Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300623APB_FTO_201926
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) 		3304001000NRG24300620231234673 30/06/2023 PARASRAM 3304001WL036026 PARASRAM 00045 BARB0DBSOMN 2652 2652 Processed 17/07/2023 3498686882 PARAS RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajnandgaon CH-04-001-002-001/220
(Patewa) 		3304001000NRG24300620231234686 30/06/2023 GAINDLAL 3304001WL036026 GAINDLAL 00045 BARB0DBSOMN 900 900 Processed 17/07/2023 3498686948 GAIND LAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajnandgaon CH-04-001-002-001/423
(Patewa) 		3304001000NRG24300620231234772 30/06/2023 ALAKHRAM 3304001WL036026 ALAKHRAM 00045 BARB0DBSOMN 900 900 Processed 17/07/2023 3498686932 ALAKH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4452 4452
4 Rajnandgaon CH-04-001-002-001/611
(Patewa) 		3304001000NRG24300620231234826 30/06/2023 Anita Pal 3304001WL036026 Anita Pal 00045 BARB0PADUMT 900 900 Processed 17/07/2023 3498686849 ANITA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
5 Rajnandgaon CH-04-001-002-001/25
(Patewa) 		3304001000NRG24300620231234701 30/06/2023 VISHNU 3304001WL036026 VISHNU 00051 MAHB0000584 884 884 Processed 17/07/2023 3498686852 Mr. VISHANU RAM SAHU S/O FULETU RAM SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-002-001/312
(Patewa) 		3304001000NRG24300620231234727 30/06/2023 Nutan Lal Sahu 3304001WL036026 Nutan Lal Sahu 00051 MAHB0000584 900 900 Processed 17/07/2023 3498686851 NUTAN LAL SAHU CANARA BANK(508532)
7 Rajnandgaon CH-04-001-002-001/560
(Patewa) 		3304001000NRG24300620231234809 30/06/2023 jhaneshwari 3304001WL036026 jhaneshwari 00051 MAHB0000584 900 900 Processed 17/07/2023 3498686850 JHANESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2684 2684
8 Rajnandgaon CH-04-001-002-001/100
(Patewa) 		3304001000NRG24300620231234616 30/06/2023 AWADH 3304001WL036026 AWADH 00078 CNRB0015265 2652 2652 Processed 17/07/2023 3498686871 Mr. AWADHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-002-001/101
(Patewa) 		3304001000NRG24300620231234617 30/06/2023 GANGA BAI 3304001WL036026 GANGA BAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686878 GANGA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-002-001/102
(Patewa) 		3304001000NRG24300620231234618 30/06/2023 DEVSARI 3304001WL036026 DEVSARI 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686827 DEV SARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-002-001/106
(Patewa) 		3304001000NRG24300620231234620 30/06/2023 SUREKHA 3304001WL036026 SUREKHA 00078 CNRB0015265 150 150 Processed 17/07/2023 3498686959 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajnandgaon CH-04-001-002-001/107
(Patewa) 		3304001000NRG24300620231234621 30/06/2023 mamta yadu 3304001WL036026 mamta yadu 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686825 MAMTA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rajnandgaon CH-04-001-002-001/111
(Patewa) 		3304001000NRG24300620231234622 30/06/2023 agni 3304001WL036026 agni 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686987 AGHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-002-001/113-C
(Patewa) 		3304001000NRG24300620231234623 30/06/2023 lata bai 3304001WL036026 lata bai 00078 CNRB0015265 2431 2431 Processed 17/07/2023 3498686884 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-002-001/113-D
(Patewa) 		3304001000NRG24300620231234624 30/06/2023 khomeshwari 3304001WL036026 khomeshwari 00078 CNRB0015265 2652 2652 Rejected 17/07/2023 3498686833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Rajnandgaon CH-04-001-002-001/114
(Patewa) 		3304001000NRG24300620231234625 30/06/2023 PREMLAL 3304001WL036026 PREMLAL 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686910 PREM LAL SAHU CANARA BANK(508532)
17 Rajnandgaon CH-04-001-002-001/115
(Patewa) 		3304001000NRG24300620231234626 30/06/2023 DEWKAL BAI 3304001WL036026 DEWKAL BAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686926 DEVKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajnandgaon CH-04-001-002-001/117
(Patewa) 		3304001000NRG24300620231234627 30/06/2023 LATA BAI 3304001WL036026 LATA BAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686784 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-002-001/118
(Patewa) 		3304001000NRG24300620231234628 30/06/2023 KAKTI 3304001WL036026 KAKTI 00078 CNRB0015265 600 600 Processed 17/07/2023 3498686924 KEKTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajnandgaon CH-04-001-002-001/120-A
(Patewa) 		3304001000NRG24300620231234629 30/06/2023 PRATIMA 3304001WL036026 PRATIMA 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686818 PRATIMA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajnandgaon CH-04-001-002-001/121
(Patewa) 		3304001000NRG24300620231234630 30/06/2023 TORAN 3304001WL036026 TORAN 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686931 TORAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-002-001/126-B
(Patewa) 		3304001000NRG24300620231234631 30/06/2023 KHUSBU 3304001WL036026 KHUSBU 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686798 KHUSHBU YADU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajnandgaon CH-04-001-002-001/127
(Patewa) 		3304001000NRG24300620231234632 30/06/2023 UMABAI 3304001WL036026 UMABAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686872 UMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-002-001/128
(Patewa) 		3304001000NRG24300620231234633 30/06/2023 DHANESHWARI 3304001WL036026 DHANESHWARI 00078 CNRB0015265 300 300 Processed 17/07/2023 3498686917 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajnandgaon CH-04-001-002-001/131
(Patewa) 		3304001000NRG24300620231234634 30/06/2023 GAURI BAI 3304001WL036026 GAURI BAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686904 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajnandgaon CH-04-001-002-001/132
(Patewa) 		3304001000NRG24300620231234635 30/06/2023 NIRMALA 3304001WL036026 NIRMALA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686781 NIRMALA DEVANGAN CANARA BANK(508532)
27 Rajnandgaon CH-04-001-002-001/137-A
(Patewa) 		3304001000NRG24300620231234636 30/06/2023 puranlal 3304001WL036026 puranlal 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686937 PURAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-002-001/141
(Patewa) 		3304001000NRG24300620231234637 30/06/2023 KALARAM 3304001WL036026 KALARAM 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686855 KLARAM SAHU SAHU CANARA BANK(508532)
29 Rajnandgaon CH-04-001-002-001/142
(Patewa) 		3304001000NRG24300620231234638 30/06/2023 SARSVATI 3304001WL036026 SARSVATI 00078 CNRB0015265 1105 1105 Processed 17/07/2023 3498686952 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajnandgaon CH-04-001-002-001/144
(Patewa) 		3304001000NRG24300620231234639 30/06/2023 MANNU 3304001WL036026 MANNU 00078 CNRB0015265 2652 2652 Processed 17/07/2023 3498686820 MANNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajnandgaon CH-04-001-002-001/145
(Patewa) 		3304001000NRG24300620231234640 30/06/2023 RUPABAI 3304001WL036026 RUPABAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686786 RUPABAI SAHU SAHU CANARA BANK(508532)
32 Rajnandgaon CH-04-001-002-001/149
(Patewa) 		3304001000NRG24300620231234642 30/06/2023 VIDESH 3304001WL036026 VIDESH 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686905 VIDESHARAM SAHU CANARA BANK(508532)
33 Rajnandgaon CH-04-001-002-001/15
(Patewa) 		3304001000NRG24300620231234643 30/06/2023 jam 3304001WL036026 jam 00078 CNRB0015265 2652 2652 Processed 17/07/2023 3498686862 JAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rajnandgaon CH-04-001-002-001/150
(Patewa) 		3304001000NRG24300620231234644 30/06/2023 GIRIJA 3304001WL036026 GIRIJA 00078 CNRB0015265 600 600 Processed 17/07/2023 3498686953 GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajnandgaon CH-04-001-002-001/152
(Patewa) 		3304001000NRG24300620231234645 30/06/2023 pramila 3304001WL036026 pramila 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686894 PARAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Rajnandgaon CH-04-001-002-001/154
(Patewa) 		3304001000NRG24300620231234646 30/06/2023 nomeshwari 3304001WL036026 nomeshwari 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686960 NOMESHWARI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Rajnandgaon CH-04-001-002-001/156
(Patewa) 		3304001000NRG24300620231234647 30/06/2023 SUMITRA 3304001WL036026 SUMITRA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686955 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajnandgaon CH-04-001-002-001/157
(Patewa) 		3304001000NRG24300620231234648 30/06/2023 sohadri 3304001WL036026 sohadri 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686902 SOHADRI VARMA CANARA BANK(508532)
39 Rajnandgaon CH-04-001-002-001/160
(Patewa) 		3304001000NRG24300620231234649 30/06/2023 PARSADI 3304001WL036026 PARSADI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686941 PARSADI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rajnandgaon CH-04-001-002-001/169
(Patewa) 		3304001000NRG24300620231234651 30/06/2023 JATRI 3304001WL036026 JATRI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686805 JANTRI BAI MAITHIL KSHATRIY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Rajnandgaon CH-04-001-002-001/170
(Patewa) 		3304001000NRG24300620231234652 30/06/2023 Amarbati 3304001WL036026 Amarbati 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686801 AMARBATI MATHILKSHATRI CANARA BANK(508532)
42 Rajnandgaon CH-04-001-002-001/172
(Patewa) 		3304001000NRG24300620231234653 30/06/2023 JANAKI 3304001WL036026 JANAKI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686783 JANTRI BAI VARMA CANARA BANK(508532)
43 Rajnandgaon CH-04-001-002-001/174
(Patewa) 		3304001000NRG24300620231234655 30/06/2023 RADHA 3304001WL036026 RADHA 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686927 RADHA BAI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Rajnandgaon CH-04-001-002-001/176
(Patewa) 		3304001000NRG24300620231234656 30/06/2023 SONI 3304001WL036026 SONI 00078 CNRB0015265 1105 1105 Processed 17/07/2023 3498686916 SONI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajnandgaon CH-04-001-002-001/177 -A
(Patewa) 		3304001000NRG24300620231234657 30/06/2023 BHUNESHVER 3304001WL036026 BHUNESHVER 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686807 BHUNESHWAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Rajnandgaon CH-04-001-002-001/178
(Patewa) 		3304001000NRG24300620231234658 30/06/2023 GITA 3304001WL036026 GITA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686854 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-002-001/18
(Patewa) 		3304001000NRG24300620231234659 30/06/2023 PURANLAL 3304001WL036026 PURANLAL 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686880 PURAN LAL SAHU CANARA BANK(508532)
48 Rajnandgaon CH-04-001-002-001/182
(Patewa) 		3304001000NRG24300620231234660 30/06/2023 PANCHO BAI 3304001WL036026 PANCHO BAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686857 PANCHAU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rajnandgaon CH-04-001-002-001/183
(Patewa) 		3304001000NRG24300620231234661 30/06/2023 piluram 3304001WL036026 piluram 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686829 Mr. PEELU RAM SAHU BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-002-001/184-C
(Patewa) 		3304001000NRG24300620231234662 30/06/2023 Manbhouti yadav 3304001WL036026 Manbhouti yadav 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686794 MANBHOUTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rajnandgaon CH-04-001-002-001/185-A
(Patewa) 		3304001000NRG24300620231234663 30/06/2023 rikhi ram 3304001WL036026 rikhi ram 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686975 RIKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Rajnandgaon CH-04-001-002-001/187
(Patewa) 		3304001000NRG24300620231234664 30/06/2023 PARMILA 3304001WL036026 PARMILA 00078 CNRB0015265 800 800 Processed 17/07/2023 3498686792 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Rajnandgaon CH-04-001-002-001/188
(Patewa) 		3304001000NRG24300620231234665 30/06/2023 KEDAR 3304001WL036026 KEDAR 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686935 KEDAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rajnandgaon CH-04-001-002-001/19
(Patewa) 		3304001000NRG24300620231234666 30/06/2023 duleshwari 3304001WL036026 duleshwari 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686830 DULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rajnandgaon CH-04-001-002-001/190
(Patewa) 		3304001000NRG24300620231234667 30/06/2023 DEV 3304001WL036026 DEV 00078 CNRB0015265 1000 1000 Processed 17/07/2023 3498686929 DEVSINGH SAHU CANARA BANK(508532)
56 Rajnandgaon CH-04-001-002-001/195
(Patewa) 		3304001000NRG24300620231234668 30/06/2023 KUMARI 3304001WL036026 KUMARI 00078 CNRB0015265 2652 2652 Processed 17/07/2023 3498686986 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rajnandgaon CH-04-001-002-001/196
(Patewa) 		3304001000NRG24300620231234669 30/06/2023 PRABHU 3304001WL036026 PRABHU 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686843 PARABHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Rajnandgaon CH-04-001-002-001/196-C
(Patewa) 		3304001000NRG24300620231234670 30/06/2023 gayatri 3304001WL036026 gayatri 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686909 GAYATRI SAHU SAHU CANARA BANK(508532)
59 Rajnandgaon CH-04-001-002-001/197
(Patewa) 		3304001000NRG24300620231234671 30/06/2023 MANOHAR 3304001WL036026 MANOHAR 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686772 MANOHAR MANIKAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rajnandgaon CH-04-001-002-001/2
(Patewa) 		3304001000NRG24300620231234672 30/06/2023 SHIVPRASAD 3304001WL036026 SHIVPRASAD 00078 CNRB0015265 1326 1326 Processed 17/07/2023 3498686890 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rajnandgaon CH-04-001-002-001/201
(Patewa) 		3304001000NRG24300620231234674 30/06/2023 chitrekha 3304001WL036026 chitrekha 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686821 CHITRAREKHA PAL PAL CANARA BANK(508532)
62 Rajnandgaon CH-04-001-002-001/202
(Patewa) 		3304001000NRG24300620231234675 30/06/2023 LATABAI 3304001WL036026 LATABAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686800 LATA BAI SAHU SAHU CANARA BANK(508532)
63 Rajnandgaon CH-04-001-002-001/203
(Patewa) 		3304001000NRG24300620231234676 30/06/2023 BINDABAI 3304001WL036026 BINDABAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686812 VINDA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Rajnandgaon CH-04-001-002-001/208
(Patewa) 		3304001000NRG24300620231234677 30/06/2023 MOTIN 3304001WL036026 MOTIN 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686795 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rajnandgaon CH-04-001-002-001/209
(Patewa) 		3304001000NRG24300620231234678 30/06/2023 KOMAL 3304001WL036026 KOMAL 00078 CNRB0015265 300 300 Processed 17/07/2023 3498686911 KOMAL VERMA CANARA BANK(508532)
66 Rajnandgaon CH-04-001-002-001/21
(Patewa) 		3304001000NRG24300620231234679 30/06/2023 SHIVKUMAR 3304001WL036026 SHIVKUMAR 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686897 SHIV KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Rajnandgaon CH-04-001-002-001/210
(Patewa) 		3304001000NRG24300620231234680 30/06/2023 KHOMAN 3304001WL036026 KHOMAN 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686900 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Rajnandgaon CH-04-001-002-001/211
(Patewa) 		3304001000NRG24300620231234681 30/06/2023 triveni 3304001WL036026 triveni 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686969 TRIVENI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Rajnandgaon CH-04-001-002-001/214
(Patewa) 		3304001000NRG24300620231234682 30/06/2023 BINDESHWARI 3304001WL036026 BINDESHWARI 00078 CNRB0015265 1105 1105 Processed 18/07/2023 3498686848 Mrs. Bindeshwari Sahu INDIAN BANK(607105)
70 Rajnandgaon CH-04-001-002-001/218
(Patewa) 		3304001000NRG24300620231234683 30/06/2023 TIJURAM 3304001WL036026 TIJURAM 00078 CNRB0015265 1105 1105 Processed 17/07/2023 3498686895 TEEJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rajnandgaon CH-04-001-002-001/218-B
(Patewa) 		3304001000NRG24300620231234684 30/06/2023 DURGA BAI SAHU 3304001WL036026 DURGA BAI SAHU 00078 CNRB0015265 1105 1105 Processed 17/07/2023 3498686886 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Rajnandgaon CH-04-001-002-001/219
(Patewa) 		3304001000NRG24300620231234685 30/06/2023 SANTOSH 3304001WL036026 SANTOSH 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686988 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Rajnandgaon CH-04-001-002-001/220-C
(Patewa) 		3304001000NRG24300620231234687 30/06/2023 santi 3304001WL036026 santi 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686844 SHANTIBAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Rajnandgaon CH-04-001-002-001/221
(Patewa) 		3304001000NRG24300620231234688 30/06/2023 SUNITI 3304001WL036026 SUNITI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686856 SUNITHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Rajnandgaon CH-04-001-002-001/222
(Patewa) 		3304001000NRG24300620231234689 30/06/2023 YUVRAJ 3304001WL036026 YUVRAJ 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686813 YUGARAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Rajnandgaon CH-04-001-002-001/222-C
(Patewa) 		3304001000NRG24300620231234690 30/06/2023 sevati 3304001WL036026 sevati 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686901 SEVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Rajnandgaon CH-04-001-002-001/224
(Patewa) 		3304001000NRG24300620231234691 30/06/2023 dharma 3304001WL036026 dharma 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686796 DHARMA BAI SAHU CANARA BANK(508532)
78 Rajnandgaon CH-04-001-002-001/225
(Patewa) 		3304001000NRG24300620231234692 30/06/2023 MINA 3304001WL036026 MINA 00078 CNRB0015265 600 600 Processed 17/07/2023 3498686968 MINA BAI SAHU CANARA BANK(508532)
79 Rajnandgaon CH-04-001-002-001/226-B
(Patewa) 		3304001000NRG24300620231234693 30/06/2023 Gangotri 3304001WL036026 Gangotri 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686779 GANGOTRI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Rajnandgaon CH-04-001-002-001/227
(Patewa) 		3304001000NRG24300620231234694 30/06/2023 santoshi 3304001WL036026 santoshi 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686863 SANTOSHI BAI SAHU CANARA BANK(508532)
81 Rajnandgaon CH-04-001-002-001/233-B
(Patewa) 		3304001000NRG24300620231234696 30/06/2023 Vishanu ram 3304001WL036026 Vishanu ram 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686943 VISHNU SAHU CANARA BANK(508532)
82 Rajnandgaon CH-04-001-002-001/236
(Patewa) 		3304001000NRG24300620231234697 30/06/2023 VIJAY 3304001WL036026 VIJAY 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686865 VIJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Rajnandgaon CH-04-001-002-001/244-B
(Patewa) 		3304001000NRG24300620231234698 30/06/2023 Nageshwari 3304001WL036026 Nageshwari 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686892 NAGESHWARI SAHU CANARA BANK(508532)
84 Rajnandgaon CH-04-001-002-001/245
(Patewa) 		3304001000NRG24300620231234699 30/06/2023 LALITA 3304001WL036026 LALITA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686835 LALITA BAI PAUL CANARA BANK(508532)
85 Rajnandgaon CH-04-001-002-001/249
(Patewa) 		3304001000NRG24300620231234700 30/06/2023 RAJIM 3304001WL036026 RAJIM 00078 CNRB0015265 450 450 Processed 17/07/2023 3498686942 RAJIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Rajnandgaon CH-04-001-002-001/250
(Patewa) 		3304001000NRG24300620231234702 30/06/2023 anju 3304001WL036026 anju 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686840 ANJU BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Rajnandgaon CH-04-001-002-001/259
(Patewa) 		3304001000NRG24300620231234703 30/06/2023 RAJKUMARI 3304001WL036026 RAJKUMARI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686928 RAJKUMARI SAHU CANARA BANK(508532)
88 Rajnandgaon CH-04-001-002-001/26-A
(Patewa) 		3304001000NRG24300620231234704 30/06/2023 jitendra 3304001WL036026 jitendra 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686802 JITENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Rajnandgaon CH-04-001-002-001/261
(Patewa) 		3304001000NRG24300620231234705 30/06/2023 MINA 3304001WL036026 MINA 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686963 MEENA BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Rajnandgaon CH-04-001-002-001/269
(Patewa) 		3304001000NRG24300620231234706 30/06/2023 DIGESHWAR 3304001WL036026 DIGESHWAR 00078 CNRB0015265 1326 1326 Processed 17/07/2023 3498686919 DIKESHWAR TELI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Rajnandgaon CH-04-001-002-001/269
(Patewa) 		3304001000NRG24300620231234707 30/06/2023 NARBADIYA 3304001WL036026 NARBADIYA 00078 CNRB0015265 1326 1326 Processed 17/07/2023 3498686964 NARBADIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Rajnandgaon CH-04-001-002-001/272
(Patewa) 		3304001000NRG24300620231234708 30/06/2023 SHANTI 3304001WL036026 SHANTI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686922 SHANTIBAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rajnandgaon CH-04-001-002-001/273
(Patewa) 		3304001000NRG24300620231234709 30/06/2023 dhanraj 3304001WL036026 dhanraj 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686914 DHANRAJ SAHU CANARA BANK(508532)
94 Rajnandgaon CH-04-001-002-001/275
(Patewa) 		3304001000NRG24300620231234710 30/06/2023 YASHWANT 3304001WL036026 YASHWANT 00078 CNRB0015265 1326 1326 Processed 17/07/2023 3498686899 YASHWANTH SAHU CANARA BANK(508532)
95 Rajnandgaon CH-04-001-002-001/28
(Patewa) 		3304001000NRG24300620231234711 30/06/2023 DEEPAK SAHU 3304001WL036026 DEEPAK SAHU 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686956 DIPAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rajnandgaon CH-04-001-002-001/282
(Patewa) 		3304001000NRG24300620231234712 30/06/2023 YUGAL 3304001WL036026 YUGAL 00078 CNRB0015265 1326 1326 Processed 17/07/2023 3498686949 YUGAL PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rajnandgaon CH-04-001-002-001/288
(Patewa) 		3304001000NRG24300620231234713 30/06/2023 MANBAI 3304001WL036026 MANBAI 00078 CNRB0015265 2431 2431 Processed 17/07/2023 3498686861 MAN BAI SAHU CANARA BANK(508532)
98 Rajnandgaon CH-04-001-002-001/295
(Patewa) 		3304001000NRG24300620231234715 30/06/2023 MAHADEV 3304001WL036026 MAHADEV 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686881 MAHADEV KOSTA CANARA BANK(508532)
99 Rajnandgaon CH-04-001-002-001/297
(Patewa) 		3304001000NRG24300620231234716 30/06/2023 BUDHYARIN 3304001WL036026 BUDHYARIN 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686773 BUDHIYARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Rajnandgaon CH-04-001-002-001/299
(Patewa) 		3304001000NRG24300620231234717 30/06/2023 indubai 3304001WL036026 indubai 00078 CNRB0015265 600 600 Processed 17/07/2023 3498686957 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Rajnandgaon CH-04-001-002-001/299-A
(Patewa) 		3304001000NRG24300620231234718 30/06/2023 MOTIM 3304001WL036026 MOTIM 00078 CNRB0015265 600 600 Processed 17/07/2023 3498686961 MOTIM INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rajnandgaon CH-04-001-002-001/30
(Patewa) 		3304001000NRG24300620231234720 30/06/2023 janki 3304001WL036026 janki 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686815 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rajnandgaon CH-04-001-002-001/300
(Patewa) 		3304001000NRG24300620231234721 30/06/2023 UTTRABAI 3304001WL036026 UTTRABAI 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686822 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Rajnandgaon CH-04-001-002-001/305
(Patewa) 		3304001000NRG24300620231234722 30/06/2023 duleshwari 3304001WL036026 duleshwari 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686826 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Rajnandgaon CH-04-001-002-001/307
(Patewa) 		3304001000NRG24300620231234723 30/06/2023 BHUKHIN 3304001WL036026 BHUKHIN 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686877 BHUKHIN BAI CANARA BANK(508532)
106 Rajnandgaon CH-04-001-002-001/308
(Patewa) 		3304001000NRG24300620231234724 30/06/2023 SUNITI 3304001WL036026 SUNITI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686978 SUMITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Rajnandgaon CH-04-001-002-001/309
(Patewa) 		3304001000NRG24300620231234725 30/06/2023 ISHWAR 3304001WL036026 ISHWAR 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686974 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Rajnandgaon CH-04-001-002-001/310
(Patewa) 		3304001000NRG24300620231234726 30/06/2023 basanti 3304001WL036026 basanti 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686832 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Rajnandgaon CH-04-001-002-001/314
(Patewa) 		3304001000NRG24300620231234728 30/06/2023 CHANDRAKALA 3304001WL036026 CHANDRAKALA 00078 CNRB0015265 1326 1326 Processed 17/07/2023 3498686945 CHANDRAKALA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Rajnandgaon CH-04-001-002-001/315
(Patewa) 		3304001000NRG24300620231234729 30/06/2023 KUNWARIYA 3304001WL036026 KUNWARIYA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686965 KUNVARIYA BAI SAHU CANARA BANK(508532)
111 Rajnandgaon CH-04-001-002-001/317
(Patewa) 		3304001000NRG24300620231234730 30/06/2023 DHELU 3304001WL036026 DHELU 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686991 DELURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Rajnandgaon CH-04-001-002-001/320
(Patewa) 		3304001000NRG24300620231234731 30/06/2023 Dayanand 3304001WL036026 Dayanand 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686940 DAYANAND DHIMAR CANARA BANK(508532)
113 Rajnandgaon CH-04-001-002-001/322
(Patewa) 		3304001000NRG24300620231234732 30/06/2023 patiram 3304001WL036026 patiram 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686774 PATI RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rajnandgaon CH-04-001-002-001/323
(Patewa) 		3304001000NRG24300620231234733 30/06/2023 JALESHWAR 3304001WL036026 JALESHWAR 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686921 JALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rajnandgaon CH-04-001-002-001/324
(Patewa) 		3304001000NRG24300620231234734 30/06/2023 JIWAN 3304001WL036026 JIWAN 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686876 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rajnandgaon CH-04-001-002-001/326
(Patewa) 		3304001000NRG24300620231234735 30/06/2023 DHAMIN 3304001WL036026 DHAMIN 00078 CNRB0015265 1105 1105 Processed 17/07/2023 3498686984 DHAMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Rajnandgaon CH-04-001-002-001/33
(Patewa) 		3304001000NRG24300620231234736 30/06/2023 Reshma 3304001WL036026 Reshma 00078 CNRB0015265 2431 2431 Processed 17/07/2023 3498686847 REMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rajnandgaon CH-04-001-002-001/33-A
(Patewa) 		3304001000NRG24300620231234737 30/06/2023 hemin 3304001WL036026 hemin 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686950 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rajnandgaon CH-04-001-002-001/34
(Patewa) 		3304001000NRG24300620231234738 30/06/2023 mamta 3304001WL036026 mamta 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686831 MAMTA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rajnandgaon CH-04-001-002-001/343
(Patewa) 		3304001000NRG24300620231234739 30/06/2023 ANSUIYA 3304001WL036026 ANSUIYA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686983 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rajnandgaon CH-04-001-002-001/345-A
(Patewa) 		3304001000NRG24300620231234740 30/06/2023 jivan sahu 3304001WL036026 jivan sahu 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686874 JIVAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rajnandgaon CH-04-001-002-001/346
(Patewa) 		3304001000NRG24300620231234741 30/06/2023 HALDHAR 3304001WL036026 HALDHAR 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686797 SAWANA BAI PAL CANARA BANK(508532)
123 Rajnandgaon CH-04-001-002-001/347
(Patewa) 		3304001000NRG24300620231234742 30/06/2023 Amritbai 3304001WL036026 Amritbai 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686810 AMRIT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rajnandgaon CH-04-001-002-001/348
(Patewa) 		3304001000NRG24300620231234743 30/06/2023 SONABAI 3304001WL036026 SONABAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686906 SONA BAI CANARA BANK(508532)
125 Rajnandgaon CH-04-001-002-001/349
(Patewa) 		3304001000NRG24300620231234744 30/06/2023 jamuna 3304001WL036026 jamuna 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686806 JAMUNA BAI PAL CANARA BANK(508532)
126 Rajnandgaon CH-04-001-002-001/35
(Patewa) 		3304001000NRG24300620231234745 30/06/2023 RAMBAI 3304001WL036026 RAMBAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686808 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Rajnandgaon CH-04-001-002-001/350
(Patewa) 		3304001000NRG24300620231234746 30/06/2023 Fuleshwari Bai 3304001WL036026 Fuleshwari Bai 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686834 FULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rajnandgaon CH-04-001-002-001/351
(Patewa) 		3304001000NRG24300620231234747 30/06/2023 Kriparam 3304001WL036026 Kriparam 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686913 KRIPA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Rajnandgaon CH-04-001-002-001/355
(Patewa) 		3304001000NRG24300620231234748 30/06/2023 PUNA 3304001WL036026 PUNA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686819 PUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rajnandgaon CH-04-001-002-001/361
(Patewa) 		3304001000NRG24300620231234749 30/06/2023 GAYTRI 3304001WL036026 GAYTRI 00078 CNRB0015265 2431 2431 Processed 17/07/2023 3498686858 GAYARI SAHU CANARA BANK(508532)
131 Rajnandgaon CH-04-001-002-001/364
(Patewa) 		3304001000NRG24300620231234750 30/06/2023 AMRIKA 3304001WL036026 AMRIKA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686918 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Rajnandgaon CH-04-001-002-001/37-A
(Patewa) 		3304001000NRG24300620231234751 30/06/2023 kadam bai 3304001WL036026 kadam bai 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686971 KADAM BAI MANDLE CANARA BANK(508532)
133 Rajnandgaon CH-04-001-002-001/374
(Patewa) 		3304001000NRG24300620231234752 30/06/2023 PRETAN 3304001WL036026 PRETAN 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686793 PARETAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Rajnandgaon CH-04-001-002-001/378-D
(Patewa) 		3304001000NRG24300620231234753 30/06/2023 krishna 3304001WL036026 krishna 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686939 KRISHANA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rajnandgaon CH-04-001-002-001/381
(Patewa) 		3304001000NRG24300620231234754 30/06/2023 savitri 3304001WL036026 savitri 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686888 SHIV PRASAD PAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rajnandgaon CH-04-001-002-001/382-B
(Patewa) 		3304001000NRG24300620231234755 30/06/2023 hemlata 3304001WL036026 hemlata 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686828 KHEM LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Rajnandgaon CH-04-001-002-001/390
(Patewa) 		3304001000NRG24300620231234756 30/06/2023 madho 3304001WL036026 madho 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686799 MADHOSINGH THAKUR CANARA BANK(508532)
138 Rajnandgaon CH-04-001-002-001/391
(Patewa) 		3304001000NRG24300620231234757 30/06/2023 KOMIN 3304001WL036026 KOMIN 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686951 KOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rajnandgaon CH-04-001-002-001/396
(Patewa) 		3304001000NRG24300620231234758 30/06/2023 CHITREKHA 3304001WL036026 CHITREKHA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686814 CHITRALEKHA SAHU SAHU CANARA BANK(508532)
140 Rajnandgaon CH-04-001-002-001/397
(Patewa) 		3304001000NRG24300620231234759 30/06/2023 nemin 3304001WL036026 nemin 00078 CNRB0015265 2431 2431 Processed 17/07/2023 3498686811 NEMIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajnandgaon CH-04-001-002-001/399
(Patewa) 		3304001000NRG24300620231234760 30/06/2023 Ishwari 3304001WL036026 Ishwari 00078 CNRB0015265 884 884 Processed 17/07/2023 3498686989 ISHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Rajnandgaon CH-04-001-002-001/40
(Patewa) 		3304001000NRG24300620231234761 30/06/2023 pratap 3304001WL036026 pratap 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686782 PRATAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Rajnandgaon CH-04-001-002-001/404
(Patewa) 		3304001000NRG24300620231234762 30/06/2023 MINA 3304001WL036026 MINA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686780 MINA BAI SAHU CANARA BANK(508532)
144 Rajnandgaon CH-04-001-002-001/405
(Patewa) 		3304001000NRG24300620231234763 30/06/2023 KESHAR 3304001WL036026 KESHAR 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686972 KESHAR BAI CANARA BANK(508532)
145 Rajnandgaon CH-04-001-002-001/406
(Patewa) 		3304001000NRG24300620231234764 30/06/2023 DHARMIN 3304001WL036026 DHARMIN 00078 CNRB0015265 2431 2431 Processed 17/07/2023 3498686973 DHARAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Rajnandgaon CH-04-001-002-001/414
(Patewa) 		3304001000NRG24300620231234765 30/06/2023 NIRA 3304001WL036026 NIRA 00078 CNRB0015265 1105 1105 Processed 17/07/2023 3498686845 HIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Rajnandgaon CH-04-001-002-001/416
(Patewa) 		3304001000NRG24300620231234766 30/06/2023 ombai 3304001WL036026 ombai 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686966 OMBAI SAHU CANARA BANK(508532)
148 Rajnandgaon CH-04-001-002-001/417
(Patewa) 		3304001000NRG24300620231234767 30/06/2023 ANKALHIN 3304001WL036026 ANKALHIN 00078 CNRB0015265 2210 2210 Processed 17/07/2023 3498686985 ANKALHIN SAHU CANARA BANK(508532)
149 Rajnandgaon CH-04-001-002-001/42
(Patewa) 		3304001000NRG24300620231234768 30/06/2023 AGASIYA 3304001WL036026 AGASIYA 00078 CNRB0015265 900 900 Rejected 17/07/2023 3498686864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Rajnandgaon CH-04-001-002-001/420
(Patewa) 		3304001000NRG24300620231234769 30/06/2023 NITA 3304001WL036026 NITA 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686979 NEETA BAI SAHU CANARA BANK(508532)
151 Rajnandgaon CH-04-001-002-001/421
(Patewa) 		3304001000NRG24300620231234770 30/06/2023 SUSHILA 3304001WL036026 SUSHILA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686954 SUSHILA BAI CANARA BANK(508532)
152 Rajnandgaon CH-04-001-002-001/422
(Patewa) 		3304001000NRG24300620231234771 30/06/2023 DURGA 3304001WL036026 DURGA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686778 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rajnandgaon CH-04-001-002-001/426
(Patewa) 		3304001000NRG24300620231234773 30/06/2023 SANTOSH 3304001WL036026 SANTOSH 00078 CNRB0015265 1105 1105 Processed 17/07/2023 3498686824 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Rajnandgaon CH-04-001-002-001/428
(Patewa) 		3304001000NRG24300620231234774 30/06/2023 BABITA 3304001WL036026 BABITA 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686860 BABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Rajnandgaon CH-04-001-002-001/429
(Patewa) 		3304001000NRG24300620231234775 30/06/2023 lala ram 3304001WL036026 lala ram 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686907 LALA RAM CANARA BANK(508532)
156 Rajnandgaon CH-04-001-002-001/433-A
(Patewa) 		3304001000NRG24300620231234776 30/06/2023 mileshwari 3304001WL036026 mileshwari 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686930 MILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Rajnandgaon CH-04-001-002-001/437
(Patewa) 		3304001000NRG24300620231234777 30/06/2023 rajbati 3304001WL036026 rajbati 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686970 RAJBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Rajnandgaon CH-04-001-002-001/440
(Patewa) 		3304001000NRG24300620231234778 30/06/2023 SONU 3304001WL036026 SONU 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686885 SONURAM SAHU CANARA BANK(508532)
159 Rajnandgaon CH-04-001-002-001/446
(Patewa) 		3304001000NRG24300620231234779 30/06/2023 NARENDRA 3304001WL036026 NARENDRA 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686896 NARENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Rajnandgaon CH-04-001-002-001/461-A
(Patewa) 		3304001000NRG24300620231234781 30/06/2023 Hemant Pal 3304001WL036026 Hemant Pal 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686908 HEMANT PAL CANARA BANK(508532)
161 Rajnandgaon CH-04-001-002-001/462
(Patewa) 		3304001000NRG24300620231234782 30/06/2023 LAXMI 3304001WL036026 LAXMI 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686915 LAXMI BAI PAL CANARA BANK(508532)
162 Rajnandgaon CH-04-001-002-001/463
(Patewa) 		3304001000NRG24300620231234783 30/06/2023 SAMBATI 3304001WL036026 SAMBATI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686788 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Rajnandgaon CH-04-001-002-001/467
(Patewa) 		3304001000NRG24300620231234784 30/06/2023 bhekhram jivan 3304001WL036026 bhekhram jivan 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686944 BHEKH RAM SAHU CANARA BANK(508532)
164 Rajnandgaon CH-04-001-002-001/471
(Patewa) 		3304001000NRG24300620231234785 30/06/2023 SAMAYLAL 3304001WL036026 SAMAYLAL 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686920 Mr. SAMAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Rajnandgaon CH-04-001-002-001/472
(Patewa) 		3304001000NRG24300620231234786 30/06/2023 girja 3304001WL036026 girja 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686883 GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Rajnandgaon CH-04-001-002-001/474
(Patewa) 		3304001000NRG24300620231234787 30/06/2023 gangotri 3304001WL036026 gangotri 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686859 GANGOTRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rajnandgaon CH-04-001-002-001/475
(Patewa) 		3304001000NRG24300620231234788 30/06/2023 anandram 3304001WL036026 anandram 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686946 ANAND RAM SAHU CANARA BANK(508532)
168 Rajnandgaon CH-04-001-002-001/477
(Patewa) 		3304001000NRG24300620231234789 30/06/2023 sangni 3304001WL036026 sangni 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686873 SAGNI BAI DIMAR CANARA BANK(508532)
169 Rajnandgaon CH-04-001-002-001/478
(Patewa) 		3304001000NRG24300620231234790 30/06/2023 SARITA 3304001WL036026 SARITA 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686923 SARITABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rajnandgaon CH-04-001-002-001/489-A
(Patewa) 		3304001000NRG24300620231234791 30/06/2023 Hemlata 3304001WL036026 Hemlata 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686787 HEMLATA DEVANGAN DEVANGAN CANARA BANK(508532)
171 Rajnandgaon CH-04-001-002-001/49
(Patewa) 		3304001000NRG24300620231234792 30/06/2023 revtibai 3304001WL036026 revtibai 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686791 REVATI BAI SAHU CANARA BANK(508532)
172 Rajnandgaon CH-04-001-002-001/491-B
(Patewa) 		3304001000NRG24300620231234793 30/06/2023 Pramila 3304001WL036026 Pramila 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686836 Mrs. PARMILA W/O ANAK LAL . CHHATTISGARH GRAMIN BANK(607214)
173 Rajnandgaon CH-04-001-002-001/493
(Patewa) 		3304001000NRG24300620231234794 30/06/2023 Jyoti 3304001WL036026 Jyoti 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686958 JYOTI DHIMAR CANARA BANK(508532)
174 Rajnandgaon CH-04-001-002-001/498
(Patewa) 		3304001000NRG24300620231234795 30/06/2023 KUMARI BAI 3304001WL036026 KUMARI BAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686785 KUMARI BAI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Rajnandgaon CH-04-001-002-001/499
(Patewa) 		3304001000NRG24300620231234796 30/06/2023 FAGNIBAI 3304001WL036026 FAGNIBAI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686816 FAGANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rajnandgaon CH-04-001-002-001/5-B
(Patewa) 		3304001000NRG24300620231234797 30/06/2023 MANISHA Dhimar 3304001WL036026 MANISHA Dhimar 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686817 MANISHA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Rajnandgaon CH-04-001-002-001/504
(Patewa) 		3304001000NRG24300620231234798 30/06/2023 Saraswati 3304001WL036026 Saraswati 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686933 SARASWATI BAI INDUSIND BANK(607189)
178 Rajnandgaon CH-04-001-002-001/508
(Patewa) 		3304001000NRG24300620231234799 30/06/2023 Ratnu 3304001WL036026 Ratnu 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686891 RATNU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 Rajnandgaon CH-04-001-002-001/509
(Patewa) 		3304001000NRG24300620231234800 30/06/2023 Yogeshwar 3304001WL036026 Yogeshwar 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686842 Mr. YOGESHWAR SINGH S/O BHUKHAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Rajnandgaon CH-04-001-002-001/511
(Patewa) 		3304001000NRG24300620231234801 30/06/2023 Gudiya 3304001WL036026 Gudiya 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686841 GUDIYA KUMHAR CANARA BANK(508532)
181 Rajnandgaon CH-04-001-002-001/52
(Patewa) 		3304001000NRG24300620231234802 30/06/2023 RAMCHAND 3304001WL036026 RAMCHAND 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686887 RAMCHARAN SAHU CANARA BANK(508532)
182 Rajnandgaon CH-04-001-002-001/520
(Patewa) 		3304001000NRG24300620231234803 30/06/2023 Kajal 3304001WL036026 Kajal 00078 CNRB0015265 800 800 Processed 17/07/2023 3498686837 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rajnandgaon CH-04-001-002-001/527
(Patewa) 		3304001000NRG24300620231234804 30/06/2023 Leela sahu 3304001WL036026 Leela sahu 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686776 LEELA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rajnandgaon CH-04-001-002-001/529
(Patewa) 		3304001000NRG24300620231234805 30/06/2023 Rohit pal 3304001WL036026 Rohit pal 00078 CNRB0015265 1326 1326 Processed 17/07/2023 3498686879 ROHIT DOMURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rajnandgaon CH-04-001-002-001/530
(Patewa) 		3304001000NRG24300620231234806 30/06/2023 Budhram 3304001WL036026 Budhram 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686934 BUDHRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 Rajnandgaon CH-04-001-002-001/54
(Patewa) 		3304001000NRG24300620231234807 30/06/2023 MOHANLAL 3304001WL036026 MOHANLAL 00078 CNRB0015265 750 750 Processed 17/07/2023 3498686981 MOHAN LAL SAHU CANARA BANK(508532)
187 Rajnandgaon CH-04-001-002-001/56-A
(Patewa) 		3304001000NRG24300620231234808 30/06/2023 mileshwari 3304001WL036026 mileshwari 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686982 MILESHWARI CANARA BANK(508532)
188 Rajnandgaon CH-04-001-002-001/57
(Patewa) 		3304001000NRG24300620231234810 30/06/2023 durga 3304001WL036026 durga 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686962 DURGA BAI SAHU CANARA BANK(508532)
189 Rajnandgaon CH-04-001-002-001/571
(Patewa) 		3304001000NRG24300620231234811 30/06/2023 santoshi dhimar 3304001WL036026 santoshi dhimar 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686823 SANTOSHI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rajnandgaon CH-04-001-002-001/573
(Patewa) 		3304001000NRG24300620231234813 30/06/2023 JANITA BAI SAHU 3304001WL036026 JANITA BAI SAHU 00078 CNRB0015265 1105 1105 Processed 17/07/2023 3498686903 JANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Rajnandgaon CH-04-001-002-001/580
(Patewa) 		3304001000NRG24300620231234814 30/06/2023 santoshi 3304001WL036026 santoshi 00078 CNRB0015265 1105 1105 Processed 17/07/2023 3498686893 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Rajnandgaon CH-04-001-002-001/581
(Patewa) 		3304001000NRG24300620231234815 30/06/2023 kemin 3304001WL036026 kemin 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686976 KEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Rajnandgaon CH-04-001-002-001/584
(Patewa) 		3304001000NRG24300620231234816 30/06/2023 takeswari 3304001WL036026 takeswari 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686838 TAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Rajnandgaon CH-04-001-002-001/589
(Patewa) 		3304001000NRG24300620231234817 30/06/2023 Loku Sahu 3304001WL036026 Loku Sahu 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686967 LOKURAM SAHU CANARA BANK(508532)
195 Rajnandgaon CH-04-001-002-001/591
(Patewa) 		3304001000NRG24300620231234818 30/06/2023 GHANSYAM 3304001WL036026 GHANSYAM 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686925 GHANSHYAM SHIVLAL GANGBOIR UNION BANK OF INDIA(508500)
196 Rajnandgaon CH-04-001-002-001/592
(Patewa) 		3304001000NRG24300620231234819 30/06/2023 MINABAI 3304001WL036026 MINABAI 00078 CNRB0015265 300 300 Processed 17/07/2023 3498686846 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rajnandgaon CH-04-001-002-001/6
(Patewa) 		3304001000NRG24300620231234821 30/06/2023 dhamin 3304001WL036026 dhamin 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686775 JAMIN SEN CANARA BANK(508532)
198 Rajnandgaon CH-04-001-002-001/60-A
(Patewa) 		3304001000NRG24300620231234822 30/06/2023 DEVBATI 3304001WL036026 DEVBATI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686980 DEVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajnandgaon CH-04-001-002-001/60-B
(Patewa) 		3304001000NRG24300620231234823 30/06/2023 Rameshwari Dahu 3304001WL036026 Rameshwari Dahu 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686875 RAMESHWARI SAHU CANARA BANK(508532)
200 Rajnandgaon CH-04-001-002-001/601
(Patewa) 		3304001000NRG24300620231234824 30/06/2023 Savitri Bai 3304001WL036026 Savitri Bai 00078 CNRB0015265 2210 2210 Processed 17/07/2023 3498686771 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rajnandgaon CH-04-001-002-001/61
(Patewa) 		3304001000NRG24300620231234825 30/06/2023 feru 3304001WL036026 feru 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686936 FERU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Rajnandgaon CH-04-001-002-001/616
(Patewa) 		3304001000NRG24300620231234827 30/06/2023 Nuplal 3304001WL036026 Nuplal 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686938 NUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rajnandgaon CH-04-001-002-001/620
(Patewa) 		3304001000NRG24300620231234828 30/06/2023 Sohadra 3304001WL036026 Sohadra 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686803 SOHADRA BAI SAHU CANARA BANK(508532)
204 Rajnandgaon CH-04-001-002-001/63-C
(Patewa) 		3304001000NRG24300620231234831 30/06/2023 kunti 3304001WL036026 kunti 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686777 KUNTI SAHU CANARA BANK(508532)
205 Rajnandgaon CH-04-001-002-001/68
(Patewa) 		3304001000NRG24300620231234832 30/06/2023 chandrika 3304001WL036026 chandrika 00078 CNRB0015265 1105 1105 Processed 17/07/2023 3498686898 CHANDRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Rajnandgaon CH-04-001-002-001/71
(Patewa) 		3304001000NRG24300620231234833 30/06/2023 BISAMBHER 3304001WL036026 BISAMBHER 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686853 VISHAMBAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rajnandgaon CH-04-001-002-001/73
(Patewa) 		3304001000NRG24300620231234834 30/06/2023 dharmin 3304001WL036026 dharmin 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686869 DHARMIN BAI PAL CANARA BANK(508532)
208 Rajnandgaon CH-04-001-002-001/74
(Patewa) 		3304001000NRG24300620231234835 30/06/2023 amrita 3304001WL036026 amrita 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686804 AMRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Rajnandgaon CH-04-001-002-001/75
(Patewa) 		3304001000NRG24300620231234836 30/06/2023 tameswar 3304001WL036026 tameswar 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686789 TAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Rajnandgaon CH-04-001-002-001/77
(Patewa) 		3304001000NRG24300620231234837 30/06/2023 matibai 3304001WL036026 matibai 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686912 MATI BAI GADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rajnandgaon CH-04-001-002-001/85
(Patewa) 		3304001000NRG24300620231234838 30/06/2023 Pusai 3304001WL036026 Pusai 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686809 PUSAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 Rajnandgaon CH-04-001-002-001/87
(Patewa) 		3304001000NRG24300620231234839 30/06/2023 jambai 3304001WL036026 jambai 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686977 JAMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rajnandgaon CH-04-001-002-001/87-A
(Patewa) 		3304001000NRG24300620231234840 30/06/2023 HEMKUMARI 3304001WL036026 HEMKUMARI 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686889 HEMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rajnandgaon CH-04-001-002-001/97
(Patewa) 		3304001000NRG24300620231234841 30/06/2023 bhudyarin 3304001WL036026 bhudyarin 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686790 BUDHANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Rajnandgaon CH-04-001-002-001/98
(Patewa) 		3304001000NRG24300620231234842 30/06/2023 sumrit 3304001WL036026 sumrit 00078 CNRB0015265 1200 1200 Processed 17/07/2023 3498686947 SUMARIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Rajnandgaon CH-04-001-002-001/99
(Patewa) 		3304001000NRG24300620231234843 30/06/2023 Purnima 3304001WL036026 Purnima 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686990 POORNIMA BAI BAI CANARA BANK(508532)
217 Rajnandgaon CH-04-001-002-001/99-B
(Patewa) 		3304001000NRG24300620231234844 30/06/2023 Sarita 3304001WL036026 Sarita 00078 CNRB0015265 900 900 Processed 17/07/2023 3498686839 SARITA MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 211687 211687
218 Rajnandgaon CH-04-001-002-001/289
(Patewa) 		3304001000NRG24300620231234714 30/06/2023 Ramesh 3304001WL036026 Ramesh 00415 SBIN0001847 900 900 Processed 17/07/2023 3498686870 MR RAMESJ SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
219 Rajnandgaon CH-04-001-002-001/105-A
(Patewa) 		3304001000NRG24300620231234619 30/06/2023 Bisan Bai Dhimar 3304001WL036026 Bisan Bai Dhimar 00691 IPOS0000001 750 750 Processed 17/07/2023 3498686867 BISAN BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Rajnandgaon CH-04-001-002-001/148-A
(Patewa) 		3304001000NRG24300620231234641 30/06/2023 Rohit sahu 3304001WL036026 Rohit sahu 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3498686866 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Rajnandgaon CH-04-001-002-001/594
(Patewa) 		3304001000NRG24300620231234820 30/06/2023 Hirendra kumar 3304001WL036026 Hirendra kumar 00691 IPOS0000001 900 900 Processed 17/07/2023 3498686868 HIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2976 2976
Total 223599 223599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300623APB_FTO_201926 Bank of Baroda BARB0DBSOMN Somni 4452
2 Rajnandgaon CH3304001_300623APB_FTO_201926 Bank of Baroda BARB0PADUMT PADUMTARA 900
3 Rajnandgaon CH3304001_300623APB_FTO_201926 Bank of Maharastra MAHB0000584 GHUMKA 2684
4 Rajnandgaon CH3304001_300623APB_FTO_201926 Canara Bank CNRB0015265 Petewa 211687
5 Rajnandgaon CH3304001_300623APB_FTO_201926 State Bank of India SBIN0001847 ADB RAJNANDGAON 900
6 Rajnandgaon CH3304001_300623APB_FTO_201926 India Post Payments Bank IPOS0000001 RAJNANDGAON 2976

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