001000NRG24220320242128166 22/03/2024 SUNITI 3304001WL084406 SUNITI 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660855 SUMITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Rajnandgaon CH-04-001-002-001/311
(Patewa) 		3304001000NRG24220320242128167 22/03/2024 DHANSU 3304001WL084406 DHANSU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660726 DHANUSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 Rajnandgaon CH-04-001-002-001/311-A
(Patewa) 		3304001000NRG24220320242128168 22/03/2024 Anupa 3304001WL084406 Anupa 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660637 ANUPA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Rajnandgaon CH-04-001-002-001/314
(Patewa) 		3304001000NRG24220320242128170 22/03/2024 CHANDRAKALA 3304001WL084406 CHANDRAKALA 00078 CNRB0015265 2652 2652 Processed 12/04/2024 2891660779 CHANDRAKALA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Rajnandgaon CH-04-001-002-001/315
(Patewa) 		3304001000NRG24220320242128171 22/03/2024 KUNWARIYA 3304001WL084406 KUNWARIYA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660591 KUNVARIYA BAI CANARA BANK(508532)
343 Rajnandgaon CH-04-001-002-001/317
(Patewa) 		3304001000NRG24220320242128172 22/03/2024 DHELU 3304001WL084406 DHELU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660894 DELURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Rajnandgaon CH-04-001-002-001/319
(Patewa) 		3304001000NRG24220320242128173 22/03/2024 ANSUIYA 3304001WL084406 ANSUIYA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661005 ANUSUIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 Rajnandgaon CH-04-001-002-001/321
(Patewa) 		3304001000NRG24220320242128174 22/03/2024 KEJAU 3304001WL084406 KEJAU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660758 KEJAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Rajnandgaon CH-04-001-002-001/323
(Patewa) 		3304001000NRG24220320242128175 22/03/2024 JALESHWAR 3304001WL084406 JALESHWAR 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660819 JALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Rajnandgaon CH-04-001-002-001/324
(Patewa) 		3304001000NRG24220320242128176 22/03/2024 JIWAN 3304001WL084406 JIWAN 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660608 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 Rajnandgaon CH-04-001-002-001/325
(Patewa) 		3304001000NRG24220320242128177 22/03/2024 Dropati 3304001WL084406 Dropati 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660829 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rajnandgaon CH-04-001-002-001/328
(Patewa) 		3304001000NRG24220320242128178 22/03/2024 ISHWARI 3304001WL084406 ISHWARI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660824 ISHWARI LAL SAHU CANARA BANK(508532)
350 Rajnandgaon CH-04-001-002-001/329
(Patewa) 		3304001000NRG24220320242128179 22/03/2024 MEHTAR 3304001WL084406 MEHTAR 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660661 MEHTAR RAM SAHU CANARA BANK(508532)
351 Rajnandgaon CH-04-001-002-001/33
(Patewa) 		3304001000NRG24220320242128180 22/03/2024 Reshma 3304001WL084406 Reshma 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660631 REMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Rajnandgaon CH-04-001-002-001/33-A
(Patewa) 		3304001000NRG24220320242128181 22/03/2024 hemin 3304001WL084406 hemin 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660795 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Rajnandgaon CH-04-001-002-001/332
(Patewa) 		3304001000NRG24220320242128182 22/03/2024 LATABAI 3304001WL084406 LATABAI 00078 CNRB0015265 336 336 Processed 12/04/2024 2891660968 LATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Rajnandgaon CH-04-001-002-001/334
(Patewa) 		3304001000NRG24220320242128183 22/03/2024 DUKHIT 3304001WL084406 DUKHIT 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660712 DUKHITH RAM SAHU CANARA BANK(508532)
355 Rajnandgaon CH-04-001-002-001/336
(Patewa) 		3304001000NRG24220320242128184 22/03/2024 GANESH 3304001WL084406 GANESH 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660721 GANESH RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 Rajnandgaon CH-04-001-002-001/338
(Patewa) 		3304001000NRG24220320242128185 22/03/2024 SAVANT 3304001WL084406 SAVANT 00078 CNRB0015265 1540 1540 Processed 12/04/2024 2891660759 SAMPAT LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Rajnandgaon CH-04-001-002-001/339
(Patewa) 		3304001000NRG24220320242128186 22/03/2024 Late bai 3304001WL084406 Late bai 00078 CNRB0015265 2002 2002 Processed 12/04/2024 2891660652 LATHA BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Rajnandgaon CH-04-001-002-001/341
(Patewa) 		3304001000NRG24220320242128187 22/03/2024 NAGENDRA 3304001WL084406 NAGENDRA 00078 CNRB0015265 2184 2184 Processed 13/04/2024 2891660621 Mr. NAGENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Rajnandgaon CH-04-001-002-001/341-B
(Patewa) 		3304001000NRG24220320242128188 22/03/2024 Jitendra Kumar Sahu 3304001WL084406 Jitendra Kumar Sahu 00078 CNRB0015265 1638 1638 Processed 12/04/2024 2891661023 JITENDRA KUMAR SAHU CANARA BANK(508532)
360 Rajnandgaon CH-04-001-002-001/346
(Patewa) 		3304001000NRG24220320242128189 22/03/2024 HALDHAR 3304001WL084406 HALDHAR 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660956 SAWANA BAI PAL CANARA BANK(508532)
361 Rajnandgaon CH-04-001-002-001/347
(Patewa) 		3304001000NRG24220320242128190 22/03/2024 Amritbai 3304001WL084406 Amritbai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660971 AMRIT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 Rajnandgaon CH-04-001-002-001/348
(Patewa) 		3304001000NRG24220320242128191 22/03/2024 SONABAI 3304001WL084406 SONABAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660669 SONA BAI CANARA BANK(508532)
363 Rajnandgaon CH-04-001-002-001/349
(Patewa) 		3304001000NRG24220320242128192 22/03/2024 jamuna 3304001WL084406 jamuna 00078 CNRB0015265 1512 1512 Processed 12/04/2024 2891660969 JAMUNA BAI PAL CANARA BANK(508532)
364 Rajnandgaon CH-04-001-002-001/350
(Patewa) 		3304001000NRG24220320242128193 22/03/2024 Fuleshwari Bai 3304001WL084406 Fuleshwari Bai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660647 FULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Rajnandgaon CH-04-001-002-001/352
(Patewa) 		3304001000NRG24220320242128194 22/03/2024 RAMVILAS 3304001WL084406 RAMVILAS 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661150 RAMBILAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Rajnandgaon CH-04-001-002-001/354
(Patewa) 		3304001000NRG24220320242128195 22/03/2024 TARAN 3304001WL084406 TARAN 00078 CNRB0015265 1680 1680 Processed 13/04/2024 2891660866 Mr. TORAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
367 Rajnandgaon CH-04-001-002-001/355
(Patewa) 		3304001000NRG24220320242128196 22/03/2024 PUNA 3304001WL084406 PUNA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661006 PUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Rajnandgaon CH-04-001-002-001/356
(Patewa) 		3304001000NRG24220320242128197 22/03/2024 mahendra 3304001WL084406 mahendra 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660858 MAHENDRA KUMAR SAHU CANARA BANK(508532)
369 Rajnandgaon CH-04-001-002-001/356-A
(Patewa) 		3304001000NRG24220320242128198 22/03/2024 YAMNI SAHU 3304001WL084406 YAMNI SAHU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661019 Mrs. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Rajnandgaon CH-04-001-002-001/358
(Patewa) 		3304001000NRG24220320242128199 22/03/2024 MEENA 3304001WL084406 MEENA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660656 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Rajnandgaon CH-04-001-002-001/36
(Patewa) 		3304001000NRG24220320242128200 22/03/2024 SAVITA 3304001WL084406 SAVITA 00078 CNRB0015265 2016 2016 Processed 13/04/2024 2891660636 MRS SABHITA SAHU STATE BANK OF INDIA(508548)
372 Rajnandgaon CH-04-001-002-001/361
(Patewa) 		3304001000NRG24220320242128201 22/03/2024 GAYTRI 3304001WL084406 GAYTRI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660914 GAYARI SAHU CANARA BANK(508532)
373 Rajnandgaon CH-04-001-002-001/364
(Patewa) 		3304001000NRG24220320242128202 22/03/2024 AMRIKA 3304001WL084406 AMRIKA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660706 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Rajnandgaon CH-04-001-002-001/368
(Patewa) 		3304001000NRG24220320242128203 22/03/2024 JAGESHWARI 3304001WL084406 JAGESHWARI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660901 JAGAISARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Rajnandgaon CH-04-001-002-001/369-B
(Patewa) 		3304001000NRG24220320242128205 22/03/2024 madhuri 3304001WL084406 madhuri 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660948 MADHURI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Rajnandgaon CH-04-001-002-001/37
(Patewa) 		3304001000NRG24220320242128206 22/03/2024 ISHWARI 3304001WL084406 ISHWARI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660856 ISHWARI MEHAR CANARA BANK(508532)
377 Rajnandgaon CH-04-001-002-001/37-A
(Patewa) 		3304001000NRG24220320242128207 22/03/2024 kadam bai 3304001WL084406 kadam bai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660849 KADAM BAI MANDLE CANARA BANK(508532)
378 Rajnandgaon CH-04-001-002-001/376
(Patewa) 		3304001000NRG24220320242128208 22/03/2024 REENA BAI 3304001WL084406 REENA BAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660864 REENA BAI SAHU CANARA BANK(508532)
379 Rajnandgaon CH-04-001-002-001/378-D
(Patewa) 		3304001000NRG24220320242128209 22/03/2024 krishna 3304001WL084406 krishna 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660772 KRISHANA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Rajnandgaon CH-04-001-002-001/38
(Patewa) 		3304001000NRG24220320242128210 22/03/2024 PARETAN 3304001WL084406 PARETAN 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660823 PARETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 Rajnandgaon CH-04-001-002-001/382
(Patewa) 		3304001000NRG24220320242128211 22/03/2024 KHEMINBAI 3304001WL084406 KHEMINBAI 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660895 KHEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Rajnandgaon CH-04-001-002-001/382-B
(Patewa) 		3304001000NRG24220320242128212 22/03/2024 hemlata 3304001WL084406 hemlata 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660921 KHEM LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Rajnandgaon CH-04-001-002-001/383
(Patewa) 		3304001000NRG24220320242128213 22/03/2024 RUPLAL 3304001WL084406 RUPLAL 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660708 RUPU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Rajnandgaon CH-04-001-002-001/388-A
(Patewa) 		3304001000NRG24220320242128214 22/03/2024 Sukhwantin 3304001WL084406 Sukhwantin 00078 CNRB0015265 1638 1638 Processed 12/04/2024 2891660924 SUKHVANTIN BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Rajnandgaon CH-04-001-002-001/389
(Patewa) 		3304001000NRG24220320242128215 22/03/2024 KAMBAI 3304001WL084406 KAMBAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661015 KAM BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 Rajnandgaon CH-04-001-002-001/39
(Patewa) 		3304001000NRG24220320242128216 22/03/2024 MITHILA 3304001WL084406 MITHILA 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891661014 MITHLA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Rajnandgaon CH-04-001-002-001/390
(Patewa) 		3304001000NRG24220320242128217 22/03/2024 madho 3304001WL084406 madho 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660960 MADHOSINGH THAKUR CANARA BANK(508532)
388 Rajnandgaon CH-04-001-002-001/391
(Patewa) 		3304001000NRG24220320242128218 22/03/2024 KOMIN 3304001WL084406 KOMIN 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660797 KOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Rajnandgaon CH-04-001-002-001/393
(Patewa) 		3304001000NRG24220320242128219 22/03/2024 videshi 3304001WL084406 videshi 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660863 BIDESHI RAM MAITHIL KSHATRIY INDIA POST PAYMENTS BANK LIMITED(508528)
390 Rajnandgaon CH-04-001-002-001/398
(Patewa) 		3304001000NRG24220320242128220 22/03/2024 SHOBHA 3304001WL084406 SHOBHA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660796 SHOBHARAM DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Rajnandgaon CH-04-001-002-001/399
(Patewa) 		3304001000NRG24220320242128221 22/03/2024 Ishwari 3304001WL084406 Ishwari 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660865 ISHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Rajnandgaon CH-04-001-002-001/40
(Patewa) 		3304001000NRG24220320242128222 22/03/2024 pratap 3304001WL084406 pratap 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660912 PRATAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Rajnandgaon CH-04-001-002-001/410
(Patewa) 		3304001000NRG24220320242128223 22/03/2024 TOMAN 3304001WL084406 TOMAN 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660651 TOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Rajnandgaon CH-04-001-002-001/413
(Patewa) 		3304001000NRG24220320242128224 22/03/2024 RAJU 3304001WL084406 RAJU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660760 RAJU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 Rajnandgaon CH-04-001-002-001/414
(Patewa) 		3304001000NRG24220320242128225 22/03/2024 NIRA 3304001WL084406 NIRA 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891661087 HIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Rajnandgaon CH-04-001-002-001/416
(Patewa) 		3304001000NRG24220320242128226 22/03/2024 ombai 3304001WL084406 ombai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660593 OMBAI SAHU CANARA BANK(508532)
397 Rajnandgaon CH-04-001-002-001/417
(Patewa) 		3304001000NRG24220320242128227 22/03/2024 ANKALHIN 3304001WL084406 ANKALHIN 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660862 ANKALHIN SAHU CANARA BANK(508532)
398 Rajnandgaon CH-04-001-002-001/420
(Patewa) 		3304001000NRG24220320242128228 22/03/2024 DAMRU 3304001WL084406 DAMRU 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660725 DAMROO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Rajnandgaon CH-04-001-002-001/421
(Patewa) 		3304001000NRG24220320242128229 22/03/2024 roshni 3304001WL084406 roshni 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660752 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Rajnandgaon CH-04-001-002-001/427-A
(Patewa) 		3304001000NRG24220320242128231 22/03/2024 PARWATI 3304001WL084406 PARWATI 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660805 PARVATI SAHU CANARA BANK(508532)
401 Rajnandgaon CH-04-001-002-001/428
(Patewa) 		3304001000NRG24220320242128232 22/03/2024 BABITA 3304001WL084406 BABITA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660899 BABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Rajnandgaon CH-04-001-002-001/431
(Patewa) 		3304001000NRG24220320242128234 22/03/2024 savant 3304001WL084406 savant 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660719 SANVAT RAM SAHU CANARA BANK(508532)
403 Rajnandgaon CH-04-001-002-001/432
(Patewa) 		3304001000NRG24220320242128235 22/03/2024 kamalabai 3304001WL084406 kamalabai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660626 KAMLABAI PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Rajnandgaon CH-04-001-002-001/435
(Patewa) 		3304001000NRG24220320242128236 22/03/2024 SHIVBHOLE 3304001WL084406 SHIVBHOLE 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660802 SHIV BHOLE SAHU BANK OF BARODA(606985)
405 Rajnandgaon CH-04-001-002-001/437
(Patewa) 		3304001000NRG24220320242128237 22/03/2024 rajbati 3304001WL084406 rajbati 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660848 RAJBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Rajnandgaon CH-04-001-002-001/440
(Patewa) 		3304001000NRG24220320242128238 22/03/2024 BHUNESHWARI 3304001WL084406 BHUNESHWARI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660828 GUNESHWARI SAHU CANARA BANK(508532)
407 Rajnandgaon CH-04-001-002-001/442
(Patewa) 		3304001000NRG24220320242128239 22/03/2024 kunti 3304001WL084406 kunti 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661025 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Rajnandgaon CH-04-001-002-001/446
(Patewa) 		3304001000NRG24220320242128240 22/03/2024 NARENDRA 3304001WL084406 NARENDRA 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660659 NARENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Rajnandgaon CH-04-001-002-001/45
(Patewa) 		3304001000NRG24220320242128241 22/03/2024 REKHRM 3304001WL084406 REKHRM 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660710 REKH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Rajnandgaon CH-04-001-002-001/450
(Patewa) 		3304001000NRG24220320242128242 22/03/2024 AMRAWATIN 3304001WL084406 AMRAWATIN 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660587 AMRAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
411 Rajnandgaon CH-04-001-002-001/457
(Patewa) 		3304001000NRG24220320242128243 22/03/2024 BHUPENDRA 3304001WL084406 BHUPENDRA 00078 CNRB0015265 2184 2184 Processed 13/04/2024 2891661007 Mr. BHUPENDRA DEWAGAN BANK OF MAHARASHTRA(607387)
412 Rajnandgaon CH-04-001-002-001/458
(Patewa) 		3304001000NRG24220320242128244 22/03/2024 narayan 3304001WL084406 narayan 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660660 NARAYAN SAHU CANARA BANK(508532)
413 Rajnandgaon CH-04-001-002-001/459
(Patewa) 		3304001000NRG24220320242128245 22/03/2024 KHEDURAM 3304001WL084406 KHEDURAM 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891661022 KHEDURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Rajnandgaon CH-04-001-002-001/461-A
(Patewa) 		3304001000NRG24220320242128246 22/03/2024 Hemant Pal 3304001WL084406 Hemant Pal 00078 CNRB0015265 2002 2002 Processed 12/04/2024 2891660670 HEMANT PAL CANARA BANK(508532)
415 Rajnandgaon CH-04-001-002-001/462
(Patewa) 		3304001000NRG24220320242128247 22/03/2024 LAXMI 3304001WL084406 LAXMI 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660676 LAXMI BAI PAL CANARA BANK(508532)
416 Rajnandgaon CH-04-001-002-001/463
(Patewa) 		3304001000NRG24220320242128248 22/03/2024 SAMBATI 3304001WL084406 SAMBATI 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660950 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Rajnandgaon CH-04-001-002-001/464
(Patewa) 		3304001000NRG24220320242128249 22/03/2024 chhabilal jivan 3304001WL084406 chhabilal jivan 00078 CNRB0015265 2002 2002 Processed 12/04/2024 2891660765 CHHABI LAL TELI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Rajnandgaon CH-04-001-002-001/467
(Patewa) 		3304001000NRG24220320242128250 22/03/2024 bhekhram jivan 3304001WL084406 bhekhram jivan 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660777 BHEKH RAM SAHU CANARA BANK(508532)
419 Rajnandgaon CH-04-001-002-001/468
(Patewa) 		3304001000NRG24220320242128251 22/03/2024 SURESH 3304001WL084406 SURESH 00078 CNRB0015265 1512 1512 Processed 12/04/2024 2891661017 SURESH KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Rajnandgaon CH-04-001-002-001/468-B
(Patewa) 		3304001000NRG24220320242128252 22/03/2024 Sevati 3304001WL084406 Sevati 00078 CNRB0015265 1176 1176 Processed 12/04/2024 2891660925 SEVTI BAI LODHI CANARA BANK(508532)
421 Rajnandgaon CH-04-001-002-001/469
(Patewa) 		3304001000NRG24220320242128253 22/03/2024 LALITA 3304001WL084406 LALITA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660898 LALITA SAHU CANARA BANK(508532)
422 Rajnandgaon CH-04-001-002-001/470
(Patewa) 		3304001000NRG24220320242128254 22/03/2024 HEERALAL 3304001WL084406 HEERALAL 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660826 HIRA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Rajnandgaon CH-04-001-002-001/471
(Patewa) 		3304001000NRG24220320242128255 22/03/2024 SAMAYLAL 3304001WL084406 SAMAYLAL 00078 CNRB0015265 1680 1680 Processed 13/04/2024 2891660718 Mr. SAMAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 Rajnandgaon CH-04-001-002-001/472
(Patewa) 		3304001000NRG24220320242128256 22/03/2024 girja 3304001WL084406 girja 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660615 GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Rajnandgaon CH-04-001-002-001/474
(Patewa) 		3304001000NRG24220320242128257 22/03/2024 gangotri 3304001WL084406 gangotri 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660903 GANGOTRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rajnandgaon CH-04-001-002-001/475
(Patewa) 		3304001000NRG24220320242128258 22/03/2024 anandram 3304001WL084406 anandram 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660780 ANAND RAM SAHU CANARA BANK(508532)
427 Rajnandgaon CH-04-001-002-001/477
(Patewa) 		3304001000NRG24220320242128259 22/03/2024 lalit 3304001WL084406 lalit 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660650 LALIT DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Rajnandgaon CH-04-001-002-001/48
(Patewa) 		3304001000NRG24220320242128260 22/03/2024 LAXMI 3304001WL084406 LAXMI 00078 CNRB0015265 1512 1512 Processed 12/04/2024 2891660965 LAXMI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 Rajnandgaon CH-04-001-002-001/480
(Patewa) 		3304001000NRG24220320242128261 22/03/2024 lata 3304001WL084406 lata 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660588 LATA BAI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Rajnandgaon CH-04-001-002-001/482
(Patewa) 		3304001000NRG24220320242128262 22/03/2024 neera 3304001WL084406 neera 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660953 NIRA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Rajnandgaon CH-04-001-002-001/483
(Patewa) 		3304001000NRG24220320242128263 22/03/2024 MINA BAI 3304001WL084406 MINA BAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660910 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Rajnandgaon CH-04-001-002-001/488-A
(Patewa) 		3304001000NRG24220320242128264 22/03/2024 Sima 3304001WL084406 Sima 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660923 SIMA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 Rajnandgaon CH-04-001-002-001/49
(Patewa) 		3304001000NRG24220320242128265 22/03/2024 phaguwaram 3304001WL084406 phaguwaram 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660766 FAGUVA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Rajnandgaon CH-04-001-002-001/491-B
(Patewa) 		3304001000NRG24220320242128266 22/03/2024 Bhuneshwar 3304001WL084406 Bhuneshwar 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660713 BHUNESHWAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 Rajnandgaon CH-04-001-002-001/493
(Patewa) 		3304001000NRG24220320242128267 22/03/2024 Jyoti 3304001WL084406 Jyoti 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660812 JYOTI DHIMAR CANARA BANK(508532)
436 Rajnandgaon CH-04-001-002-001/498
(Patewa) 		3304001000NRG24220320242128268 22/03/2024 KUMARI BAI 3304001WL084406 KUMARI BAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660919 KUMARI BAI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 Rajnandgaon CH-04-001-002-001/499
(Patewa) 		3304001000NRG24220320242128269 22/03/2024 FAGNIBAI 3304001WL084406 FAGNIBAI 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891661003 FAGANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
438 Rajnandgaon CH-04-001-002-001/50
(Patewa) 		3304001000NRG24220320242128270 22/03/2024 JAGAMOTIN 3304001WL084406 JAGAMOTIN 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660592 JAGAMOTIN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Rajnandgaon CH-04-001-002-001/504
(Patewa) 		3304001000NRG24220320242128272 22/03/2024 Saraswati 3304001WL084406 Saraswati 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660763 Saraswati INDUSIND BANK(607189)
440 Rajnandgaon CH-04-001-002-001/509
(Patewa) 		3304001000NRG24220320242128273 22/03/2024 Yogeshwar 3304001WL084406 Yogeshwar 00078 CNRB0015265 1680 1680 Processed 13/04/2024 2891660624 Mr. YOGESHWAR SINGH S/O BHUKHAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Rajnandgaon CH-04-001-002-001/519
(Patewa) 		3304001000NRG24220320242128274 22/03/2024 Avan Dhimar 3304001WL084406 Avan Dhimar 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661077 AVAN DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 Rajnandgaon CH-04-001-002-001/52
(Patewa) 		3304001000NRG24220320242128275 22/03/2024 RAMCHAND 3304001WL084406 RAMCHAND 00078 CNRB0015265 1008 1008 Processed 12/04/2024 2891660827 RAMCHARAN SAHU CANARA BANK(508532)
443 Rajnandgaon CH-04-001-002-001/520
(Patewa) 		3304001000NRG24220320242128276 22/03/2024 Kajal 3304001WL084406 Kajal 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660640 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 Rajnandgaon CH-04-001-002-001/527
(Patewa) 		3304001000NRG24220320242128277 22/03/2024 Leela sahu 3304001WL084406 Leela sahu 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660904 LEELA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Rajnandgaon CH-04-001-002-001/529
(Patewa) 		3304001000NRG24220320242128278 22/03/2024 Rohit pal 3304001WL084406 Rohit pal 00078 CNRB0015265 2431 2431 Processed 12/04/2024 2891660612 ROHIT DOMURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 Rajnandgaon CH-04-001-002-001/530
(Patewa) 		3304001000NRG24220320242128279 22/03/2024 Budhram 3304001WL084406 Budhram 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660764 BUDHRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 Rajnandgaon CH-04-001-002-001/533
(Patewa) 		3304001000NRG24220320242128280 22/03/2024 Gouri bai dhimar 3304001WL084406 Gouri bai dhimar 00078 CNRB0015265 1512 1512 Processed 12/04/2024 2891660577 GOURI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 Rajnandgaon CH-04-001-002-001/534
(Patewa) 		3304001000NRG24220320242128281 22/03/2024 Leelam 3304001WL084406 Leelam 00078 CNRB0015265 2016 2016 Processed 13/04/2024 2891660644 MRS LEELAM SAHU STATE BANK OF INDIA(508548)
449 Rajnandgaon CH-04-001-002-001/539
(Patewa) 		3304001000NRG24220320242128282 22/03/2024 Chovan ram sahu 3304001WL084406 Chovan ram sahu 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660900 CHOVAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Rajnandgaon CH-04-001-002-001/54
(Patewa) 		3304001000NRG24220320242128283 22/03/2024 MOHANLAL 3304001WL084406 MOHANLAL 00078 CNRB0015265 1512 1512 Processed 12/04/2024 2891660859 MOHAN LAL SAHU CANARA BANK(508532)
451 Rajnandgaon CH-04-001-002-001/550
(Patewa) 		3304001000NRG24220320242128284 22/03/2024 laxmi bai 3304001WL084406 laxmi bai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660799 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Rajnandgaon CH-04-001-002-001/57
(Patewa) 		3304001000NRG24220320242128287 22/03/2024 durga 3304001WL084406 durga 00078 CNRB0015265 1776 1776 Processed 12/04/2024 2891660589 DURGA BAI SAHU CANARA BANK(508532)
453 Rajnandgaon CH-04-001-002-001/571
(Patewa) 		3304001000NRG24220320242128288 22/03/2024 santoshi dhimar 3304001WL084406 santoshi dhimar 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661016 SANTOSHI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Rajnandgaon CH-04-001-002-001/572
(Patewa) 		3304001000NRG24220320242128289 22/03/2024 KIRANBAI 3304001WL084406 KIRANBAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660746 KIRAN SAHU CANARA BANK(508532)
455 Rajnandgaon CH-04-001-002-001/573
(Patewa) 		3304001000NRG24220320242128290 22/03/2024 JANITA BAI SAHU 3304001WL084406 JANITA BAI SAHU 00078 CNRB0015265 2184 2184 Processed 12/04/2024 2891660666 JANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Rajnandgaon CH-04-001-002-001/574
(Patewa) 		3304001000NRG24220320242128291 22/03/2024 monika verma 3304001WL084406 monika verma 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660629 MONIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Rajnandgaon CH-04-001-002-001/579
(Patewa) 		3304001000NRG24220320242128293 22/03/2024 santoshi 3304001WL084406 santoshi 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660753 SANTOSHI SAHU CANARA BANK(508532)
458 Rajnandgaon CH-04-001-002-001/58-C
(Patewa) 		3304001000NRG24220320242128294 22/03/2024 rupendra 3304001WL084406 rupendra 00078 CNRB0015265 2652 2652 Processed 12/04/2024 2891661199 RUPENDRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 Rajnandgaon CH-04-001-002-001/584
(Patewa) 		3304001000NRG24220320242128295 22/03/2024 takeswari 3304001WL084406 takeswari 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660580 TAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Rajnandgaon CH-04-001-002-001/59
(Patewa) 		3304001000NRG24220320242128296 22/03/2024 SUSHILA 3304001WL084406 SUSHILA 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660657 SUSHEELA MANIKPURI CANARA BANK(508532)
461 Rajnandgaon CH-04-001-002-001/590
(Patewa) 		3304001000NRG24220320242128297 22/03/2024 DEVI SINGH 3304001WL084406 DEVI SINGH 00078 CNRB0015265 2016 2016 Processed 13/04/2024 2891660609 Mr. DEWSINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
462 Rajnandgaon CH-04-001-002-001/591
(Patewa) 		3304001000NRG24220320242128298 22/03/2024 GHANSYAM 3304001WL084406 GHANSYAM 00078 CNRB0015265 2184 2184 Processed 13/04/2024 2891660727 GHANSHYAM SHIVLAL GANGBOIR UNION BANK OF INDIA(508500)
463 Rajnandgaon CH-04-001-002-001/592
(Patewa) 		3304001000NRG24220320242128299 22/03/2024 MINABAI 3304001WL084406 MINABAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660630 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Rajnandgaon CH-04-001-002-001/6
(Patewa) 		3304001000NRG24220320242128302 22/03/2024 dhamin 3304001WL084406 dhamin 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660902 JAMIN SEN CANARA BANK(508532)
465 Rajnandgaon CH-04-001-002-001/601
(Patewa) 		3304001000NRG24220320242128303 22/03/2024 Savitri Bai 3304001WL084406 Savitri Bai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660896 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Rajnandgaon CH-04-001-002-001/609
(Patewa) 		3304001000NRG24220320242128306 22/03/2024 Kiran Yadav 3304001WL084406 Kiran Yadav 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660745 KIRAN YADAV CANARA BANK(508532)
467 Rajnandgaon CH-04-001-002-001/61
(Patewa) 		3304001000NRG24220320242128307 22/03/2024 feru 3304001WL084406 feru 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660769 FERU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Rajnandgaon CH-04-001-002-001/610
(Patewa) 		3304001000NRG24220320242128308 22/03/2024 Mamta Sahu 3304001WL084406 Mamta Sahu 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660638 MAMTA SAHU CANARA BANK(508532)
469 Rajnandgaon CH-04-001-002-001/613
(Patewa) 		3304001000NRG24220320242128310 22/03/2024 Tanu Sharma 3304001WL084406 Tanu Sharma 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660801 TANU SHARMA CANARA BANK(508532)
470 Rajnandgaon CH-04-001-002-001/62
(Patewa) 		3304001000NRG24220320242128312 22/03/2024 MENIKA SAHU 3304001WL084406 MENIKA SAHU 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660578 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Rajnandgaon CH-04-001-002-001/620
(Patewa) 		3304001000NRG24220320242128313 22/03/2024 Sohadra 3304001WL084406 Sohadra 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660966 SOHADRA BAI SAHU CANARA BANK(508532)
472 Rajnandgaon CH-04-001-002-001/621
(Patewa) 		3304001000NRG24220320242128314 22/03/2024 Sevti Sahu 3304001WL084406 Sevti Sahu 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660788 SEVTI SAHU CANARA BANK(508532)
473 Rajnandgaon CH-04-001-002-001/622
(Patewa) 		3304001000NRG24220320242128315 22/03/2024 Yashoda Varma 3304001WL084406 Yashoda Varma 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660754 YASHODA VARMA CANARA BANK(508532)
474 Rajnandgaon CH-04-001-002-001/63-C
(Patewa) 		3304001000NRG24220320242128320 22/03/2024 kunti 3304001WL084406 kunti 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660906 KUNTI SAHU CANARA BANK(508532)
475 Rajnandgaon CH-04-001-002-001/64
(Patewa) 		3304001000NRG24220320242128324 22/03/2024 MANMOHAN 3304001WL084406 MANMOHAN 00078 CNRB0015265 336 336 Processed 12/04/2024 2891660907 MANMOHAN VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Rajnandgaon CH-04-001-002-001/67
(Patewa) 		3304001000NRG24220320242128325 22/03/2024 indubai 3304001WL084406 indubai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660851 INDU BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Rajnandgaon CH-04-001-002-001/68
(Patewa) 		3304001000NRG24220320242128326 22/03/2024 chandrika 3304001WL084406 chandrika 00078 CNRB0015265 1008 1008 Processed 12/04/2024 2891660663 CHANDRIKA SAHU CANARA BANK(508532)
478 Rajnandgaon CH-04-001-002-001/68-A
(Patewa) 		3304001000NRG24220320242128327 22/03/2024 LALITA 3304001WL084406 LALITA 00078 CNRB0015265 1848 1848 Processed 12/04/2024 2891660775 LALITA SAHU CANARA BANK(508532)
479 Rajnandgaon CH-04-001-002-001/69
(Patewa) 		3304001000NRG24220320242128328 22/03/2024 HEMINBAI 3304001WL084406 HEMINBAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660973 HEMIN BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Rajnandgaon CH-04-001-002-001/7
(Patewa) 		3304001000NRG24220320242128329 22/03/2024 MAHAWIR 3304001WL084406 MAHAWIR 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660720 MAHAVEER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Rajnandgaon CH-04-001-002-001/71
(Patewa) 		3304001000NRG24220320242128330 22/03/2024 BISAMBHER 3304001WL084406 BISAMBHER 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661147 VISHAMBAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Rajnandgaon CH-04-001-002-001/73
(Patewa) 		3304001000NRG24220320242128331 22/03/2024 dharmin 3304001WL084406 dharmin 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661078 DHARMIN BAI PAL CANARA BANK(508532)
483 Rajnandgaon CH-04-001-002-001/74
(Patewa) 		3304001000NRG24220320242128332 22/03/2024 salik 3304001WL084406 salik 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660707 SALIKRAM SAHU CANARA BANK(508532)
484 Rajnandgaon CH-04-001-002-001/76
(Patewa) 		3304001000NRG24220320242128333 22/03/2024 amtin 3304001WL084406 amtin 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660916 MOTIN BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
485 Rajnandgaon CH-04-001-002-001/77
(Patewa) 		3304001000NRG24220320242128334 22/03/2024 matibai 3304001WL084406 matibai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660675 MATI BAI GADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Rajnandgaon CH-04-001-002-001/78
(Patewa) 		3304001000NRG24220320242128335 22/03/2024 netram 3304001WL084406 netram 00078 CNRB0015265 2652 2652 Processed 12/04/2024 2891660782 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Rajnandgaon CH-04-001-002-001/80-D
(Patewa) 		3304001000NRG24220320242128336 22/03/2024 Simmi Bai Dhimar 3304001WL084406 Simmi Bai Dhimar 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660575 SIMMI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Rajnandgaon CH-04-001-002-001/82
(Patewa) 		3304001000NRG24220320242128338 22/03/2024 fagva 3304001WL084406 fagva 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661018 FAGUVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 Rajnandgaon CH-04-001-002-001/86
(Patewa) 		3304001000NRG24220320242128339 22/03/2024 ashwani 3304001WL084406 ashwani 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660920 ASHVANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Rajnandgaon CH-04-001-002-001/87
(Patewa) 		3304001000NRG24220320242128340 22/03/2024 jambai 3304001WL084406 jambai 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660853 JAMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Rajnandgaon CH-04-001-002-001/87-A
(Patewa) 		3304001000NRG24220320242128341 22/03/2024 HEMKUMARI 3304001WL084406 HEMKUMARI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660618 HEMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Rajnandgaon CH-04-001-002-001/88
(Patewa) 		3304001000NRG24220320242128342 22/03/2024 manbai 3304001WL084406 manbai 00078 CNRB0015265 1680 1680 Processed 12/04/2024 2891660852 MAN BAI SAHU CANARA BANK(508532)
493 Rajnandgaon CH-04-001-002-001/89
(Patewa) 		3304001000NRG24220320242128343 22/03/2024 laxman 3304001WL084406 laxman 00078 CNRB0015265 1400 1400 Processed 12/04/2024 2891660817 LAXMAN CANARA BANK(508532)
494 Rajnandgaon CH-04-001-002-001/9
(Patewa) 		3304001000NRG24220320242128344 22/03/2024 mahesh 3304001WL084406 mahesh 00078 CNRB0015265 2652 2652 Processed 12/04/2024 2891660781 MAHESH KUMAR SAHU CANARA BANK(508532)
495 Rajnandgaon CH-04-001-002-001/90
(Patewa) 		3304001000NRG24220320242128345 22/03/2024 duwasu 3304001WL084406 duwasu 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660724 DUVASU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
496 Rajnandgaon CH-04-001-002-001/95-A
(Patewa) 		3304001000NRG24220320242128346 22/03/2024 USHA BAI 3304001WL084406 USHA BAI 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891661079 USHA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
497 Rajnandgaon CH-04-001-002-001/97
(Patewa) 		3304001000NRG24220320242128347 22/03/2024 bhudyarin 3304001WL084406 bhudyarin 00078 CNRB0015265 1400 1400 Processed 12/04/2024 2891660951 BUDHANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Rajnandgaon CH-04-001-002-001/98
(Patewa) 		3304001000NRG24220320242128348 22/03/2024 kolhuram 3304001WL084406 kolhuram 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660654 KOLHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Rajnandgaon CH-04-001-002-001/99-B
(Patewa) 		3304001000NRG24220320242128349 22/03/2024 Sarita 3304001WL084406 Sarita 00078 CNRB0015265 2016 2016 Processed 12/04/2024 2891660623 SARITA MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 566835 566835
500 Rajnandgaon CH-04-001-058-001/280-B
(Bori) 		3304001000NRG24220320242129707 22/03/2024 Kunti Bai Sahu 3304001WL084470 Kunti Bai Sahu 00078 CNRB0017865 1547 1547 Processed 12/04/2024 2891660756 KUNTI BAI CANARA BANK(508532)
501 Rajnandgaon CH-04-001-058-001/323-A
(Bori) 		3304001000NRG24220320242129578 22/03/2024 Menka Sahu 3304001WL084469 Menka Sahu 00078 CNRB0017865 1547 1547 Processed 13/04/2024 2891660740 Mrs. MENKA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3094 3094
502 Rajnandgaon CH-04-001-075-001/150-A
(Baraga) 		3304001000NRG24220320242130076 22/03/2024 Syama bai 3304001WL084498 Syama bai 00089 CBIN0281372 1428 1428 Processed 12/04/2024 2891661232 Mrs. SHYAMA CHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
503 Rajnandgaon CH-04-001-075-001/181
(Baraga) 		3304001000NRG24220320242130084 22/03/2024 Rekha Devdas 3304001WL084498 Rekha Devdas 00089 CBIN0281372 1428 1428 Processed 12/04/2024 2891661233 Rekha Devdas FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2856 2856
504 Rajnandgaon CH-04-001-058-001/167-A
(Bori) 		3304001000NRG24220320242129562 22/03/2024 Rukhmani Bai 3304001WL084466 Rukhmani Bai 00093 CRGB0008201 1547 1547 Processed 12/04/2024 2891660785 Mrs. RUKHMANI ROY CHHATTISGARH GRAMIN BANK(607214)
505 Rajnandgaon CH-04-001-058-001/270-A
(Bori) 		3304001000NRG24220320242129577 22/03/2024 Dileshwari Sahu 3304001WL084469 Dileshwari Sahu 00093 CRGB0008201 1547 1547 Processed 13/04/2024 2891660739 Mrs. DILESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3094 3094
506 Rajnandgaon CH-04-001-050-001/11
(Fuljhar) 		3304001000NRG24220320242133387 22/03/2024 SHANTI BAI 3304001WL084661 SHANTI BAI 00093 CRGB0008240 1326 1326 Processed 12/04/2024 2891661304 Mrs. SHANTIBAI W/O PREMSINGH CHHATTISGARH GRAMIN BANK(607214)
507 Rajnandgaon CH-04-001-050-001/110
(Fuljhar) 		3304001000NRG24220320242133388 22/03/2024 Ramaiya bai 3304001WL084661 Ramaiya bai 00093 CRGB0008240 1326 1326 Processed 12/04/2024 2891661262 Mrs. RAMAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 Rajnandgaon CH-04-001-050-001/66
(Fuljhar) 		3304001000NRG24220320242133390 22/03/2024 syama 3304001WL084661 syama 00093 CRGB0008240 1326 1326 Processed 12/04/2024 2891661045 SHYAMA BAI SAHU WO B BANK OF BARODA(606985)
509 Rajnandgaon CH-04-001-050-001/89
(Fuljhar) 		3304001000NRG24220320242133391 22/03/2024 purnima 3304001WL084661 purnima 00093 CRGB0008240 1326 1326 Processed 12/04/2024 2891661249 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
510 Rajnandgaon CH-04-001-055-002/165
(Indawani) 		3304001000NRG24220320242128511 22/03/2024 sakun 3304001WL084418 sakun 00093 CRGB0008240 1326 1326 Processed 12/04/2024 2891660939 Mrs. SHAKUN BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
511 Rajnandgaon CH-04-001-055-002/269
(Indawani) 		3304001000NRG24220320242128528 22/03/2024 gopichand 3304001WL084418 gopichand 00093 CRGB0008240 884 884 Processed 12/04/2024 2891660938 Mr. GOPICHAND S/O SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
512 Rajnandgaon CH-04-001-055-002/450
(Indawani) 		3304001000NRG24220320242128550 22/03/2024 lalita 3304001WL084418 lalita 00093 CRGB0008240 1326 1326 Processed 12/04/2024 2891661307 Mrs. LALITA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
513 Rajnandgaon CH-04-001-008-001/102
(Chharbhata) 		3304001000NRG24220320242131690 22/03/2024 BAISAKHIN 3304001WL084579 BAISAKHIN 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661248 Mrs. BAISAKHIN W/O KUNWAR DAS CHHATTISGARH GRAMIN BANK(607214)
514 Rajnandgaon CH-04-001-008-001/11-A
(Chharbhata) 		3304001000NRG24220320242131691 22/03/2024 Santoshi 3304001WL084579 Santoshi 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891660677 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
515 Rajnandgaon CH-04-001-008-001/110
(Chharbhata) 		3304001000NRG24220320242131692 22/03/2024 PURNIMA 3304001WL084579 PURNIMA 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660992 Mrs. PURNIMA BAI YADAV W/O PURANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
516 Rajnandgaon CH-04-001-008-001/112
(Chharbhata) 		3304001000NRG24220320242131693 22/03/2024 LATA 3304001WL084579 LATA 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660554 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
517 Rajnandgaon CH-04-001-008-001/115
(Chharbhata) 		3304001000NRG24220320242131694 22/03/2024 SONIYA 3304001WL084579 SONIYA 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661001 Mrs. SONIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
518 Rajnandgaon CH-04-001-008-001/117-A
(Chharbhata) 		3304001000NRG24220320242131695 22/03/2024 Lavkush 3304001WL084579 Lavkush 00093 CRGB0008244 884 884 Processed 13/04/2024 2891661212 MR LAVKUSH YADU STATE BANK OF INDIA(508548)
519 Rajnandgaon CH-04-001-008-001/118
(Chharbhata) 		3304001000NRG24220320242131696 22/03/2024 YAMUNA 3304001WL084579 YAMUNA 00093 CRGB0008244 221 221 Processed 12/04/2024 2891661213 Mrs. YAMUNA BAI NISHAD W/O NARAD CHHATTISGARH GRAMIN BANK(607214)
520 Rajnandgaon CH-04-001-008-001/123
(Chharbhata) 		3304001000NRG24220320242131697 22/03/2024 Rajeshwari 3304001WL084579 Rajeshwari 00093 CRGB0008244 221 221 Processed 12/04/2024 2891661302 Mrs. RAJESHWARY NISHAD CHHATTISGARH GRAMIN BANK(607214)
521 Rajnandgaon CH-04-001-008-001/129
(Chharbhata) 		3304001000NRG24220320242131698 22/03/2024 BHILARAM 3304001WL084579 BHILARAM 00093 CRGB0008244 221 221 Processed 12/04/2024 2891661264 Mr. BHOLARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
522 Rajnandgaon CH-04-001-008-001/13
(Chharbhata) 		3304001000NRG24220320242131699 22/03/2024 GHASNIN 3304001WL084579 GHASNIN 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660996 Mrs. GHASNIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
523 Rajnandgaon CH-04-001-008-001/130-A
(Chharbhata) 		3304001000NRG24220320242131700 22/03/2024 Dhannu lal 3304001WL084579 Dhannu lal 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891660787 Mr. DHANNULAL SATNAMI BANK OF MAHARASHTRA(607387)
524 Rajnandgaon CH-04-001-008-001/132
(Chharbhata) 		3304001000NRG24220320242131701 22/03/2024 jaiwantin 3304001WL084579 jaiwantin 00093 CRGB0008244 663 663 Processed 12/04/2024 2891661316 Mrs. JALWANTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
525 Rajnandgaon CH-04-001-008-001/135
(Chharbhata) 		3304001000NRG24220320242131702 22/03/2024 gaokaran 3304001WL084579 gaokaran 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660741 Mr. GAUKARAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
526 Rajnandgaon CH-04-001-008-001/136
(Chharbhata) 		3304001000NRG24220320242131703 22/03/2024 KANTI 3304001WL084579 KANTI 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661144 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
527 Rajnandgaon CH-04-001-008-001/138
(Chharbhata) 		3304001000NRG24220320242131704 22/03/2024 MEENA 3304001WL084579 MEENA 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891661000 MISS MEENA BAI SAHU STATE BANK OF INDIA(508548)
528 Rajnandgaon CH-04-001-008-001/139
(Chharbhata) 		3304001000NRG24220320242131706 22/03/2024 BEDLAL 3304001WL084579 BEDLAL 00093 CRGB0008244 221 221 Processed 12/04/2024 2891660991 Mr. VED LAL SAHU S/O THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
529 Rajnandgaon CH-04-001-008-001/14
(Chharbhata) 		3304001000NRG24220320242131707 22/03/2024 Arjun 3304001WL084579 Arjun 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891661049 Mr. ARJUN SAHU S/O CHANDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
530 Rajnandgaon CH-04-001-008-001/145
(Chharbhata) 		3304001000NRG24220320242131709 22/03/2024 MOHAN 3304001WL084579 MOHAN 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661317 Mr. MOHAN DAS DAS TANDON CHHATTISGARH GRAMIN BANK(607214)
531 Rajnandgaon CH-04-001-008-001/146
(Chharbhata) 		3304001000NRG24220320242131710 22/03/2024 TRIVENE 3304001WL084579 TRIVENE 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661311 Mrs. TRIVENI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
532 Rajnandgaon CH-04-001-008-001/147
(Chharbhata) 		3304001000NRG24220320242131711 22/03/2024 basant 3304001WL084579 basant 00093 CRGB0008244 221 221 Processed 12/04/2024 2891661044 BASANT KUMAR CANARA BANK(508532)
533 Rajnandgaon CH-04-001-008-001/147
(Chharbhata) 		3304001000NRG24220320242131712 22/03/2024 PUSHPA 3304001WL084579 PUSHPA 00093 CRGB0008244 442 442 Processed 12/04/2024 2891661250 Mrs. PUSHPA BAI W/O BASANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
534 Rajnandgaon CH-04-001-008-001/152
(Chharbhata) 		3304001000NRG24220320242131715 22/03/2024 Janu Nishad 3304001WL084579 Janu Nishad 00093 CRGB0008244 1105 1105 Rejected 12/04/2024 2891660694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Rajnandgaon CH-04-001-008-001/154
(Chharbhata) 		3304001000NRG24220320242131717 22/03/2024 Bimla 3304001WL084579 Bimla 00093 CRGB0008244 884 884 Processed 12/04/2024 2891661029 Mrs. VIMMALA BAI SAHU W/O TIKAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
536 Rajnandgaon CH-04-001-008-001/154
(Chharbhata) 		3304001000NRG24220320242131716 22/03/2024 TEEKAM 3304001WL084579 TEEKAM 00093 CRGB0008244 884 884 Processed 12/04/2024 2891661051 Mr. TIKAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
537 Rajnandgaon CH-04-001-008-001/155
(Chharbhata) 		3304001000NRG24220320242131718 22/03/2024 DURPAT 3304001WL084579 DURPAT 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661141 Mrs. DRUPAD BAI KEWAT W/O DUJARAM CHHATTISGARH GRAMIN BANK(607214)
538 Rajnandgaon CH-04-001-008-001/157
(Chharbhata) 		3304001000NRG24220320242131719 22/03/2024 ASHWANI 3304001WL084579 ASHWANI 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660999 Mrs. ASHWANI BAI SAHU W/O MILAPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
539 Rajnandgaon CH-04-001-008-001/158
(Chharbhata) 		3304001000NRG24220320242131721 22/03/2024 Pema Bai Sahu 3304001WL084579 Pema Bai Sahu 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660556 Mrs. PEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 Rajnandgaon CH-04-001-008-001/158-A
(Chharbhata) 		3304001000NRG24220320242131722 22/03/2024 Kamleswari 3304001WL084579 Kamleswari 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661195 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
541 Rajnandgaon CH-04-001-008-001/167
(Chharbhata) 		3304001000NRG24220320242131723 22/03/2024 kuwarbati 3304001WL084579 kuwarbati 00093 CRGB0008244 884 884 Rejected 12/04/2024 2891660786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 Rajnandgaon CH-04-001-008-001/168
(Chharbhata) 		3304001000NRG24220320242131724 22/03/2024 BHEJBAI 3304001WL084579 BHEJBAI 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661313 Mrs. BHOJ BAI W/O BHOLARAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
543 Rajnandgaon CH-04-001-008-001/169
(Chharbhata) 		3304001000NRG24220320242131725 22/03/2024 SANTOSHI 3304001WL084579 SANTOSHI 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661031 Mrs. SANTOSHI BAI W/O SANTOSH KUMAR KEVA CHHATTISGARH GRAMIN BANK(607214)
544 Rajnandgaon CH-04-001-008-001/178
(Chharbhata) 		3304001000NRG24220320242131727 22/03/2024 mannu 3304001WL084579 mannu 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661263 Mr. MANNU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
545 Rajnandgaon CH-04-001-008-001/178-A
(Chharbhata) 		3304001000NRG24220320242131728 22/03/2024 roshni bai 3304001WL084579 roshni bai 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661245 Mrs. ROSHANI YADU W/O DUJRAM YADU CHHATTISGARH GRAMIN BANK(607214)
546 Rajnandgaon CH-04-001-008-001/181-A
(Chharbhata) 		3304001000NRG24220320242131729 22/03/2024 Sukhbati 3304001WL084579 Sukhbati 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661319 Mrs. SUKH BATI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 Rajnandgaon CH-04-001-008-001/181-D
(Chharbhata) 		3304001000NRG24220320242131730 22/03/2024 Sevti bai 3304001WL084579 Sevti bai 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661211 Mrs. SEVATIBAI SAHU W/O DHANESHRAM CHHATTISGARH GRAMIN BANK(607214)
548 Rajnandgaon CH-04-001-008-001/183
(Chharbhata) 		3304001000NRG24220320242131731 22/03/2024 BHUDHRAM 3304001WL084579 BHUDHRAM 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661083 Mrs. BUDHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
549 Rajnandgaon CH-04-001-008-001/193
(Chharbhata) 		3304001000NRG24220320242131732 22/03/2024 neetu 3304001WL084579 neetu 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661244 Mrs. NITU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
550 Rajnandgaon CH-04-001-008-001/193-B
(Chharbhata) 		3304001000NRG24220320242131733 22/03/2024 Rameshwari 3304001WL084579 Rameshwari 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661265 Mrs. RAMESHWARI YADAV W/O RAM CHAND YADA CHHATTISGARH GRAMIN BANK(607214)
551 Rajnandgaon CH-04-001-008-001/196
(Chharbhata) 		3304001000NRG24220320242131734 22/03/2024 SANTRAM 3304001WL084579 SANTRAM 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661318 Mr. SANT RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
552 Rajnandgaon CH-04-001-008-001/203
(Chharbhata) 		3304001000NRG24220320242131736 22/03/2024 DIVKI 3304001WL084579 DIVKI 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661159 Mrs. DEVIKI BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
553 Rajnandgaon CH-04-001-008-001/206
(Chharbhata) 		3304001000NRG24220320242131737 22/03/2024 SHYAM 3304001WL084579 SHYAM 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661082 Mrs. SHYAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
554 Rajnandgaon CH-04-001-008-001/207
(Chharbhata) 		3304001000NRG24220320242131738 22/03/2024 SANGEETA 3304001WL084579 SANGEETA 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660736 Mrs. SANGITA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
555 Rajnandgaon CH-04-001-008-001/209
(Chharbhata) 		3304001000NRG24220320242131739 22/03/2024 PURNIMA 3304001WL084579 PURNIMA 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661030 Mrs. PURNIMA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
556 Rajnandgaon CH-04-001-008-001/210
(Chharbhata) 		3304001000NRG24220320242131740 22/03/2024 TAMESHWAR 3304001WL084579 TAMESHWAR 00093 CRGB0008244 884 884 Processed 13/04/2024 2891661253 Mr. TAMESHWAR NISHAD S/O NILKANTH NI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
557 Rajnandgaon CH-04-001-008-001/211
(Chharbhata) 		3304001000NRG24220320242131741 22/03/2024 PANCH 3304001WL084579 PANCH 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661309 Mr. PANCHRAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
558 Rajnandgaon CH-04-001-008-001/22-A
(Chharbhata) 		3304001000NRG24220320242131742 22/03/2024 sarita bai 3304001WL084579 sarita bai 00093 CRGB0008244 884 884 Processed 12/04/2024 2891660700 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
559 Rajnandgaon CH-04-001-008-001/223
(Chharbhata) 		3304001000NRG24220320242131743 22/03/2024 TAMWSHWARI 3304001WL084579 TAMWSHWARI 00093 CRGB0008244 884 884 Processed 12/04/2024 2891661315 Mrs. TAMESHWARI KEWAT CHHATTISGARH GRAMIN BANK(607214)
560 Rajnandgaon CH-04-001-008-001/224
(Chharbhata) 		3304001000NRG24220320242131744 22/03/2024 GEETA 3304001WL084579 GEETA 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660978 Mrs. GEETA BAI KOSRE W/O ANKALU RAM CHHATTISGARH GRAMIN BANK(607214)
561 Rajnandgaon CH-04-001-008-001/227
(Chharbhata) 		3304001000NRG24220320242131745 22/03/2024 Sarika bai 3304001WL084579 Sarika bai 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661216 Mrs. SARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
562 Rajnandgaon CH-04-001-008-001/23-A
(Chharbhata) 		3304001000NRG24220320242131746 22/03/2024 Bhagvat 3304001WL084579 Bhagvat 00093 CRGB0008244 442 442 Processed 12/04/2024 2891660735 Mr. BHAGWAT KUMAR CENTRAL BANK OF INDIA(607115)
563 Rajnandgaon CH-04-001-008-001/235
(Chharbhata) 		3304001000NRG24220320242131747 22/03/2024 Sumitra 3304001WL084579 Sumitra 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660681 Mrs. SUMITRA BAI KENWET W/O DHARMU CHHATTISGARH GRAMIN BANK(607214)
564 Rajnandgaon CH-04-001-008-001/236
(Chharbhata) 		3304001000NRG24220320242131748 22/03/2024 ANITA 3304001WL084579 ANITA 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891661158 Anita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
565 Rajnandgaon CH-04-001-008-001/240
(Chharbhata) 		3304001000NRG24220320242131749 22/03/2024 PRATAP 3304001WL084579 PRATAP 00093 CRGB0008244 221 221 Processed 12/04/2024 2891661270 Mr. PRATAP DAS KEWAT S/O SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
566 Rajnandgaon CH-04-001-008-001/242
(Chharbhata) 		3304001000NRG24220320242131750 22/03/2024 AHILYA 3304001WL084579 AHILYA 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661300 Mrs. AHILYA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
567 Rajnandgaon CH-04-001-008-001/244
(Chharbhata) 		3304001000NRG24220320242131751 22/03/2024 PUNAM 3304001WL084579 PUNAM 00093 CRGB0008244 442 442 Processed 12/04/2024 2891661312 Mrs. PUNAM BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
568 Rajnandgaon CH-04-001-008-001/247
(Chharbhata) 		3304001000NRG24220320242131754 22/03/2024 Somnath 3304001WL084579 Somnath 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661299 Mr. SOMNATH NISHAD CENTRAL BANK OF INDIA(607115)
569 Rajnandgaon CH-04-001-008-001/249
(Chharbhata) 		3304001000NRG24220320242131755 22/03/2024 PAWAN 3304001WL084579 PAWAN 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660994 Mrs. PAWAN BAI SAHU W/O THAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
570 Rajnandgaon CH-04-001-008-001/25
(Chharbhata) 		3304001000NRG24220320242131756 22/03/2024 SHATRUGHAN 3304001WL084579 SHATRUGHAN 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661152 Mr. SHATRUHAN SATNAMI S/O PHULSINGH CHHATTISGARH GRAMIN BANK(607214)
571 Rajnandgaon CH-04-001-008-001/25
(Chharbhata) 		3304001000NRG24220320242131757 22/03/2024 SUKHIYA 3304001WL084579 SUKHIYA 00093 CRGB0008244 884 884 Processed 12/04/2024 2891660998 Mrs. SUKHIYA BAI SATNAMI W/O SATRUHAN CHHATTISGARH GRAMIN BANK(607214)
572 Rajnandgaon CH-04-001-008-001/251
(Chharbhata) 		3304001000NRG24220320242131758 22/03/2024 agghan bai 3304001WL084579 agghan bai 00093 CRGB0008244 884 884 Processed 12/04/2024 2891660559 Mrs. AGGHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 Rajnandgaon CH-04-001-008-001/252
(Chharbhata) 		3304001000NRG24220320242131759 22/03/2024 DULARI 3304001WL084579 DULARI 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891661314 Mrs. DULARI BAI YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
574 Rajnandgaon CH-04-001-008-001/255-A
(Chharbhata) 		3304001000NRG24220320242131760 22/03/2024 Dhaniram 3304001WL084579 Dhaniram 00093 CRGB0008244 442 442 Processed 12/04/2024 2891661210 Mr. DHANI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
575 Rajnandgaon CH-04-001-008-001/256
(Chharbhata) 		3304001000NRG24220320242131761 22/03/2024 MATHURA 3304001WL084579 MATHURA 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661269 Mrs. MATHURA BAI SAHU W/O DIGAMBER SAHU CHHATTISGARH GRAMIN BANK(607214)
576 Rajnandgaon CH-04-001-008-001/261
(Chharbhata) 		3304001000NRG24220320242131765 22/03/2024 ISWARI BAI 3304001WL084579 ISWARI BAI 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661160 Mrs. ISHWARI BAI NISHAD W/O SANTOSH NISH CHHATTISGARH GRAMIN BANK(607214)
577 Rajnandgaon CH-04-001-008-001/261
(Chharbhata) 		3304001000NRG24220320242131764 22/03/2024 SANTOSH 3304001WL084579 SANTOSH 00093 CRGB0008244 663 663 Processed 12/04/2024 2891661258 Mr. SANTOSH KUMAR KEWAT S/O GHONDU RAM K CHHATTISGARH GRAMIN BANK(607214)
578 Rajnandgaon CH-04-001-008-001/266
(Chharbhata) 		3304001000NRG24220320242131767 22/03/2024 GAYATRI BAI 3304001WL084579 GAYATRI BAI 00093 CRGB0008244 884 884 Processed 12/04/2024 2891661140 Mrs. GAYATRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 Rajnandgaon CH-04-001-008-001/269
(Chharbhata) 		3304001000NRG24220320242131768 22/03/2024 SARITA 3304001WL084579 SARITA 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661093 Mrs. SARITA BAI YADAV W/O HEMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
580 Rajnandgaon CH-04-001-008-001/270
(Chharbhata) 		3304001000NRG24220320242131769 22/03/2024 Nilam bai 3304001WL084579 Nilam bai 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661143 Mrs. NILAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 Rajnandgaon CH-04-001-008-001/271
(Chharbhata) 		3304001000NRG24220320242131770 22/03/2024 PARVATI BAI 3304001WL084579 PARVATI BAI 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661254 Mrs. PARVATI BAI W/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
582 Rajnandgaon CH-04-001-008-001/273
(Chharbhata) 		3304001000NRG24220320242131771 22/03/2024 lata bai 3304001WL084579 lata bai 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661191 Mrs. LATA BAI W/O DESHVIR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
583 Rajnandgaon CH-04-001-008-001/274
(Chharbhata) 		3304001000NRG24220320242131772 22/03/2024 SIVCHARAN 3304001WL084579 SIVCHARAN 00093 CRGB0008244 884 884 Processed 12/04/2024 2891661142 Mr. SHIVCHARAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
584 Rajnandgaon CH-04-001-008-001/276
(Chharbhata) 		3304001000NRG24220320242131773 22/03/2024 Omkumari 3304001WL084579 Omkumari 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660555 Mrs. OM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
585 Rajnandgaon CH-04-001-008-001/278
(Chharbhata) 		3304001000NRG24220320242131774 22/03/2024 geeta bai 3304001WL084579 geeta bai 00093 CRGB0008244 442 442 Processed 12/04/2024 2891660649 Mrs. GITA BAI SAHU W/O AVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
586 Rajnandgaon CH-04-001-008-001/28
(Chharbhata) 		3304001000NRG24220320242131775 22/03/2024 jira 3304001WL084579 jira 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661050 Mrs. JEERA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
587 Rajnandgaon CH-04-001-008-001/287
(Chharbhata) 		3304001000NRG24220320242131777 22/03/2024 Usha bai 3304001WL084579 Usha bai 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660567 Mrs. USHA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
588 Rajnandgaon CH-04-001-008-001/289
(Chharbhata) 		3304001000NRG24220320242131778 22/03/2024 Faguva Nishad 3304001WL084579 Faguva Nishad 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660732 Mr. FAGUVA SO NANDESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
589 Rajnandgaon CH-04-001-008-001/3
(Chharbhata) 		3304001000NRG24220320242131779 22/03/2024 FIRAN 3304001WL084579 FIRAN 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661054 Mr. FIRAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
590 Rajnandgaon CH-04-001-008-001/301
(Chharbhata) 		3304001000NRG24220320242131782 22/03/2024 Revti Bai Sahu 3304001WL084579 Revti Bai Sahu 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661209 Mrs. RAVTI BAI SAHU W/O PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
591 Rajnandgaon CH-04-001-008-001/302-D
(Chharbhata) 		3304001000NRG24220320242131784 22/03/2024 Purnima bai 3304001WL084579 Purnima bai 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661324 Mrs. POORNIMA YADU CHHATTISGARH GRAMIN BANK(607214)
592 Rajnandgaon CH-04-001-008-001/314
(Chharbhata) 		3304001000NRG24220320242131786 22/03/2024 Demin Nishad 3304001WL084579 Demin Nishad 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891660701 Mrs. Demin Bai Nishad BANK OF MAHARASHTRA(607387)
593 Rajnandgaon CH-04-001-008-001/316
(Chharbhata) 		3304001000NRG24220320242131789 22/03/2024 Purain Bai 3304001WL084579 Purain Bai 00093 CRGB0008244 884 884 Processed 12/04/2024 2891660680 Mrs. PURIN BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
594 Rajnandgaon CH-04-001-008-001/32
(Chharbhata) 		3304001000NRG24220320242131791 22/03/2024 TIJAN BAI 3304001WL084579 TIJAN BAI 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660995 Mrs. TIJAN BAI W/O LEELA RAM CHHATTISGARH GRAMIN BANK(607214)
595 Rajnandgaon CH-04-001-008-001/322
(Chharbhata) 		3304001000NRG24220320242131793 22/03/2024 Santosh 3304001WL084579 Santosh 00093 CRGB0008244 663 663 Processed 12/04/2024 2891660642 Mr. SANTOSH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
596 Rajnandgaon CH-04-001-008-001/323
(Chharbhata) 		3304001000NRG24220320242131795 22/03/2024 Kavita 3304001WL084579 Kavita 00093 CRGB0008244 884 884 Processed 12/04/2024 2891661215 Mrs. KAVITA YADU CHHATTISGARH GRAMIN BANK(607214)
597 Rajnandgaon CH-04-001-008-001/324
(Chharbhata) 		3304001000NRG24220320242131797 22/03/2024 Nilambar Yadu 3304001WL084579 Nilambar Yadu 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661214 Mr. NILAMBAR YADU S/O ANURANJAN CHHATTISGARH GRAMIN BANK(607214)
598 Rajnandgaon CH-04-001-008-001/325-D
(Chharbhata) 		3304001000NRG24220320242131799 22/03/2024 Rani bai 3304001WL084579 Rani bai 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661246 Mrs. RANI YADAV CHHATTISGARH GRAMIN BANK(607214)
599 Rajnandgaon CH-04-001-008-001/328
(Chharbhata) 		3304001000NRG24220320242131800 22/03/2024 Gopal Yadu 3304001WL084579 Gopal Yadu 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891660702 MR GOPAL YADU STATE BANK OF INDIA(508548)
600 Rajnandgaon CH-04-001-008-001/328
(Chharbhata) 		3304001000NRG24220320242131802 22/03/2024 Sangita Yadu 3304001WL084579 Sangita Yadu 00093 CRGB0008244 884 884 Processed 12/04/2024 2891660742 Mrs. SANGEETA YADU CHHATTISGARH GRAMIN BANK(607214)
601 Rajnandgaon CH-04-001-008-001/329
(Chharbhata) 		3304001000NRG24220320242131804 22/03/2024 Manju Bai 3304001WL084579 Manju Bai 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660679 MANJU D/O SAHDEV PARKAR . CHHATTISGARH GRAMIN BANK(607214)
602 Rajnandgaon CH-04-001-008-001/34
(Chharbhata) 		3304001000NRG24220320242131807 22/03/2024 Sarita 3304001WL084579 Sarita 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660993 Mrs. SARITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
603 Rajnandgaon CH-04-001-008-001/4-A
(Chharbhata) 		3304001000NRG24220320242131816 22/03/2024 Anusuiya 3304001WL084579 Anusuiya 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661092 Mrs. ANSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
604 Rajnandgaon CH-04-001-008-001/50-B
(Chharbhata) 		3304001000NRG24220320242131824 22/03/2024 Toleshwari sahu 3304001WL084579 Toleshwari sahu 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891660560 MISS TOLESHWARI SAHU STATE BANK OF INDIA(508548)
605 Rajnandgaon CH-04-001-008-001/51
(Chharbhata) 		3304001000NRG24220320242131826 22/03/2024 BITAWAN 3304001WL084579 BITAWAN 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661323 Mrs. BITAVAN BAI W/O JHANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
606 Rajnandgaon CH-04-001-008-001/51-C
(Chharbhata) 		3304001000NRG24220320242131827 22/03/2024 Lalit kumar 3304001WL084579 Lalit kumar 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660641 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
607 Rajnandgaon CH-04-001-008-001/52
(Chharbhata) 		3304001000NRG24220320242131829 22/03/2024 GHAID BAI 3304001WL084579 GHAID BAI 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661310 Mrs. GAIND BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
608 Rajnandgaon CH-04-001-008-001/57
(Chharbhata) 		3304001000NRG24220320242131834 22/03/2024 laxmi 3304001WL084579 laxmi 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891660695 Mrs. Laxmi Sahu BANK OF MAHARASHTRA(607387)
609 Rajnandgaon CH-04-001-008-001/70
(Chharbhata) 		3304001000NRG24220320242131836 22/03/2024 SITA 3304001WL084579 SITA 00093 CRGB0008244 884 884 Processed 12/04/2024 2891660979 Mrs. SEETA BAI W/O DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
610 Rajnandgaon CH-04-001-008-001/70-A
(Chharbhata) 		3304001000NRG24220320242131839 22/03/2024 Aswani 3304001WL084579 Aswani 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660557 Mrs. ASHVANI BAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
611 Rajnandgaon CH-04-001-008-001/78
(Chharbhata) 		3304001000NRG24220320242131840 22/03/2024 toran 3304001WL084579 toran 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661085 Mr. TORAN LAL CHANDEL CHHATTISGARH GRAMIN BANK(607214)
612 Rajnandgaon CH-04-001-008-001/79
(Chharbhata) 		3304001000NRG24220320242131841 22/03/2024 SHANTI 3304001WL084579 SHANTI 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891660977 Mr. DURGA MA BAMLESHWARI SHG CHARBHATA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
613 Rajnandgaon CH-04-001-008-001/79-A
(Chharbhata) 		3304001000NRG24220320242131842 22/03/2024 NRENDRA 3304001WL084579 NRENDRA 00093 CRGB0008244 1105 1105 Processed 13/04/2024 2891661268 Mr. NARENDRA KUMAR SAHU AND YOGESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 Rajnandgaon CH-04-001-008-001/8-C
(Chharbhata) 		3304001000NRG24220320242131843 22/03/2024 Satrupa bai 3304001WL084579 Satrupa bai 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660566 Mrs. SATRUPA BAI YADAV W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
615 Rajnandgaon CH-04-001-008-001/81-A
(Chharbhata) 		3304001000NRG24220320242131844 22/03/2024 Sandip 3304001WL084579 Sandip 00093 CRGB0008244 221 221 Processed 12/04/2024 2891660682 Mr. SANDEEP KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
616 Rajnandgaon CH-04-001-008-001/83
(Chharbhata) 		3304001000NRG24220320242131846 22/03/2024 Sahbin 3304001WL084579 Sahbin 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661046 Mrs. SAHEBIN BAI / DUKHITRAM . CHHATTISGARH GRAMIN BANK(607214)
617 Rajnandgaon CH-04-001-008-001/83-A
(Chharbhata) 		3304001000NRG24220320242131848 22/03/2024 Dhaneshwari 3304001WL084579 Dhaneshwari 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891660558 Mrs. DHANESHWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
618 Rajnandgaon CH-04-001-008-001/89
(Chharbhata) 		3304001000NRG24220320242131849 22/03/2024 PITAMBAR 3304001WL084579 PITAMBAR 00093 CRGB0008244 221 221 Processed 13/04/2024 2891660997 Mr. PITAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
619 Rajnandgaon CH-04-001-008-001/93
(Chharbhata) 		3304001000NRG24220320242131850 22/03/2024 SAKUNTLA 3304001WL084579 SAKUNTLA 00093 CRGB0008244 884 884 Processed 12/04/2024 2891661145 Mrs. SHAKUNTALA BAI W/O BHAUDAS CHHATTISGARH GRAMIN BANK(607214)
620 Rajnandgaon CH-04-001-008-001/96
(Chharbhata) 		3304001000NRG24220320242131852 22/03/2024 HEMANT 3304001WL084579 HEMANT 00093 CRGB0008244 1105 1105 Processed 12/04/2024 2891661047 Mr. HEMENT KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104091 104091
621 Rajnandgaon CH-04-001-095-001/305
(Mahrajpur) 		3304001000NRG24220320242129331 22/03/2024 SHANTA BAI 3304001WL084457 SHANTA BAI 00093 CRGB0008249 221 221 Processed 12/04/2024 2891660696 Mrs. SHANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
622 Rajnandgaon CH-04-001-080-001/104
(Parrikhurd) 		3304001000NRG24220320242130595 22/03/2024 Ilabai 3304001WL084531 Ilabai 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660989 Mrs. ILA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
623 Rajnandgaon CH-04-001-080-001/105
(Parrikhurd) 		3304001000NRG24220320242130692 22/03/2024 Mandakini 3304001WL084535 Mandakini 00093 CRGB0008255 1547 1547 Processed 12/04/2024 2891660743 Mrs. MANDAKINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
624 Rajnandgaon CH-04-001-080-001/106
(Parrikhurd) 		3304001000NRG24220320242130699 22/03/2024 MAINA BAI 3304001WL084536 MAINA BAI 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661156 Mrs. MAINA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
625 Rajnandgaon CH-04-001-080-001/109
(Parrikhurd) 		3304001000NRG24220320242130700 22/03/2024 SARASWATI SEN 3304001WL084536 SARASWATI SEN 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660639 SARSAVTI SEN S O AAT BANK OF BARODA(606985)
626 Rajnandgaon CH-04-001-080-001/111
(Parrikhurd) 		3304001000NRG24220320242130596 22/03/2024 Dameswari 3304001WL084531 Dameswari 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661321 Mrs. DAMESHWARI W/O NIRMAL KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
627 Rajnandgaon CH-04-001-080-001/113
(Parrikhurd) 		3304001000NRG24220320242131120 22/03/2024 Neera 3304001WL084553 Neera 00093 CRGB0008255 1105 1105 Processed 12/04/2024 2891660983 Mrs. NEERABAI DEVANGAN W/O DEVSINGH CHHATTISGARH GRAMIN BANK(607214)
628 Rajnandgaon CH-04-001-080-001/118
(Parrikhurd) 		3304001000NRG24220320242130701 22/03/2024 Giteswari 3304001WL084536 Giteswari 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660947 Mrs. GITESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
629 Rajnandgaon CH-04-001-080-001/121
(Parrikhurd) 		3304001000NRG24220320242131121 22/03/2024 Dinesh 3304001WL084553 Dinesh 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661153 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
630 Rajnandgaon CH-04-001-080-001/123
(Parrikhurd) 		3304001000NRG24220320242130597 22/03/2024 Kantibai 3304001WL084531 Kantibai 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660982 Mrs. KANTI BAI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
631 Rajnandgaon CH-04-001-080-001/125
(Parrikhurd) 		3304001000NRG24220320242130693 22/03/2024 dularu 3304001WL084535 dularu 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661155 Mr. DULARURAM S/O PILURAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
632 Rajnandgaon CH-04-001-080-001/127-A
(Parrikhurd) 		3304001000NRG24220320242130702 22/03/2024 USHA 3304001WL084536 USHA 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661255 Mrs. USHA BAI NIRMALKAR BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
633 Rajnandgaon CH-04-001-080-001/128
(Parrikhurd) 		3304001000NRG24220320242131122 22/03/2024 Kewalram 3304001WL084553 Kewalram 00093 CRGB0008255 663 663 Processed 12/04/2024 2891661261 Mr. KEVALRAM NISHAD S/O ALALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
634 Rajnandgaon CH-04-001-080-001/129
(Parrikhurd) 		3304001000NRG24220320242131123 22/03/2024 dukhiya 3304001WL084553 dukhiya 00093 CRGB0008255 663 663 Processed 12/04/2024 2891660987 Mrs. DUKHIYA NISHAD W/O DHARMENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
635 Rajnandgaon CH-04-001-080-001/139
(Parrikhurd) 		3304001000NRG24220320242130598 22/03/2024 Sharda 3304001WL084531 Sharda 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660568 Mrs. SHARDA YADAV CHHATTISGARH GRAMIN BANK(607214)
636 Rajnandgaon CH-04-001-080-001/143
(Parrikhurd) 		3304001000NRG24220320242130703 22/03/2024 Sohaga 3304001WL084536 Sohaga 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661137 Sohaga INDUSIND BANK(607189)
637 Rajnandgaon CH-04-001-080-001/146
(Parrikhurd) 		3304001000NRG24220320242130704 22/03/2024 Subhasini 3304001WL084536 Subhasini 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661107 SUBHASHINI GOND PUNJAB NATIONAL BANK(508568)
638 Rajnandgaon CH-04-001-080-001/152
(Parrikhurd) 		3304001000NRG24220320242131124 22/03/2024 Sunaina 3304001WL084553 Sunaina 00093 CRGB0008255 1105 1105 Processed 12/04/2024 2891661260 Mrs. SUNAINA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
639 Rajnandgaon CH-04-001-080-001/154
(Parrikhurd) 		3304001000NRG24220320242130705 22/03/2024 PURAN LAL 3304001WL084536 PURAN LAL 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660697 PURAN LAL SAHU SO MR GOKUL RAM SAHU PUNJAB NATIONAL BANK(508568)
640 Rajnandgaon CH-04-001-080-001/158-A
(Parrikhurd) 		3304001000NRG24220320242130599 22/03/2024 lata 3304001WL084531 lata 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660976 Mrs. LATABAI W/O BHOJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
641 Rajnandgaon CH-04-001-080-001/16
(Parrikhurd) 		3304001000NRG24220320242131125 22/03/2024 Bediyabai 3304001WL084553 Bediyabai 00093 CRGB0008255 1105 1105 Processed 12/04/2024 2891661090 Mrs. BEDIYA W/O KESHAVRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
642 Rajnandgaon CH-04-001-080-001/162
(Parrikhurd) 		3304001000NRG24220320242130694 22/03/2024 URMILA 3304001WL084535 URMILA 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661267 URMILA BAI PUNJAB NATIONAL BANK(508568)
643 Rajnandgaon CH-04-001-080-001/163
(Parrikhurd) 		3304001000NRG24220320242131126 22/03/2024 Rekha 3304001WL084553 Rekha 00093 CRGB0008255 884 884 Processed 12/04/2024 2891661108 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
644 Rajnandgaon CH-04-001-080-001/179
(Parrikhurd) 		3304001000NRG24220320242131128 22/03/2024 GANGA 3304001WL084553 GANGA 00093 CRGB0008255 1105 1105 Processed 12/04/2024 2891661259 Mrs. GANGA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
645 Rajnandgaon CH-04-001-080-001/18
(Parrikhurd) 		3304001000NRG24220320242131129 22/03/2024 chainbai 3304001WL084553 chainbai 00093 CRGB0008255 1105 1105 Processed 12/04/2024 2891661136 Mrs. CHAIN BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
646 Rajnandgaon CH-04-001-080-001/181
(Parrikhurd) 		3304001000NRG24220320242131130 22/03/2024 SAVITA 3304001WL084553 SAVITA 00093 CRGB0008255 884 884 Processed 12/04/2024 2891661148 SAVITA INDUSIND BANK(607189)
647 Rajnandgaon CH-04-001-080-001/202
(Parrikhurd) 		3304001000NRG24220320242130695 22/03/2024 SARITA 3304001WL084535 SARITA 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660980 Mrs. SARITA W/O SHRAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
648 Rajnandgaon CH-04-001-080-001/222-A
(Parrikhurd) 		3304001000NRG24220320242130696 22/03/2024 sasiprabha 3304001WL084535 sasiprabha 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660990 Mrs. SHASHIPRABHA W/O GOPENDRA CHANDRAKA CHHATTISGARH GRAMIN BANK(607214)
649 Rajnandgaon CH-04-001-080-001/224
(Parrikhurd) 		3304001000NRG24220320242130697 22/03/2024 kewara 3304001WL084535 kewara 00093 CRGB0008255 1547 1547 Processed 12/04/2024 2891661154 Mrs. KEVRA BAI YADAV W/O TULA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
650 Rajnandgaon CH-04-001-080-001/226
(Parrikhurd) 		3304001000NRG24220320242130706 22/03/2024 chetan 3304001WL084536 chetan 00093 CRGB0008255 1105 1105 Processed 12/04/2024 2891661247 Mrs. CHETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
651 Rajnandgaon CH-04-001-080-001/229-A
(Parrikhurd) 		3304001000NRG24220320242130600 22/03/2024 HEMLATA BAI 3304001WL084531 HEMLATA BAI 00093 CRGB0008255 884 884 Processed 12/04/2024 2891661266 Mrs. HEM LATA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
652 Rajnandgaon CH-04-001-080-001/232
(Parrikhurd) 		3304001000NRG24220320242131132 22/03/2024 fuleshweri 3304001WL084553 fuleshweri 00093 CRGB0008255 884 884 Processed 12/04/2024 2891661106 Mrs. FULESHVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
653 Rajnandgaon CH-04-001-080-001/241
(Parrikhurd) 		3304001000NRG24220320242130601 22/03/2024 GEETA BAI 3304001WL084531 GEETA BAI 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661138 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
654 Rajnandgaon CH-04-001-080-001/40
(Parrikhurd) 		3304001000NRG24220320242131133 22/03/2024 Ranu 3304001WL084553 Ranu 00093 CRGB0008255 1105 1105 Processed 12/04/2024 2891660981 Mrs. RANUBAI W/O SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
655 Rajnandgaon CH-04-001-080-001/55
(Parrikhurd) 		3304001000NRG24220320242130708 22/03/2024 firantin bai 3304001WL084536 firantin bai 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661320 Mrs. FIRANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
656 Rajnandgaon CH-04-001-080-001/72
(Parrikhurd) 		3304001000NRG24220320242130709 22/03/2024 Bodhiram 3304001WL084536 Bodhiram 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660988 Mrs. RUKHMANI BAI VISHWAKARMA W/O BODHI CHHATTISGARH GRAMIN BANK(607214)
657 Rajnandgaon CH-04-001-080-001/81
(Parrikhurd) 		3304001000NRG24220320242130710 22/03/2024 Lalita 3304001WL084536 Lalita 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661157 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
658 Rajnandgaon CH-04-001-080-001/83-A
(Parrikhurd) 		3304001000NRG24220320242130698 22/03/2024 Tejeshweni 3304001WL084535 Tejeshweni 00093 CRGB0008255 1547 1547 Processed 12/04/2024 2891661055 Mrs. TEJESHWANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
659 Rajnandgaon CH-04-001-080-001/92
(Parrikhurd) 		3304001000NRG24220320242130711 22/03/2024 Bimala 3304001WL084536 Bimala 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660986 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
660 Rajnandgaon CH-04-001-080-001/94
(Parrikhurd) 		3304001000NRG24220320242130712 22/03/2024 malti 3304001WL084536 malti 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891660975 Mrs. MALTI W/O BAIDHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
661 Rajnandgaon CH-04-001-080-001/99
(Parrikhurd) 		3304001000NRG24220320242131134 22/03/2024 durpat bai 3304001WL084553 durpat bai 00093 CRGB0008255 663 663 Processed 12/04/2024 2891660985 Mrs. DURPAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
662 Rajnandgaon CH-04-001-080-002/15
(Parrikhurd) 		3304001000NRG24220320242130713 22/03/2024 Usha 3304001WL084536 Usha 00093 CRGB0008255 1326 1326 Processed 12/04/2024 2891661322 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49725 49725
663 Rajnandgaon CH-04-001-027-001/550
(Barbaspur) 		3304001000NRG24220320242132644 22/03/2024 Rajoo Lal 3304001WL084623 Rajoo Lal 00093 CRGB0008258 2652 2652 Processed 12/04/2024 2891660574 RAJOO LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
664 Rajnandgaon CH-04-001-027-001/9-A
(Barbaspur) 		3304001000NRG24220320242132666 22/03/2024 TIKESHWARI SAHU 3304001WL084623 TIKESHWARI SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891660791 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Rajnandgaon CH-04-001-064-001/439
(Dharmapur) 		3304001000NRG24220320242131323 22/03/2024 Dhannu Bai Tandon 3304001WL084569 Dhannu Bai Tandon 00093 SBIN0RRCHGB 442 442 Processed 12/04/2024 2891660572 Mrs. DHANNU BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
666 Rajnandgaon CH-04-001-064-001/79-A
(Dharmapur) 		3304001000NRG24220320242131353 22/03/2024 Kamakeshwari Banjare 3304001WL084569 Kamakeshwari Banjare 00093 SBIN0RRCHGB 376 376 Processed 12/04/2024 2891660573 Kamaleshwari Banjare FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2144 2144
667 Rajnandgaon CH-04-001-064-001/117
(Dharmapur) 		3304001000NRG24220320242131286 22/03/2024 Bhupendra markam 3304001WL084569 Bhupendra markam 00354 PUNB0049200 442 442 Processed 12/04/2024 2891661076 BHUPEND MARKAM PUNJAB NATIONAL BANK(508568)
668 Rajnandgaon CH-04-001-064-001/135
(Dharmapur) 		3304001000NRG24220320242131296 22/03/2024 yogehwari 3304001WL084569 yogehwari 00354 PUNB0049200 884 884 Processed 12/04/2024 2891661075 YOGESHWARI BHAGIRATHI KHUTEL PUNJAB NATIONAL BANK(508568)
669 Rajnandgaon CH-04-001-064-001/136
(Dharmapur) 		3304001000NRG24220320242131297 22/03/2024 URMILA 3304001WL084569 URMILA 00354 PUNB0049200 221 221 Processed 13/04/2024 2891661073 Urmila Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
670 Rajnandgaon CH-04-001-064-001/44
(Dharmapur) 		3304001000NRG24220320242131324 22/03/2024 GHUPENDRA BAGHEL 3304001WL084569 GHUPENDRA BAGHEL 00354 PUNB0049200 884 884 Processed 12/04/2024 2891661074 GHUPENDRA BAGHEL PUNJAB NATIONAL BANK(508568)
671 Rajnandgaon CH-04-001-064-001/51
(Dharmapur) 		3304001000NRG24220320242131333 22/03/2024 KAVITA SAHARE 3304001WL084569 KAVITA SAHARE 00354 PUNB0049200 884 884 Processed 12/04/2024 2891661071 KAVITA PUNJAB NATIONAL BANK(508568)
672 Rajnandgaon CH-04-001-064-001/84
(Dharmapur) 		3304001000NRG24220320242131357 22/03/2024 PRABHA BANJARE 3304001WL084569 PRABHA BANJARE 00354 PUNB0049200 376 376 Processed 12/04/2024 2891661072 PRABHA BANJARE BANDHAN BANK LIMITED(508753)
SubTotal 3691 3691
673 Rajnandgaon CH-04-001-027-001/107
(Barbaspur) 		3304001000NRG24220320242132556 22/03/2024 GANDESHWARI 3304001WL084623 GANDESHWARI 00354 PUNB0677700 663 663 Processed 12/04/2024 2891661095 GANDESHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Rajnandgaon CH-04-001-027-001/308
(Barbaspur) 		3304001000NRG24220320242132598 22/03/2024 Kishor 3304001WL084623 Kishor 00354 PUNB0677700 442 442 Processed 13/04/2024 2891660790 Mr. KISHOR KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
675 Rajnandgaon CH-04-001-058-001/267-A
(Bori) 		3304001000NRG24220320242129576 22/03/2024 Janak Sahu 3304001WL084469 Janak Sahu 00354 PUNB0677700 1547 1547 Processed 12/04/2024 2891660738 JANAK SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
676 Rajnandgaon CH-04-001-008-001/38
(Chharbhata) 		3304001000NRG24220320242131814 22/03/2024 Yogita Yadav 3304001WL084579 Yogita Yadav 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2891661234 MISS YOGITA YADAV STATE BANK OF INDIA(508548)
677 Rajnandgaon CH-04-001-027-001/106
(Barbaspur) 		3304001000NRG24220320242132555 22/03/2024 Bhuneshwari sahu 3304001WL084623 Bhuneshwari sahu 00415 SBIN0000464 663 663 Processed 13/04/2024 2891661237 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
678 Rajnandgaon CH-04-001-027-001/25-A
(Barbaspur) 		3304001000NRG24220320242132582 22/03/2024 Kanti 3304001WL084623 Kanti 00415 SBIN0000464 884 884 Processed 13/04/2024 2891661235 MRS KANTI VARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
679 Rajnandgaon CH-04-001-008-001/35-C
(Chharbhata) 		3304001000NRG24220320242131811 22/03/2024 Kunti 3304001WL084579 Kunti 00415 SBIN0000524 1105 1105 Processed 13/04/2024 2891661238 MISS KUNTI TONDE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
680 Rajnandgaon CH-04-001-008-001/148-A
(Chharbhata) 		3304001000NRG24220320242131714 22/03/2024 Taramati 3304001WL084579 Taramati 00415 SBIN0001847 1105 1105 Processed 13/04/2024 2891660879 MRS TARAMATI GENDRE STATE BANK OF INDIA(508548)
681 Rajnandgaon CH-04-001-008-001/177
(Chharbhata) 		3304001000NRG24220320242131726 22/03/2024 bhupendra sahu 3304001WL084579 bhupendra sahu 00415 SBIN0001847 1105 1105 Processed 13/04/2024 2891661229 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
682 Rajnandgaon CH-04-001-008-001/199
(Chharbhata) 		3304001000NRG24220320242131735 22/03/2024 Pankaj KumarBarle 3304001WL084579 Pankaj KumarBarle 00415 SBIN0001847 1105 1105 Processed 13/04/2024 2891661239 MR PANKAJKUMARBARLE KUMAR BARLE STATE BANK OF INDIA(508548)
683 Rajnandgaon CH-04-001-008-001/245
(Chharbhata) 		3304001000NRG24220320242131752 22/03/2024 dileshwari 3304001WL084579 dileshwari 00415 SBIN0001847 663 663 Processed 13/04/2024 2891661236 MRS DILESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
684 Rajnandgaon CH-04-001-008-001/47-A
(Chharbhata) 		3304001000NRG24220320242131818 22/03/2024 vandna 3304001WL084579 vandna 00415 SBIN0001847 1105 1105 Processed 13/04/2024 2891661230 MISS VANDANA VANDANA STATE BANK OF INDIA(508548)
685 Rajnandgaon CH-04-001-008-001/95-A
(Chharbhata) 		3304001000NRG24220320242131851 22/03/2024 Monika 3304001WL084579 Monika 00415 SBIN0001847 1105 1105 Processed 13/04/2024 2891661231 MISS MONIKAMONIKA MONIKA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
686 Rajnandgaon CH-04-001-036-001/242
(Nawagaon) 		3304001000NRG24220320242131188 22/03/2024 SHAILBAI 3304001WL084560 SHAILBAI 00462 UCBA0003322 1547 1547 Processed 12/04/2024 2891660880 SHAILBAI SAHU UCO BANK(607066)
SubTotal 1547 1547
687 Rajnandgaon CH-04-001-064-001/10
(Dharmapur) 		3304001000NRG24220320242131278 22/03/2024 anita 3304001WL084569 anita 00468 UBIN0547522 663 663 Processed 13/04/2024 2891661291 ANITA SAHU W/O BHARAT UNION BANK OF INDIA(508500)
688 Rajnandgaon CH-04-001-064-001/102
(Dharmapur) 		3304001000NRG24220320242131280 22/03/2024 triveni 3304001WL084569 triveni 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660847 TRIVENI BAI BANJARE W/O MOHAN UNION BANK OF INDIA(508500)
689 Rajnandgaon CH-04-001-064-001/103
(Dharmapur) 		3304001000NRG24220320242131281 22/03/2024 SUKHIYA 3304001WL084569 SUKHIYA 00468 UBIN0547522 663 663 Processed 13/04/2024 2891660538 SUKHIYA BAI BANJARE W/O NARAYAN UNION BANK OF INDIA(508500)
690 Rajnandgaon CH-04-001-064-001/107
(Dharmapur) 		3304001000NRG24220320242131282 22/03/2024 anarkali 3304001WL084569 anarkali 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660539 ANAR KALI JANGDE W/O MAHESH UNION BANK OF INDIA(508500)
691 Rajnandgaon CH-04-001-064-001/111
(Dharmapur) 		3304001000NRG24220320242131283 22/03/2024 devantin 3304001WL084569 devantin 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660839 DEVANTIN BAI YADAV W/O PANCH RAM UNION BANK OF INDIA(508500)
692 Rajnandgaon CH-04-001-064-001/113
(Dharmapur) 		3304001000NRG24220320242131284 22/03/2024 mankuvar 3304001WL084569 mankuvar 00468 UBIN0547522 884 884 Processed 13/04/2024 2891661287 MANKUNWAR YADAV W/O SUKHIT RAM UNION BANK OF INDIA(508500)
693 Rajnandgaon CH-04-001-064-001/116
(Dharmapur) 		3304001000NRG24220320242131285 22/03/2024 lukeshvari 3304001WL084569 lukeshvari 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660531 LUKESHWARI BAI YADAV W/O SANTU UNION BANK OF INDIA(508500)
694 Rajnandgaon CH-04-001-064-001/119
(Dharmapur) 		3304001000NRG24220320242131287 22/03/2024 savita 3304001WL084569 savita 00468 UBIN0547522 221 221 Processed 13/04/2024 2891660544 SAVITA CHATURVEDI W/O SUKHIT UNION BANK OF INDIA(508500)
695 Rajnandgaon CH-04-001-064-001/12
(Dharmapur) 		3304001000NRG24220320242131288 22/03/2024 koashilya 3304001WL084569 koashilya 00468 UBIN0547522 884 884 Processed 13/04/2024 2891661286 KOUSHALYA BAI CHANDEL W/O DHARAM DAS UNION BANK OF INDIA(508500)
696 Rajnandgaon CH-04-001-064-001/12-A
(Dharmapur) 		3304001000NRG24220320242131289 22/03/2024 kamla 3304001WL084569 kamla 00468 UBIN0547522 663 663 Processed 13/04/2024 2891661280 KAMLA BAI CHANDEL W/O RAMCHAND UNION BANK OF INDIA(508500)
697 Rajnandgaon CH-04-001-064-001/125
(Dharmapur) 		3304001000NRG24220320242131290 22/03/2024 shanti 3304001WL084569 shanti 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660835 SHANTI BAI NETI WO YUVRAJ NETI UNION BANK OF INDIA(508500)
698 Rajnandgaon CH-04-001-064-001/127
(Dharmapur) 		3304001000NRG24220320242131291 22/03/2024 shanti 3304001WL084569 shanti 00468 UBIN0547522 221 221 Processed 13/04/2024 2891661297 SHANTI BAI BANJARE W/O PANCHAM UNION BANK OF INDIA(508500)
699 Rajnandgaon CH-04-001-064-001/128
(Dharmapur) 		3304001000NRG24220320242131292 22/03/2024 soniya 3304001WL084569 soniya 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660551 SONIYA JOSHI WO SUNIL JOSHI UNION BANK OF INDIA(508500)
700 Rajnandgaon CH-04-001-064-001/129
(Dharmapur) 		3304001000NRG24220320242131293 22/03/2024 jamun 3304001WL084569 jamun 00468 UBIN0547522 884 884 Processed 12/04/2024 2891660550 Mrs. JAMUN BAI W/O DILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
701 Rajnandgaon CH-04-001-064-001/131
(Dharmapur) 		3304001000NRG24220320242131294 22/03/2024 Bhuvandas Makndye 3304001WL084569 Bhuvandas Makndye 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660838 BHUVANDAS MAKNDYE S/O BALIRAM UNION BANK OF INDIA(508500)
702 Rajnandgaon CH-04-001-064-001/132
(Dharmapur) 		3304001000NRG24220320242131295 22/03/2024 ANNAPURNA DHIMAR 3304001WL084569 ANNAPURNA DHIMAR 00468 UBIN0547522 884 884 Processed 12/04/2024 2891660603 ANNAPURNA DHIMAR INDUSIND BANK(607189)
703 Rajnandgaon CH-04-001-064-001/145
(Dharmapur) 		3304001000NRG24220320242131300 22/03/2024 SARSWATI BAI CHANDEL 3304001WL084569 SARSWATI BAI CHANDEL 00468 UBIN0547522 884 884 Processed 13/04/2024 2891661279 SARASWATI CHANDEL W/O KUNWAR DAS UNION BANK OF INDIA(508500)
704 Rajnandgaon CH-04-001-064-001/15
(Dharmapur) 		3304001000NRG24220320242131301 22/03/2024 danibai 3304001WL084569 danibai 00468 UBIN0547522 884 884 Processed 13/04/2024 2891661289 DANI BAI BANJARE W/O CHANDRA BHUSHAN UNION BANK OF INDIA(508500)
705 Rajnandgaon CH-04-001-064-001/17
(Dharmapur) 		3304001000NRG24220320242131302 22/03/2024 dharmabai 3304001WL084569 dharmabai 00468 UBIN0547522 884 884 Processed 12/04/2024 2891660528 Ms. DHARAMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
706 Rajnandgaon CH-04-001-064-001/19
(Dharmapur) 		3304001000NRG24220320242131303 22/03/2024 Anupa 3304001WL084569 Anupa 00468 UBIN0547522 884 884 Processed 12/04/2024 2891660543 ANUPA NETAM BANDHAN BANK LIMITED(508753)
707 Rajnandgaon CH-04-001-064-001/2
(Dharmapur) 		3304001000NRG24220320242131304 22/03/2024 devakali 3304001WL084569 devakali 00468 UBIN0547522 884 884 Processed 12/04/2024 2891661278 DEVKALI GAYAKVAD PUNJAB NATIONAL BANK(508568)
708 Rajnandgaon CH-04-001-064-001/20
(Dharmapur) 		3304001000NRG24220320242131305 22/03/2024 umabai 3304001WL084569 umabai 00468 UBIN0547522 884 884 Processed 12/04/2024 2891660878 UMA BAI KORMA BANDHAN BANK LIMITED(508753)
709 Rajnandgaon CH-04-001-064-001/21
(Dharmapur) 		3304001000NRG24220320242131306 22/03/2024 neerabai 3304001WL084569 neerabai 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660868 NEERA BAI SONWANI W/O KHUB LAL UNION BANK OF INDIA(508500)
710 Rajnandgaon CH-04-001-064-001/22
(Dharmapur) 		3304001000NRG24220320242131307 22/03/2024 devkunvar 3304001WL084569 devkunvar 00468 UBIN0547522 884 884 Processed 12/04/2024 2891661281 DEVAKUNVAR BAI NETAM BANDHAN BANK LIMITED(508753)
711 Rajnandgaon CH-04-001-064-001/23
(Dharmapur) 		3304001000NRG24220320242131308 22/03/2024 rukhamani 3304001WL084569 rukhamani 00468 UBIN0547522 221 221 Processed 12/04/2024 2891660553 RUKHMANI THAKUR BANDHAN BANK LIMITED(508753)
712 Rajnandgaon CH-04-001-064-001/26
(Dharmapur) 		3304001000NRG24220320242131309 22/03/2024 nanki 3304001WL084569 nanki 00468 UBIN0547522 884 884 Processed 12/04/2024 2891661275 Mrs. NANKI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
713 Rajnandgaon CH-04-001-064-001/27
(Dharmapur) 		3304001000NRG24220320242131310 22/03/2024 parvati 3304001WL084569 parvati 00468 UBIN0547522 884 884 Processed 12/04/2024 2891661283 PARVATI BAI KHUTEL BANDHAN BANK LIMITED(508753)
714 Rajnandgaon CH-04-001-064-001/28
(Dharmapur) 		3304001000NRG24220320242131311 22/03/2024 SURATIYA 3304001WL084569 SURATIYA 00468 UBIN0547522 884 884 Processed 12/04/2024 2891661273 SURTIYA BAI VISHWAKA BANDHAN BANK LIMITED(508753)
715 Rajnandgaon CH-04-001-064-001/29
(Dharmapur) 		3304001000NRG24220320242131312 22/03/2024 rajkumari 3304001WL084569 rajkumari 00468 UBIN0547522 663 663 Processed 13/04/2024 2891661276 RAM KUMARI NETAM W/O HEERA LAL UNION BANK OF INDIA(508500)
716 Rajnandgaon CH-04-001-064-001/30
(Dharmapur) 		3304001000NRG24220320242131314 22/03/2024 CHANDARBATI 3304001WL084569 CHANDARBATI 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660869 CHANDER BAI BANJARE W/O AAJU RAM UNION BANK OF INDIA(508500)
717 Rajnandgaon CH-04-001-064-001/325-B
(Dharmapur) 		3304001000NRG24220320242131315 22/03/2024 punima 3304001WL084569 punima 00468 UBIN0547522 663 663 Processed 13/04/2024 2891660549 PURNIMA SHARMA WO SANTOSH SHARMA UNION BANK OF INDIA(508500)
718 Rajnandgaon CH-04-001-064-001/4
(Dharmapur) 		3304001000NRG24220320242131318 22/03/2024 SOBHABAI 3304001WL084569 SOBHABAI 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660842 SHOBHA BAI HALBA W/O BABRU UNION BANK OF INDIA(508500)
719 Rajnandgaon CH-04-001-064-001/40
(Dharmapur) 		3304001000NRG24220320242131319 22/03/2024 YADBAI 3304001WL084569 YADBAI 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660867 YAAD BAI GAIKWAD W/O DURGA DAS UNION BANK OF INDIA(508500)
720 Rajnandgaon CH-04-001-064-001/419
(Dharmapur) 		3304001000NRG24220320242131320 22/03/2024 ambika patel 3304001WL084569 ambika patel 00468 UBIN0547522 442 442 Processed 13/04/2024 2891660598 AMBIKA PATEL WO HEMU PATEL UNION BANK OF INDIA(508500)
721 Rajnandgaon CH-04-001-064-001/42
(Dharmapur) 		3304001000NRG24220320242131321 22/03/2024 jaybai 3304001WL084569 jaybai 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660547 JAAM BAI W/O LAKSHMAN VISHWAKARMA UNION BANK OF INDIA(508500)
722 Rajnandgaon CH-04-001-064-001/420
(Dharmapur) 		3304001000NRG24220320242131322 22/03/2024 mantharbai 3304001WL084569 mantharbai 00468 UBIN0547522 663 663 Processed 12/04/2024 2891660552 Mrs. Mathra Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
723 Rajnandgaon CH-04-001-064-001/440
(Dharmapur) 		3304001000NRG24220320242131325 22/03/2024 Dineshwari Sahu 3304001WL084569 Dineshwari Sahu 00468 UBIN0547522 663 663 Processed 13/04/2024 2891660602 DINESHWARI BAI SAHU WO MANOJ SAHU UNION BANK OF INDIA(508500)
724 Rajnandgaon CH-04-001-064-001/442
(Dharmapur) 		3304001000NRG24220320242131326 22/03/2024 Neetu Tandon 3304001WL084569 Neetu Tandon 00468 UBIN0547522 442 442 Processed 12/04/2024 2891660601 NEETU TANDAN BANDHAN BANK LIMITED(508753)
725 Rajnandgaon CH-04-001-064-001/443
(Dharmapur) 		3304001000NRG24220320242131327 22/03/2024 Parwati Sahu 3304001WL084569 Parwati Sahu 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660596 PARVATI BAI SAHU PATROHAN SAHU UNION BANK OF INDIA(508500)
726 Rajnandgaon CH-04-001-064-001/45-A
(Dharmapur) 		3304001000NRG24220320242131328 22/03/2024 HEM LATA 3304001WL084569 HEM LATA 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660530 HEMLATA BAI PATEL W/O HEMANT UNION BANK OF INDIA(508500)
727 Rajnandgaon CH-04-001-064-001/46-A
(Dharmapur) 		3304001000NRG24220320242131329 22/03/2024 MAHESHVARI 3304001WL084569 MAHESHVARI 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660533 MAHESHWARI SAHU W/O TORAN UNION BANK OF INDIA(508500)
728 Rajnandgaon CH-04-001-064-001/47
(Dharmapur) 		3304001000NRG24220320242131330 22/03/2024 CHAITIBAI 3304001WL084569 CHAITIBAI 00468 UBIN0547522 663 663 Processed 12/04/2024 2891660545 Ms. CHAITI BAI KHUTEL CHHATTISGARH GRAMIN BANK(607214)
729 Rajnandgaon CH-04-001-064-001/49
(Dharmapur) 		3304001000NRG24220320242131331 22/03/2024 sushila 3304001WL084569 sushila 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660843 SUSHILA BAI TANDON W/O MANOHAR UNION BANK OF INDIA(508500)
730 Rajnandgaon CH-04-001-064-001/53
(Dharmapur) 		3304001000NRG24220320242131334 22/03/2024 rajvanteen 3304001WL084569 rajvanteen 00468 UBIN0547522 884 884 Processed 13/04/2024 2891661274 RAJVANTIN BAI BANJARE W/O PARAS UNION BANK OF INDIA(508500)
731 Rajnandgaon CH-04-001-064-001/54
(Dharmapur) 		3304001000NRG24220320242131335 22/03/2024 Kumari Tandan 3304001WL084569 Kumari Tandan 00468 UBIN0547522 442 442 Processed 13/04/2024 2891660597 KUMARI TANDAN WO KAMLESH TANDAN UNION BANK OF INDIA(508500)
732 Rajnandgaon CH-04-001-064-001/56
(Dharmapur) 		3304001000NRG24220320242131336 22/03/2024 suraj 3304001WL084569 suraj 00468 UBIN0547522 442 442 Processed 13/04/2024 2891660599 SURAJ BANJARE SO ATMARAM BANJARE UNION BANK OF INDIA(508500)
733 Rajnandgaon CH-04-001-064-001/57
(Dharmapur) 		3304001000NRG24220320242131337 22/03/2024 RUKHAMANI 3304001WL084569 RUKHAMANI 00468 UBIN0547522 442 442 Processed 13/04/2024 2891661282 RUKHMANI PATEL W/O SUKALU UNION BANK OF INDIA(508500)
734 Rajnandgaon CH-04-001-064-001/58a
(Dharmapur) 		3304001000NRG24220320242131338 22/03/2024 SANTOSHI 3304001WL084569 SANTOSHI 00468 UBIN0547522 884 884 Processed 12/04/2024 2891660841 SANTOSHI BAI BANJARE BANDHAN BANK LIMITED(508753)
735 Rajnandgaon CH-04-001-064-001/59
(Dharmapur) 		3304001000NRG24220320242131339 22/03/2024 puniya bai 3304001WL084569 puniya bai 00468 UBIN0547522 884 884 Processed 12/04/2024 2891661295 Mrs. PUNIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
736 Rajnandgaon CH-04-001-064-001/6
(Dharmapur) 		3304001000NRG24220320242131340 22/03/2024 BASANTA 3304001WL084569 BASANTA 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660546 BASANTA BAI W/O RAMCHARAN UNION BANK OF INDIA(508500)
737 Rajnandgaon CH-04-001-064-001/60
(Dharmapur) 		3304001000NRG24220320242131341 22/03/2024 Amrit 3304001WL084569 Amrit 00468 UBIN0547522 884 884 Processed 13/04/2024 2891660536 AMRIT KURRE W/O TIRATH DAS UNION BANK OF INDIA(508500)
738 Rajnandgaon CH-04-001-064-001/61
(Dharmapur) 		3304001000NRG24220320242131342 22/03/2024 DASHODA 3304001WL084569 DASHODA 00468 UBIN0547522 884 884 Processed 12/04/2024 2891661293 DASHODA BAI KHUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
739 Rajnandgaon CH-04-001-064-001/63
(Dharmapur) 		3304001000NRG24220320242131343 22/03/2024 MINABAI 3304001WL084569 MINABAI 00468 UBIN0547522 884 884 Processed 13/04/2024 2891661277 MEENA BAI BANJARE W/O ANJOR UNION BANK OF INDIA(508500)
740 Rajnandgaon CH-04-001-064-001/64
(Dharmapur) 		3304001000NRG24220320242131344 22/03/2024 BHUDHANTIN 3304001WL084569 BHUDHANTIN 00468 UBIN0547522 376 376 Processed 12/04/2024 2891660845 BUDHANTIN BAI YADAV BANDHAN BANK LIMITED(508753)
741 Rajnandgaon CH-04-001-064-001/65
(Dharmapur) 		3304001000NRG24220320242131345 22/03/2024 REVABAI 3304001WL084569 REVABAI 00468 UBIN0547522 282 282 Processed 13/04/2024 2891660534 REWA BAI W/O TULSI RAM UNION BANK OF INDIA(508500)
742 Rajnandgaon CH-04-001-064-001/68
(Dharmapur) 		3304001000NRG24220320242131346 22/03/2024 BINDA 3304001WL084569 BINDA 00468 UBIN0547522 376 376 Processed 12/04/2024 2891661292 BINDA BAI MANDAVI BANK OF BARODA(606985)
743 Rajnandgaon CH-04-001-064-001/71
(Dharmapur) 		3304001000NRG24220320242131347 22/03/2024 SAKUN 3304001WL084569 SAKUN 00468 UBIN0547522 376 376 Processed 13/04/2024 2891661288 SAKUN BAI MANDAVI W/O TIKAM UNION BANK OF INDIA(508500)
744 Rajnandgaon CH-04-001-064-001/73
(Dharmapur) 		3304001000NRG24220320242131349 22/03/2024 CHAMPA 3304001WL084569 CHAMPA 00468 UBIN0547522 376 376 Processed 13/04/2024 2891661285 CHAMPA BAI CHHEDAIYA W/O RAMSUKH UNION BANK OF INDIA(508500)
745 Rajnandgaon CH-04-001-064-001/76
(Dharmapur) 		3304001000NRG24220320242131350 22/03/2024 MILAUTIN 3304001WL084569 MILAUTIN 00468 UBIN0547522 282 282 Processed 13/04/2024 2891660529 MILOUTIN BAI BANJARE W/O JAGAT` UNION BANK OF INDIA(508500)
746 Rajnandgaon CH-04-001-064-001/79
(Dharmapur) 		3304001000NRG24220320242131352 22/03/2024 jayanti 3304001WL084569 jayanti 00468 UBIN0547522 376 376 Processed 13/04/2024 2891660846 JAYANTI BAI BANJARI W/O GHASIYA UNION BANK OF INDIA(508500)
747 Rajnandgaon CH-04-001-064-001/80-A
(Dharmapur) 		3304001000NRG24220320242131354 22/03/2024 KUSUM 3304001WL084569 KUSUM 00468 UBIN0547522 376 376 Processed 13/04/2024 2891660535 KUSUM BAI SHARMA W/O RADHESHYAM UNION BANK OF INDIA(508500)
748 Rajnandgaon CH-04-001-064-001/82
(Dharmapur) 		3304001000NRG24220320242131355 22/03/2024 DASHRATH 3304001WL084569 DASHRATH 00468 UBIN0547522 376 376 Processed 12/04/2024 2891660840 Mr. DASHRATH THAKRE W/O NAGOJI JANGDE CHHATTISGARH GRAMIN BANK(607214)
749 Rajnandgaon CH-04-001-064-001/83
(Dharmapur) 		3304001000NRG24220320242131356 22/03/2024 KUVARIYA 3304001WL084569 KUVARIYA 00468 UBIN0547522 376 376 Processed 12/04/2024 2891660844 KUVARIYA INDUSIND BANK(607189)
750 Rajnandgaon CH-04-001-064-001/85
(Dharmapur) 		3304001000NRG24220320242131358 22/03/2024 hemin 3304001WL084569 hemin 00468 UBIN0547522 376 376 Processed 13/04/2024 2891660527 HEMIN BAI BANJARE W/O RAMCHARAN UNION BANK OF INDIA(508500)
751 Rajnandgaon CH-04-001-064-001/89
(Dharmapur) 		3304001000NRG24220320242131359 22/03/2024 SAKUN BAI 3304001WL084569 SAKUN BAI 00468 UBIN0547522 376 376 Processed 12/04/2024 2891660532 SHAKUN BAI VISHWAKAR BANDHAN BANK LIMITED(508753)
752 Rajnandgaon CH-04-001-064-001/9
(Dharmapur) 		3304001000NRG24220320242131360 22/03/2024 SUNITA 3304001WL084569 SUNITA 00468 UBIN0547522 376 376 Processed 13/04/2024 2891661296 SUNITA BAI MANDAVI W/O SHRAVAN UNION BANK OF INDIA(508500)
753 Rajnandgaon CH-04-001-064-001/95
(Dharmapur) 		3304001000NRG24220320242131361 22/03/2024 UMA 3304001WL084569 UMA 00468 UBIN0547522 188 188 Processed 13/04/2024 2891661294 UMA BAI KHUTEL W/O JAGDISH UNION BANK OF INDIA(508500)
754 Rajnandgaon CH-04-001-064-001/99
(Dharmapur) 		3304001000NRG24220320242131362 22/03/2024 SHAYAMBAI 3304001WL084569 SHAYAMBAI 00468 UBIN0547522 376 376 Processed 12/04/2024 2891661290 SHYAM BAI NETAM PUNJAB NATIONAL BANK(508568)
755 Rajnandgaon CH-04-001-075-001/111
(Baraga) 		3304001000NRG24220320242130068 22/03/2024 GANGOTRI 3304001WL084498 GANGOTRI 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660876 GANGOTRI BAI THAKUR W/O.ASHOK KUMAR THAK UNION BANK OF INDIA(508500)
756 Rajnandgaon CH-04-001-075-001/117
(Baraga) 		3304001000NRG24220320242130072 22/03/2024 RAMESHWARI 3304001WL084498 RAMESHWARI 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660542 RAMESWARI YADAV UNION BANK OF INDIA(508500)
757 Rajnandgaon CH-04-001-075-001/119
(Baraga) 		3304001000NRG24220320242130073 22/03/2024 SAKUN 3304001WL084498 SAKUN 00468 UBIN0547522 1224 1224 Processed 13/04/2024 2891660874 SHAKUN BAI YADAV W/O JILARAM YADAV UNION BANK OF INDIA(508500)
758 Rajnandgaon CH-04-001-075-001/134
(Baraga) 		3304001000NRG24220320242130074 22/03/2024 REWTIBAI 3304001WL084498 REWTIBAI 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660872 REWATI BAI YADAV W/O.MANGTURAM UNION BANK OF INDIA(508500)
759 Rajnandgaon CH-04-001-075-001/163
(Baraga) 		3304001000NRG24220320242130079 22/03/2024 pratima 3304001WL084498 pratima 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660834 PRATIMA KANWAR WO DULESHWAR RAM KANWAR UNION BANK OF INDIA(508500)
760 Rajnandgaon CH-04-001-075-001/167
(Baraga) 		3304001000NRG24220320242130080 22/03/2024 HEMLATA 3304001WL084498 HEMLATA 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891661241 HEMLATA BAI THAKUR W/O.NANDURAM THAKUR UNION BANK OF INDIA(508500)
761 Rajnandgaon CH-04-001-075-001/33
(Baraga) 		3304001000NRG24220320242130085 22/03/2024 REWATI 3304001WL084498 REWATI 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660873 REVTEE BAI SINHA WO NAROTTAM SINHA UNION BANK OF INDIA(508500)
762 Rajnandgaon CH-04-001-075-001/38
(Baraga) 		3304001000NRG24220320242130087 22/03/2024 prabha bai 3304001WL084498 prabha bai 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660600 PRABHA BAI YADAAV WO JAGESWAR YADAV UNION BANK OF INDIA(508500)
763 Rajnandgaon CH-04-001-075-001/39
(Baraga) 		3304001000NRG24220320242130088 22/03/2024 KHORBAHRIN 3304001WL084498 KHORBAHRIN 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660537 KHORBAHRIN YADAV W/O DEO LAL UNION BANK OF INDIA(508500)
764 Rajnandgaon CH-04-001-075-001/40
(Baraga) 		3304001000NRG24220320242130089 22/03/2024 ashoka 3304001WL084498 ashoka 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891661271 ASHOKA BAI YADAV W/O DILIP RAM YADAV UNION BANK OF INDIA(508500)
765 Rajnandgaon CH-04-001-075-001/42
(Baraga) 		3304001000NRG24220320242130090 22/03/2024 SULEKHA 3304001WL084498 SULEKHA 00468 UBIN0547522 1224 1224 Processed 13/04/2024 2891660540 SULRKHA THAKUR W/O SATSHH UNION BANK OF INDIA(508500)
766 Rajnandgaon CH-04-001-075-001/47
(Baraga) 		3304001000NRG24220320242130091 22/03/2024 rajjo 3304001WL084498 rajjo 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660877 RAJJO BAI NETAM W/O.BUDHARU RAM NETAM UNION BANK OF INDIA(508500)
767 Rajnandgaon CH-04-001-075-001/52
(Baraga) 		3304001000NRG24220320242130092 22/03/2024 RAMBTI 3304001WL084498 RAMBTI 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660870 RAMVATI BAI KUVAR W/O.SHEESHPAL UNION BANK OF INDIA(508500)
768 Rajnandgaon CH-04-001-075-001/53
(Baraga) 		3304001000NRG24220320242130093 22/03/2024 suman 3304001WL084498 suman 00468 UBIN0547522 204 204 Processed 13/04/2024 2891661272 SUMAN SAKHRE S/O GARIBA UNION BANK OF INDIA(508500)
769 Rajnandgaon CH-04-001-075-001/55-A
(Baraga) 		3304001000NRG24220320242130094 22/03/2024 JOTKHUNWAR 3304001WL084498 JOTKHUNWAR 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660875 JOTH KUNAVAR UNION BANK OF INDIA(508500)
770 Rajnandgaon CH-04-001-075-001/77-C
(Baraga) 		3304001000NRG24220320242130097 22/03/2024 nileshwari 3304001WL084498 nileshwari 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891661242 NEELESHVARI YADAV W/IO CHANDULAL YADAV UNION BANK OF INDIA(508500)
771 Rajnandgaon CH-04-001-075-001/83
(Baraga) 		3304001000NRG24220320242130098 22/03/2024 jitam 3304001WL084498 jitam 00468 UBIN0547522 1428 1428 Processed 12/04/2024 2891660837 JITNBAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Rajnandgaon CH-04-001-075-001/84
(Baraga) 		3304001000NRG24220320242130099 22/03/2024 sarita 3304001WL084498 sarita 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660548 SARITA BAI MANDAVI WO HEMANT KUMAR MANDA UNION BANK OF INDIA(508500)
773 Rajnandgaon CH-04-001-075-001/9
(Baraga) 		3304001000NRG24220320242130101 22/03/2024 parvaiti 3304001WL084498 parvaiti 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891660836 PARWATI BAI YADAV WO PARDESHI YADAV UNION BANK OF INDIA(508500)
774 Rajnandgaon CH-04-001-075-001/92
(Baraga) 		3304001000NRG24220320242130102 22/03/2024 BUDHANTIN 3304001WL084498 BUDHANTIN 00468 UBIN0547522 1224 1224 Processed 12/04/2024 2891660871 BUDHATIN CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Rajnandgaon CH-04-001-075-001/97
(Baraga) 		3304001000NRG24220320242130103 22/03/2024 KAMNIBAI 3304001WL084498 KAMNIBAI 00468 UBIN0547522 1224 1224 Processed 13/04/2024 2891660541 KAMNEE YADAV W/O LEKHRAM UNION BANK OF INDIA(508500)
776 Rajnandgaon CH-04-001-075-001/98
(Baraga) 		3304001000NRG24220320242130104 22/03/2024 SAWANABAI 3304001WL084498 SAWANABAI 00468 UBIN0547522 1428 1428 Processed 13/04/2024 2891661243 SAVANA BAI YADAV W/O DARSHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 75525 75525
777 Rajnandgaon CH-04-001-064-001/78
(Dharmapur) 		3304001000NRG24220320242131351 22/03/2024 amreeka 3304001WL084569 amreeka 00468 UBIN0554944 282 282 Processed 12/04/2024 2891661284 Mrs. AMARIKA BAI W/O GITAM SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 282 282
778 Rajnandgaon CH-04-001-002-001/105-A
(Patewa) 		3304001000NRG24220320242128036 22/03/2024 Bisan Bai Dhimar 3304001WL084406 Bisan Bai Dhimar 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661058 BISAN BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Rajnandgaon CH-04-001-002-001/113
(Patewa) 		3304001000NRG24220320242128042 22/03/2024 Geeta Sahu 3304001WL084406 Geeta Sahu 00691 IPOS0000001 2184 2184 Processed 12/04/2024 2891661062 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Rajnandgaon CH-04-001-002-001/148-A
(Patewa) 		3304001000NRG24220320242128061 22/03/2024 Rohit sahu 3304001WL084406 Rohit sahu 00691 IPOS0000001 2652 2652 Processed 12/04/2024 2891661027 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Rajnandgaon CH-04-001-002-001/229-A
(Patewa) 		3304001000NRG24220320242128120 22/03/2024 Dulari Bai Dhimar 3304001WL084406 Dulari Bai Dhimar 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661028 DULARI BAI DHIMAR CANARA BANK(508532)
782 Rajnandgaon CH-04-001-002-001/369
(Patewa) 		3304001000NRG24220320242128204 22/03/2024 Binda Varma 3304001WL084406 Binda Varma 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661056 BINDA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Rajnandgaon CH-04-001-002-001/43
(Patewa) 		3304001000NRG24220320242128233 22/03/2024 BISAHU 3304001WL084406 BISAHU 00691 IPOS0000001 2184 2184 Processed 13/04/2024 2891661057 Mr. BISAHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
784 Rajnandgaon CH-04-001-002-001/500-B
(Patewa) 		3304001000NRG24220320242128271 22/03/2024 Shiv Kumari Prajapti 3304001WL084406 Shiv Kumari Prajapti 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661066 SHIV KUMARI PRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rajnandgaon CH-04-001-002-001/561
(Patewa) 		3304001000NRG24220320242128286 22/03/2024 Janaki Bai Sahu 3304001WL084406 Janaki Bai Sahu 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661059 JANAKI BAI SAHU CANARA BANK(508532)
786 Rajnandgaon CH-04-001-002-001/594
(Patewa) 		3304001000NRG24220320242128300 22/03/2024 Hirendra kumar 3304001WL084406 Hirendra kumar 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891660583 HIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Rajnandgaon CH-04-001-002-001/596
(Patewa) 		3304001000NRG24220320242128301 22/03/2024 Dhaniram Pal 3304001WL084406 Dhaniram Pal 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661069 DHANIRAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
788 Rajnandgaon CH-04-001-002-001/607
(Patewa) 		3304001000NRG24220320242128305 22/03/2024 Thaneshwari Sahu 3304001WL084406 Thaneshwari Sahu 00691 IPOS0000001 1848 1848 Processed 12/04/2024 2891661061 THANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Rajnandgaon CH-04-001-002-001/616
(Patewa) 		3304001000NRG24220320242128311 22/03/2024 Keleshwari Sahu 3304001WL084406 Keleshwari Sahu 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661070 KELESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Rajnandgaon CH-04-001-002-001/623
(Patewa) 		3304001000NRG24220320242128316 22/03/2024 Sukbati Yadav 3304001WL084406 Sukbati Yadav 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661065 SUKBATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 Rajnandgaon CH-04-001-002-001/626
(Patewa) 		3304001000NRG24220320242128317 22/03/2024 chhaliya 3304001WL084406 chhaliya 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661026 CHHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Rajnandgaon CH-04-001-002-001/628
(Patewa) 		3304001000NRG24220320242128318 22/03/2024 Shyama Sahu 3304001WL084406 Shyama Sahu 00691 IPOS0000001 1848 1848 Processed 12/04/2024 2891661067 SHYAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Rajnandgaon CH-04-001-002-001/63
(Patewa) 		3304001000NRG24220320242128319 22/03/2024 NARESH 3304001WL084406 NARESH 00691 IPOS0000001 1680 1680 Processed 12/04/2024 2891660584 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Rajnandgaon CH-04-001-002-001/630
(Patewa) 		3304001000NRG24220320242128321 22/03/2024 Priti Bai Sahu 3304001WL084406 Priti Bai Sahu 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661063 PRITI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rajnandgaon CH-04-001-002-001/632
(Patewa) 		3304001000NRG24220320242128322 22/03/2024 Seeta Sahu 3304001WL084406 Seeta Sahu 00691 IPOS0000001 1848 1848 Processed 12/04/2024 2891661068 SEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Rajnandgaon CH-04-001-002-001/633
(Patewa) 		3304001000NRG24220320242128323 22/03/2024 Duleshvari Sahu 3304001WL084406 Duleshvari Sahu 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661060 DULESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Rajnandgaon CH-04-001-002-001/81-A
(Patewa) 		3304001000NRG24220320242128337 22/03/2024 Parvati Bai 3304001WL084406 Parvati Bai 00691 IPOS0000001 2016 2016 Processed 12/04/2024 2891661064 PARVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Rajnandgaon CH-04-001-008-001/246-A
(Chharbhata) 		3304001000NRG24220320242131753 22/03/2024 Kunti bai Rakesh 3304001WL084579 Kunti bai Rakesh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891660582 KUNTI BAI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41557 41557
Total 1080338 1080338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_220324APB_FTO_549473 Bank of Baroda BARB0DBSOMN Somni 82072
2 Rajnandgaon CH3304001_220324APB_FTO_549473 Bank of Baroda BARB0PADUMT PADUMTARA 4226
3 Rajnandgaon CH3304001_220324APB_FTO_549473 Bank of Baroda BARB0RASMAD RASMADA 1105
4 Rajnandgaon CH3304001_220324APB_FTO_549473 Bank of India BKID0009303 RAJNANDGAON 663
5 Rajnandgaon CH3304001_220324APB_FTO_549473 Bank of Maharastra MAHB0000063 RAJNANDGAON 72709
6 Rajnandgaon CH3304001_220324APB_FTO_549473 Bank of Maharastra MAHB0000584 GHUMKA 39384
7 Rajnandgaon CH3304001_220324APB_FTO_549473 Canara Bank CNRB0005146 RAJNANDGAON 1428
8 Rajnandgaon CH3304001_220324APB_FTO_549473 Canara Bank CNRB0015265 Petewa 566835
9 Rajnandgaon CH3304001_220324APB_FTO_549473 Canara Bank CNRB0017865 RAJNANDGAON 3094
10 Rajnandgaon CH3304001_220324APB_FTO_549473 Central Bank Of India CBIN0281372 RAJNANDGAON 2856
11 Rajnandgaon CH3304001_220324APB_FTO_549473 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 3094
12 Rajnandgaon CH3304001_220324APB_FTO_549473 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 8840
13 Rajnandgaon CH3304001_220324APB_FTO_549473 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 104091
14 Rajnandgaon CH3304001_220324APB_FTO_549473 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 221
15 Rajnandgaon CH3304001_220324APB_FTO_549473 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 49725
16 Rajnandgaon CH3304001_220324APB_FTO_549473 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 2652
17 Rajnandgaon CH3304001_220324APB_FTO_549473 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dillapahari 442
18 Rajnandgaon CH3304001_220324APB_FTO_549473 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghumka 1326
19 Rajnandgaon CH3304001_220324APB_FTO_549473 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 376
20 Rajnandgaon CH3304001_220324APB_FTO_549473 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 3691
21 Rajnandgaon CH3304001_220324APB_FTO_549473 Punjab National Bank PUNB0677700 TILAI RAIPUR 2652
22 Rajnandgaon CH3304001_220324APB_FTO_549473 State Bank of India SBIN0000464 RAJNANDGAON 2652
23 Rajnandgaon CH3304001_220324APB_FTO_549473 State Bank of India SBIN0000524 KHAIRAGARH 1105
24 Rajnandgaon CH3304001_220324APB_FTO_549473 State Bank of India SBIN0001847 ADB RAJNANDGAON 6188
25 Rajnandgaon CH3304001_220324APB_FTO_549473 UCO Bank UCBA0003322 BAGHERA 1547
26 Rajnandgaon CH3304001_220324APB_FTO_549473 Union Bank of India UBIN0547522 SUKALDEHAN 60633
27 Rajnandgaon CH3304001_220324APB_FTO_549473 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 14892
28 Rajnandgaon CH3304001_220324APB_FTO_549473 Union Bank of India UBIN0554944 RAJNANDGAON 282
29 Rajnandgaon CH3304001_220324APB_FTO_549473 India Post Payments Bank IPOS0000001 RAJNANDGAON 41557

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