Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:53:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270324APB_FTO_556197
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-04-001-072-001/194
(Ira) 		3304001000NRG24270320242160191 27/03/2024 krishana 3304001WL085987 krishana 00045 BARB0DBSOMN 663 663 Processed 13/04/2024 2922423227 Mr. KRISHN KUMAR DESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Rajnandgaon CH-04-001-072-001/85
(Ira) 		3304001000NRG24270320242160192 27/03/2024 DHANESHWARI 3304001WL085987 DHANESHWARI 00045 BARB0DBSOMN 663 663 Processed 13/04/2024 2922423226 DHANESHWARI BAI W O BANK OF BARODA(606985)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-030-001/418
(Khaprikhurd) 		3304001000NRG24270320242149586 27/03/2024 CHANDNI YADAV 3304001WL085489 CHANDNI YADAV 00045 BARB0PADUMT 1547 1547 Processed 13/04/2024 2922423479 CHANDANI YADAV D O V BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-041-001/1
(Domhatola) 		3304001000NRG24270320242149849 27/03/2024 SHEELA 3304001WL085498 SHEELA 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423315 Mrs. SHEELA BAI INDIAN BANK(607105)
5 Rajnandgaon CH-04-001-041-001/10
(Domhatola) 		3304001000NRG24270320242149940 27/03/2024 DEVANTIN 3304001WL085503 DEVANTIN 00045 BARB0PADUMT 884 884 Processed 13/04/2024 2922423304 DEVANTIN BAI SAHU WO BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-041-001/100
(Domhatola) 		3304001000NRG24270320242149863 27/03/2024 MOGRA 3304001WL085499 MOGRA 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423314 Mrs. Mogara Bai Sahu INDIAN BANK(607105)
7 Rajnandgaon CH-04-001-041-001/105
(Domhatola) 		3304001000NRG24270320242149850 27/03/2024 SONKUNWAR 3304001WL085498 SONKUNWAR 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423333 SONKUVAR SAHU PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-041-001/111-A
(Domhatola) 		3304001000NRG24270320242149851 27/03/2024 USHA SAHU 3304001WL085498 USHA SAHU 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423318 USHA BAI SAHU PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-041-001/119
(Domhatola) 		3304001000NRG24270320242149852 27/03/2024 CHANU RAM 3304001WL085498 CHANU RAM 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423288 CHAINU RAM SO MAAN BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-041-001/125
(Domhatola) 		3304001000NRG24270320242149864 27/03/2024 Peeti 3304001WL085499 Peeti 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423312 Mrs. PRITI YADAV INDIAN BANK(607105)
11 Rajnandgaon CH-04-001-041-001/128-A
(Domhatola) 		3304001000NRG24270320242149865 27/03/2024 PRABHA 3304001WL085499 PRABHA 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423306 Mrs. PRABHA BAI NIRMALKAR INDIAN BANK(607105)
12 Rajnandgaon CH-04-001-041-001/130
(Domhatola) 		3304001000NRG24270320242149911 27/03/2024 fuleshari 3304001WL085501 fuleshari 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423313 Mrs. FULESWARI BAI MANDAVI INDIAN BANK(607105)
13 Rajnandgaon CH-04-001-041-001/206
(Domhatola) 		3304001000NRG24270320242149920 27/03/2024 kesribai 3304001WL085502 kesribai 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423442 KESHARI BAI SAHU HDFC BANK LTD(607152)
14 Rajnandgaon CH-04-001-041-001/207
(Domhatola) 		3304001000NRG24270320242149921 27/03/2024 lalita 3304001WL085502 lalita 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423311 LALITA NIRMALKAR WO BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-041-001/222
(Domhatola) 		3304001000NRG24270320242149922 27/03/2024 puja 3304001WL085502 puja 00045 BARB0PADUMT 884 884 Processed 13/04/2024 2922423466 POOJA YADAV WO DEV L BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-041-001/226-A
(Domhatola) 		3304001000NRG24270320242149923 27/03/2024 Tileshwari verma 3304001WL085502 Tileshwari verma 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922422999 TILESHVARI VERMA BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-041-001/237
(Domhatola) 		3304001000NRG24270320242149925 27/03/2024 DHANESAWARI 3304001WL085502 DHANESAWARI 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423301 Mrs. DHANESHWARI SAHU INDIAN BANK(607105)
18 Rajnandgaon CH-04-001-041-001/237
(Domhatola) 		3304001000NRG24270320242149924 27/03/2024 HEERAKARAN 3304001WL085502 HEERAKARAN 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423293 Mr. HIRAKARAN SAHU INDIAN BANK(607105)
19 Rajnandgaon CH-04-001-041-001/238
(Domhatola) 		3304001000NRG24270320242149927 27/03/2024 chandrika 3304001WL085502 chandrika 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423328 Mrs. CHANDRIKA SAHU INDIAN BANK(607105)
20 Rajnandgaon CH-04-001-041-001/238
(Domhatola) 		3304001000NRG24270320242149926 27/03/2024 falesh 3304001WL085502 falesh 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423295 PHALESH SAHU SO SANT BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-041-001/241
(Domhatola) 		3304001000NRG24270320242149866 27/03/2024 SEVAN 3304001WL085499 SEVAN 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423307 SEVAN LAL SAHU SO IS BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-041-001/244
(Domhatola) 		3304001000NRG24270320242149867 27/03/2024 KHEDIYA 3304001WL085499 KHEDIYA 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423321 KHEDIYA BAI YADAV WO BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-041-001/245
(Domhatola) 		3304001000NRG24270320242149942 27/03/2024 Manisha 3304001WL085503 Manisha 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423283 Mrs. MANISHA SAHU INDIAN BANK(607105)
24 Rajnandgaon CH-04-001-041-001/247
(Domhatola) 		3304001000NRG24270320242149912 27/03/2024 DURBAI 3304001WL085501 DURBAI 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423309 Mrs. DHURBAI THAKUR INDIAN BANK(607105)
25 Rajnandgaon CH-04-001-041-001/251
(Domhatola) 		3304001000NRG24270320242149913 27/03/2024 BANSI 3304001WL085501 BANSI 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423324 Mr. BHANSI LAL YADAV INDIAN BANK(607105)
26 Rajnandgaon CH-04-001-041-001/251
(Domhatola) 		3304001000NRG24270320242149914 27/03/2024 LALITA 3304001WL085501 LALITA 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423296 LALITA BAI YADAV WO BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-041-001/255-A
(Domhatola) 		3304001000NRG24270320242149868 27/03/2024 Bhuneshwari Bai sahu 3304001WL085499 Bhuneshwari Bai sahu 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423187 BHUNESHWARI BAI SAHU BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-041-001/298
(Domhatola) 		3304001000NRG24270320242149869 27/03/2024 hirondi 3304001WL085499 hirondi 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423291 Mrs. HIROINDI SAHU INDIAN BANK(607105)
29 Rajnandgaon CH-04-001-041-001/300
(Domhatola) 		3304001000NRG24270320242149870 27/03/2024 SAGNI 3304001WL085499 SAGNI 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423320 Mrs. SAGANI VARMA INDIAN BANK(607105)
30 Rajnandgaon CH-04-001-041-001/305
(Domhatola) 		3304001000NRG24270320242149853 27/03/2024 SEETA 3304001WL085498 SEETA 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423327 Mrs. SITA BAI INDIAN BANK(607105)
31 Rajnandgaon CH-04-001-041-001/306
(Domhatola) 		3304001000NRG24270320242149854 27/03/2024 CHHABILA 3304001WL085498 CHHABILA 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423286 CHABILA BAI SAHU WO BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-041-001/307
(Domhatola) 		3304001000NRG24270320242149855 27/03/2024 PUSPA 3304001WL085498 PUSPA 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423298 Mrs. PUSPA BAI SAHU INDIAN BANK(607105)
33 Rajnandgaon CH-04-001-041-001/323
(Domhatola) 		3304001000NRG24270320242149871 27/03/2024 GANGA 3304001WL085499 GANGA 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423308 GANGA BAI MANDAVI PUNJAB NATIONAL BANK(508568)
34 Rajnandgaon CH-04-001-041-001/336
(Domhatola) 		3304001000NRG24270320242149856 27/03/2024 BISMIN 3304001WL085498 BISMIN 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423285 BISNI SAHU WO KIRTI SAHU PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-041-001/338
(Domhatola) 		3304001000NRG24270320242149872 27/03/2024 Bhuneshwari 3304001WL085499 Bhuneshwari 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423317 Mrs. BHUNESWARI SAHU INDIAN BANK(607105)
36 Rajnandgaon CH-04-001-041-001/351
(Domhatola) 		3304001000NRG24270320242149873 27/03/2024 Hemray 3304001WL085499 Hemray 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423474 HEMRAY VERMA BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-041-001/353-A
(Domhatola) 		3304001000NRG24270320242149944 27/03/2024 UMA 3304001WL085503 UMA 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423300 UMA BAI SAHU WO KUMA BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-041-001/363
(Domhatola) 		3304001000NRG24270320242149915 27/03/2024 TULSI 3304001WL085501 TULSI 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423325 TULASI BAI SAHUWO DA BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-041-001/376
(Domhatola) 		3304001000NRG24270320242149916 27/03/2024 ANITA BAI 3304001WL085501 ANITA BAI 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423290 Mrs. ANITA BAI YADAV INDIAN BANK(607105)
40 Rajnandgaon CH-04-001-041-001/391
(Domhatola) 		3304001000NRG24270320242149928 27/03/2024 GODAWARI 3304001WL085502 GODAWARI 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423457 Mrs. GODAVARI YADAV INDIAN BANK(607105)
41 Rajnandgaon CH-04-001-041-001/392-A
(Domhatola) 		3304001000NRG24270320242149929 27/03/2024 ANITA 3304001WL085502 ANITA 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423282 ANITA YADAV WO PRHAL BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-041-001/394-A
(Domhatola) 		3304001000NRG24270320242149874 27/03/2024 khumeshwari 3304001WL085499 khumeshwari 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423334 Mrs. KHUMESWARI SAHU INDIAN BANK(607105)
43 Rajnandgaon CH-04-001-041-001/405
(Domhatola) 		3304001000NRG24270320242149930 27/03/2024 lokeshwri 3304001WL085502 lokeshwri 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423289 LOKESHWARI VISHKARMA BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-041-001/406
(Domhatola) 		3304001000NRG24270320242149931 27/03/2024 yogita 3304001WL085502 yogita 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423281 Mrs. YOGITA YADAV INDIAN BANK(607105)
45 Rajnandgaon CH-04-001-041-001/407
(Domhatola) 		3304001000NRG24270320242149932 27/03/2024 JYOTI VERMA 3304001WL085502 JYOTI VERMA 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423287 JYOTI VERMA BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-041-001/411
(Domhatola) 		3304001000NRG24270320242149945 27/03/2024 bsanti 3304001WL085503 bsanti 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423330 BASANTI BAI VISHWAKA BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-041-001/412
(Domhatola) 		3304001000NRG24270320242149875 27/03/2024 AARATI SAHU 3304001WL085499 AARATI SAHU 00045 BARB0PADUMT 442 442 Processed 13/04/2024 2922423357 AARTI BAI SAHU WO SH BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-041-001/414
(Domhatola) 		3304001000NRG24270320242149876 27/03/2024 dropati 3304001WL085499 dropati 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423336 Mrs. DROPADI BAI INDIAN BANK(607105)
49 Rajnandgaon CH-04-001-041-001/417
(Domhatola) 		3304001000NRG24270320242149877 27/03/2024 KIRTI BAI SAHU 3304001WL085499 KIRTI BAI SAHU 00045 BARB0PADUMT 663 663 Processed 13/04/2024 2922423294 KRITI BAI SAHU PUNJAB NATIONAL BANK(508568)
50 Rajnandgaon CH-04-001-041-001/418
(Domhatola) 		3304001000NRG24270320242149933 27/03/2024 DEVAKI 3304001WL085502 DEVAKI 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423303 DEVAKI BAI SAHU WO L BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-041-001/419
(Domhatola) 		3304001000NRG24270320242149946 27/03/2024 kheleswari 3304001WL085503 kheleswari 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423332 KHELESHVRI VARMA WO BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-041-001/420
(Domhatola) 		3304001000NRG24270320242149857 27/03/2024 Deshwari 3304001WL085498 Deshwari 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423331 DESHWARI VERMA DO SU BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-041-001/421
(Domhatola) 		3304001000NRG24270320242149934 27/03/2024 rambai 3304001WL085502 rambai 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423302 Mrs. RAM BAI SAHU INDIAN BANK(607105)
54 Rajnandgaon CH-04-001-041-001/426
(Domhatola) 		3304001000NRG24270320242149947 27/03/2024 kiran bai 3304001WL085503 kiran bai 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423446 Mrs. KIRAN SAHU INDIAN BANK(607105)
55 Rajnandgaon CH-04-001-041-001/44-A
(Domhatola) 		3304001000NRG24270320242149858 27/03/2024 Chandrika 3304001WL085498 Chandrika 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423329 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
56 Rajnandgaon CH-04-001-041-001/448
(Domhatola) 		3304001000NRG24270320242149948 27/03/2024 Madu Madhav Verma 3304001WL085503 Madu Madhav Verma 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423392 MADHU MADHAV VERMA BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-041-001/452
(Domhatola) 		3304001000NRG24270320242149859 27/03/2024 Rekha Sahu 3304001WL085498 Rekha Sahu 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423152 REKHA SAHU W O HARI BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-041-001/453
(Domhatola) 		3304001000NRG24270320242149935 27/03/2024 gomti verma 3304001WL085502 gomti verma 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423091 GOMATI VARMA BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-041-001/456
(Domhatola) 		3304001000NRG24270320242149917 27/03/2024 Jugri Yadav 3304001WL085501 Jugri Yadav 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423139 JUGRI YADAV BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-041-001/457
(Domhatola) 		3304001000NRG24270320242149918 27/03/2024 Dhaneshwari 3304001WL085501 Dhaneshwari 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423151 DHANESHWARI BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-041-001/52-A
(Domhatola) 		3304001000NRG24270320242149860 27/03/2024 godvari 3304001WL085498 godvari 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423299 GODAVARI YADAV WO RA BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-041-001/52-B
(Domhatola) 		3304001000NRG24270320242149919 27/03/2024 punima 3304001WL085501 punima 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423305 PURNIMA BAI YADAV SO BANK OF BARODA(606985)
63 Rajnandgaon CH-04-001-041-001/55
(Domhatola) 		3304001000NRG24270320242149861 27/03/2024 Mahesh 3304001WL085498 Mahesh 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423292 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Rajnandgaon CH-04-001-041-001/59
(Domhatola) 		3304001000NRG24270320242149878 27/03/2024 parmila 3304001WL085499 parmila 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423297 PARMILA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
65 Rajnandgaon CH-04-001-041-001/66
(Domhatola) 		3304001000NRG24270320242149862 27/03/2024 hemlata 3304001WL085498 hemlata 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423310 Mrs. HELATA SAHU INDIAN BANK(607105)
66 Rajnandgaon CH-04-001-041-001/74
(Domhatola) 		3304001000NRG24270320242149879 27/03/2024 AMROTIN 3304001WL085499 AMROTIN 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423323 Mrs. AMARAUTIN NIRMALKAR INDIAN BANK(607105)
67 Rajnandgaon CH-04-001-041-001/75
(Domhatola) 		3304001000NRG24270320242149937 27/03/2024 Jhankiya 3304001WL085502 Jhankiya 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423316 Mrs. JHANKIYA SAHU INDIAN BANK(607105)
68 Rajnandgaon CH-04-001-041-001/75-A
(Domhatola) 		3304001000NRG24270320242149938 27/03/2024 gyanesvri 3304001WL085502 gyanesvri 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423322 Mrs. GUANESWARI SAHU INDIAN BANK(607105)
69 Rajnandgaon CH-04-001-041-001/79-A
(Domhatola) 		3304001000NRG24270320242149880 27/03/2024 BHARATI 3304001WL085499 BHARATI 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423335 Mrs. BHARATI SAHU INDIAN BANK(607105)
70 Rajnandgaon CH-04-001-041-001/81-A
(Domhatola) 		3304001000NRG24270320242149881 27/03/2024 VEENA 3304001WL085499 VEENA 00045 BARB0PADUMT 884 884 Processed 13/04/2024 2922423326 Mrs. VEENA BAI SAHU INDIAN BANK(607105)
71 Rajnandgaon CH-04-001-041-001/94
(Domhatola) 		3304001000NRG24270320242149949 27/03/2024 khemin 3304001WL085503 khemin 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423284 Mrs. KHEMIN BAI SAHU INDIAN BANK(607105)
72 Rajnandgaon CH-04-001-041-001/99
(Domhatola) 		3304001000NRG24270320242149939 27/03/2024 ragni 3304001WL085502 ragni 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423319 RAGINI SAHU WO BHESH BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-041-002/127
(Domhatola) 		3304001000NRG24270320242160117 27/03/2024 KEJA 3304001WL085982 KEJA 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423353 KEJA BAI SAHU BANK OF BARODA(606985)
74 Rajnandgaon CH-04-001-041-002/132
(Domhatola) 		3304001000NRG24270320242160118 27/03/2024 anita 3304001WL085982 anita 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423338 ANITA VARMA BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-041-002/132-A
(Domhatola) 		3304001000NRG24270320242160119 27/03/2024 Bedbai 3304001WL085982 Bedbai 00045 BARB0PADUMT 884 884 Processed 13/04/2024 2922423337 Mrs. BEDBAI W/O CHHAKANLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
76 Rajnandgaon CH-04-001-041-002/135-A
(Domhatola) 		3304001000NRG24270320242160120 27/03/2024 kumari 3304001WL085982 kumari 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423342 KUMARI BAI VARMA BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-041-002/138
(Domhatola) 		3304001000NRG24270320242160121 27/03/2024 BeLA Bai Verma 3304001WL085982 BeLA Bai Verma 00045 BARB0PADUMT 663 663 Processed 13/04/2024 2922423000 Mrs. BELA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Rajnandgaon CH-04-001-041-002/139
(Domhatola) 		3304001000NRG24270320242160108 27/03/2024 MEENKUNWAR 3304001WL085980 MEENKUNWAR 00045 BARB0PADUMT 1296 1296 Processed 13/04/2024 2922423339 MINKUVAR SAHU BANK OF BARODA(606985)
79 Rajnandgaon CH-04-001-041-002/151
(Domhatola) 		3304001000NRG24270320242160122 27/03/2024 KEJA 3304001WL085982 KEJA 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423347 KEJA BAI VERMA BANK OF BARODA(606985)
80 Rajnandgaon CH-04-001-041-002/162
(Domhatola) 		3304001000NRG24270320242160123 27/03/2024 jamun 3304001WL085982 jamun 00045 BARB0PADUMT 442 442 Processed 13/04/2024 2922423344 JAMUNA BAI VARMA PUNJAB NATIONAL BANK(508568)
81 Rajnandgaon CH-04-001-041-002/18
(Domhatola) 		3304001000NRG24270320242160124 27/03/2024 firtu 3304001WL085982 firtu 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423352 PHIRTU RAM VERMA PUNJAB NATIONAL BANK(508568)
82 Rajnandgaon CH-04-001-041-002/218
(Domhatola) 		3304001000NRG24270320242160109 27/03/2024 santoshi 3304001WL085980 santoshi 00045 BARB0PADUMT 1296 1296 Processed 13/04/2024 2922423356 SANTOSHI SAHU BANK OF BARODA(606985)
83 Rajnandgaon CH-04-001-041-002/256
(Domhatola) 		3304001000NRG24270320242160110 27/03/2024 khilesri 3304001WL085980 khilesri 00045 BARB0PADUMT 1296 1296 Processed 13/04/2024 2922423345 KHILESHWARI VARMA BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-041-002/264
(Domhatola) 		3304001000NRG24270320242160125 27/03/2024 revti 3304001WL085982 revti 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423343 REVATI BAI SAHU BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-041-002/28
(Domhatola) 		3304001000NRG24270320242160126 27/03/2024 ramkhilavan 3304001WL085982 ramkhilavan 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423349 MR RAMKHILAWAN VERMA STATE BANK OF INDIA(508548)
86 Rajnandgaon CH-04-001-041-002/295
(Domhatola) 		3304001000NRG24270320242160127 27/03/2024 manabai 3304001WL085982 manabai 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423354 Mrs. BHANA BAI W/O SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-041-002/3
(Domhatola) 		3304001000NRG24270320242160128 27/03/2024 janki 3304001WL085982 janki 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423418 Mrs. JANKI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Rajnandgaon CH-04-001-041-002/30
(Domhatola) 		3304001000NRG24270320242160111 27/03/2024 JETHIN 3304001WL085980 JETHIN 00045 BARB0PADUMT 1296 1296 Processed 13/04/2024 2922423355 JETIN BAI GOAD WO BH BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-041-002/321
(Domhatola) 		3304001000NRG24270320242160129 27/03/2024 UDERAM 3304001WL085982 UDERAM 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423351 UDERAM SAHU BANK OF BARODA(606985)
90 Rajnandgaon CH-04-001-041-002/335
(Domhatola) 		3304001000NRG24270320242160112 27/03/2024 dulari 3304001WL085980 dulari 00045 BARB0PADUMT 1296 1296 Processed 13/04/2024 2922423440 DULARI BAI SAHU BANK OF BARODA(606985)
91 Rajnandgaon CH-04-001-041-002/34
(Domhatola) 		3304001000NRG24270320242160130 27/03/2024 bhunesvri 3304001WL085982 bhunesvri 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423348 BHUNSHWARI SAHU BANK OF BARODA(606985)
92 Rajnandgaon CH-04-001-041-002/347
(Domhatola) 		3304001000NRG24270320242160113 27/03/2024 shilendri 3304001WL085980 shilendri 00045 BARB0PADUMT 1296 1296 Processed 13/04/2024 2922423341 SHAILENDRI VARMA BANK OF BARODA(606985)
93 Rajnandgaon CH-04-001-041-002/408
(Domhatola) 		3304001000NRG24270320242160131 27/03/2024 aenkumari 3304001WL085982 aenkumari 00045 BARB0PADUMT 1326 1326 Processed 13/04/2024 2922423346 AINKUMARI SAHU BANK OF BARODA(606985)
94 Rajnandgaon CH-04-001-041-002/427-A
(Domhatola) 		3304001000NRG24270320242160114 27/03/2024 Bhuneshwari Bai 3304001WL085980 Bhuneshwari Bai 00045 BARB0PADUMT 1296 1296 Processed 13/04/2024 2922422991 Mrs. BHUNESHVARI BAI W O PAPPURAM THAKU CHHATTISGARH GRAMIN BANK(607214)
95 Rajnandgaon CH-04-001-041-002/439
(Domhatola) 		3304001000NRG24270320242160132 27/03/2024 nandni 3304001WL085982 nandni 00045 BARB0PADUMT 1105 1105 Processed 13/04/2024 2922423340 Mrs. NANDANI BAI W/O LEKHRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
96 Rajnandgaon CH-04-001-041-002/83
(Domhatola) 		3304001000NRG24270320242160115 27/03/2024 samy 3304001WL085980 samy 00045 BARB0PADUMT 1296 1296 Processed 13/04/2024 2922423350 Mr. SAMAY SAHEB JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Rajnandgaon CH-04-001-042-001/158
(Rengakathera) 		3304001000NRG24270320242149608 27/03/2024 Jantri Sahu 3304001WL085490 Jantri Sahu 00045 BARB0PADUMT 884 884 Processed 13/04/2024 2922422995 JANTRI SAHU DO ROHIT SAHU UNION BANK OF INDIA(508500)
SubTotal 117111 117111
98 Rajnandgaon CH-04-001-042-001/317
(Rengakathera) 		3304001000NRG24270320242149625 27/03/2024 SUNITA SINHA 3304001WL085490 SUNITA SINHA 00045 BARB0RAJRAI 1105 1105 Processed 13/04/2024 2922423391 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
99 Rajnandgaon CH-04-001-067-001/386
(Siundra) 		3304001000NRG24260320242149293 27/03/2024 Rama Bai Sahu 3304001WL085471 Rama Bai Sahu 00045 BARB0RAJRAI 1326 1326 Processed 13/04/2024 2922423393 RAMA BAI SAHU BANK OF BARODA(606985)
SubTotal 2431 2431
100 Rajnandgaon CH-04-001-057-001/189
(Bhedikala) 		3304001000NRG24270320242149579 27/03/2024 SAVITRI BAI 3304001WL085488 SAVITRI BAI 00045 BARB0VJRAJN 1326 1326 Processed 13/04/2024 2922423184 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 Rajnandgaon CH-04-001-006-001/121
(Mohandi) 		3304001000NRG24270320242149993 27/03/2024 Tukeshwar kumar sahu 3304001WL085509 Tukeshwar kumar sahu 00048 BKID0009308 221 221 Processed 13/04/2024 2922423228 MR TUKESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
102 Rajnandgaon CH-04-001-006-001/1
(Mohandi) 		3304001000NRG24270320242150000 27/03/2024 bisakha 3304001WL085510 bisakha 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423373 Mrs. BISAKHA BAI MENHAR W/O MEHATTAR RAM CHHATTISGARH GRAMIN BANK(607214)
103 Rajnandgaon CH-04-001-006-001/104
(Mohandi) 		3304001000NRG24270320242150028 27/03/2024 gautarha 3304001WL085514 gautarha 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423426 Mr. GAUTARAHA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Rajnandgaon CH-04-001-006-001/104
(Mohandi) 		3304001000NRG24270320242150029 27/03/2024 rajni 3304001WL085514 rajni 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423401 Mrs. RAJINI SAHU BANK OF MAHARASHTRA(607387)
105 Rajnandgaon CH-04-001-006-001/107-A
(Mohandi) 		3304001000NRG24270320242150030 27/03/2024 Revati bai 3304001WL085514 Revati bai 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423376 Mrs. REVTI BAI SAHU BANK OF MAHARASHTRA(607387)
106 Rajnandgaon CH-04-001-006-001/11
(Mohandi) 		3304001000NRG24270320242150001 27/03/2024 CHUNNI BAI 3304001WL085510 CHUNNI BAI 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423454 Mrs. CHUNNI BAI VARMA BANK OF MAHARASHTRA(607387)
107 Rajnandgaon CH-04-001-006-001/113-A
(Mohandi) 		3304001000NRG24270320242150007 27/03/2024 pramila 3304001WL085511 pramila 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423389 Mrs. PRAMILA BAI KAMLESH DAS MANIKPURI BANK OF MAHARASHTRA(607387)
108 Rajnandgaon CH-04-001-006-001/115
(Mohandi) 		3304001000NRG24270320242150031 27/03/2024 Sukhman 3304001WL085514 Sukhman 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423375 Mr. SUKHAMAN MANIKPURI ARTI DAS BANK OF MAHARASHTRA(607387)
109 Rajnandgaon CH-04-001-006-001/118
(Mohandi) 		3304001000NRG24270320242150032 27/03/2024 Brijmohan 3304001WL085514 Brijmohan 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423374 Mr. BRIJMOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
110 Rajnandgaon CH-04-001-006-001/122
(Mohandi) 		3304001000NRG24270320242150035 27/03/2024 lila 3304001WL085515 lila 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423427 Mrs. Liladevi sahu Banshi lal sahu BANK OF MAHARASHTRA(607387)
111 Rajnandgaon CH-04-001-006-001/127
(Mohandi) 		3304001000NRG24270320242150014 27/03/2024 ramsundar 3304001WL085512 ramsundar 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423390 Mr. RAMSUNDAR YADAV BANK OF MAHARASHTRA(607387)
112 Rajnandgaon CH-04-001-006-001/13
(Mohandi) 		3304001000NRG24270320242150021 27/03/2024 janki 3304001WL085513 janki 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423378 MS JANAKI KSHATRIYA STATE BANK OF INDIA(508548)
113 Rajnandgaon CH-04-001-006-001/138
(Mohandi) 		3304001000NRG24270320242149985 27/03/2024 Sharda 3304001WL085507 Sharda 00051 MAHB0000584 221 221 Rejected 13/04/2024 2922423404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Rajnandgaon CH-04-001-006-001/147
(Mohandi) 		3304001000NRG24270320242150008 27/03/2024 chandar yadav 3304001WL085511 chandar yadav 00051 MAHB0000584 221 221 Rejected 13/04/2024 2922423480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Rajnandgaon CH-04-001-006-001/170
(Mohandi) 		3304001000NRG24270320242150002 27/03/2024 sakuntala 3304001WL085510 sakuntala 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423449 Mrs. SHAKUNTALA BAI NISHAD BANK OF MAHARASHTRA(607387)
116 Rajnandgaon CH-04-001-006-001/170-A
(Mohandi) 		3304001000NRG24270320242149994 27/03/2024 Anita 3304001WL085509 Anita 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423134 MISS ANITA BAI NISHAD STATE BANK OF INDIA(508548)
117 Rajnandgaon CH-04-001-006-001/171-A
(Mohandi) 		3304001000NRG24270320242150022 27/03/2024 DHANESHWARI 3304001WL085513 DHANESHWARI 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423448 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
118 Rajnandgaon CH-04-001-006-001/176
(Mohandi) 		3304001000NRG24270320242150010 27/03/2024 Rukhmani 3304001WL085511 Rukhmani 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423013 Mrs. Rookhmni bai Meghnath varma BANK OF MAHARASHTRA(607387)
119 Rajnandgaon CH-04-001-006-001/190
(Mohandi) 		3304001000NRG24270320242150036 27/03/2024 Dindyal 3304001WL085515 Dindyal 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423377 DIN DAYAL CANARA BANK(508532)
120 Rajnandgaon CH-04-001-006-001/2
(Mohandi) 		3304001000NRG24270320242150003 27/03/2024 mahesh 3304001WL085510 mahesh 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423385 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Rajnandgaon CH-04-001-006-001/201
(Mohandi) 		3304001000NRG24270320242150004 27/03/2024 Parmila 3304001WL085510 Parmila 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423384 Mrs. PARMILA NANDKUMAR BANK OF MAHARASHTRA(607387)
122 Rajnandgaon CH-04-001-006-001/22
(Mohandi) 		3304001000NRG24270320242150005 27/03/2024 triveni 3304001WL085510 triveni 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423403 MS TRIVENI SAHU STATE BANK OF INDIA(508548)
123 Rajnandgaon CH-04-001-006-001/230
(Mohandi) 		3304001000NRG24270320242150037 27/03/2024 Tejram 3304001WL085515 Tejram 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423380 TEJ RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rajnandgaon CH-04-001-006-001/231-A
(Mohandi) 		3304001000NRG24270320242149995 27/03/2024 bhagvantin 3304001WL085509 bhagvantin 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423382 MS BHAGVANTIN BAI SAHU STATE BANK OF INDIA(508548)
125 Rajnandgaon CH-04-001-006-001/233
(Mohandi) 		3304001000NRG24270320242150024 27/03/2024 Tijiya 3304001WL085513 Tijiya 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423460 MS TIJIYA TIJIYA STATE BANK OF INDIA(508548)
126 Rajnandgaon CH-04-001-006-001/243
(Mohandi) 		3304001000NRG24270320242150015 27/03/2024 Jam 3304001WL085512 Jam 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423014 Mrs. Jam bai sahu Pram lal sahu BANK OF MAHARASHTRA(607387)
127 Rajnandgaon CH-04-001-006-001/251
(Mohandi) 		3304001000NRG24270320242149986 27/03/2024 Rampyari 3304001WL085507 Rampyari 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423016 Mrs. Rampyari Lilambar Patel BANK OF MAHARASHTRA(607387)
128 Rajnandgaon CH-04-001-006-001/26
(Mohandi) 		3304001000NRG24270320242150042 27/03/2024 Puran 3304001WL085516 Puran 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423098 Mr. PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
129 Rajnandgaon CH-04-001-006-001/309
(Mohandi) 		3304001000NRG24270320242150011 27/03/2024 shanti bai 3304001WL085511 shanti bai 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423400 Mrs. SHANTI BAI SAHU W/O OMKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Rajnandgaon CH-04-001-006-001/32
(Mohandi) 		3304001000NRG24270320242150012 27/03/2024 Dilip 3304001WL085511 Dilip 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423470 Mr. DILLIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Rajnandgaon CH-04-001-006-001/331
(Mohandi) 		3304001000NRG24270320242149987 27/03/2024 Kesri 3304001WL085507 Kesri 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423402 MS KESHARI BAI SAHU STATE BANK OF INDIA(508548)
132 Rajnandgaon CH-04-001-006-001/371
(Mohandi) 		3304001000NRG24270320242150016 27/03/2024 Anil kumar 3304001WL085512 Anil kumar 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423190 Mr. ANIL KUMAR SAHU BANK OF MAHARASHTRA(607387)
133 Rajnandgaon CH-04-001-006-001/375
(Mohandi) 		3304001000NRG24270320242150025 27/03/2024 Tejpal sahu 3304001WL085513 Tejpal sahu 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423379 MR TEJ PAL SAHU STATE BANK OF INDIA(508548)
134 Rajnandgaon CH-04-001-006-001/405
(Mohandi) 		3304001000NRG24270320242150017 27/03/2024 Lalit 3304001WL085512 Lalit 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423094 Mr. LALIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 Rajnandgaon CH-04-001-006-001/41
(Mohandi) 		3304001000NRG24270320242149997 27/03/2024 Santosh 3304001WL085509 Santosh 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423405 Mr. SANTOSH YADAV AND KISUN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Rajnandgaon CH-04-001-006-001/41
(Mohandi) 		3304001000NRG24270320242150018 27/03/2024 Shanti 3304001WL085512 Shanti 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423372 Mrs. SHANTI BAI YADAV BANK OF MAHARASHTRA(607387)
137 Rajnandgaon CH-04-001-006-001/413
(Mohandi) 		3304001000NRG24270320242150006 27/03/2024 Nema sahu 3304001WL085510 Nema sahu 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423189 Nema sahu INDUSIND BANK(607189)
138 Rajnandgaon CH-04-001-006-001/421
(Mohandi) 		3304001000NRG24270320242150038 27/03/2024 ramkumari 3304001WL085515 ramkumari 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423192 Mrs. Ramkumari Sahu BANK OF MAHARASHTRA(607387)
139 Rajnandgaon CH-04-001-006-001/426
(Mohandi) 		3304001000NRG24270320242149998 27/03/2024 kamleshwari sahu 3304001WL085509 kamleshwari sahu 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423191 Mrs. KAMLESHWARI SAHU BANK OF MAHARASHTRA(607387)
140 Rajnandgaon CH-04-001-006-001/426
(Mohandi) 		3304001000NRG24270320242150019 27/03/2024 Rohit sahu 3304001WL085512 Rohit sahu 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423095 Mr. ROHIT SAHU BANK OF MAHARASHTRA(607387)
141 Rajnandgaon CH-04-001-006-001/434
(Mohandi) 		3304001000NRG24270320242150034 27/03/2024 laxami 3304001WL085514 laxami 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423387 Mrs. Laxmi Sahuy BANK OF MAHARASHTRA(607387)
142 Rajnandgaon CH-04-001-006-001/439
(Mohandi) 		3304001000NRG24270320242150040 27/03/2024 Chitrekha sahu 3304001WL085515 Chitrekha sahu 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423383 Mrs. CHITREKHA SAHU BANK OF MAHARASHTRA(607387)
143 Rajnandgaon CH-04-001-006-001/439
(Mohandi) 		3304001000NRG24270320242150039 27/03/2024 Pokhan lal sahu to 3304001WL085515 Pokhan lal sahu to 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423188 Mr. POKHAN LAL SAHU CHITREKHA CHHATTISGARH GRAMIN BANK(607214)
144 Rajnandgaon CH-04-001-006-001/443
(Mohandi) 		3304001000NRG24270320242149988 27/03/2024 Malti Sahu 3304001WL085507 Malti Sahu 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423386 MALTI SAHU CANARA BANK(508532)
145 Rajnandgaon CH-04-001-006-001/56
(Mohandi) 		3304001000NRG24270320242150027 27/03/2024 sohan 3304001WL085513 sohan 00051 MAHB0000584 221 221 Rejected 13/04/2024 2922423456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Rajnandgaon CH-04-001-006-001/74
(Mohandi) 		3304001000NRG24270320242150041 27/03/2024 Kirti 3304001WL085515 Kirti 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423388 Mrs. KIRTI BAI SAHU BANK OF MAHARASHTRA(607387)
147 Rajnandgaon CH-04-001-006-001/78
(Mohandi) 		3304001000NRG24270320242149989 27/03/2024 Malti 3304001WL085507 Malti 00051 MAHB0000584 221 221 Rejected 13/04/2024 2922423381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Rajnandgaon CH-04-001-006-001/81
(Mohandi) 		3304001000NRG24270320242149999 27/03/2024 Bimala 3304001WL085509 Bimala 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423429 MS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
149 Rajnandgaon CH-04-001-006-001/91
(Mohandi) 		3304001000NRG24270320242149990 27/03/2024 VINOD 3304001WL085507 VINOD 00051 MAHB0000584 221 221 Processed 13/04/2024 2922423428 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
150 Rajnandgaon CH-04-001-010-002/587
(Botepar) 		3304001000NRG24270320242149983 27/03/2024 Renuka Nishad 3304001WL085506 Renuka Nishad 00051 MAHB0000584 2210 2210 Processed 13/04/2024 2922423145 Miss. Renuka Nishad BANK OF MAHARASHTRA(607387)
SubTotal 12818 12818
151 Rajnandgaon CH-04-001-003-001/100-A
(Iraikhurd) 		3304001000NRG24270320242157831 27/03/2024 Bhavna Verma 3304001WL085876 Bhavna Verma 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423148 BHAVNA VARMA CANARA BANK(508532)
152 Rajnandgaon CH-04-001-003-001/109
(Iraikhurd) 		3304001000NRG24270320242157832 27/03/2024 kavita bai 3304001WL085876 kavita bai 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423279 KAVITA BAI UNION BANK OF INDIA(508500)
153 Rajnandgaon CH-04-001-003-001/110
(Iraikhurd) 		3304001000NRG24270320242157833 27/03/2024 FULVANTIN 3304001WL085876 FULVANTIN 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423246 FULWANTIN VERMA CANARA BANK(508532)
154 Rajnandgaon CH-04-001-003-001/127-A
(Iraikhurd) 		3304001000NRG24270320242157836 27/03/2024 KHILESHWARI 3304001WL085876 KHILESHWARI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423245 BILESHWARI BAI BAI CANARA BANK(508532)
155 Rajnandgaon CH-04-001-003-001/127-A
(Iraikhurd) 		3304001000NRG24270320242157835 27/03/2024 OHANGDAS 3304001WL085876 OHANGDAS 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423275 OHANG DAS VERMA CANARA BANK(508532)
156 Rajnandgaon CH-04-001-003-001/156
(Iraikhurd) 		3304001000NRG24270320242157842 27/03/2024 ASHOK 3304001WL085876 ASHOK 00078 CNRB0015265 368 368 Processed 13/04/2024 2922423249 Mr. ASHOK KUMAR JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Rajnandgaon CH-04-001-003-001/165
(Iraikhurd) 		3304001000NRG24270320242157844 27/03/2024 LEKHNI 3304001WL085876 LEKHNI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423254 LEKHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Rajnandgaon CH-04-001-003-001/165-A
(Iraikhurd) 		3304001000NRG24270320242157845 27/03/2024 SEVTI BAI 3304001WL085876 SEVTI BAI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423238 SEVTI SAHU CANARA BANK(508532)
159 Rajnandgaon CH-04-001-003-001/172
(Iraikhurd) 		3304001000NRG24270320242157848 27/03/2024 SEVTI 3304001WL085876 SEVTI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423244 SEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Rajnandgaon CH-04-001-003-001/172-A
(Iraikhurd) 		3304001000NRG24270320242157849 27/03/2024 Maheshwari 3304001WL085876 Maheshwari 00078 CNRB0015265 368 368 Processed 13/04/2024 2922423092 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Rajnandgaon CH-04-001-003-001/187
(Iraikhurd) 		3304001000NRG24270320242157853 27/03/2024 DULESHWARI 3304001WL085876 DULESHWARI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423240 DULESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Rajnandgaon CH-04-001-003-001/196
(Iraikhurd) 		3304001000NRG24270320242157854 27/03/2024 PRAMILA 3304001WL085876 PRAMILA 00078 CNRB0015265 552 552 Processed 13/04/2024 2922423263 PRMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Rajnandgaon CH-04-001-003-001/199
(Iraikhurd) 		3304001000NRG24270320242157855 27/03/2024 duleshwari 3304001WL085876 duleshwari 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423262 DULESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Rajnandgaon CH-04-001-003-001/2
(Iraikhurd) 		3304001000NRG24270320242157856 27/03/2024 bhawarlal 3304001WL085876 bhawarlal 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423236 BHANWAR LAL YADAV CANARA BANK(508532)
165 Rajnandgaon CH-04-001-003-001/221
(Iraikhurd) 		3304001000NRG24270320242157857 27/03/2024 JANKI 3304001WL085876 JANKI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423269 JANAKI YADAV CANARA BANK(508532)
166 Rajnandgaon CH-04-001-003-001/222
(Iraikhurd) 		3304001000NRG24270320242157858 27/03/2024 BHARTI 3304001WL085876 BHARTI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423239 BHARATI NIRMALAKAR CANARA BANK(508532)
167 Rajnandgaon CH-04-001-003-001/225
(Iraikhurd) 		3304001000NRG24270320242157859 27/03/2024 Mahesvari bai 3304001WL085876 Mahesvari bai 00078 CNRB0015265 552 552 Processed 13/04/2024 2922423270 MRS MAHESHWARI BAI STATE BANK OF INDIA(508548)
168 Rajnandgaon CH-04-001-003-001/235-A
(Iraikhurd) 		3304001000NRG24270320242157861 27/03/2024 baijantri 3304001WL085876 baijantri 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423274 BAIJANTRI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Rajnandgaon CH-04-001-003-001/239
(Iraikhurd) 		3304001000NRG24270320242157862 27/03/2024 BEENA 3304001WL085876 BEENA 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423237 BINA BAI CANARA BANK(508532)
170 Rajnandgaon CH-04-001-003-001/247
(Iraikhurd) 		3304001000NRG24270320242157863 27/03/2024 LALITA 3304001WL085876 LALITA 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423255 LALITA BAI SAHU CANARA BANK(508532)
171 Rajnandgaon CH-04-001-003-001/260
(Iraikhurd) 		3304001000NRG24270320242157866 27/03/2024 sangeeta verma 3304001WL085876 sangeeta verma 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423278 SANGITA JANGHEL CANARA BANK(508532)
172 Rajnandgaon CH-04-001-003-001/299
(Iraikhurd) 		3304001000NRG24270320242157874 27/03/2024 gayatri 3304001WL085876 gayatri 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423241 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rajnandgaon CH-04-001-003-001/3
(Iraikhurd) 		3304001000NRG24270320242157875 27/03/2024 HOMLATA BAI 3304001WL085876 HOMLATA BAI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423147 HOMLATA CANARA BANK(508532)
174 Rajnandgaon CH-04-001-003-001/330
(Iraikhurd) 		3304001000NRG24270320242157878 27/03/2024 prahalad sivare 3304001WL085876 prahalad sivare 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423276 PRAHALAD SIVARE CANARA BANK(508532)
175 Rajnandgaon CH-04-001-003-001/352
(Iraikhurd) 		3304001000NRG24270320242157883 27/03/2024 lata dhritlahre 3304001WL085876 lata dhritlahre 00078 CNRB0015265 552 552 Processed 13/04/2024 2922423267 LATHA DHRATALAHRE CANARA BANK(508532)
176 Rajnandgaon CH-04-001-003-001/36-A
(Iraikhurd) 		3304001000NRG24270320242157885 27/03/2024 DIPAK KUMAR 3304001WL085876 DIPAK KUMAR 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423252 DEEPAK KUMAR DHOBI CANARA BANK(508532)
177 Rajnandgaon CH-04-001-003-001/361
(Iraikhurd) 		3304001000NRG24270320242157886 27/03/2024 Rina Yadav 3304001WL085876 Rina Yadav 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423266 REENA YADAV CANARA BANK(508532)
178 Rajnandgaon CH-04-001-003-001/363
(Iraikhurd) 		3304001000NRG24270320242157887 27/03/2024 Ajay Kumar Verma 3304001WL085876 Ajay Kumar Verma 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423268 AJAY KUMAR VERMA CANARA BANK(508532)
179 Rajnandgaon CH-04-001-003-001/61
(Iraikhurd) 		3304001000NRG24270320242157891 27/03/2024 DULSIYA 3304001WL085876 DULSIYA 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423243 DULSIYA CANARA BANK(508532)
180 Rajnandgaon CH-04-001-003-001/61
(Iraikhurd) 		3304001000NRG24270320242157890 27/03/2024 LEKHRAM 3304001WL085876 LEKHRAM 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423235 LEKHURAM SAHU CANARA BANK(508532)
181 Rajnandgaon CH-04-001-003-001/68
(Iraikhurd) 		3304001000NRG24270320242157892 27/03/2024 TRIVENI 3304001WL085876 TRIVENI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423242 TRIVENI SAHU CANARA BANK(508532)
182 Rajnandgaon CH-04-001-003-001/91-B
(Iraikhurd) 		3304001000NRG24270320242157898 27/03/2024 ASWANI BAI 3304001WL085876 ASWANI BAI 00078 CNRB0015265 368 368 Processed 13/04/2024 2922423277 ASHWANI VERMA CANARA BANK(508532)
183 Rajnandgaon CH-04-001-003-001/96
(Iraikhurd) 		3304001000NRG24270320242157899 27/03/2024 JIVAN 3304001WL085876 JIVAN 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423247 Mr. JIWAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Rajnandgaon CH-04-001-003-001/96
(Iraikhurd) 		3304001000NRG24270320242157900 27/03/2024 ROSNI 3304001WL085876 ROSNI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423248 ROSHANI BAI VERMA CANARA BANK(508532)
185 Rajnandgaon CH-04-001-003-001/98
(Iraikhurd) 		3304001000NRG24270320242157902 27/03/2024 SARSWATI 3304001WL085876 SARSWATI 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423261 SARSWATI BAI NIRMALKAR CANARA BANK(508532)
186 Rajnandgaon CH-04-001-003-001/98
(Iraikhurd) 		3304001000NRG24270320242157901 27/03/2024 SUMARN 3304001WL085876 SUMARN 00078 CNRB0015265 736 736 Processed 13/04/2024 2922423253 SUMRAN DAS NIRMALKAR CANARA BANK(508532)
187 Rajnandgaon CH-04-001-010-002/116
(Botepar) 		3304001000NRG24270320242157735 27/03/2024 GOKUL 3304001WL085872 GOKUL 00078 CNRB0015265 356 356 Processed 13/04/2024 2922423233 Mr. GOKUL VISHWAKARMA BANK OF MAHARASHTRA(607387)
188 Rajnandgaon CH-04-001-010-002/135
(Botepar) 		3304001000NRG24270320242149981 27/03/2024 RAM 3304001WL085506 RAM 00078 CNRB0015265 2210 2210 Processed 13/04/2024 2922423257 RAM YADAV CANARA BANK(508532)
189 Rajnandgaon CH-04-001-010-002/135
(Botepar) 		3304001000NRG24270320242149982 27/03/2024 RUKHMANI 3304001WL085506 RUKHMANI 00078 CNRB0015265 2210 2210 Processed 13/04/2024 2922423256 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rajnandgaon CH-04-001-010-002/149-A
(Botepar) 		3304001000NRG24270320242157737 27/03/2024 JUGEDRA PATEL 3304001WL085872 JUGEDRA PATEL 00078 CNRB0015265 1068 1068 Processed 13/04/2024 2922423463 JUGENDRA PATEL CANARA BANK(508532)
191 Rajnandgaon CH-04-001-010-002/161
(Botepar) 		3304001000NRG24270320242157738 27/03/2024 FIRNGU 3304001WL085872 FIRNGU 00078 CNRB0015265 712 712 Processed 13/04/2024 2922423186 Mr. FIRANGU YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 Rajnandgaon CH-04-001-010-002/174-A
(Botepar) 		3304001000NRG24270320242157740 27/03/2024 Chandan 3304001WL085872 Chandan 00078 CNRB0015265 910 910 Processed 13/04/2024 2922423230 MR CHANDAN LAL STATE BANK OF INDIA(508548)
193 Rajnandgaon CH-04-001-010-002/174-A
(Botepar) 		3304001000NRG24270320242157739 27/03/2024 RAM LAL 3304001WL085872 RAM LAL 00078 CNRB0015265 1092 1092 Processed 13/04/2024 2922423272 Ram Lal Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
194 Rajnandgaon CH-04-001-010-002/260
(Botepar) 		3304001000NRG24270320242157743 27/03/2024 KAMTA 3304001WL085872 KAMTA 00078 CNRB0015265 1092 1092 Processed 13/04/2024 2922423251 KAMTA NIRMALKAR CANARA BANK(508532)
195 Rajnandgaon CH-04-001-010-002/265-A
(Botepar) 		3304001000NRG24270320242157744 27/03/2024 Omprakash Yadva 3304001WL085872 Omprakash Yadva 00078 CNRB0015265 728 728 Processed 13/04/2024 2922423097 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rajnandgaon CH-04-001-010-002/274
(Botepar) 		3304001000NRG24270320242157745 27/03/2024 krishna 3304001WL085872 krishna 00078 CNRB0015265 712 712 Processed 13/04/2024 2922423022 Mr. KRISHN DEV KURMI S/O BHAGVAT KURM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Rajnandgaon CH-04-001-010-002/3
(Botepar) 		3304001000NRG24270320242157746 27/03/2024 rajesh 3304001WL085872 rajesh 00078 CNRB0015265 1092 1092 Processed 13/04/2024 2922423464 RAJESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rajnandgaon CH-04-001-010-002/300
(Botepar) 		3304001000NRG24270320242157345 27/03/2024 RIKHIRAM 3304001WL085858 RIKHIRAM 00078 CNRB0015265 356 356 Processed 13/04/2024 2922423250 REKHI RAM LODHI CANARA BANK(508532)
199 Rajnandgaon CH-04-001-010-002/305
(Botepar) 		3304001000NRG24270320242157204 27/03/2024 KNCHAN 3304001WL085854 KNCHAN 00078 CNRB0015265 1547 1547 Processed 13/04/2024 2922423131 KNCHAN INDUSIND BANK(607189)
200 Rajnandgaon CH-04-001-010-002/306
(Botepar) 		3304001000NRG24270320242157205 27/03/2024 SADHNABAI 3304001WL085854 SADHNABAI 00078 CNRB0015265 1547 1547 Processed 13/04/2024 2922423234 SADHANA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rajnandgaon CH-04-001-010-002/328
(Botepar) 		3304001000NRG24270320242157509 27/03/2024 raju 3304001WL085862 raju 00078 CNRB0015265 1547 1547 Processed 13/04/2024 2922423259 Mr. RAJU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Rajnandgaon CH-04-001-010-002/328
(Botepar) 		3304001000NRG24270320242157508 27/03/2024 yamini 3304001WL085862 yamini 00078 CNRB0015265 1547 1547 Processed 13/04/2024 2922423258 MR RAJOO KURMI STATE BANK OF INDIA(508548)
203 Rajnandgaon CH-04-001-010-002/372
(Botepar) 		3304001000NRG24270320242157748 27/03/2024 CHANDRA KUMAR MEHAR 3304001WL085872 CHANDRA KUMAR MEHAR 00078 CNRB0015265 910 910 Processed 13/04/2024 2922423444 Mr. CHANDRA KUMAR BANK OF MAHARASHTRA(607387)
204 Rajnandgaon CH-04-001-010-002/388
(Botepar) 		3304001000NRG24270320242157749 27/03/2024 Baboolal Kurmi 3304001WL085872 Baboolal Kurmi 00078 CNRB0015265 546 546 Processed 13/04/2024 2922423260 BABU LAL CANARA BANK(508532)
205 Rajnandgaon CH-04-001-010-002/43
(Botepar) 		3304001000NRG24270320242157510 27/03/2024 KESRI 3304001WL085862 KESRI 00078 CNRB0015265 1547 1547 Processed 13/04/2024 2922423459 MRS KESHRI YADAV STATE BANK OF INDIA(508548)
206 Rajnandgaon CH-04-001-010-002/50
(Botepar) 		3304001000NRG24270320242157753 27/03/2024 MANURAM GOAD 3304001WL085872 MANURAM GOAD 00078 CNRB0015265 1092 1092 Processed 13/04/2024 2922423465 MANNULAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rajnandgaon CH-04-001-010-002/549
(Botepar) 		3304001000NRG24270320242157208 27/03/2024 RADHA 3304001WL085854 RADHA 00078 CNRB0015265 1547 1547 Processed 13/04/2024 2922423231 RADHA BAI VERMA CANARA BANK(508532)
208 Rajnandgaon CH-04-001-010-002/587
(Botepar) 		3304001000NRG24270320242149984 27/03/2024 Jitendra Kumar 3304001WL085506 Jitendra Kumar 00078 CNRB0015265 2210 2210 Processed 13/04/2024 2922423265 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Rajnandgaon CH-04-001-010-002/590
(Botepar) 		3304001000NRG24270320242157512 27/03/2024 Nilam Kurmi 3304001WL085862 Nilam Kurmi 00078 CNRB0015265 1547 1547 Processed 13/04/2024 2922423271 NILAM KURMI CANARA BANK(508532)
210 Rajnandgaon CH-04-001-010-002/590
(Botepar) 		3304001000NRG24270320242157511 27/03/2024 Omkar Kumar Kurmi 3304001WL085862 Omkar Kumar Kurmi 00078 CNRB0015265 1547 1547 Processed 13/04/2024 2922423481 OMKAR KUMAR KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Rajnandgaon CH-04-001-010-002/597
(Botepar) 		3304001000NRG24270320242157756 27/03/2024 Beniram Patel 3304001WL085872 Beniram Patel 00078 CNRB0015265 890 890 Processed 13/04/2024 2922423273 BENIRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 Rajnandgaon CH-04-001-010-002/7
(Botepar) 		3304001000NRG24270320242157757 27/03/2024 TIKAM 3304001WL085872 TIKAM 00078 CNRB0015265 1068 1068 Processed 13/04/2024 2922423232 TIKAM LAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Rajnandgaon CH-04-001-010-002/77-A
(Botepar) 		3304001000NRG24270320242157514 27/03/2024 JEKBA KUMAR 3304001WL085862 JEKBA KUMAR 00078 CNRB0015265 1547 1547 Processed 13/04/2024 2922423458 Mr. JEVAK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Rajnandgaon CH-04-001-010-002/98
(Botepar) 		3304001000NRG24270320242157210 27/03/2024 ANNURAM 3304001WL085854 ANNURAM 00078 CNRB0015265 1547 1547 Processed 13/04/2024 2922423264 ANNURAM CANARA BANK(508532)
SubTotal 59564 59564
215 Rajnandgaon CH-04-001-035-001/1
(Joratarai-1) 		3304001000NRG24270320242158558 27/03/2024 Pancho 3304001WL085893 Pancho 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423221 PANCHO BAI SAHU PUNJAB NATIONAL BANK(508568)
216 Rajnandgaon CH-04-001-035-001/10
(Joratarai-1) 		3304001000NRG24270320242158559 27/03/2024 bhuneshwari 3304001WL085893 bhuneshwari 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423165 BHUNESHVARI NETAM CANARA BANK(508532)
217 Rajnandgaon CH-04-001-035-001/100
(Joratarai-1) 		3304001000NRG24270320242158476 27/03/2024 jamuna bai 3304001WL085889 jamuna bai 00078 CNRB0017865 1104 1104 Processed 13/04/2024 2922423113 JAMUNA BAI SAHUWO BANWALI SAHU PUNJAB NATIONAL BANK(508568)
218 Rajnandgaon CH-04-001-035-001/104
(Joratarai-1) 		3304001000NRG24270320242158560 27/03/2024 kesar bai 3304001WL085893 kesar bai 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423102 KESHAR RAJAK CANARA BANK(508532)
219 Rajnandgaon CH-04-001-035-001/106
(Joratarai-1) 		3304001000NRG24270320242158561 27/03/2024 bukhi 3304001WL085893 bukhi 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423103 BHUKHI BAI SAHU CANARA BANK(508532)
220 Rajnandgaon CH-04-001-035-001/11
(Joratarai-1) 		3304001000NRG24270320242158901 27/03/2024 triveni 3304001WL085911 triveni 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423124 TRIVANI BAI NETAM CANARA BANK(508532)
221 Rajnandgaon CH-04-001-035-001/112-C
(Joratarai-1) 		3304001000NRG24270320242158563 27/03/2024 renuka 3304001WL085893 renuka 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423213 RENUKA SAHU BANDHAN BANK LIMITED(508753)
222 Rajnandgaon CH-04-001-035-001/113
(Joratarai-1) 		3304001000NRG24270320242158564 27/03/2024 lachni 3304001WL085893 lachni 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423159 LACHHANI BAI YADAV CANARA BANK(508532)
223 Rajnandgaon CH-04-001-035-001/115
(Joratarai-1) 		3304001000NRG24270320242158565 27/03/2024 raniya 3304001WL085893 raniya 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423164 RENIYA BAI NETAM CANARA BANK(508532)
224 Rajnandgaon CH-04-001-035-001/117
(Joratarai-1) 		3304001000NRG24270320242159119 27/03/2024 sohdra 3304001WL085925 sohdra 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423059 SOHADRA DEVAGAN CANARA BANK(508532)
225 Rajnandgaon CH-04-001-035-001/118
(Joratarai-1) 		3304001000NRG24270320242158566 27/03/2024 kirti bai 3304001WL085893 kirti bai 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423108 KIRTI BAI SAHU WO KAMLESHWARI SAHU PUNJAB NATIONAL BANK(508568)
226 Rajnandgaon CH-04-001-035-001/119-A
(Joratarai-1) 		3304001000NRG24270320242158933 27/03/2024 Emin Bai 3304001WL085914 Emin Bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423053 EMIN BAI CANARA BANK(508532)
227 Rajnandgaon CH-04-001-035-001/119-A
(Joratarai-1) 		3304001000NRG24270320242158920 27/03/2024 NAND BAI 3304001WL085913 NAND BAI 00078 CNRB0017865 1323 1323 Rejected 13/04/2024 2922423054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Rajnandgaon CH-04-001-035-001/12
(Joratarai-1) 		3304001000NRG24270320242158567 27/03/2024 rewati 3304001WL085893 rewati 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423219 REVATI BAI CANARA BANK(508532)
229 Rajnandgaon CH-04-001-035-001/120
(Joratarai-1) 		3304001000NRG24270320242158921 27/03/2024 yashoda 3304001WL085913 yashoda 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423154 YASHODA SAHU PUNJAB NATIONAL BANK(508568)
230 Rajnandgaon CH-04-001-035-001/121
(Joratarai-1) 		3304001000NRG24270320242158478 27/03/2024 khemin bai 3304001WL085889 khemin bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423167 KHEMIN BAI SAHU WO TAMESH SAHU PUNJAB NATIONAL BANK(508568)
231 Rajnandgaon CH-04-001-035-001/126
(Joratarai-1) 		3304001000NRG24270320242158934 27/03/2024 duleshwari 3304001WL085914 duleshwari 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423121 DULESHWARI SINHA CANARA BANK(508532)
232 Rajnandgaon CH-04-001-035-001/127
(Joratarai-1) 		3304001000NRG24270320242158479 27/03/2024 lalita 3304001WL085889 lalita 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423206 LALITA SAHU W/O DALARU SAHU PUNJAB NATIONAL BANK(508568)
233 Rajnandgaon CH-04-001-035-001/128
(Joratarai-1) 		3304001000NRG24270320242158975 27/03/2024 sarita 3304001WL085916 sarita 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423205 SARITA BAI DEWAGAN CANARA BANK(508532)
234 Rajnandgaon CH-04-001-035-001/130
(Joratarai-1) 		3304001000NRG24270320242158571 27/03/2024 kalpana 3304001WL085893 kalpana 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423019 KALPANA YADAV CANARA BANK(508532)
235 Rajnandgaon CH-04-001-035-001/131
(Joratarai-1) 		3304001000NRG24270320242158611 27/03/2024 gomtibai 3304001WL085896 gomtibai 00078 CNRB0017865 1326 1326 Processed 13/04/2024 2922423211 GOMTI BAI SAHU CANARA BANK(508532)
236 Rajnandgaon CH-04-001-035-001/132
(Joratarai-1) 		3304001000NRG24270320242158572 27/03/2024 binda bai 3304001WL085893 binda bai 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423047 Mrs. BINDA YADAV CENTRAL BANK OF INDIA(607115)
237 Rajnandgaon CH-04-001-035-001/134
(Joratarai-1) 		3304001000NRG24270320242158977 27/03/2024 khediya 3304001WL085916 khediya 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423176 KHEDIYA BAI SINHA CANARA BANK(508532)
238 Rajnandgaon CH-04-001-035-001/136
(Joratarai-1) 		3304001000NRG24270320242159012 27/03/2024 sewti bai 3304001WL085920 sewti bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423100 SEWATI BAI SAHU CANARA BANK(508532)
239 Rajnandgaon CH-04-001-035-001/137-A
(Joratarai-1) 		3304001000NRG24270320242159120 27/03/2024 Ranu 3304001WL085925 Ranu 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423110 RANU SAHU WO SOGENDRA SAHU PUNJAB NATIONAL BANK(508568)
240 Rajnandgaon CH-04-001-035-001/138
(Joratarai-1) 		3304001000NRG24270320242159121 27/03/2024 savitri 3304001WL085925 savitri 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423210 SAVITRI SINHA CANARA BANK(508532)
241 Rajnandgaon CH-04-001-035-001/14
(Joratarai-1) 		3304001000NRG24270320242158574 27/03/2024 Hemlat 3304001WL085893 Hemlat 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423195 Hemlat INDUSIND BANK(607189)
242 Rajnandgaon CH-04-001-035-001/14
(Joratarai-1) 		3304001000NRG24270320242158573 27/03/2024 komin 3304001WL085893 komin 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423439 MRS KOMIN BAI SAHU STATE BANK OF INDIA(508548)
243 Rajnandgaon CH-04-001-035-001/14-A
(Joratarai-1) 		3304001000NRG24270320242158575 27/03/2024 rajbati 3304001WL085893 rajbati 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423101 Mrs. RAJBATI SAHU CENTRAL BANK OF INDIA(607115)
244 Rajnandgaon CH-04-001-035-001/140
(Joratarai-1) 		3304001000NRG24270320242158480 27/03/2024 Leela bai 3304001WL085889 Leela bai 00078 CNRB0017865 660 660 Processed 13/04/2024 2922423455 GHANSHYAM SAHU & LEELA BAI SAHU PUNJAB NATIONAL BANK(508568)
245 Rajnandgaon CH-04-001-035-001/141
(Joratarai-1) 		3304001000NRG24270320242158481 27/03/2024 Sohadra 3304001WL085889 Sohadra 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423217 SOHADRA BAI YADAV PUNJAB NATIONAL BANK(508568)
246 Rajnandgaon CH-04-001-035-001/144
(Joratarai-1) 		3304001000NRG24270320242158576 27/03/2024 gita bai 3304001WL085893 gita bai 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423117 GEETA BAI SAHU PUNJAB NATIONAL BANK(508568)
247 Rajnandgaon CH-04-001-035-001/146
(Joratarai-1) 		3304001000NRG24270320242158482 27/03/2024 Vimla 3304001WL085889 Vimla 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423203 BIMLA YADA CANARA BANK(508532)
248 Rajnandgaon CH-04-001-035-001/147
(Joratarai-1) 		3304001000NRG24270320242158483 27/03/2024 kaleshiya 3304001WL085889 kaleshiya 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423111 KALESIYA BAI YADAV CANARA BANK(508532)
249 Rajnandgaon CH-04-001-035-001/150
(Joratarai-1) 		3304001000NRG24270320242158577 27/03/2024 Lileshvri 3304001WL085893 Lileshvri 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423051 LILESHVRI RAJAK CANARA BANK(508532)
250 Rajnandgaon CH-04-001-035-001/153
(Joratarai-1) 		3304001000NRG24270320242158978 27/03/2024 geerja 3304001WL085916 geerja 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423185 GIRIJA SAHU CANARA BANK(508532)
251 Rajnandgaon CH-04-001-035-001/154
(Joratarai-1) 		3304001000NRG24270320242158935 27/03/2024 dukhiya 3304001WL085914 dukhiya 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423109 Mrs. DUKHIYA BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Rajnandgaon CH-04-001-035-001/155
(Joratarai-1) 		3304001000NRG24270320242158992 27/03/2024 kesar bai 3304001WL085918 kesar bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423198 KESHRI BAI SAHU PUNJAB NATIONAL BANK(508568)
253 Rajnandgaon CH-04-001-035-001/155
(Joratarai-1) 		3304001000NRG24270320242158993 27/03/2024 yamuna bai 3304001WL085918 yamuna bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423126 YAMUNA SAHU PUNJAB NATIONAL BANK(508568)
254 Rajnandgaon CH-04-001-035-001/159
(Joratarai-1) 		3304001000NRG24270320242158484 27/03/2024 chanda bai 3304001WL085889 chanda bai 00078 CNRB0017865 1104 1104 Processed 13/04/2024 2922423202 CHANDA BAI YADAV PUNJAB NATIONAL BANK(508568)
255 Rajnandgaon CH-04-001-035-001/16
(Joratarai-1) 		3304001000NRG24270320242158578 27/03/2024 puniya 3304001WL085893 puniya 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423050 PUNIYA BAI YADAV CANARA BANK(508532)
256 Rajnandgaon CH-04-001-035-001/160
(Joratarai-1) 		3304001000NRG24270320242158994 27/03/2024 sumitra 3304001WL085918 sumitra 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423062 SUMITRA SAHU CANARA BANK(508532)
257 Rajnandgaon CH-04-001-035-001/160
(Joratarai-1) 		3304001000NRG24270320242158995 27/03/2024 Urmila 3304001WL085918 Urmila 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423368 MRS URMILA SAHU STATE BANK OF INDIA(508548)
258 Rajnandgaon CH-04-001-035-001/161
(Joratarai-1) 		3304001000NRG24270320242158922 27/03/2024 mina bai 3304001WL085913 mina bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423067 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
259 Rajnandgaon CH-04-001-035-001/164
(Joratarai-1) 		3304001000NRG24270320242158996 27/03/2024 damini 3304001WL085918 damini 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423069 DAMINI DEWANGAN PUNJAB NATIONAL BANK(508568)
260 Rajnandgaon CH-04-001-035-001/166
(Joratarai-1) 		3304001000NRG24270320242158485 27/03/2024 gaytri bai 3304001WL085889 gaytri bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423158 GAYATRI YADAV BANDHAN BANK LIMITED(508753)
261 Rajnandgaon CH-04-001-035-001/167-D
(Joratarai-1) 		3304001000NRG24270320242158486 27/03/2024 Lata sahu 3304001WL085889 Lata sahu 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423066 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Rajnandgaon CH-04-001-035-001/171
(Joratarai-1) 		3304001000NRG24270320242158923 27/03/2024 bashanti 3304001WL085913 bashanti 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423218 BASANTI MARKAM CANARA BANK(508532)
263 Rajnandgaon CH-04-001-035-001/174
(Joratarai-1) 		3304001000NRG24270320242158579 27/03/2024 hembai 3304001WL085893 hembai 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423407 HEM BAI SAHU CANARA BANK(508532)
264 Rajnandgaon CH-04-001-035-001/181
(Joratarai-1) 		3304001000NRG24270320242158936 27/03/2024 lila bai 3304001WL085914 lila bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423196 LEELA BAI WO ANKALU RAM PUNJAB NATIONAL BANK(508568)
265 Rajnandgaon CH-04-001-035-001/187
(Joratarai-1) 		3304001000NRG24270320242158488 27/03/2024 sunita 3304001WL085889 sunita 00078 CNRB0017865 880 880 Processed 13/04/2024 2922423105 SUNEETA BAI SAHU CANARA BANK(508532)
266 Rajnandgaon CH-04-001-035-001/189
(Joratarai-1) 		3304001000NRG24270320242158489 27/03/2024 Nemin bai 3304001WL085889 Nemin bai 00078 CNRB0017865 1104 1104 Processed 13/04/2024 2922423169 NEMIN BAI RAJAK CANARA BANK(508532)
267 Rajnandgaon CH-04-001-035-001/190
(Joratarai-1) 		3304001000NRG24270320242158490 27/03/2024 amraotin 3304001WL085889 amraotin 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423156 AMARAUTIN BAI NETAM CANARA BANK(508532)
268 Rajnandgaon CH-04-001-035-001/193
(Joratarai-1) 		3304001000NRG24270320242158491 27/03/2024 ambh 3304001WL085889 ambh 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423201 AMBA BAI SINHA CANARA BANK(508532)
269 Rajnandgaon CH-04-001-035-001/195
(Joratarai-1) 		3304001000NRG24270320242159013 27/03/2024 ragani bai 3304001WL085920 ragani bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423162 RADHANI SAHU CANARA BANK(508532)
270 Rajnandgaon CH-04-001-035-001/196
(Joratarai-1) 		3304001000NRG24270320242158979 27/03/2024 seeta 3304001WL085916 seeta 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423068 SITA YADAV CANARA BANK(508532)
271 Rajnandgaon CH-04-001-035-001/196-A
(Joratarai-1) 		3304001000NRG24270320242158613 27/03/2024 Bhojbai 3304001WL085896 Bhojbai 00078 CNRB0017865 1326 1326 Processed 13/04/2024 2922423214 BHOJ BAI YADAV RATNAKAR BANK(607393)
272 Rajnandgaon CH-04-001-035-001/199
(Joratarai-1) 		3304001000NRG24270320242158493 27/03/2024 fhulbasan 3304001WL085889 fhulbasan 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423168 PHULEBASAN SAHU CANARA BANK(508532)
273 Rajnandgaon CH-04-001-035-001/2
(Joratarai-1) 		3304001000NRG24270320242159122 27/03/2024 malti bai 3304001WL085925 malti bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423049 MALATI BAI SAHU CANARA BANK(508532)
274 Rajnandgaon CH-04-001-035-001/20
(Joratarai-1) 		3304001000NRG24270320242158494 27/03/2024 dewarin 3304001WL085889 dewarin 00078 CNRB0017865 1104 1104 Processed 13/04/2024 2922423197 DEVARIN BAI YADAV CANARA BANK(508532)
275 Rajnandgaon CH-04-001-035-001/201
(Joratarai-1) 		3304001000NRG24270320242158980 27/03/2024 manglin 3304001WL085916 manglin 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423166 MANGALIN DEWAGAN CANARA BANK(508532)
276 Rajnandgaon CH-04-001-035-001/204
(Joratarai-1) 		3304001000NRG24270320242159123 27/03/2024 purnima 3304001WL085925 purnima 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423200 PURNIMA SAHU CANARA BANK(508532)
277 Rajnandgaon CH-04-001-035-001/209
(Joratarai-1) 		3304001000NRG24270320242158495 27/03/2024 fhulkuwar 3304001WL085889 fhulkuwar 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423179 FULKUVAR BAI SINHA CANARA BANK(508532)
278 Rajnandgaon CH-04-001-035-001/209-B
(Joratarai-1) 		3304001000NRG24270320242158937 27/03/2024 chumeshwari 3304001WL085914 chumeshwari 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423160 CHUMESHVARI BAI SAHU CANARA BANK(508532)
279 Rajnandgaon CH-04-001-035-001/209-C
(Joratarai-1) 		3304001000NRG24270320242159124 27/03/2024 Rukhamani 3304001WL085925 Rukhamani 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423046 RUKHMANI SAHU CANARA BANK(508532)
280 Rajnandgaon CH-04-001-035-001/21
(Joratarai-1) 		3304001000NRG24270320242158496 27/03/2024 kumari 3304001WL085889 kumari 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423216 KUMARI YADAV CANARA BANK(508532)
281 Rajnandgaon CH-04-001-035-001/210
(Joratarai-1) 		3304001000NRG24270320242158902 27/03/2024 kunti 3304001WL085911 kunti 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423177 KUNTI YADAV BANDHAN BANK LIMITED(508753)
282 Rajnandgaon CH-04-001-035-001/214
(Joratarai-1) 		3304001000NRG24270320242158616 27/03/2024 Sunanti 3304001WL085896 Sunanti 00078 CNRB0017865 1326 1326 Rejected 13/04/2024 2922423112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Rajnandgaon CH-04-001-035-001/215
(Joratarai-1) 		3304001000NRG24270320242158583 27/03/2024 lata bai 3304001WL085893 lata bai 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423155 Mr. CHETAN SAHU & MRS. LATA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Rajnandgaon CH-04-001-035-001/215-A
(Joratarai-1) 		3304001000NRG24270320242158497 27/03/2024 Bharti 3304001WL085889 Bharti 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423207 BHARTI SAHU CANARA BANK(508532)
285 Rajnandgaon CH-04-001-035-001/218
(Joratarai-1) 		3304001000NRG24270320242159125 27/03/2024 khushabu 3304001WL085925 khushabu 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423125 KHUSBU SAHU CANARA BANK(508532)
286 Rajnandgaon CH-04-001-035-001/219
(Joratarai-1) 		3304001000NRG24270320242158498 27/03/2024 fulamat 3304001WL085889 fulamat 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423163 PHULMAT BAI SAHU CANARA BANK(508532)
287 Rajnandgaon CH-04-001-035-001/221
(Joratarai-1) 		3304001000NRG24270320242158981 27/03/2024 savita 3304001WL085916 savita 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423406 SAVITA SAHU CANARA BANK(508532)
288 Rajnandgaon CH-04-001-035-001/223
(Joratarai-1) 		3304001000NRG24270320242158499 27/03/2024 jyoti 3304001WL085889 jyoti 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423122 JOYTI BAI YADAV CANARA BANK(508532)
289 Rajnandgaon CH-04-001-035-001/23
(Joratarai-1) 		3304001000NRG24270320242159014 27/03/2024 dasoda 3304001WL085920 dasoda 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423174 DASHODA BAI DEWAGAN CANARA BANK(508532)
290 Rajnandgaon CH-04-001-035-001/233
(Joratarai-1) 		3304001000NRG24270320242158617 27/03/2024 kirti 3304001WL085896 kirti 00078 CNRB0017865 1326 1326 Processed 13/04/2024 2922423061 KIRTI BAI SAHU CANARA BANK(508532)
291 Rajnandgaon CH-04-001-035-001/236
(Joratarai-1) 		3304001000NRG24270320242158585 27/03/2024 kewra 3304001WL085893 kewra 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423064 KEVRA BAI SAHU BANDHAN BANK LIMITED(508753)
292 Rajnandgaon CH-04-001-035-001/24
(Joratarai-1) 		3304001000NRG24270320242158501 27/03/2024 baleshiya 3304001WL085889 baleshiya 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423209 BELSIYA BAI YADAV CANARA BANK(508532)
293 Rajnandgaon CH-04-001-035-001/240
(Joratarai-1) 		3304001000NRG24270320242158502 27/03/2024 prabha 3304001WL085889 prabha 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423173 PRABHA BAI SAHU CANARA BANK(508532)
294 Rajnandgaon CH-04-001-035-001/243
(Joratarai-1) 		3304001000NRG24270320242158503 27/03/2024 Vandana 3304001WL085889 Vandana 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423224 VANDANA YADAV UCO BANK(607066)
295 Rajnandgaon CH-04-001-035-001/246
(Joratarai-1) 		3304001000NRG24270320242158504 27/03/2024 santi bai 3304001WL085889 santi bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423058 SHANTI BAI SAHU BANDHAN BANK LIMITED(508753)
296 Rajnandgaon CH-04-001-035-001/25
(Joratarai-1) 		3304001000NRG24270320242158997 27/03/2024 Sukhawanti 3304001WL085918 Sukhawanti 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423178 SUKHBATI DEVAGAN CANARA BANK(508532)
297 Rajnandgaon CH-04-001-035-001/251
(Joratarai-1) 		3304001000NRG24270320242158505 27/03/2024 Ramhin bai 3304001WL085889 Ramhin bai 00078 CNRB0017865 1104 1104 Processed 13/04/2024 2922423161 RAMHIN BAI YADAV CANARA BANK(508532)
298 Rajnandgaon CH-04-001-035-001/252
(Joratarai-1) 		3304001000NRG24270320242158904 27/03/2024 basanti 3304001WL085911 basanti 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423208 BASANTI BAI SINHA W/O RAMESH SINHA PUNJAB NATIONAL BANK(508568)
299 Rajnandgaon CH-04-001-035-001/255
(Joratarai-1) 		3304001000NRG24270320242158905 27/03/2024 santoshi 3304001WL085911 santoshi 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423123 SANTOSHI MARKAM CANARA BANK(508532)
300 Rajnandgaon CH-04-001-035-001/257
(Joratarai-1) 		3304001000NRG24270320242158998 27/03/2024 ROHNI 3304001WL085918 ROHNI 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423005 ROHNI SAHOO UNION BANK OF INDIA(508500)
301 Rajnandgaon CH-04-001-035-001/260
(Joratarai-1) 		3304001000NRG24270320242158999 27/03/2024 sunita 3304001WL085918 sunita 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423048 SUNITA SAHU CANARA BANK(508532)
302 Rajnandgaon CH-04-001-035-001/262
(Joratarai-1) 		3304001000NRG24270320242158587 27/03/2024 godavrari 3304001WL085893 godavrari 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423118 GODAVARI DEWANAGAN PUNJAB NATIONAL BANK(508568)
303 Rajnandgaon CH-04-001-035-001/264
(Joratarai-1) 		3304001000NRG24270320242159126 27/03/2024 bhukhan 3304001WL085925 bhukhan 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423060 BHUKHAN BAI PUNJAB NATIONAL BANK(508568)
304 Rajnandgaon CH-04-001-035-001/264
(Joratarai-1) 		3304001000NRG24270320242158928 27/03/2024 damyantin 3304001WL085913 damyantin 00078 CNRB0017865 1323 1323 Rejected 13/04/2024 2922423172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Rajnandgaon CH-04-001-035-001/264
(Joratarai-1) 		3304001000NRG24270320242159127 27/03/2024 Gitika 3304001WL085925 Gitika 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423225 MISS GEETIKA SAHU STATE BANK OF INDIA(508548)
306 Rajnandgaon CH-04-001-035-001/28
(Joratarai-1) 		3304001000NRG24270320242159000 27/03/2024 mira bai 3304001WL085918 mira bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423175 Mrs. MEERA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Rajnandgaon CH-04-001-035-001/280
(Joratarai-1) 		3304001000NRG24270320242158983 27/03/2024 geeta 3304001WL085916 geeta 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423104 GITA BAI SINHA CANARA BANK(508532)
308 Rajnandgaon CH-04-001-035-001/280-D
(Joratarai-1) 		3304001000NRG24270320242158929 27/03/2024 saraswati 3304001WL085913 saraswati 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423018 SARASVATI SINHA PUNJAB NATIONAL BANK(508568)
309 Rajnandgaon CH-04-001-035-001/3
(Joratarai-1) 		3304001000NRG24270320242158588 27/03/2024 ramhin bai 3304001WL085893 ramhin bai 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423204 RAMHEEN BAI SAHOO PUNJAB NATIONAL BANK(508568)
310 Rajnandgaon CH-04-001-035-001/30
(Joratarai-1) 		3304001000NRG24270320242158506 27/03/2024 niman 3304001WL085889 niman 00078 CNRB0017865 1547 1547 Processed 13/04/2024 2922423070 LUMAN DEVANGAN CANARA BANK(508532)
311 Rajnandgaon CH-04-001-035-001/31
(Joratarai-1) 		3304001000NRG24270320242159015 27/03/2024 sohadra 3304001WL085920 sohadra 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423212 SOHADRA BAI WO REWA RAM PUNJAB NATIONAL BANK(508568)
312 Rajnandgaon CH-04-001-035-001/33
(Joratarai-1) 		3304001000NRG24270320242159007 27/03/2024 niramala 3304001WL085919 niramala 00078 CNRB0017865 221 221 Processed 13/04/2024 2922423215 NIRMALA BAI SATNAMI PUNJAB NATIONAL BANK(508568)
313 Rajnandgaon CH-04-001-035-001/33-A
(Joratarai-1) 		3304001000NRG24270320242159009 27/03/2024 Nohar 3304001WL085919 Nohar 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423063 NOHAR GAHNE CANARA BANK(508532)
314 Rajnandgaon CH-04-001-035-001/33-A
(Joratarai-1) 		3304001000NRG24270320242159008 27/03/2024 Punabai 3304001WL085919 Punabai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423171 PUNABAI GAHNE PUNJAB NATIONAL BANK(508568)
315 Rajnandgaon CH-04-001-035-001/39
(Joratarai-1) 		3304001000NRG24270320242158509 27/03/2024 Rina 3304001WL085889 Rina 00078 CNRB0017865 1547 1547 Processed 13/04/2024 2922423223 Miss. REENA KUMARI BHEEKHAM THAKUR BANK OF MAHARASHTRA(607387)
316 Rajnandgaon CH-04-001-035-001/42
(Joratarai-1) 		3304001000NRG24270320242158590 27/03/2024 urwashi 3304001WL085893 urwashi 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423180 URWASHI BAI DEVAGAN CANARA BANK(508532)
317 Rajnandgaon CH-04-001-035-001/43
(Joratarai-1) 		3304001000NRG24270320242158591 27/03/2024 bhuneshwari 3304001WL085893 bhuneshwari 00078 CNRB0017865 221 221 Processed 13/04/2024 2922423052 BHUNESHWARI SINHA PUNJAB NATIONAL BANK(508568)
318 Rajnandgaon CH-04-001-035-001/44
(Joratarai-1) 		3304001000NRG24270320242159002 27/03/2024 dhaneshwari 3304001WL085918 dhaneshwari 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423447 DHANESHWARI BAI SAHU W/O MILAP SAHU PUNJAB NATIONAL BANK(508568)
319 Rajnandgaon CH-04-001-035-001/46-D
(Joratarai-1) 		3304001000NRG24270320242159003 27/03/2024 Sarita 3304001WL085918 Sarita 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423071 SARITA BAI SAHU CANARA BANK(508532)
320 Rajnandgaon CH-04-001-035-001/47
(Joratarai-1) 		3304001000NRG24270320242159004 27/03/2024 sewti bai 3304001WL085918 sewti bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423072 SEWATI BAI SAHU WO CHARAN SAHU PUNJAB NATIONAL BANK(508568)
321 Rajnandgaon CH-04-001-035-001/49
(Joratarai-1) 		3304001000NRG24270320242159005 27/03/2024 chameli 3304001WL085918 chameli 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423170 CHAMELI SAHU CANARA BANK(508532)
322 Rajnandgaon CH-04-001-035-001/62
(Joratarai-1) 		3304001000NRG24270320242158592 27/03/2024 kewra bai 3304001WL085893 kewra bai 00078 CNRB0017865 221 221 Processed 13/04/2024 2922423055 KENWARA BAI SINHA CANARA BANK(508532)
323 Rajnandgaon CH-04-001-035-001/63
(Joratarai-1) 		3304001000NRG24270320242158512 27/03/2024 tara bai 3304001WL085889 tara bai 00078 CNRB0017865 1104 1104 Processed 13/04/2024 2922423157 TARA BAI DEWANGAN ICICI BANK LTD(508534)
324 Rajnandgaon CH-04-001-035-001/64
(Joratarai-1) 		3304001000NRG24270320242158984 27/03/2024 kalindri 3304001WL085916 kalindri 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423057 KALINDRI BAI DEWAGAN CANARA BANK(508532)
325 Rajnandgaon CH-04-001-035-001/68
(Joratarai-1) 		3304001000NRG24270320242159010 27/03/2024 duraga 3304001WL085919 duraga 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423220 DURGA BAI SAHU CANARA BANK(508532)
326 Rajnandgaon CH-04-001-035-001/72
(Joratarai-1) 		3304001000NRG24270320242158906 27/03/2024 usha 3304001WL085911 usha 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423120 USHA SINHA CANARA BANK(508532)
327 Rajnandgaon CH-04-001-035-001/78
(Joratarai-1) 		3304001000NRG24270320242158931 27/03/2024 rukhmani 3304001WL085913 rukhmani 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423056 RUKHWANI BAI GODGH CANARA BANK(508532)
328 Rajnandgaon CH-04-001-035-001/8
(Joratarai-1) 		3304001000NRG24270320242159017 27/03/2024 Bhuneshwari Sinha 3304001WL085920 Bhuneshwari Sinha 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423478 BHUNESHWARI SINHA CANARA BANK(508532)
329 Rajnandgaon CH-04-001-035-001/82
(Joratarai-1) 		3304001000NRG24270320242158593 27/03/2024 nembai 3304001WL085893 nembai 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423115 NEM BAI SAHU CANARA BANK(508532)
330 Rajnandgaon CH-04-001-035-001/84
(Joratarai-1) 		3304001000NRG24270320242158515 27/03/2024 kuwariya 3304001WL085889 kuwariya 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423116 KUNWARIYA BAI SAHU CANARA BANK(508532)
331 Rajnandgaon CH-04-001-035-001/86
(Joratarai-1) 		3304001000NRG24270320242159128 27/03/2024 danbai 3304001WL085925 danbai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423114 Mrs. DAN BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Rajnandgaon CH-04-001-035-001/87
(Joratarai-1) 		3304001000NRG24270320242158516 27/03/2024 amarbati 3304001WL085889 amarbati 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423065 AMARBATI BAI SAHU WO SANTU RAM SAHU PUNJAB NATIONAL BANK(508568)
333 Rajnandgaon CH-04-001-035-001/88
(Joratarai-1) 		3304001000NRG24270320242158594 27/03/2024 lata bai 3304001WL085893 lata bai 00078 CNRB0017865 221 221 Rejected 13/04/2024 2922423106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Rajnandgaon CH-04-001-035-001/9
(Joratarai-1) 		3304001000NRG24270320242158595 27/03/2024 Durga 3304001WL085893 Durga 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423222 DURGA SINHA CANARA BANK(508532)
335 Rajnandgaon CH-04-001-035-001/9
(Joratarai-1) 		3304001000NRG24270320242158907 27/03/2024 salendari 3304001WL085911 salendari 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423119 SALENDRI SINHA CANARA BANK(508532)
336 Rajnandgaon CH-04-001-035-001/94-A
(Joratarai-1) 		3304001000NRG24270320242158940 27/03/2024 Tameshwari 3304001WL085914 Tameshwari 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423490 TAMESHWARI BAI SAHU W/O PRAMOD KUMAR SAH PUNJAB NATIONAL BANK(508568)
337 Rajnandgaon CH-04-001-035-001/95
(Joratarai-1) 		3304001000NRG24270320242158519 27/03/2024 sunita bai 3304001WL085889 sunita bai 00078 CNRB0017865 1323 1323 Processed 13/04/2024 2922423199 SUNITA SINHA CANARA BANK(508532)
338 Rajnandgaon CH-04-001-035-001/98
(Joratarai-1) 		3304001000NRG24270320242158596 27/03/2024 Tanuja sahu 3304001WL085893 Tanuja sahu 00078 CNRB0017865 884 884 Processed 13/04/2024 2922423107 TANUJA SAHU BANDHAN BANK LIMITED(508753)
SubTotal 145831 145831
339 Rajnandgaon CH-04-001-067-001/243
(Siundra) 		3304001000NRG24260320242149315 27/03/2024 Maneshwari Sahu 3304001WL085472 Maneshwari Sahu 00089 CBIN0281372 1105 1105 Processed 13/04/2024 2922423476 Mrs. MANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 Rajnandgaon CH-04-001-067-001/387
(Siundra) 		3304001000NRG24260320242149323 27/03/2024 Narbadiya Bai Sahu 3304001WL085472 Narbadiya Bai Sahu 00089 CBIN0281372 1105 1105 Processed 13/04/2024 2922423280 Mrs. NARBADIYA BAI SAHU W O LAXAMI NARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
341 Rajnandgaon CH-04-001-067-001/100
(Siundra) 		3304001000NRG24260320242149241 27/03/2024 LILAM BAI 3304001WL085470 LILAM BAI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423462 Mrs. NEELAM BAI W/O CHELA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
342 Rajnandgaon CH-04-001-067-001/100-A
(Siundra) 		3304001000NRG24260320242149242 27/03/2024 Lila Bai Sahu 3304001WL085470 Lila Bai Sahu 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423132 Mrs. LEELA BAI W/O MUL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
343 Rajnandgaon CH-04-001-067-001/112
(Siundra) 		3304001000NRG24260320242149243 27/03/2024 LATA BAI 3304001WL085470 LATA BAI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423417 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 Rajnandgaon CH-04-001-067-001/131
(Siundra) 		3304001000NRG24260320242149270 27/03/2024 TAMIN BAI 3304001WL085471 TAMIN BAI 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423412 Mrs. TAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 Rajnandgaon CH-04-001-067-001/152
(Siundra) 		3304001000NRG24260320242149271 27/03/2024 kirti bai 3304001WL085471 kirti bai 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423396 KIRTI BAI SAHU PUNJAB NATIONAL BANK(508568)
346 Rajnandgaon CH-04-001-067-001/162
(Siundra) 		3304001000NRG24260320242149307 27/03/2024 PUSPA 3304001WL085472 PUSPA 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423422 Mrs. PUSHPABAI SAHU W/O BHARATLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
347 Rajnandgaon CH-04-001-067-001/163
(Siundra) 		3304001000NRG24260320242149272 27/03/2024 SUMITRA BAI 3304001WL085471 SUMITRA BAI 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423079 Mrs. SUMITRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
348 Rajnandgaon CH-04-001-067-001/166
(Siundra) 		3304001000NRG24260320242149308 27/03/2024 SUSHEELA 3304001WL085472 SUSHEELA 00093 CRGB0008201 663 663 Processed 13/04/2024 2922423084 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
349 Rajnandgaon CH-04-001-067-001/171
(Siundra) 		3304001000NRG24260320242149274 27/03/2024 Lila bai 3304001WL085471 Lila bai 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423085 Mr. LEELA BAI NISHAD W O SUKHNAND NISHA CHHATTISGARH GRAMIN BANK(607214)
350 Rajnandgaon CH-04-001-067-001/181
(Siundra) 		3304001000NRG24260320242149309 27/03/2024 Anju Bai Sahu 3304001WL085472 Anju Bai Sahu 00093 CRGB0008201 884 884 Processed 13/04/2024 2922423077 ANJU BAI SAHU PUNJAB NATIONAL BANK(508568)
351 Rajnandgaon CH-04-001-067-001/184
(Siundra) 		3304001000NRG24260320242149244 27/03/2024 KHOMBAI 3304001WL085470 KHOMBAI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423408 Mrs. KHOM BAI SAHU W/O RAMU RAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
352 Rajnandgaon CH-04-001-067-001/20
(Siundra) 		3304001000NRG24260320242149247 27/03/2024 GEETA BAI 3304001WL085470 GEETA BAI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423397 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 Rajnandgaon CH-04-001-067-001/200
(Siundra) 		3304001000NRG24260320242149248 27/03/2024 suneti bai 3304001WL085470 suneti bai 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423086 SUNITI BAI PUNJAB NATIONAL BANK(508568)
354 Rajnandgaon CH-04-001-067-001/204
(Siundra) 		3304001000NRG24260320242149249 27/03/2024 TULSI 3304001WL085470 TULSI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423395 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 Rajnandgaon CH-04-001-067-001/210
(Siundra) 		3304001000NRG24260320242149310 27/03/2024 urmila bai 3304001WL085472 urmila bai 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423023 Mrs. URMILA BAI W/O NEN SUKH SAHU CHHATTISGARH GRAMIN BANK(607214)
356 Rajnandgaon CH-04-001-067-001/215
(Siundra) 		3304001000NRG24260320242149311 27/03/2024 Biram Bai 3304001WL085472 Biram Bai 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423089 Mrs. BIRAM BAI SAHU W/O RUPESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
357 Rajnandgaon CH-04-001-067-001/218
(Siundra) 		3304001000NRG24260320242149276 27/03/2024 Jamuna Bai 3304001WL085471 Jamuna Bai 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423421 Mrs. JAMUNA BAI W/O LEKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
358 Rajnandgaon CH-04-001-067-001/232
(Siundra) 		3304001000NRG24260320242149237 27/03/2024 SUSHEELA 3304001WL085469 SUSHEELA 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423409 Mrs. SUSHILA BAI SAHU W/O LAXAMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
359 Rajnandgaon CH-04-001-067-001/249
(Siundra) 		3304001000NRG24260320242149277 27/03/2024 BELAS BAI 3304001WL085471 BELAS BAI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423398 BELS BAI SAHU PUNJAB NATIONAL BANK(508568)
360 Rajnandgaon CH-04-001-067-001/264
(Siundra) 		3304001000NRG24260320242149250 27/03/2024 TULESHWARI 3304001WL085470 TULESHWARI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423088 Mrs. TULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Rajnandgaon CH-04-001-067-001/268
(Siundra) 		3304001000NRG24260320242149279 27/03/2024 KUNJ BAI 3304001WL085471 KUNJ BAI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423081 Mrs. KUNJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 Rajnandgaon CH-04-001-067-001/29
(Siundra) 		3304001000NRG24260320242149317 27/03/2024 RAMBHA BAI 3304001WL085472 RAMBHA BAI 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423015 Mrs. RAMMBHA BAI W/O BHAIYA LAL NIRMALK CHHATTISGARH GRAMIN BANK(607214)
363 Rajnandgaon CH-04-001-067-001/294
(Siundra) 		3304001000NRG24260320242149252 27/03/2024 HUMESHWARI 3304001WL085470 HUMESHWARI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423078 Mrs. HUMESWARI SAHU W O MUL CHAND CHHATTISGARH GRAMIN BANK(607214)
364 Rajnandgaon CH-04-001-067-001/300
(Siundra) 		3304001000NRG24260320242149318 27/03/2024 SANTOSHI 3304001WL085472 SANTOSHI 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423080 Mrs. SANTOSHI BAI W O UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
365 Rajnandgaon CH-04-001-067-001/307
(Siundra) 		3304001000NRG24260320242149281 27/03/2024 MAMTA 3304001WL085471 MAMTA 00093 CRGB0008201 1326 1326 Rejected 13/04/2024 2922423193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Rajnandgaon CH-04-001-067-001/315
(Siundra) 		3304001000NRG24260320242149319 27/03/2024 SONBATI 3304001WL085472 SONBATI 00093 CRGB0008201 884 884 Processed 13/04/2024 2922423415 Mrs. SONBATI SAHU W/O BALDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
367 Rajnandgaon CH-04-001-067-001/323
(Siundra) 		3304001000NRG24260320242149282 27/03/2024 KARUNA 3304001WL085471 KARUNA 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423423 Mrs. KARUNA BAI CHHATTISGARH GRAMIN BANK(607214)
368 Rajnandgaon CH-04-001-067-001/324
(Siundra) 		3304001000NRG24260320242149283 27/03/2024 Lata bai Thakur 3304001WL085471 Lata bai Thakur 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423411 LATA BAI BANDHAN BANK LIMITED(508753)
369 Rajnandgaon CH-04-001-067-001/33
(Siundra) 		3304001000NRG24260320242149255 27/03/2024 JINESHWARI 3304001WL085470 JINESHWARI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423083 Mrs. JINESHWARI BAI W O AMAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Rajnandgaon CH-04-001-067-001/342
(Siundra) 		3304001000NRG24260320242149285 27/03/2024 Tarini Bai Sahu 3304001WL085471 Tarini Bai Sahu 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922422993 Tarani Bai Sahu FINCARE SMALL FINANCE BANK LTD(608304)
371 Rajnandgaon CH-04-001-067-001/347
(Siundra) 		3304001000NRG24260320242149322 27/03/2024 Ramkumari Sahu 3304001WL085472 Ramkumari Sahu 00093 CRGB0008201 884 884 Processed 13/04/2024 2922423138 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
372 Rajnandgaon CH-04-001-067-001/349
(Siundra) 		3304001000NRG24260320242149258 27/03/2024 Triveni Bai Sahu 3304001WL085470 Triveni Bai Sahu 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423127 TRIVENI BAI SINHA DO CHUNNU RAM SINHA PUNJAB NATIONAL BANK(508568)
373 Rajnandgaon CH-04-001-067-001/35
(Siundra) 		3304001000NRG24260320242149286 27/03/2024 JUNI BAI 3304001WL085471 JUNI BAI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423410 Mrs. JHUNI BAI W/O RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
374 Rajnandgaon CH-04-001-067-001/358
(Siundra) 		3304001000NRG24260320242149287 27/03/2024 Sunita Bai Sahu 3304001WL085471 Sunita Bai Sahu 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922422994 Mrs. SUNITA BAI SAHU W/O KUMBH LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Rajnandgaon CH-04-001-067-001/370
(Siundra) 		3304001000NRG24260320242149238 27/03/2024 Radha Bai Vishwakrma 3304001WL085469 Radha Bai Vishwakrma 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922422992 Mrs. RADHA BAI VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
376 Rajnandgaon CH-04-001-067-001/375
(Siundra) 		3304001000NRG24260320242149261 27/03/2024 Dipti Sahu 3304001WL085470 Dipti Sahu 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423144 DIPTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Rajnandgaon CH-04-001-067-001/376
(Siundra) 		3304001000NRG24260320242149290 27/03/2024 Kaushilya 3304001WL085471 Kaushilya 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423491 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
378 Rajnandgaon CH-04-001-067-001/378
(Siundra) 		3304001000NRG24260320242149291 27/03/2024 THAGIYA BAI SAHU 3304001WL085471 THAGIYA BAI SAHU 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423472 THAGIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Rajnandgaon CH-04-001-067-001/38
(Siundra) 		3304001000NRG24260320242149262 27/03/2024 CHANDRAKUMARI 3304001WL085470 CHANDRAKUMARI 00093 CRGB0008201 221 221 Processed 13/04/2024 2922423451 CHANDRA KUMARI BAI BANDHAN BANK LIMITED(508753)
380 Rajnandgaon CH-04-001-067-001/383
(Siundra) 		3304001000NRG24260320242149263 27/03/2024 Renuka Bai Sahu 3304001WL085470 Renuka Bai Sahu 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423128 Mrs. RENUKA BAI SAHU W/O KHILAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
381 Rajnandgaon CH-04-001-067-001/44
(Siundra) 		3304001000NRG24260320242149265 27/03/2024 PARWATI 3304001WL085470 PARWATI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423082 Mrs. PARVATI BAI W/O NARESH KUAMR SAHU CHHATTISGARH GRAMIN BANK(607214)
382 Rajnandgaon CH-04-001-067-001/48
(Siundra) 		3304001000NRG24260320242149296 27/03/2024 Urmila Sahu 3304001WL085471 Urmila Sahu 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423477 URMILA BAI SAHU BANDHAN BANK LIMITED(508753)
383 Rajnandgaon CH-04-001-067-001/5
(Siundra) 		3304001000NRG24260320242149266 27/03/2024 DHANESHWARI 3304001WL085470 DHANESHWARI 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423004 Mr. DHANESHWARI S/O PANNALAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
384 Rajnandgaon CH-04-001-067-001/52
(Siundra) 		3304001000NRG24260320242149297 27/03/2024 KEMIN 3304001WL085471 KEMIN 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423416 Mrs. KEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 Rajnandgaon CH-04-001-067-001/58
(Siundra) 		3304001000NRG24260320242149325 27/03/2024 BHARTI BAI 3304001WL085472 BHARTI BAI 00093 CRGB0008201 884 884 Processed 13/04/2024 2922423024 Mrs. BHARTI BAI SAHU W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
386 Rajnandgaon CH-04-001-067-001/60
(Siundra) 		3304001000NRG24260320242149267 27/03/2024 Umeshwari Sahu 3304001WL085470 Umeshwari Sahu 00093 CRGB0008201 221 221 Processed 13/04/2024 2922423181 Umeshwari Sahu PUNJAB NATIONAL BANK(508568)
387 Rajnandgaon CH-04-001-067-001/68
(Siundra) 		3304001000NRG24260320242149327 27/03/2024 DURPATI 3304001WL085472 DURPATI 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423441 Mrs. DUR PATI CHOUHAN W/O KISHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
388 Rajnandgaon CH-04-001-067-001/71
(Siundra) 		3304001000NRG24260320242149268 27/03/2024 MANJU 3304001WL085470 MANJU 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423087 Manju Bai Sahu FINO PAYMENTS BANK LTD(608001)
389 Rajnandgaon CH-04-001-067-001/82-A
(Siundra) 		3304001000NRG24260320242149298 27/03/2024 Santrin Bai Nirmalka 3304001WL085471 Santrin Bai Nirmalka 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423419 SANTRIN BAI NIRMLKAR NIRMLKAR PUNJAB NATIONAL BANK(508568)
390 Rajnandgaon CH-04-001-067-001/92
(Siundra) 		3304001000NRG24260320242149328 27/03/2024 RADHIKA 3304001WL085472 RADHIKA 00093 CRGB0008201 1105 1105 Processed 13/04/2024 2922423420 Mrs. RADHIKABAI SAHU W/O GOPIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
391 Rajnandgaon CH-04-001-067-001/95
(Siundra) 		3304001000NRG24260320242149300 27/03/2024 CHANDRAPRAKASH 3304001WL085471 CHANDRAPRAKASH 00093 CRGB0008201 1326 1326 Processed 13/04/2024 2922423473 Chandraprakash Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 60112 60112
392 Rajnandgaon CH-04-001-006-001/347-A
(Mohandi) 		3304001000NRG24270320242149996 27/03/2024 Girdhari 3304001WL085509 Girdhari 00093 CRGB0008220 221 221 Processed 13/04/2024 2922423133 Mr. GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 Rajnandgaon CH-04-001-006-001/347-A
(Mohandi) 		3304001000NRG24270320242150013 27/03/2024 savitri bai sahu 3304001WL085511 savitri bai sahu 00093 CRGB0008220 221 221 Processed 13/04/2024 2922423194 Mrs. SAVITRI BAI SAHU BANK OF MAHARASHTRA(607387)
394 Rajnandgaon CH-04-001-006-001/437
(Mohandi) 		3304001000NRG24270320242150026 27/03/2024 Janki sahu 3304001WL085513 Janki sahu 00093 CRGB0008220 221 221 Processed 13/04/2024 2922423142 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
395 Rajnandgaon CH-04-001-006-001/81
(Mohandi) 		3304001000NRG24270320242150020 27/03/2024 roshan 3304001WL085512 roshan 00093 CRGB0008220 221 221 Processed 13/04/2024 2922423443 Mr. ROSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
396 Rajnandgaon CH-04-001-041-001/115-B
(Domhatola) 		3304001000NRG24270320242149941 27/03/2024 Te min sahu 3304001WL085503 Te min sahu 00093 CRGB0008241 1326 1326 Processed 13/04/2024 2922423146 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
397 Rajnandgaon CH-04-001-042-001/336-A
(Rengakathera) 		3304001000NRG24270320242149627 27/03/2024 YAMUNA VERMA 3304001WL085490 YAMUNA VERMA 00093 CRGB0008241 1105 1105 Processed 13/04/2024 2922423482 Mrs. YAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
398 Rajnandgaon CH-04-001-010-002/549
(Botepar) 		3304001000NRG24270320242157209 27/03/2024 Surendra Kumar 3304001WL085854 Surendra Kumar 00093 CRGB0008244 1547 1547 Processed 13/04/2024 2922423129 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
399 Rajnandgaon CH-04-001-010-002/573
(Botepar) 		3304001000NRG24270320242157754 27/03/2024 SHOBHARAM PATEL 3304001WL085872 SHOBHARAM PATEL 00093 CRGB0008244 712 712 Processed 13/04/2024 2922423002 Mr. SHOBHARAM PATEL / FANDU PATEL . CHHATTISGARH GRAMIN BANK(607214)
400 Rajnandgaon CH-04-001-010-002/98
(Botepar) 		3304001000NRG24270320242157211 27/03/2024 Nemun Bai 3304001WL085854 Nemun Bai 00093 CRGB0008244 1547 1547 Processed 13/04/2024 2922423130 NEMUN LODHI CANARA BANK(508532)
SubTotal 3806 3806
401 Rajnandgaon CH-04-001-042-001/353
(Rengakathera) 		3304001000NRG24270320242149629 27/03/2024 PHULBATIYA VERMA 3304001WL085490 PHULBATIYA VERMA 00093 CRGB0008248 1105 1105 Processed 13/04/2024 2922423076 MRS PHULBATIYA VERMA STATE BANK OF INDIA(508548)
402 Rajnandgaon CH-04-001-042-001/374
(Rengakathera) 		3304001000NRG24270320242149631 27/03/2024 Sangitha Sinha 3304001WL085490 Sangitha Sinha 00093 CRGB0008248 1105 1105 Processed 13/04/2024 2922423090 Mrs. SANGITHA SINHA CHHATTISGARH GRAMIN BANK(607214)
403 Rajnandgaon CH-04-001-042-001/536
(Rengakathera) 		3304001000NRG24270320242149646 27/03/2024 Suman Sahu 3304001WL085490 Suman Sahu 00093 CRGB0008248 1105 1105 Processed 13/04/2024 2922423001 Miss. SUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
404 Rajnandgaon CH-04-001-057-001/426
(Bhedikala) 		3304001000NRG24270320242149554 27/03/2024 TRIVENI 3304001WL085485 TRIVENI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2922423489 Mrs. TRIVENI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
405 Rajnandgaon CH-04-001-040-001/337
(Parumtara) 		3304001000NRG24270320242149590 27/03/2024 MURLIDAR 3304001WL085489 MURLIDAR 00165 IBKL0000526 1547 1547 Processed 13/04/2024 2922423471 MURLIDHAR BANK OF BARODA(606985)
406 Rajnandgaon CH-04-001-040-001/41
(Parumtara) 		3304001000NRG24270320242149591 27/03/2024 RUKHAMANI 3304001WL085489 RUKHAMANI 00165 IBKL0000526 1547 1547 Processed 13/04/2024 2922423362 RUKHAMANI SAHU IDBI BANK(607095)
407 Rajnandgaon CH-04-001-040-001/416
(Parumtara) 		3304001000NRG24270320242149592 27/03/2024 HARIKISHAN 3304001WL085489 HARIKISHAN 00165 IBKL0000526 1547 1547 Processed 13/04/2024 2922423461 HARIKISHAN BANK OF BARODA(606985)
SubTotal 4641 4641
408 Rajnandgaon CH-04-001-041-001/64-B
(Domhatola) 		3304001000NRG24270320242149936 27/03/2024 Santoshi Bai Nirmalkar 3304001WL085502 Santoshi Bai Nirmalkar 00176 IDIB000R075 1326 1326 Processed 13/04/2024 2922422998 SNTOSHI BAI HDFC BANK LTD(607152)
SubTotal 1326 1326
409 Rajnandgaon CH-04-001-041-001/278
(Domhatola) 		3304001000NRG24270320242149943 27/03/2024 DIGMBAR 3304001WL085503 DIGMBAR 00176 IDIB000R545 1326 1326 Processed 13/04/2024 2922423143 Mr. DIGAMBAR DIGAMBAR INDIAN BANK(607105)
SubTotal 1326 1326
410 Rajnandgaon CH-04-001-006-001/151
(Mohandi) 		3304001000NRG24270320242150009 27/03/2024 Chandrakala nishad 3304001WL085511 Chandrakala nishad 00177 IOBA0002325 221 221 Processed 13/04/2024 2922423371 CHANDRAKALA NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
411 Rajnandgaon CH-04-001-067-001/350
(Siundra) 		3304001000NRG24260320242149260 27/03/2024 Pushpa Bai Sahu 3304001WL085470 Pushpa Bai Sahu 00354 PUNB0049200 1326 1326 Processed 13/04/2024 2922423364 PUSHPA BAI SAHU PUNJAB NATIONAL BANK(508568)
412 Rajnandgaon CH-04-001-067-001/392
(Siundra) 		3304001000NRG24260320242149295 27/03/2024 Yamuna Sahu 3304001WL085471 Yamuna Sahu 00354 PUNB0049200 1105 1105 Processed 13/04/2024 2922423361 YAMUNA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
413 Rajnandgaon CH-04-001-067-001/339
(Siundra) 		3304001000NRG24260320242149256 27/03/2024 Rambati 3304001WL085470 Rambati 00354 PUNB0070410 1105 1105 Processed 13/04/2024 2922423365 GAJADHAR SAHU BANK OF BARODA(606985)
414 Rajnandgaon CH-04-001-067-001/390
(Siundra) 		3304001000NRG24260320242149294 27/03/2024 Sangita Bai Sahu 3304001WL085471 Sangita Bai Sahu 00354 PUNB0070410 884 884 Rejected 13/04/2024 2922423366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Rajnandgaon CH-04-001-067-001/393
(Siundra) 		3304001000NRG24260320242149324 27/03/2024 Gita Bai 3304001WL085472 Gita Bai 00354 PUNB0070410 1105 1105 Processed 13/04/2024 2922423363 Mrs. GITA BAI THAKUR W/O SUKHRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
416 Rajnandgaon CH-04-001-030-001/2
(Khaprikhurd) 		3304001000NRG24270320242149585 27/03/2024 DURGI 3304001WL085489 DURGI 00354 PUNB0677700 1547 1547 Processed 13/04/2024 2922423467 DURGI BAI SAHU PUNJAB NATIONAL BANK(508568)
417 Rajnandgaon CH-04-001-030-001/49
(Khaprikhurd) 		3304001000NRG24270320242149588 27/03/2024 SOHAGA 3304001WL085489 SOHAGA 00354 PUNB0677700 1547 1547 Processed 13/04/2024 2922423469 SOHAGA BAI NISHAD PUNJAB NATIONAL BANK(508568)
418 Rajnandgaon CH-04-001-035-001/244
(Joratarai-1) 		3304001000NRG24270320242158903 27/03/2024 santoshi 3304001WL085911 santoshi 00354 PUNB0677700 1323 1323 Processed 13/04/2024 2922423074 SANTOSHI SINHA PUNJAB NATIONAL BANK(508568)
419 Rajnandgaon CH-04-001-035-001/266
(Joratarai-1) 		3304001000NRG24270320242158982 27/03/2024 Jamuna 3304001WL085916 Jamuna 00354 PUNB0677700 1323 1323 Processed 13/04/2024 2922423135 JAMUNA BAI SAHU CANARA BANK(508532)
420 Rajnandgaon CH-04-001-035-001/62
(Joratarai-1) 		3304001000NRG24270320242158619 27/03/2024 Ramprshad 3304001WL085896 Ramprshad 00354 PUNB0677700 1547 1547 Processed 13/04/2024 2922423093 RAM PRASHAD SINHA S/O JHUMUK SINHA PUNJAB NATIONAL BANK(508568)
421 Rajnandgaon CH-04-001-040-001/576
(Parumtara) 		3304001000NRG24270320242149594 27/03/2024 LALITA BAI 3304001WL085489 LALITA BAI 00354 PUNB0677700 1547 1547 Processed 13/04/2024 2922423153 LALITA BAI W/O RUPESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8834 8834
422 Rajnandgaon CH-04-001-042-001/100
(Rengakathera) 		3304001000NRG24270320242149596 27/03/2024 CHAITURAM 3304001WL085490 CHAITURAM 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423484 MR CHAITURAM DEWANGAN STATE BANK OF INDIA(508548)
423 Rajnandgaon CH-04-001-042-001/101
(Rengakathera) 		3304001000NRG24270320242149597 27/03/2024 DASHRI BAI SAHU 3304001WL085490 DASHRI BAI SAHU 00415 SBIN0000464 1105 1105 Rejected 13/04/2024 2922423182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Rajnandgaon CH-04-001-042-001/107
(Rengakathera) 		3304001000NRG24270320242149598 27/03/2024 maheshwari sahu 3304001WL085490 maheshwari sahu 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423075 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
425 Rajnandgaon CH-04-001-042-001/108
(Rengakathera) 		3304001000NRG24270320242149599 27/03/2024 rainbai verma 3304001WL085490 rainbai verma 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423037 MRS RAINBAI VERMA STATE BANK OF INDIA(508548)
426 Rajnandgaon CH-04-001-042-001/114-A
(Rengakathera) 		3304001000NRG24270320242149600 27/03/2024 hembala sahu 3304001WL085490 hembala sahu 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423021 HEMBALA BANK OF BARODA(606985)
427 Rajnandgaon CH-04-001-042-001/116
(Rengakathera) 		3304001000NRG24270320242149601 27/03/2024 savitri verma 3304001WL085490 savitri verma 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423041 MRS SAVITRI VERMA STATE BANK OF INDIA(508548)
428 Rajnandgaon CH-04-001-042-001/123
(Rengakathera) 		3304001000NRG24270320242149602 27/03/2024 rupabai sen 3304001WL085490 rupabai sen 00415 SBIN0000464 1105 1105 Rejected 13/04/2024 2922423035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Rajnandgaon CH-04-001-042-001/126-A
(Rengakathera) 		3304001000NRG24270320242149603 27/03/2024 MEENA VERMA 3304001WL085490 MEENA VERMA 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423040 MRS MEENA VERMA STATE BANK OF INDIA(508548)
430 Rajnandgaon CH-04-001-042-001/142
(Rengakathera) 		3304001000NRG24270320242149604 27/03/2024 sarswati verma 3304001WL085490 sarswati verma 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423042 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
431 Rajnandgaon CH-04-001-042-001/144
(Rengakathera) 		3304001000NRG24270320242149605 27/03/2024 KUMARI BAI SAHU 3304001WL085490 KUMARI BAI SAHU 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423036 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
432 Rajnandgaon CH-04-001-042-001/147
(Rengakathera) 		3304001000NRG24270320242149606 27/03/2024 PREMIN VERMA 3304001WL085490 PREMIN VERMA 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423430 MRS PREMIN VERMA STATE BANK OF INDIA(508548)
433 Rajnandgaon CH-04-001-042-001/147-B
(Rengakathera) 		3304001000NRG24270320242149607 27/03/2024 Kushal verma 3304001WL085490 Kushal verma 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423453 MR KUSHAL VERMA STATE BANK OF INDIA(508548)
434 Rajnandgaon CH-04-001-042-001/160
(Rengakathera) 		3304001000NRG24270320242149609 27/03/2024 MUNGA BAI SAHU 3304001WL085490 MUNGA BAI SAHU 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423044 MRS MUNGA BAI SAHU STATE BANK OF INDIA(508548)
435 Rajnandgaon CH-04-001-042-001/166
(Rengakathera) 		3304001000NRG24270320242149610 27/03/2024 RAJNI BAI SAHU 3304001WL085490 RAJNI BAI SAHU 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423034 Mrs. RAJNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 Rajnandgaon CH-04-001-042-001/19
(Rengakathera) 		3304001000NRG24270320242149611 27/03/2024 hemlata sahu 3304001WL085490 hemlata sahu 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423045 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
437 Rajnandgaon CH-04-001-042-001/194
(Rengakathera) 		3304001000NRG24270320242149612 27/03/2024 KILLA 3304001WL085490 KILLA 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423038 MRS KILLABAI VERMA STATE BANK OF INDIA(508548)
438 Rajnandgaon CH-04-001-042-001/198
(Rengakathera) 		3304001000NRG24270320242149613 27/03/2024 JOHTARIN BAI VERMA 3304001WL085490 JOHTARIN BAI VERMA 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423435 MRS JOHTARIN BAI VERMA STATE BANK OF INDIA(508548)
439 Rajnandgaon CH-04-001-042-001/216
(Rengakathera) 		3304001000NRG24270320242149614 27/03/2024 kantibai VERMA 3304001WL085490 kantibai VERMA 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423073 MRS KANTI BAI VERMA STATE BANK OF INDIA(508548)
440 Rajnandgaon CH-04-001-042-001/227
(Rengakathera) 		3304001000NRG24270320242149615 27/03/2024 nembai sahu 3304001WL085490 nembai sahu 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423030 MRS NEMBAI SAHU STATE BANK OF INDIA(508548)
441 Rajnandgaon CH-04-001-042-001/231-B
(Rengakathera) 		3304001000NRG24270320242149616 27/03/2024 omin bai verma 3304001WL085490 omin bai verma 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423414 MRS OMIN VERMA STATE BANK OF INDIA(508548)
442 Rajnandgaon CH-04-001-042-001/232
(Rengakathera) 		3304001000NRG24270320242149617 27/03/2024 TILOTMA VERMA 3304001WL085490 TILOTMA VERMA 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423026 MRS TILOTMA VERMA STATE BANK OF INDIA(508548)
443 Rajnandgaon CH-04-001-042-001/237
(Rengakathera) 		3304001000NRG24270320242149618 27/03/2024 PURNIMA SAHU 3304001WL085490 PURNIMA SAHU 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423425 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
444 Rajnandgaon CH-04-001-042-001/237-A
(Rengakathera) 		3304001000NRG24270320242149619 27/03/2024 Trivene bai sahu 3304001WL085490 Trivene bai sahu 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423028 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
445 Rajnandgaon CH-04-001-042-001/245-A
(Rengakathera) 		3304001000NRG24270320242149620 27/03/2024 mamta verma 3304001WL085490 mamta verma 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423413 MS MAMTA VERMA STATE BANK OF INDIA(508548)
446 Rajnandgaon CH-04-001-042-001/259
(Rengakathera) 		3304001000NRG24270320242149621 27/03/2024 SHAM BAI SAHU 3304001WL085490 SHAM BAI SAHU 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423399 SHAM BAI HDFC BANK LTD(607152)
447 Rajnandgaon CH-04-001-042-001/287-A
(Rengakathera) 		3304001000NRG24270320242149622 27/03/2024 RADHA BAI VERMA 3304001WL085490 RADHA BAI VERMA 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423485 MRS RADHABAI VERMA STATE BANK OF INDIA(508548)
448 Rajnandgaon CH-04-001-042-001/299
(Rengakathera) 		3304001000NRG24270320242149624 27/03/2024 lomesh 3304001WL085490 lomesh 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423452 MR LOMASH SAHU STATE BANK OF INDIA(508548)
449 Rajnandgaon CH-04-001-042-001/328
(Rengakathera) 		3304001000NRG24270320242149626 27/03/2024 CHAMPI SAHU 3304001WL085490 CHAMPI SAHU 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423424 MRS CHAMPI SAHU STATE BANK OF INDIA(508548)
450 Rajnandgaon CH-04-001-042-001/35
(Rengakathera) 		3304001000NRG24270320242149628 27/03/2024 gualpiya verma 3304001WL085490 gualpiya verma 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423096 MRS GULAPIYA VERMA STATE BANK OF INDIA(508548)
451 Rajnandgaon CH-04-001-042-001/372
(Rengakathera) 		3304001000NRG24270320242149630 27/03/2024 SONAL VERMA 3304001WL085490 SONAL VERMA 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423033 MRS SONAL VERMA STATE BANK OF INDIA(508548)
452 Rajnandgaon CH-04-001-042-001/379
(Rengakathera) 		3304001000NRG24270320242149632 27/03/2024 sohdra verma 3304001WL085490 sohdra verma 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423032 MRS SOHADRA VERMA STATE BANK OF INDIA(508548)
453 Rajnandgaon CH-04-001-042-001/380
(Rengakathera) 		3304001000NRG24270320242149633 27/03/2024 GIRJA BAI VERMA 3304001WL085490 GIRJA BAI VERMA 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423043 MRS GIRIJA BAI VERMA STATE BANK OF INDIA(508548)
454 Rajnandgaon CH-04-001-042-001/383
(Rengakathera) 		3304001000NRG24270320242149634 27/03/2024 PEMIN VERMA 3304001WL085490 PEMIN VERMA 00415 SBIN0000464 663 663 Processed 13/04/2024 2922422996 MRS PEMIN VERMA STATE BANK OF INDIA(508548)
455 Rajnandgaon CH-04-001-042-001/384
(Rengakathera) 		3304001000NRG24270320242149635 27/03/2024 SHAMBATI VERMA 3304001WL085490 SHAMBATI VERMA 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423017 MRS SHYAMBATI VERMA STATE BANK OF INDIA(508548)
456 Rajnandgaon CH-04-001-042-001/386
(Rengakathera) 		3304001000NRG24270320242149636 27/03/2024 KESHRI BAI VERMA 3304001WL085490 KESHRI BAI VERMA 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423025 MRS KESHRI BAI VERMA STATE BANK OF INDIA(508548)
457 Rajnandgaon CH-04-001-042-001/388
(Rengakathera) 		3304001000NRG24270320242149637 27/03/2024 MOHINI BAI SAHU 3304001WL085490 MOHINI BAI SAHU 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423031 MRS MOHINI BAI SAHU STATE BANK OF INDIA(508548)
458 Rajnandgaon CH-04-001-042-001/391-A
(Rengakathera) 		3304001000NRG24270320242149638 27/03/2024 Kavari bai 3304001WL085490 Kavari bai 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423020 MRS KAVERI VERMA STATE BANK OF INDIA(508548)
459 Rajnandgaon CH-04-001-042-001/403
(Rengakathera) 		3304001000NRG24270320242149639 27/03/2024 suman verma 3304001WL085490 suman verma 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423434 MR SUMAN VERMA STATE BANK OF INDIA(508548)
460 Rajnandgaon CH-04-001-042-001/411
(Rengakathera) 		3304001000NRG24270320242149640 27/03/2024 Maheshwari verma 3304001WL085490 Maheshwari verma 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423027 MRS MAHESHWARI VERMA STATE BANK OF INDIA(508548)
461 Rajnandgaon CH-04-001-042-001/452
(Rengakathera) 		3304001000NRG24270320242149641 27/03/2024 pushpa gond 3304001WL085490 pushpa gond 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423029 MRS PUSHPA THAKUR STATE BANK OF INDIA(508548)
462 Rajnandgaon CH-04-001-042-001/488
(Rengakathera) 		3304001000NRG24270320242149642 27/03/2024 sukwaro verma 3304001WL085490 sukwaro verma 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423433 MRS SUKVARO VERMA STATE BANK OF INDIA(508548)
463 Rajnandgaon CH-04-001-042-001/490
(Rengakathera) 		3304001000NRG24270320242149643 27/03/2024 hemlata sahu 3304001WL085490 hemlata sahu 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423039 Mrs. HEM LATA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
464 Rajnandgaon CH-04-001-042-001/503
(Rengakathera) 		3304001000NRG24270320242149644 27/03/2024 RAMBATI SAHU 3304001WL085490 RAMBATI SAHU 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423445 MRS RAMBATI SAHU STATE BANK OF INDIA(508548)
465 Rajnandgaon CH-04-001-042-001/51
(Rengakathera) 		3304001000NRG24270320242149645 27/03/2024 AMBA BAI SEN 3304001WL085490 AMBA BAI SEN 00415 SBIN0000464 1105 1105 Processed 13/04/2024 2922423436 MRS AMBA SEN STATE BANK OF INDIA(508548)
466 Rajnandgaon CH-04-001-042-001/68
(Rengakathera) 		3304001000NRG24270320242149648 27/03/2024 ASHINBAI VERMA 3304001WL085490 ASHINBAI VERMA 00415 SBIN0000464 884 884 Processed 13/04/2024 2922423136 MRS AASHIN BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 46189 46189
467 Rajnandgaon CH-04-001-006-001/394
(Mohandi) 		3304001000NRG24270320242150033 27/03/2024 Rukhmani sahu 3304001WL085514 Rukhmani sahu 00415 SBIN0000524 221 221 Processed 13/04/2024 2922423475 MS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
468 Rajnandgaon CH-04-001-035-001/128
(Joratarai-1) 		3304001000NRG24270320242158976 27/03/2024 Punita 3304001WL085916 Punita 00415 SBIN0001847 1323 1323 Processed 13/04/2024 2922422997 MRS PUNITA DEWANGAN STATE BANK OF INDIA(508548)
469 Rajnandgaon CH-04-001-057-001/124
(Bhedikala) 		3304001000NRG24270320242149537 27/03/2024 Dasru 3304001WL085485 Dasru 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423010 DASRU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Rajnandgaon CH-04-001-057-001/134
(Bhedikala) 		3304001000NRG24270320242149538 27/03/2024 savita 3304001WL085485 savita 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423438 SAVITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Rajnandgaon CH-04-001-057-001/168
(Bhedikala) 		3304001000NRG24270320242149539 27/03/2024 Khedibai 3304001WL085485 Khedibai 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423431 MRS KHEDI BAI YADAV STATE BANK OF INDIA(508548)
472 Rajnandgaon CH-04-001-057-001/180-B
(Bhedikala) 		3304001000NRG24270320242149540 27/03/2024 hemin 3304001WL085485 hemin 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423487 HEM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Rajnandgaon CH-04-001-057-001/189
(Bhedikala) 		3304001000NRG24270320242149580 27/03/2024 Sandeep Kumar 3304001WL085488 Sandeep Kumar 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423183 SANDEEP KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 Rajnandgaon CH-04-001-057-001/2
(Bhedikala) 		3304001000NRG24270320242149541 27/03/2024 DILESWARI 3304001WL085485 DILESWARI 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423149 MRS DILESHWARI BAI SAHU STATE BANK OF INDIA(508548)
475 Rajnandgaon CH-04-001-057-001/205
(Bhedikala) 		3304001000NRG24270320242149542 27/03/2024 Dhaneswari 3304001WL085485 Dhaneswari 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423432 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Rajnandgaon CH-04-001-057-001/209
(Bhedikala) 		3304001000NRG24270320242149543 27/03/2024 Poshan 3304001WL085485 Poshan 00415 SBIN0001847 1326 1326 Rejected 13/04/2024 2922423367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Rajnandgaon CH-04-001-057-001/21
(Bhedikala) 		3304001000NRG24270320242149544 27/03/2024 Gautrhin 3304001WL085485 Gautrhin 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423012 MRS GAUTARHIN BAI STATE BANK OF INDIA(508548)
478 Rajnandgaon CH-04-001-057-001/225
(Bhedikala) 		3304001000NRG24270320242149581 27/03/2024 Divya Bharti 3304001WL085488 Divya Bharti 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423150 MISS DIVYABHARTI VISHVKARMA STATE BANK OF INDIA(508548)
479 Rajnandgaon CH-04-001-057-001/246
(Bhedikala) 		3304001000NRG24270320242149583 27/03/2024 Hemkumari 3304001WL085488 Hemkumari 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423009 HEM KUMARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
480 Rajnandgaon CH-04-001-057-001/248
(Bhedikala) 		3304001000NRG24270320242149545 27/03/2024 Geetabai 3304001WL085485 Geetabai 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423003 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
481 Rajnandgaon CH-04-001-057-001/250
(Bhedikala) 		3304001000NRG24270320242149584 27/03/2024 Shakun 3304001WL085488 Shakun 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423437 SHAKUN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
482 Rajnandgaon CH-04-001-057-001/272-A
(Bhedikala) 		3304001000NRG24270320242149546 27/03/2024 GAYATRI YADAV 3304001WL085485 GAYATRI YADAV 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423140 GAYATRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
483 Rajnandgaon CH-04-001-057-001/283-A
(Bhedikala) 		3304001000NRG24270320242149547 27/03/2024 KUMARI BAI 3304001WL085485 KUMARI BAI 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423007 KUMARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 Rajnandgaon CH-04-001-057-001/288
(Bhedikala) 		3304001000NRG24270320242149548 27/03/2024 Aswani 3304001WL085485 Aswani 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423006 ASHVANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Rajnandgaon CH-04-001-057-001/376
(Bhedikala) 		3304001000NRG24270320242149549 27/03/2024 devki 3304001WL085485 devki 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423468 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Rajnandgaon CH-04-001-057-001/386
(Bhedikala) 		3304001000NRG24270320242149550 27/03/2024 birjha 3304001WL085485 birjha 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423008 BIRJHA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
487 Rajnandgaon CH-04-001-057-001/394
(Bhedikala) 		3304001000NRG24270320242149551 27/03/2024 Rekha Bai 3304001WL085485 Rekha Bai 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423450 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
488 Rajnandgaon CH-04-001-057-001/403-A
(Bhedikala) 		3304001000NRG24270320242149552 27/03/2024 charan lal 3304001WL085485 charan lal 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423011 CHRAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
489 Rajnandgaon CH-04-001-057-001/418
(Bhedikala) 		3304001000NRG24270320242149553 27/03/2024 kanti 3304001WL085485 kanti 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423486 MRS KANTI BAI NETAM STATE BANK OF INDIA(508548)
490 Rajnandgaon CH-04-001-057-001/458
(Bhedikala) 		3304001000NRG24270320242149555 27/03/2024 HINA BAI 3304001WL085485 HINA BAI 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423488 HINA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 Rajnandgaon CH-04-001-057-001/474
(Bhedikala) 		3304001000NRG24270320242149556 27/03/2024 Urmila 3304001WL085485 Urmila 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2922423141 URMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31821 31821
492 Rajnandgaon CH-04-001-006-001/171-A
(Mohandi) 		3304001000NRG24270320242150023 27/03/2024 laxmi lal sahu 3304001WL085513 laxmi lal sahu 00415 SBIN0003510 221 221 Processed 13/04/2024 2922423394 MR LAXMI LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
493 Rajnandgaon CH-04-001-057-001/245-B
(Bhedikala) 		3304001000NRG24270320242149582 27/03/2024 Manju Bai 3304001WL085488 Manju Bai 00462 UCBA0002250 1326 1326 Processed 13/04/2024 2922423483 MANJU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
494 Rajnandgaon CH-04-001-042-001/542
(Rengakathera) 		3304001000NRG24270320242149647 27/03/2024 Pooja Sinha 3304001WL085490 Pooja Sinha 00468 UBIN0543811 1105 1105 Processed 13/04/2024 2922423137 Ms. POOJA SINHA INDIAN BANK(607105)
SubTotal 1105 1105
495 Rajnandgaon CH-04-001-067-001/349
(Siundra) 		3304001000NRG24260320242149259 27/03/2024 Vinod Kumar Sahu 3304001WL085470 Vinod Kumar Sahu 00468 UBIN0547522 1326 1326 Processed 13/04/2024 2922423099 VINOD KUMAR SAHU SO NAROTTAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
496 Rajnandgaon CH-04-001-067-001/367
(Siundra) 		3304001000NRG24260320242149288 27/03/2024 Puniya Bai Sahu 3304001WL085471 Puniya Bai Sahu 00688 FINO0001553 1105 1105 Processed 13/04/2024 2922423369 Puniya Bai Sahu FINO PAYMENTS BANK LTD(608001)
497 Rajnandgaon CH-04-001-067-001/371
(Siundra) 		3304001000NRG24260320242149289 27/03/2024 Likeshwari Sahu 3304001WL085471 Likeshwari Sahu 00688 FINO0001553 1326 1326 Processed 13/04/2024 2922423370 LIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
498 Rajnandgaon CH-04-001-010-002/601
(Botepar) 		3304001000NRG24270320242157513 27/03/2024 Belasa Bai Yadav 3304001WL085862 Belasa Bai Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2922423358 BELASA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
499 Rajnandgaon CH-04-001-030-001/435
(Khaprikhurd) 		3304001000NRG24270320242149587 27/03/2024 Santoshi nishad 3304001WL085489 Santoshi nishad 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2922423359 SANTOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
500 Rajnandgaon CH-04-001-035-001/29-A
(Joratarai-1) 		3304001000NRG24270320242159001 27/03/2024 Thaqgiya 3304001WL085918 Thaqgiya 00691 IPOS0000001 1323 1323 Processed 13/04/2024 2922423360 THAGIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4417 4417
501 Rajnandgaon CH-04-001-035-001/226-A
(Joratarai-1) 		3304001000NRG24270320242158938 27/03/2024 dileshwari 3304001WL085914 dileshwari 00703 AIRP0000001 1323 1323 Rejected 13/04/2024 2922423229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1323 1323
Total 526965 526965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270324APB_FTO_556197 Bank of Baroda BARB0DBSOMN Somni 1326
2 Rajnandgaon CH3304001_270324APB_FTO_556197 Bank of Baroda BARB0PADUMT PADUMTARA 117111
3 Rajnandgaon CH3304001_270324APB_FTO_556197 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 2431
4 Rajnandgaon CH3304001_270324APB_FTO_556197 Bank of Baroda BARB0VJRAJN Rajnandgaon 1326
5 Rajnandgaon CH3304001_270324APB_FTO_556197 Bank of India BKID0009308 PADMANABHAPUR 221
6 Rajnandgaon CH3304001_270324APB_FTO_556197 Bank of Maharastra MAHB0000584 GHUMKA 12818
7 Rajnandgaon CH3304001_270324APB_FTO_556197 Canara Bank CNRB0015265 Petewa 59564
8 Rajnandgaon CH3304001_270324APB_FTO_556197 Canara Bank CNRB0017865 RAJNANDGAON 145831
9 Rajnandgaon CH3304001_270324APB_FTO_556197 Central Bank Of India CBIN0281372 RAJNANDGAON 2210
10 Rajnandgaon CH3304001_270324APB_FTO_556197 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 60112
11 Rajnandgaon CH3304001_270324APB_FTO_556197 CHHATISGARH GRAMIN BANK CRGB0008220 JALBANDHA 884
12 Rajnandgaon CH3304001_270324APB_FTO_556197 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 2431
13 Rajnandgaon CH3304001_270324APB_FTO_556197 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 3806
14 Rajnandgaon CH3304001_270324APB_FTO_556197 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 3315
15 Rajnandgaon CH3304001_270324APB_FTO_556197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RAJANAWAGAON 1326
16 Rajnandgaon CH3304001_270324APB_FTO_556197 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 4641
17 Rajnandgaon CH3304001_270324APB_FTO_556197 Indian Bank IDIB000R075 RAJNANDAGAON 1326
18 Rajnandgaon CH3304001_270324APB_FTO_556197 Indian Bank IDIB000R545 Rajnandgaon 1326
19 Rajnandgaon CH3304001_270324APB_FTO_556197 Indian Overseas Bank IOBA0002325 UTAI 221
20 Rajnandgaon CH3304001_270324APB_FTO_556197 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 2431
21 Rajnandgaon CH3304001_270324APB_FTO_556197 Punjab National Bank PUNB0070410 Rajnandgaon 3094
22 Rajnandgaon CH3304001_270324APB_FTO_556197 Punjab National Bank PUNB0677700 TILAI RAIPUR 8834
23 Rajnandgaon CH3304001_270324APB_FTO_556197 State Bank of India SBIN0000464 RAJNANDGAON 46189
24 Rajnandgaon CH3304001_270324APB_FTO_556197 State Bank of India SBIN0000524 KHAIRAGARH 221
25 Rajnandgaon CH3304001_270324APB_FTO_556197 State Bank of India SBIN0001847 ADB RAJNANDGAON 31821
26 Rajnandgaon CH3304001_270324APB_FTO_556197 State Bank of India SBIN0003510 I I BHILAI 221
27 Rajnandgaon CH3304001_270324APB_FTO_556197 UCO Bank UCBA0002250 RAJNANDGAON 1326
28 Rajnandgaon CH3304001_270324APB_FTO_556197 Union Bank of India UBIN0543811 BHILAI 1105
29 Rajnandgaon CH3304001_270324APB_FTO_556197 Union Bank of India UBIN0547522 SUKALDEHAN 1326
30 Rajnandgaon CH3304001_270324APB_FTO_556197 Fino Payments Bank Ltd FINO0001553 byron bazar 2431
31 Rajnandgaon CH3304001_270324APB_FTO_556197 India Post Payments Bank IPOS0000001 RAJNANDGAON 4417
32 Rajnandgaon CH3304001_270324APB_FTO_556197 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1323

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