Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:20:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_150424APB_FTO_21810
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 NAGARI CH-09-003-064-001/110
(GHURAWAD) 		3309003000NRG25150420240041600 15/04/2024 radhy lal 3309003WL001033 radhy lal 00032 UTIB0004337 1458 1458 Processed 25/04/2024 3294640179 Mr. RADHESHYAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
2 NAGARI CH-09-003-064-001/131
(GHURAWAD) 		3309003000NRG25150420240041815 15/04/2024 Shashikala Netam 3309003WL001047 Shashikala Netam 00032 UTIB0004337 1458 1458 Processed 25/04/2024 3294640178 Mrs. Shashikala Netam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
3 NAGARI CH-09-003-017-001/65
(KARAIHA) 		3309003000NRG25150420240046057 15/04/2024 PUNITA 3309003WL001113 PUNITA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640265 PUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGARI CH-09-003-017-001/65
(KARAIHA) 		3309003000NRG25150420240046056 15/04/2024 SHRI JHADURAM 3309003WL001113 SHRI JHADURAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640274 JHADU RAM SAHU AND P BANK OF BARODA(606985)
5 NAGARI CH-09-003-017-001/68
(KARAIHA) 		3309003000NRG25150420240046058 15/04/2024 GIRADHARI 3309003WL001113 GIRADHARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639794 GIRDARI RAM MANGLU BANK OF BARODA(606985)
6 NAGARI CH-09-003-017-001/7
(KARAIHA) 		3309003000NRG25150420240046059 15/04/2024 KRISHNA KUMAR 3309003WL001113 KRISHNA KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640118 KRISHNA KUMAR KANE BANK OF BARODA(606985)
7 NAGARI CH-09-003-017-001/7
(KARAIHA) 		3309003000NRG25150420240046060 15/04/2024 REVTI 3309003WL001113 REVTI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640119 REVTI BAI KRISHNA BANK OF BARODA(606985)
8 NAGARI CH-09-003-017-001/73
(KARAIHA) 		3309003000NRG25150420240046062 15/04/2024 RAMASILA 3309003WL001113 RAMASILA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639790 RAMSHILA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARI CH-09-003-017-001/73
(KARAIHA) 		3309003000NRG25150420240046061 15/04/2024 SUKHURAM 3309003WL001113 SUKHURAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639791 SUKHU RAM MANDAVI WO BANK OF BARODA(606985)
10 NAGARI CH-09-003-017-001/79
(KARAIHA) 		3309003000NRG25150420240046063 15/04/2024 KISAKUMAR 3309003WL001113 KISAKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639914 Mr. KISH KUMAR MARKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 NAGARI CH-09-003-017-001/80-A
(KARAIHA) 		3309003000NRG25150420240046064 15/04/2024 RAMESH DHRUW 3309003WL001113 RAMESH DHRUW 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640002 RAMESH DHRUW SO RAMS BANK OF BARODA(606985)
12 NAGARI CH-09-003-017-001/80-A
(KARAIHA) 		3309003000NRG25150420240046065 15/04/2024 REKHA BAI 3309003WL001113 REKHA BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640120 REKHA BAI WO RAMESH BANK OF BARODA(606985)
13 NAGARI CH-09-003-017-001/81-A
(KARAIHA) 		3309003000NRG25150420240046066 15/04/2024 GHANSHYAM 3309003WL001113 GHANSHYAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640001 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 NAGARI CH-09-003-017-001/81-A
(KARAIHA) 		3309003000NRG25150420240046067 15/04/2024 ISHVARIBAI 3309003WL001113 ISHVARIBAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640116 ISHWARI SAHU W O GHA BANK OF BARODA(606985)
15 NAGARI CH-09-003-017-001/81-A
(KARAIHA) 		3309003000NRG25150420240046068 15/04/2024 TIRATH 3309003WL001113 TIRATH 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639846 TIRATH RAM SAHU GH BANK OF BARODA(606985)
16 NAGARI CH-09-003-017-001/82
(KARAIHA) 		3309003000NRG25150420240046069 15/04/2024 GAINDI BAI 3309003WL001113 GAINDI BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639845 GAINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARI CH-09-003-017-001/83
(KARAIHA) 		3309003000NRG25150420240046070 15/04/2024 GHANSYAM 3309003WL001113 GHANSYAM 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639686 GHANSHYAM BANK OF BARODA(606985)
18 NAGARI CH-09-003-017-001/83
(KARAIHA) 		3309003000NRG25150420240046071 15/04/2024 KALA YADAV 3309003WL001113 KALA YADAV 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640117 KALA BAI W O GHANSHY BANK OF BARODA(606985)
19 NAGARI CH-09-003-017-001/84
(KARAIHA) 		3309003000NRG25150420240046073 15/04/2024 eshwari 3309003WL001113 eshwari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639880 ISHVARI NISHAD WO SH BANK OF BARODA(606985)
20 NAGARI CH-09-003-017-001/84
(KARAIHA) 		3309003000NRG25150420240046072 15/04/2024 PARMANAND 3309003WL001113 PARMANAND 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640007 Mr. PARMA NAND NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 NAGARI CH-09-003-017-001/84
(KARAIHA) 		3309003000NRG25150420240046074 15/04/2024 SHANKAR LAL 3309003WL001113 SHANKAR LAL 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639847 SHANKAR LAL SO PARAM BANK OF BARODA(606985)
22 NAGARI CH-09-003-017-001/85
(KARAIHA) 		3309003000NRG25150420240046075 15/04/2024 CHAINASINGH 3309003WL001113 CHAINASINGH 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639795 CHAIN SINGH SAHU S O BANK OF BARODA(606985)
23 NAGARI CH-09-003-017-001/85
(KARAIHA) 		3309003000NRG25150420240046076 15/04/2024 SAROJ 3309003WL001113 SAROJ 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640346 SAROJ BAI WO CHAIN S BANK OF BARODA(606985)
24 NAGARI CH-09-003-017-001/89
(KARAIHA) 		3309003000NRG25150420240046078 15/04/2024 KIRAN DILIP 3309003WL001113 KIRAN DILIP 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639844 KIRAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGARI CH-09-003-017-001/91
(KARAIHA) 		3309003000NRG25150420240046081 15/04/2024 DOMESHWARI 3309003WL001113 DOMESHWARI 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640003 DOMESHVARI BANK OF BARODA(606985)
26 NAGARI CH-09-003-017-001/91
(KARAIHA) 		3309003000NRG25150420240046080 15/04/2024 KAMLESH KUMAR 3309003WL001113 KAMLESH KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639881 KAMLESH KUMAR BANK OF BARODA(606985)
27 NAGARI CH-09-003-017-001/91
(KARAIHA) 		3309003000NRG25150420240046079 15/04/2024 KUMARI KAMLESH 3309003WL001113 KUMARI KAMLESH 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639826 KUMARIBAI KAMLESH K BANK OF BARODA(606985)
28 NAGARI CH-09-003-017-001/97
(KARAIHA) 		3309003000NRG25150420240046083 15/04/2024 AJURAM 3309003WL001113 AJURAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639619 Mr. AAJU RAM SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 NAGARI CH-09-003-017-001/99
(KARAIHA) 		3309003000NRG25150420240046084 15/04/2024 BHANURAM 3309003WL001113 BHANURAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639789 BHANU RAM SAHU BANK OF BARODA(606985)
30 NAGARI CH-09-003-017-003/86
(KARAIHA) 		3309003000NRG25150420240046085 15/04/2024 BHUNESWAR 3309003WL001113 BHUNESWAR 00045 BARB0DBNAGR 486 486 Processed 25/04/2024 3294640000 Mr. BHUNESHWAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 NAGARI CH-09-003-017-003/86
(KARAIHA) 		3309003000NRG25150420240046086 15/04/2024 TARA BAI 3309003WL001113 TARA BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639840 TARA BAI DHRUW BHUNE BANK OF BARODA(606985)
32 NAGARI CH-09-003-027-001/243
(KAUHABAHRA) 		3309003000NRG25150420240043957 15/04/2024 Gajendra 3309003WL001087 Gajendra 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639889 Mr. GAJENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
33 NAGARI CH-09-003-027-003/59
(KAUHABAHRA) 		3309003000NRG25150420240042623 15/04/2024 Lileshwari 3309003WL001066 Lileshwari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640042 LILESHWARI W O GAIN BANK OF BARODA(606985)
34 NAGARI CH-09-003-036-001/126
(BHADSIVNA) 		3309003000NRG25150420240046112 15/04/2024 Pengbati 3309003WL001115 Pengbati 00045 BARB0DBNAGR 1024 1024 Processed 25/04/2024 3294640363 Mrs. PENGBATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 NAGARI CH-09-003-036-001/147-A
(BHADSIVNA) 		3309003000NRG25150420240045934 15/04/2024 Sravan 3309003WL001111 Sravan 00045 BARB0DBNAGR 1314 1314 Processed 25/04/2024 3294640366 SHRAWAN KUMAR KUNJAM BANK OF BARODA(606985)
36 NAGARI CH-09-003-036-001/405
(BHADSIVNA) 		3309003000NRG25150420240046119 15/04/2024 FULO BAI 3309003WL001115 FULO BAI 00045 BARB0DBNAGR 1024 1024 Processed 25/04/2024 3294640290 Mrs. FULO BAI W\O DHANSAY GOND CHHATTISGARH GRAMIN BANK(607214)
37 NAGARI CH-09-003-037-001/10
(MUKUNDPUR) 		3309003000NRG25130420240035928 15/04/2024 ramtila 3309003WL000919 ramtila 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640010 RAMSHILA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARI CH-09-003-037-001/104
(MUKUNDPUR) 		3309003000NRG25130420240035929 15/04/2024 PAPEE DHRUW 3309003WL000919 PAPEE DHRUW 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640149 PAPPI NETAM BANK OF BARODA(606985)
39 NAGARI CH-09-003-037-001/11-B
(MUKUNDPUR) 		3309003000NRG25130420240035930 15/04/2024 LASIMA MARKAM 3309003WL000919 LASIMA MARKAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640150 NASIBA MARKAM D O DH BANK OF BARODA(606985)
40 NAGARI CH-09-003-037-001/11-B
(MUKUNDPUR) 		3309003000NRG25130420240035931 15/04/2024 MANISHA 3309003WL000919 MANISHA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640151 MANISHA MARKAM D O D BANK OF BARODA(606985)
41 NAGARI CH-09-003-037-001/116
(MUKUNDPUR) 		3309003000NRG25130420240035932 15/04/2024 ANITA 3309003WL000919 ANITA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639850 ANITA BAI W O BAL SI BANK OF BARODA(606985)
42 NAGARI CH-09-003-037-001/119
(MUKUNDPUR) 		3309003000NRG25130420240035933 15/04/2024 SURESH KUMAR 3309003WL000919 SURESH KUMAR 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640267 SURESH KUMAR MARKAM BANK OF BARODA(606985)
43 NAGARI CH-09-003-037-001/119-A
(MUKUNDPUR) 		3309003000NRG25130420240035934 15/04/2024 Prabha 3309003WL000919 Prabha 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640357 PARBHA MARKAM DO MAN BANK OF BARODA(606985)
44 NAGARI CH-09-003-037-001/12
(MUKUNDPUR) 		3309003000NRG25130420240035935 15/04/2024 Santosh 3309003WL000919 Santosh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640361 Mr. SANTOSH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 NAGARI CH-09-003-037-001/120
(MUKUNDPUR) 		3309003000NRG25130420240035936 15/04/2024 Bishahin 3309003WL000919 Bishahin 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640356 BISAHIN BAI DHRUW BANK OF BARODA(606985)
46 NAGARI CH-09-003-037-001/124
(MUKUNDPUR) 		3309003000NRG25130420240035937 15/04/2024 Nathela 3309003WL000919 Nathela 00045 BARB0DBNAGR 486 486 Processed 25/04/2024 3294639718 Mr. NATHELA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 NAGARI CH-09-003-037-001/131-A
(MUKUNDPUR) 		3309003000NRG25130420240035939 15/04/2024 manbha 3309003WL000919 manbha 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639785 MANABHA BAI MARKAM W BANK OF BARODA(606985)
48 NAGARI CH-09-003-037-001/131-A
(MUKUNDPUR) 		3309003000NRG25130420240035938 15/04/2024 Tarun 3309003WL000919 Tarun 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640278 TARUN KUMAR MARKAM BANK OF BARODA(606985)
49 NAGARI CH-09-003-037-001/133
(MUKUNDPUR) 		3309003000NRG25130420240035941 15/04/2024 DULESHWARI 3309003WL000919 DULESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640065 DULESHWARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARI CH-09-003-037-001/133
(MUKUNDPUR) 		3309003000NRG25130420240035940 15/04/2024 mathu ram 3309003WL000919 mathu ram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639733 MATTHULAL MARKAM S O BANK OF BARODA(606985)
51 NAGARI CH-09-003-037-001/136
(MUKUNDPUR) 		3309003000NRG25130420240035942 15/04/2024 PREMLATA 3309003WL000919 PREMLATA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639680 PREMLTA MARKAM MAN BANK OF BARODA(606985)
52 NAGARI CH-09-003-037-001/138-B
(MUKUNDPUR) 		3309003000NRG25130420240036102 15/04/2024 GEETA 3309003WL000921 GEETA 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639940 GITA BAI MANDAVI WO BANK OF BARODA(606985)
53 NAGARI CH-09-003-037-001/139-A
(MUKUNDPUR) 		3309003000NRG25130420240035943 15/04/2024 MANISHA SORI 3309003WL000919 MANISHA SORI 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640145 MANISHA SORI BANK OF BARODA(606985)
54 NAGARI CH-09-003-037-001/14
(MUKUNDPUR) 		3309003000NRG25130420240035944 15/04/2024 ramesh 3309003WL000919 ramesh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640355 RAMESH KUMAR S O FAR BANK OF BARODA(606985)
55 NAGARI CH-09-003-037-001/14
(MUKUNDPUR) 		3309003000NRG25130420240035945 15/04/2024 savitri 3309003WL000919 savitri 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640049 SAVITRI BAI W O RAME BANK OF BARODA(606985)
56 NAGARI CH-09-003-037-001/140
(MUKUNDPUR) 		3309003000NRG25130420240035946 15/04/2024 HIRAMAN 3309003WL000919 HIRAMAN 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640281 HIRAMAN CHAKRADHARI BANK OF BARODA(606985)
57 NAGARI CH-09-003-037-001/140
(MUKUNDPUR) 		3309003000NRG25130420240035947 15/04/2024 Lakeshwari 3309003WL000919 Lakeshwari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640280 LAKESHWARI CHAKRADHA BANK OF BARODA(606985)
58 NAGARI CH-09-003-037-001/145
(MUKUNDPUR) 		3309003000NRG25130420240035948 15/04/2024 SANKARLAL 3309003WL000919 SANKARLAL 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639734 SHANKAR LAL MARKAM S BANK OF BARODA(606985)
59 NAGARI CH-09-003-037-001/146
(MUKUNDPUR) 		3309003000NRG25130420240035949 15/04/2024 NIRA 3309003WL000919 NIRA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639851 NEERA MARKAM CHAND BANK OF BARODA(606985)
60 NAGARI CH-09-003-037-001/15
(MUKUNDPUR) 		3309003000NRG25130420240035950 15/04/2024 ramotin nagarchi 3309003WL000919 ramotin nagarchi 00045 BARB0DBNAGR 729 729 Processed 25/04/2024 3294640177 RAMOTIN GANDHARV INDIAN OVERSEAS BANK(508541)
61 NAGARI CH-09-003-037-001/16
(MUKUNDPUR) 		3309003000NRG25130420240035951 15/04/2024 RAMESH 3309003WL000919 RAMESH 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640374 Mr. RAMESH KUAMR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 NAGARI CH-09-003-037-001/161
(MUKUNDPUR) 		3309003000NRG25130420240035952 15/04/2024 birajo 3309003WL000919 birajo 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640279 BIRAJO BAI DHRUW H BANK OF BARODA(606985)
63 NAGARI CH-09-003-037-001/162-A
(MUKUNDPUR) 		3309003000NRG25130420240035953 15/04/2024 savitari 3309003WL000919 savitari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639600 SAVITRI BAI DHRUW BANK OF BARODA(606985)
64 NAGARI CH-09-003-037-001/162-B
(MUKUNDPUR) 		3309003000NRG25130420240035954 15/04/2024 MAMTA 3309003WL000919 MAMTA 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640275 MAMTA NETAM WO JAYNA BANK OF BARODA(606985)
65 NAGARI CH-09-003-037-001/166
(MUKUNDPUR) 		3309003000NRG25130420240035955 15/04/2024 JAYRAM 3309003WL000919 JAYRAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639685 JAYRAM NETAM S O TIH BANK OF BARODA(606985)
66 NAGARI CH-09-003-037-001/175
(MUKUNDPUR) 		3309003000NRG25130420240035956 15/04/2024 upasin 3309003WL000919 upasin 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640266 UPASIN BAI HARISHC BANK OF BARODA(606985)
67 NAGARI CH-09-003-037-001/180
(MUKUNDPUR) 		3309003000NRG25130420240035958 15/04/2024 SARASWATI 3309003WL000919 SARASWATI 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294639589 SARASWATI W O DEEPAK BANK OF BARODA(606985)
68 NAGARI CH-09-003-037-001/180
(MUKUNDPUR) 		3309003000NRG25130420240035957 15/04/2024 SUKCHAND 3309003WL000919 SUKCHAND 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639684 SUKCHAND MARKAM ME BANK OF BARODA(606985)
69 NAGARI CH-09-003-037-001/181
(MUKUNDPUR) 		3309003000NRG25130420240035959 15/04/2024 GANGAA 3309003WL000919 GANGAA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639678 GANGA BAI W O FULCHA BANK OF BARODA(606985)
70 NAGARI CH-09-003-037-001/183
(MUKUNDPUR) 		3309003000NRG25130420240035960 15/04/2024 VIDYA CHARAN 3309003WL000919 VIDYA CHARAN 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639598 VIDYACHARAN NETAM BANK OF BARODA(606985)
71 NAGARI CH-09-003-037-001/184
(MUKUNDPUR) 		3309003000NRG25130420240035962 15/04/2024 chandrabati 3309003WL000919 chandrabati 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640011 CHANDRAVATI MANNU BANK OF BARODA(606985)
72 NAGARI CH-09-003-037-001/184
(MUKUNDPUR) 		3309003000NRG25130420240035961 15/04/2024 manulal 3309003WL000919 manulal 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640309 MANNU LAL TIJAU RA BANK OF BARODA(606985)
73 NAGARI CH-09-003-037-001/19
(MUKUNDPUR) 		3309003000NRG25130420240035965 15/04/2024 JAGMOTIN 3309003WL000919 JAGMOTIN 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294639993 JAGMOTIN SORI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARI CH-09-003-037-001/19
(MUKUNDPUR) 		3309003000NRG25130420240035967 15/04/2024 JAY PRAKASH 3309003WL000919 JAY PRAKASH 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639989 JAYPRAKASH SORI SO S BANK OF BARODA(606985)
75 NAGARI CH-09-003-037-001/19
(MUKUNDPUR) 		3309003000NRG25130420240035966 15/04/2024 KAUSILYA 3309003WL000919 KAUSILYA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639637 KOUSHLYA SORI D O SU BANK OF BARODA(606985)
76 NAGARI CH-09-003-037-001/19
(MUKUNDPUR) 		3309003000NRG25130420240035964 15/04/2024 RAMPRASHAD 3309003WL000919 RAMPRASHAD 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294639646 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARI CH-09-003-037-001/19
(MUKUNDPUR) 		3309003000NRG25130420240035963 15/04/2024 SUKCHARN 3309003WL000919 SUKCHARN 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640303 SUKCHARAN SORI S O D BANK OF BARODA(606985)
78 NAGARI CH-09-003-037-001/20
(MUKUNDPUR) 		3309003000NRG25130420240035970 15/04/2024 BASANTI 3309003WL000919 BASANTI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639639 BASANT MARKAM WO MAN BANK OF BARODA(606985)
79 NAGARI CH-09-003-037-001/20
(MUKUNDPUR) 		3309003000NRG25130420240035969 15/04/2024 mank 3309003WL000919 mank 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640295 MANAKLAL MARKAM BANK OF BARODA(606985)
80 NAGARI CH-09-003-037-001/20
(MUKUNDPUR) 		3309003000NRG25130420240035968 15/04/2024 SUKAN 3309003WL000919 SUKAN 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639627 SHAKUN BAI MARKAM W BANK OF BARODA(606985)
81 NAGARI CH-09-003-037-001/200
(MUKUNDPUR) 		3309003000NRG25130420240035971 15/04/2024 PARDESI 3309003WL000919 PARDESI 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639690 PARDESHI S O SUKLAL BANK OF BARODA(606985)
82 NAGARI CH-09-003-037-001/200
(MUKUNDPUR) 		3309003000NRG25130420240035972 15/04/2024 Rupnarayan Teli 3309003WL000919 Rupnarayan Teli 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640153 RUPNARAYAN SAHU SO P BANK OF BARODA(606985)
83 NAGARI CH-09-003-037-001/202
(MUKUNDPUR) 		3309003000NRG25130420240035974 15/04/2024 KACHRO 3309003WL000919 KACHRO 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294639938 KACHARO BAI NETAM WO BANK OF BARODA(606985)
84 NAGARI CH-09-003-037-001/202
(MUKUNDPUR) 		3309003000NRG25130420240035973 15/04/2024 MAHARU RAM 3309003WL000919 MAHARU RAM 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294639726 MAHRU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGARI CH-09-003-037-001/203
(MUKUNDPUR) 		3309003000NRG25130420240035975 15/04/2024 rajbai 3309003WL000919 rajbai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639628 RAJ BAI SORI RAMDE BANK OF BARODA(606985)
86 NAGARI CH-09-003-037-001/203
(MUKUNDPUR) 		3309003000NRG25130420240035977 15/04/2024 SARITA 3309003WL000919 SARITA 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640009 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGARI CH-09-003-037-001/203
(MUKUNDPUR) 		3309003000NRG25130420240035976 15/04/2024 SAVITA 3309003WL000919 SAVITA 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294639681 KU SAVITA SORI RA BANK OF BARODA(606985)
88 NAGARI CH-09-003-037-001/206
(MUKUNDPUR) 		3309003000NRG25130420240036103 15/04/2024 DEVENDRA 3309003WL000921 DEVENDRA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639918 DEVENDRA KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGARI CH-09-003-037-001/208
(MUKUNDPUR) 		3309003000NRG25130420240036104 15/04/2024 SUKNATH 3309003WL000921 SUKNATH 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640368 SUKNATH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGARI CH-09-003-037-001/208-A
(MUKUNDPUR) 		3309003000NRG25130420240036105 15/04/2024 pushpa bai 3309003WL000921 pushpa bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640349 PUSHPA BAI YADAV WO BANK OF BARODA(606985)
91 NAGARI CH-09-003-037-001/21
(MUKUNDPUR) 		3309003000NRG25130420240035979 15/04/2024 ghurain 3309003WL000919 ghurain 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639633 GHURAIN BAI MARKAM W BANK OF BARODA(606985)
92 NAGARI CH-09-003-037-001/21
(MUKUNDPUR) 		3309003000NRG25130420240035980 15/04/2024 SHAM BAI 3309003WL000919 SHAM BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639885 SHAAM BAI MARKAM DO BANK OF BARODA(606985)
93 NAGARI CH-09-003-037-001/21
(MUKUNDPUR) 		3309003000NRG25130420240035978 15/04/2024 sugau 3309003WL000919 sugau 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640005 SAGAURAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGARI CH-09-003-037-001/211
(MUKUNDPUR) 		3309003000NRG25130420240036106 15/04/2024 BISNATH 3309003WL000921 BISNATH 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639614 BISHNATH NETAM SO LA BANK OF BARODA(606985)
95 NAGARI CH-09-003-037-001/211
(MUKUNDPUR) 		3309003000NRG25130420240036107 15/04/2024 MAMTA 3309003WL000921 MAMTA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639660 MAMTA NETAM WO BISHN BANK OF BARODA(606985)
96 NAGARI CH-09-003-037-001/212-A
(MUKUNDPUR) 		3309003000NRG25130420240036108 15/04/2024 ganesh 3309003WL000921 ganesh 00045 BARB0DBNAGR 729 729 Processed 25/04/2024 3294640314 GANESH RAM NETAM SO BANK OF BARODA(606985)
97 NAGARI CH-09-003-037-001/212-A
(MUKUNDPUR) 		3309003000NRG25130420240036109 15/04/2024 NIRMALA 3309003WL000921 NIRMALA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639657 NIRMALA NETAM WO GAN BANK OF BARODA(606985)
98 NAGARI CH-09-003-037-001/213-B
(MUKUNDPUR) 		3309003000NRG25130420240036110 15/04/2024 hemnath 3309003WL000921 hemnath 00045 BARB0DBNAGR 486 486 Processed 25/04/2024 3294640351 HEMNATHA SO RAMNATH BANK OF BARODA(606985)
99 NAGARI CH-09-003-037-001/214
(MUKUNDPUR) 		3309003000NRG25130420240036111 15/04/2024 CHABILAL 3309003WL000921 CHABILAL 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640350 CHHABI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAGARI CH-09-003-037-001/216
(MUKUNDPUR) 		3309003000NRG25130420240036112 15/04/2024 JANKI 3309003WL000921 JANKI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639623 JANKI BAI MARKAM WO BANK OF BARODA(606985)
101 NAGARI CH-09-003-037-001/216
(MUKUNDPUR) 		3309003000NRG25130420240036113 15/04/2024 UMESHWARI 3309003WL000921 UMESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639661 UMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGARI CH-09-003-037-001/216
(MUKUNDPUR) 		3309003000NRG25130420240036114 15/04/2024 USHA 3309003WL000921 USHA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639775 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGARI CH-09-003-037-001/216-A
(MUKUNDPUR) 		3309003000NRG25130420240036115 15/04/2024 raju 3309003WL000921 raju 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639621 RAJU MARKAM SO NARAD BANK OF BARODA(606985)
104 NAGARI CH-09-003-037-001/216-A
(MUKUNDPUR) 		3309003000NRG25130420240036116 15/04/2024 TIKESHWARI 3309003WL000921 TIKESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639902 TIKESHWARI MARKAM W BANK OF BARODA(606985)
105 NAGARI CH-09-003-037-001/219-A
(MUKUNDPUR) 		3309003000NRG25130420240036117 15/04/2024 girvar 3309003WL000921 girvar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639624 GIRVAR MARKAM SO MAN BANK OF BARODA(606985)
106 NAGARI CH-09-003-037-001/219-A
(MUKUNDPUR) 		3309003000NRG25130420240036119 15/04/2024 JAYANTI 3309003WL000921 JAYANTI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639896 JAYANTI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGARI CH-09-003-037-001/219-A
(MUKUNDPUR) 		3309003000NRG25130420240036118 15/04/2024 SANGEETA 3309003WL000921 SANGEETA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639648 SANGEETA MARKAM WO G BANK OF BARODA(606985)
108 NAGARI CH-09-003-037-001/22
(MUKUNDPUR) 		3309003000NRG25130420240035981 15/04/2024 RAMSILA 3309003WL000919 RAMSILA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639631 RAMSILA BAI W O SURU BANK OF BARODA(606985)
109 NAGARI CH-09-003-037-001/223
(MUKUNDPUR) 		3309003000NRG25130420240036120 15/04/2024 ahiliya 3309003WL000921 ahiliya 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640369 AHILYA BAI YADAV WO BANK OF BARODA(606985)
110 NAGARI CH-09-003-037-001/223
(MUKUNDPUR) 		3309003000NRG25130420240036121 15/04/2024 RAGUNATH 3309003WL000921 RAGUNATH 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640352 RAGHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGARI CH-09-003-037-001/224-A
(MUKUNDPUR) 		3309003000NRG25130420240036122 15/04/2024 bhaduram 3309003WL000921 bhaduram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640313 Mr. BHADU RAM SORRI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 NAGARI CH-09-003-037-001/224-A
(MUKUNDPUR) 		3309003000NRG25130420240036123 15/04/2024 satoshi 3309003WL000921 satoshi 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639612 SANTOSHI BAI W O BHA BANK OF BARODA(606985)
113 NAGARI CH-09-003-037-001/227
(MUKUNDPUR) 		3309003000NRG25130420240036124 15/04/2024 GURAV 3309003WL000921 GURAV 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639618 GHURAU RAM SO AMAR S BANK OF BARODA(606985)
114 NAGARI CH-09-003-037-001/227
(MUKUNDPUR) 		3309003000NRG25130420240036125 15/04/2024 manbai 3309003WL000921 manbai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639616 MAAN BAI NETAM WO GH BANK OF BARODA(606985)
115 NAGARI CH-09-003-037-001/229
(MUKUNDPUR) 		3309003000NRG25130420240036126 15/04/2024 SATRUPA 3309003WL000921 SATRUPA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639936 SATROOPA BAI DHRUWA BANK OF BARODA(606985)
116 NAGARI CH-09-003-037-001/23
(MUKUNDPUR) 		3309003000NRG25130420240035982 15/04/2024 bisal 3309003WL000919 bisal 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640304 BISHALRAM S O DHARAM BANK OF BARODA(606985)
117 NAGARI CH-09-003-037-001/230
(MUKUNDPUR) 		3309003000NRG25130420240036127 15/04/2024 sato bai 3309003WL000921 sato bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639900 SATO BAI NETAM WO SU BANK OF BARODA(606985)
118 NAGARI CH-09-003-037-001/232
(MUKUNDPUR) 		3309003000NRG25130420240036128 15/04/2024 GANESIYA 3309003WL000921 GANESIYA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639679 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGARI CH-09-003-037-001/232
(MUKUNDPUR) 		3309003000NRG25130420240036129 15/04/2024 sarvesh kumar 3309003WL000921 sarvesh kumar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639949 SARVESH KUMAR YADAW BANK OF BARODA(606985)
120 NAGARI CH-09-003-037-001/234-A
(MUKUNDPUR) 		3309003000NRG25130420240036130 15/04/2024 Sonava 3309003WL000921 Sonava 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639959 SONVA BAI MARKAM WO BANK OF BARODA(606985)
121 NAGARI CH-09-003-037-001/235
(MUKUNDPUR) 		3309003000NRG25130420240036131 15/04/2024 BHAG BAI 3309003WL000921 BHAG BAI 00045 BARB0DBNAGR 729 729 Processed 25/04/2024 3294639953 BHAGBATI YADAV WO SO BANK OF BARODA(606985)
122 NAGARI CH-09-003-037-001/238
(MUKUNDPUR) 		3309003000NRG25130420240036132 15/04/2024 NAVLI BAI 3309003WL000921 NAVLI BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640061 NAVLI BAI NETAM W O BANK OF BARODA(606985)
123 NAGARI CH-09-003-037-001/239
(MUKUNDPUR) 		3309003000NRG25130420240036134 15/04/2024 DEVBATI 3309003WL000921 DEVBATI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640375 DEVBATI NETAM WO JHA BANK OF BARODA(606985)
124 NAGARI CH-09-003-037-001/239
(MUKUNDPUR) 		3309003000NRG25130420240036133 15/04/2024 JAHMANLAL 3309003WL000921 JAHMANLAL 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639610 JHAMMAN LAL NETAM SO BANK OF BARODA(606985)
125 NAGARI CH-09-003-037-001/241
(MUKUNDPUR) 		3309003000NRG25130420240036136 15/04/2024 ahiliya 3309003WL000921 ahiliya 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639656 AHILYA BAI KORRAM WO BANK OF BARODA(606985)
126 NAGARI CH-09-003-037-001/241
(MUKUNDPUR) 		3309003000NRG25130420240036135 15/04/2024 JAYRAM 3309003WL000921 JAYRAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639620 JAY RAM S O MEHETAR BANK OF BARODA(606985)
127 NAGARI CH-09-003-037-001/242
(MUKUNDPUR) 		3309003000NRG25130420240036137 15/04/2024 narayan 3309003WL000921 narayan 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639945 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGARI CH-09-003-037-001/242-A
(MUKUNDPUR) 		3309003000NRG25130420240036138 15/04/2024 suman 3309003WL000921 suman 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640318 HUMAN BAI MARKAM WO BANK OF BARODA(606985)
129 NAGARI CH-09-003-037-001/245
(MUKUNDPUR) 		3309003000NRG25130420240036141 15/04/2024 KUMARI 3309003WL000921 KUMARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639655 KUMARI BAI YADAV WO BANK OF BARODA(606985)
130 NAGARI CH-09-003-037-001/245
(MUKUNDPUR) 		3309003000NRG25130420240036140 15/04/2024 SANTU RAM 3309003WL000921 SANTU RAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640269 SANT RAM YADAV BAL BANK OF BARODA(606985)
131 NAGARI CH-09-003-037-001/245
(MUKUNDPUR) 		3309003000NRG25130420240036139 15/04/2024 tiharin 3309003WL000921 tiharin 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640273 TIHARIN BAI YADAV WO BANK OF BARODA(606985)
132 NAGARI CH-09-003-037-001/246
(MUKUNDPUR) 		3309003000NRG25130420240036142 15/04/2024 JITENDRA 3309003WL000921 JITENDRA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639613 JITENDRA KUMAR NETAM BANK OF BARODA(606985)
133 NAGARI CH-09-003-037-001/247
(MUKUNDPUR) 		3309003000NRG25130420240036143 15/04/2024 santosh 3309003WL000921 santosh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640112 SANTOSH KUMAR YADAW BANK OF BARODA(606985)
134 NAGARI CH-09-003-037-001/247
(MUKUNDPUR) 		3309003000NRG25130420240036144 15/04/2024 TALESHWARI 3309003WL000921 TALESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639658 TALESHWARI MARKAM D BANK OF BARODA(606985)
135 NAGARI CH-09-003-037-001/247-A
(MUKUNDPUR) 		3309003000NRG25130420240036145 15/04/2024 NANDANI 3309003WL000921 NANDANI 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294639776 NANDANI YADAV WO SAN BANK OF BARODA(606985)
136 NAGARI CH-09-003-037-001/248
(MUKUNDPUR) 		3309003000NRG25130420240036146 15/04/2024 Maya ram 3309003WL000921 Maya ram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640336 AYA RAM NETAM S O A BANK OF BARODA(606985)
137 NAGARI CH-09-003-037-001/249
(MUKUNDPUR) 		3309003000NRG25130420240036147 15/04/2024 DHNEERAM 3309003WL000921 DHNEERAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640296 DHANI RAM DUKHU RA BANK OF BARODA(606985)
138 NAGARI CH-09-003-037-001/249
(MUKUNDPUR) 		3309003000NRG25130420240036148 15/04/2024 PARMESHWAR 3309003WL000921 PARMESHWAR 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639774 PARMESHWAR KORRAM SO BANK OF BARODA(606985)
139 NAGARI CH-09-003-037-001/25
(MUKUNDPUR) 		3309003000NRG25130420240035983 15/04/2024 HEMLAL 3309003WL000919 HEMLAL 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639634 HEMLAL NISHAD S O RA BANK OF BARODA(606985)
140 NAGARI CH-09-003-037-001/251
(MUKUNDPUR) 		3309003000NRG25130420240036149 15/04/2024 bisesar 3309003WL000921 bisesar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639669 BISHESHWAR NETAM S O BANK OF BARODA(606985)
141 NAGARI CH-09-003-037-001/251
(MUKUNDPUR) 		3309003000NRG25130420240036150 15/04/2024 SARITA 3309003WL000921 SARITA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639659 SARITA NETAM VISHE BANK OF BARODA(606985)
142 NAGARI CH-09-003-037-001/252
(MUKUNDPUR) 		3309003000NRG25130420240036151 15/04/2024 ashoda 3309003WL000921 ashoda 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639997 YASHODA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAGARI CH-09-003-037-001/252
(MUKUNDPUR) 		3309003000NRG25130420240036152 15/04/2024 DHARAM 3309003WL000921 DHARAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639998 DHARAM SINGH S O BAH BANK OF BARODA(606985)
144 NAGARI CH-09-003-037-001/254
(MUKUNDPUR) 		3309003000NRG25130420240036154 15/04/2024 NUTAN 3309003WL000921 NUTAN 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640098 NUTAN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAGARI CH-09-003-037-001/254
(MUKUNDPUR) 		3309003000NRG25130420240036153 15/04/2024 RAMCHARAN NETAM 3309003WL000921 RAMCHARAN NETAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640143 RAMCHARAN NETAM BANK OF BARODA(606985)
146 NAGARI CH-09-003-037-001/258
(MUKUNDPUR) 		3309003000NRG25130420240036155 15/04/2024 RAMRSHWARI 3309003WL000921 RAMRSHWARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639615 RAMESHWARI NETAM WO BANK OF BARODA(606985)
147 NAGARI CH-09-003-037-001/259-A
(MUKUNDPUR) 		3309003000NRG25130420240036156 15/04/2024 huleshvari 3309003WL000921 huleshvari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639948 HOLESHWARI NETAM WO BANK OF BARODA(606985)
148 NAGARI CH-09-003-037-001/26
(MUKUNDPUR) 		3309003000NRG25130420240035984 15/04/2024 RVISHANKAR 3309003WL000919 RVISHANKAR 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294639670 RAVISHANKAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAGARI CH-09-003-037-001/26-A
(MUKUNDPUR) 		3309003000NRG25130420240035986 15/04/2024 DESHRAM 3309003WL000919 DESHRAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639604 Mr. DESH RAM SORI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
150 NAGARI CH-09-003-037-001/26-A
(MUKUNDPUR) 		3309003000NRG25130420240035985 15/04/2024 KHAMESHVARI 3309003WL000919 KHAMESHVARI 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640200 MRS KHAMESHWARI SORI STATE BANK OF INDIA(508548)
151 NAGARI CH-09-003-037-001/260
(MUKUNDPUR) 		3309003000NRG25130420240036157 15/04/2024 jivan 3309003WL000921 jivan 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639677 JIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGARI CH-09-003-037-001/262
(MUKUNDPUR) 		3309003000NRG25130420240036159 15/04/2024 biharilal 3309003WL000921 biharilal 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639996 Mr. BIHARI LAL KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 NAGARI CH-09-003-037-001/262
(MUKUNDPUR) 		3309003000NRG25130420240036158 15/04/2024 petrmlal 3309003WL000921 petrmlal 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639675 PREMLAL KUNJAM SO BI BANK OF BARODA(606985)
154 NAGARI CH-09-003-037-001/263-A
(MUKUNDPUR) 		3309003000NRG25130420240036160 15/04/2024 SHAM BAI 3309003WL000921 SHAM BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639950 SHAMBATI NETAM WO SH BANK OF BARODA(606985)
155 NAGARI CH-09-003-037-001/264
(MUKUNDPUR) 		3309003000NRG25130420240036161 15/04/2024 JANKI 3309003WL000921 JANKI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640317 JANKI BAI YADAV WO S BANK OF BARODA(606985)
156 NAGARI CH-09-003-037-001/264
(MUKUNDPUR) 		3309003000NRG25130420240036162 15/04/2024 RADHE SHYAM YADAW 3309003WL000921 RADHE SHYAM YADAW 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640172 RADHE SHYAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAGARI CH-09-003-037-001/273
(MUKUNDPUR) 		3309003000NRG25130420240035987 15/04/2024 KHUBCHAND 3309003WL000919 KHUBCHAND 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639601 MR KHUBCHAND DHRUW STATE BANK OF INDIA(508548)
158 NAGARI CH-09-003-037-001/277
(MUKUNDPUR) 		3309003000NRG25130420240035989 15/04/2024 kiran 3309003WL000919 kiran 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640337 KIRAN BAI DHRUV RU BANK OF BARODA(606985)
159 NAGARI CH-09-003-037-001/277
(MUKUNDPUR) 		3309003000NRG25130420240035988 15/04/2024 rupnaryan 3309003WL000919 rupnaryan 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639786 PRUPNARAYAN DHRUV BANK OF BARODA(606985)
160 NAGARI CH-09-003-037-001/28
(MUKUNDPUR) 		3309003000NRG25130420240035990 15/04/2024 BANBAI 3309003WL000919 BANBAI 00045 BARB0DBNAGR 729 729 Processed 25/04/2024 3294639683 BHAN BAI SAHU KESH BANK OF BARODA(606985)
161 NAGARI CH-09-003-037-001/283
(MUKUNDPUR) 		3309003000NRG25130420240036164 15/04/2024 dlasvwari 3309003WL000921 dlasvwari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639611 DULESHVARI MARKAM WO BANK OF BARODA(606985)
162 NAGARI CH-09-003-037-001/283
(MUKUNDPUR) 		3309003000NRG25130420240036163 15/04/2024 RVISHAKAR 3309003WL000921 RVISHAKAR 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639954 RAVISHANKAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGARI CH-09-003-037-001/285
(MUKUNDPUR) 		3309003000NRG25130420240036165 15/04/2024 hemant 3309003WL000921 hemant 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639672 HEMAT YADAV SO BALI BANK OF BARODA(606985)
164 NAGARI CH-09-003-037-001/285
(MUKUNDPUR) 		3309003000NRG25130420240036166 15/04/2024 JAY PRAKASH 3309003WL000921 JAY PRAKASH 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640056 JAIPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAGARI CH-09-003-037-001/286
(MUKUNDPUR) 		3309003000NRG25130420240036167 15/04/2024 KAUSILYA 3309003WL000921 KAUSILYA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639773 AUSHILYA BAI KORRAM BANK OF BARODA(606985)
166 NAGARI CH-09-003-037-001/286-A
(MUKUNDPUR) 		3309003000NRG25130420240036168 15/04/2024 surendar 3309003WL000921 surendar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639674 SURENDRA KUMAR KORRA BANK OF BARODA(606985)
167 NAGARI CH-09-003-037-001/289
(MUKUNDPUR) 		3309003000NRG25130420240036169 15/04/2024 sahnu 3309003WL000921 sahnu 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639649 SAHANU RAM MARKAM SO BANK OF BARODA(606985)
168 NAGARI CH-09-003-037-001/289
(MUKUNDPUR) 		3309003000NRG25130420240036170 15/04/2024 savetri 3309003WL000921 savetri 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640316 SAVITRI BAI MARKAM W BANK OF BARODA(606985)
169 NAGARI CH-09-003-037-001/292
(MUKUNDPUR) 		3309003000NRG25130420240036171 15/04/2024 HIRDESHWARI 3309003WL000921 HIRDESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639898 HIRDESHWARI MARKAM W BANK OF BARODA(606985)
170 NAGARI CH-09-003-037-001/293
(MUKUNDPUR) 		3309003000NRG25130420240036173 15/04/2024 GOMTI 3309003WL000921 GOMTI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640062 GOMTI BAI NETAM WO R BANK OF BARODA(606985)
171 NAGARI CH-09-003-037-001/293
(MUKUNDPUR) 		3309003000NRG25130420240036172 15/04/2024 ROSHAN 3309003WL000921 ROSHAN 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639673 ROSHAN LAL NETAM SO BANK OF BARODA(606985)
172 NAGARI CH-09-003-037-001/294-A
(MUKUNDPUR) 		3309003000NRG25130420240036174 15/04/2024 SHIVBATI 3309003WL000921 SHIVBATI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639899 SHIVBATI MARKAM WO A BANK OF BARODA(606985)
173 NAGARI CH-09-003-037-001/295
(MUKUNDPUR) 		3309003000NRG25130420240036175 15/04/2024 dukhya 3309003WL000921 dukhya 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639625 DUKH BAI MARKAM WO V BANK OF BARODA(606985)
174 NAGARI CH-09-003-037-001/296
(MUKUNDPUR) 		3309003000NRG25130420240036177 15/04/2024 ASHOK 3309003WL000921 ASHOK 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639957 ASHOK MARKAM SO TULA BANK OF BARODA(606985)
175 NAGARI CH-09-003-037-001/296
(MUKUNDPUR) 		3309003000NRG25130420240036176 15/04/2024 sukhantin 3309003WL000921 sukhantin 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640283 SUKANTIN BAI MARKAM BANK OF BARODA(606985)
176 NAGARI CH-09-003-037-001/298
(MUKUNDPUR) 		3309003000NRG25130420240036178 15/04/2024 JAYANTI 3309003WL000921 JAYANTI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640312 JAYANTI KORRAM WO RA BANK OF BARODA(606985)
177 NAGARI CH-09-003-037-001/30
(MUKUNDPUR) 		3309003000NRG25130420240035991 15/04/2024 OmPrakas 3309003WL000919 OmPrakas 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640045 OMPRAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAGARI CH-09-003-037-001/30
(MUKUNDPUR) 		3309003000NRG25130420240035992 15/04/2024 REENA 3309003WL000919 REENA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640044 REENA BAI SAHU W O O BANK OF BARODA(606985)
179 NAGARI CH-09-003-037-001/30-A
(MUKUNDPUR) 		3309003000NRG25130420240035993 15/04/2024 domaqrsing 3309003WL000919 domaqrsing 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294640068 DOMAR SINGH S O LAKH BANK OF BARODA(606985)
180 NAGARI CH-09-003-037-001/30-A
(MUKUNDPUR) 		3309003000NRG25130420240035994 15/04/2024 ishvari 3309003WL000919 ishvari 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639992 ISHWARI BAI SAHU D BANK OF BARODA(606985)
181 NAGARI CH-09-003-037-001/300
(MUKUNDPUR) 		3309003000NRG25130420240036179 15/04/2024 HEERALAL 3309003WL000921 HEERALAL 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639937 HIRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAGARI CH-09-003-037-001/303
(MUKUNDPUR) 		3309003000NRG25130420240036180 15/04/2024 KAMINI 3309003WL000921 KAMINI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639782 KAMINI D O SHANKARLA BANK OF BARODA(606985)
183 NAGARI CH-09-003-037-001/309
(MUKUNDPUR) 		3309003000NRG25130420240035995 15/04/2024 radhika 3309003WL000919 radhika 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639602 RADHIKA SORI W O JAG BANK OF BARODA(606985)
184 NAGARI CH-09-003-037-001/31
(MUKUNDPUR) 		3309003000NRG25130420240035996 15/04/2024 JAGUBAI 3309003WL000919 JAGUBAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639915 JAGGU RAM SAHU S O T BANK OF BARODA(606985)
185 NAGARI CH-09-003-037-001/311
(MUKUNDPUR) 		3309003000NRG25130420240035997 15/04/2024 DEVANTIN 3309003WL000919 DEVANTIN 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640142 DEVANTIN SORI WO SUB BANK OF BARODA(606985)
186 NAGARI CH-09-003-037-001/312
(MUKUNDPUR) 		3309003000NRG25130420240035998 15/04/2024 kamla 3309003WL000919 kamla 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640096 KAVLA BAI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAGARI CH-09-003-037-001/313
(MUKUNDPUR) 		3309003000NRG25130420240035999 15/04/2024 lakhantin 3309003WL000919 lakhantin 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639742 LAKHANTIN BAI WO DHA BANK OF BARODA(606985)
188 NAGARI CH-09-003-037-001/314
(MUKUNDPUR) 		3309003000NRG25130420240036000 15/04/2024 BHUNESHWARI 3309003WL000919 BHUNESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639849 BHUNESHWARI PRAJAPAT BANK OF BARODA(606985)
189 NAGARI CH-09-003-037-001/316
(MUKUNDPUR) 		3309003000NRG25130420240036001 15/04/2024 MEENA BAI 3309003WL000919 MEENA BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639599 MINA SORI DEVI RAM BANK OF BARODA(606985)
190 NAGARI CH-09-003-037-001/319
(MUKUNDPUR) 		3309003000NRG25130420240036002 15/04/2024 JAINARAM 3309003WL000919 JAINARAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640057 JAYNA BAI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGARI CH-09-003-037-001/322
(MUKUNDPUR) 		3309003000NRG25130420240036003 15/04/2024 DANESHWAR 3309003WL000919 DANESHWAR 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294639999 DANESVAR NAHARU RAM BANK OF BARODA(606985)
192 NAGARI CH-09-003-037-001/325
(MUKUNDPUR) 		3309003000NRG25130420240036004 15/04/2024 radha bai 3309003WL000919 radha bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640291 RADHA BAI MARKAM S BANK OF BARODA(606985)
193 NAGARI CH-09-003-037-001/326
(MUKUNDPUR) 		3309003000NRG25130420240036006 15/04/2024 rambai 3309003WL000919 rambai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639792 RAMBAI SORI WO BASUD BANK OF BARODA(606985)
194 NAGARI CH-09-003-037-001/326
(MUKUNDPUR) 		3309003000NRG25130420240036005 15/04/2024 vasudev 3309003WL000919 vasudev 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639793 BASUDEV SORI SO JOGI BANK OF BARODA(606985)
195 NAGARI CH-09-003-037-001/326-A
(MUKUNDPUR) 		3309003000NRG25130420240036007 15/04/2024 savita 3309003WL000919 savita 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639743 SAVITA SORI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAGARI CH-09-003-037-001/328
(MUKUNDPUR) 		3309003000NRG25130420240036009 15/04/2024 kamlesh 3309003WL000919 kamlesh 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640004 KAMLESHWARI NETAM BANK OF BARODA(606985)
197 NAGARI CH-09-003-037-001/328
(MUKUNDPUR) 		3309003000NRG25130420240036008 15/04/2024 rajkumar 3309003WL000919 rajkumar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639588 RAJKUMAR NETAM SOH BANK OF BARODA(606985)
198 NAGARI CH-09-003-037-001/329
(MUKUNDPUR) 		3309003000NRG25130420240036011 15/04/2024 durga 3309003WL000919 durga 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639664 DRUGA BAI SORI WO RA BANK OF BARODA(606985)
199 NAGARI CH-09-003-037-001/329
(MUKUNDPUR) 		3309003000NRG25130420240036010 15/04/2024 RAJKUMAR 3309003WL000919 RAJKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639636 RAMKUMAR SORI S O DH BANK OF BARODA(606985)
200 NAGARI CH-09-003-037-001/331
(MUKUNDPUR) 		3309003000NRG25130420240036182 15/04/2024 SEVAK 3309003WL000921 SEVAK 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639951 SEVAK RAM YADAV SO M BANK OF BARODA(606985)
201 NAGARI CH-09-003-037-001/331
(MUKUNDPUR) 		3309003000NRG25130420240036181 15/04/2024 susila 3309003WL000921 susila 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639901 SUSHILA BAI YADAV WO BANK OF BARODA(606985)
202 NAGARI CH-09-003-037-001/333
(MUKUNDPUR) 		3309003000NRG25130420240036184 15/04/2024 MINA 3309003WL000921 MINA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639788 MEENA KUNJAM WO SAND BANK OF BARODA(606985)
203 NAGARI CH-09-003-037-001/333
(MUKUNDPUR) 		3309003000NRG25130420240036183 15/04/2024 SANDEEP 3309003WL000921 SANDEEP 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639626 SANDIP KUMAR KUNJAM BANK OF BARODA(606985)
204 NAGARI CH-09-003-037-001/336
(MUKUNDPUR) 		3309003000NRG25130420240036013 15/04/2024 BHUNESHWARI 3309003WL000919 BHUNESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639784 BHUNESHWARI DHRUV WO BANK OF BARODA(606985)
205 NAGARI CH-09-003-037-001/336
(MUKUNDPUR) 		3309003000NRG25130420240036012 15/04/2024 KALASH 3309003WL000919 KALASH 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640271 KALASH KUMAR DHRUV S BANK OF BARODA(606985)
206 NAGARI CH-09-003-037-001/337
(MUKUNDPUR) 		3309003000NRG25130420240036185 15/04/2024 FULKUNWAR 3309003WL000921 FULKUNWAR 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640370 FUL KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAGARI CH-09-003-037-001/343-A
(MUKUNDPUR) 		3309003000NRG25130420240036014 15/04/2024 fuleshvari 3309003WL000919 fuleshvari 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640342 KULESHWARI KOMRRA WO BANK OF BARODA(606985)
208 NAGARI CH-09-003-037-001/344
(MUKUNDPUR) 		3309003000NRG25130420240036015 15/04/2024 khoman 3309003WL000919 khoman 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640341 KHOMAN SINGH NETAM S BANK OF BARODA(606985)
209 NAGARI CH-09-003-037-001/344
(MUKUNDPUR) 		3309003000NRG25130420240036016 15/04/2024 SANTOSHI 3309003WL000919 SANTOSHI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640059 SANTOSHI W O KHOMAN BANK OF BARODA(606985)
210 NAGARI CH-09-003-037-001/346-B
(MUKUNDPUR) 		3309003000NRG25130420240036017 15/04/2024 JANKI 3309003WL000919 JANKI 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640054 JAANKI BAI NISHAD WO BANK OF BARODA(606985)
211 NAGARI CH-09-003-037-001/352
(MUKUNDPUR) 		3309003000NRG25130420240036018 15/04/2024 bhunswari 3309003WL000919 bhunswari 00045 BARB0DBNAGR 729 729 Processed 25/04/2024 3294640360 BHUVNESHWARI SAHU W BANK OF BARODA(606985)
212 NAGARI CH-09-003-037-001/352
(MUKUNDPUR) 		3309003000NRG25130420240036019 15/04/2024 ISHWARI 3309003WL000919 ISHWARI 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294639638 ISHWARI KUNJAM WO MO BANK OF BARODA(606985)
213 NAGARI CH-09-003-037-001/354
(MUKUNDPUR) 		3309003000NRG25130420240036020 15/04/2024 juglal 3309003WL000919 juglal 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640097 JUGLAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAGARI CH-09-003-037-001/358
(MUKUNDPUR) 		3309003000NRG25130420240036021 15/04/2024 syama 3309003WL000919 syama 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639735 SHYAMA BAI WO LILESH BANK OF BARODA(606985)
215 NAGARI CH-09-003-037-001/366-A
(MUKUNDPUR) 		3309003000NRG25130420240036187 15/04/2024 NARMADA 3309003WL000921 NARMADA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640060 NARMADA YADAV UTTA BANK OF BARODA(606985)
216 NAGARI CH-09-003-037-001/366-A
(MUKUNDPUR) 		3309003000NRG25130420240036188 15/04/2024 UTTAM 3309003WL000921 UTTAM 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294640165 UTTAM KUMAR S O SAHD BANK OF BARODA(606985)
217 NAGARI CH-09-003-037-001/367
(MUKUNDPUR) 		3309003000NRG25130420240036189 15/04/2024 pela 3309003WL000921 pela 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639622 PILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGARI CH-09-003-037-001/370
(MUKUNDPUR) 		3309003000NRG25130420240036022 15/04/2024 Sharaswati Bai 3309003WL000919 Sharaswati Bai 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640298 SARSWATI MARKAM DE BANK OF BARODA(606985)
219 NAGARI CH-09-003-037-001/375
(MUKUNDPUR) 		3309003000NRG25130420240036023 15/04/2024 Shushama 3309003WL000919 Shushama 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640297 SUSHMA BAI YADAW WO BANK OF BARODA(606985)
220 NAGARI CH-09-003-037-001/375
(MUKUNDPUR) 		3309003000NRG25130420240036024 15/04/2024 Surendar 3309003WL000919 Surendar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640315 SURENDRA KUMAR YADAV BANK OF BARODA(606985)
221 NAGARI CH-09-003-037-001/376
(MUKUNDPUR) 		3309003000NRG25130420240036190 15/04/2024 Kushal 3309003WL000921 Kushal 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640161 KUSHAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAGARI CH-09-003-037-001/376
(MUKUNDPUR) 		3309003000NRG25130420240036191 15/04/2024 Phuleshwari 3309003WL000921 Phuleshwari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639827 FULESHWARI MARKAM BANK OF BARODA(606985)
223 NAGARI CH-09-003-037-001/377
(MUKUNDPUR) 		3309003000NRG25130420240036193 15/04/2024 bashan 3309003WL000921 bashan 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639947 FULBAASAN BAI YADAV BANK OF BARODA(606985)
224 NAGARI CH-09-003-037-001/377
(MUKUNDPUR) 		3309003000NRG25130420240036192 15/04/2024 naresh 3309003WL000921 naresh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639946 NARESH KUMAR YADAV S BANK OF BARODA(606985)
225 NAGARI CH-09-003-037-001/384
(MUKUNDPUR) 		3309003000NRG25130420240036025 15/04/2024 Chandeshwari bai 3309003WL000919 Chandeshwari bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640362 CHANDESHWARI SORI BANK OF BARODA(606985)
226 NAGARI CH-09-003-037-001/384
(MUKUNDPUR) 		3309003000NRG25130420240036026 15/04/2024 NAND KUMAR 3309003WL000919 NAND KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640043 NANDKUMAR S O DHANES BANK OF BARODA(606985)
227 NAGARI CH-09-003-037-001/385-A
(MUKUNDPUR) 		3309003000NRG25130420240036027 15/04/2024 LATA BAI 3309003WL000919 LATA BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639587 LATA BAI SORI ISHW BANK OF BARODA(606985)
228 NAGARI CH-09-003-037-001/386
(MUKUNDPUR) 		3309003000NRG25130420240036195 15/04/2024 Amrika bai 3309003WL000921 Amrika bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640372 AMRIKA MARKAM WO SUR BANK OF BARODA(606985)
229 NAGARI CH-09-003-037-001/386
(MUKUNDPUR) 		3309003000NRG25130420240036194 15/04/2024 Shuresh 3309003WL000921 Shuresh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640371 SURESH KUMAR MARKAM BANK OF BARODA(606985)
230 NAGARI CH-09-003-037-001/387
(MUKUNDPUR) 		3309003000NRG25130420240036196 15/04/2024 KANTIBAI 3309003WL000921 KANTIBAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640239 KANTI BAI KORRAM WO BANK OF BARODA(606985)
231 NAGARI CH-09-003-037-001/389
(MUKUNDPUR) 		3309003000NRG25130420240036028 15/04/2024 Shantosh 3309003WL000919 Shantosh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640008 SANTOSH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGARI CH-09-003-037-001/390
(MUKUNDPUR) 		3309003000NRG25130420240036029 15/04/2024 Kamlesh 3309003WL000919 Kamlesh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640066 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAGARI CH-09-003-037-001/390
(MUKUNDPUR) 		3309003000NRG25130420240036030 15/04/2024 Lalendri 3309003WL000919 Lalendri 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640300 KALENDRI KAMLESH K BANK OF BARODA(606985)
234 NAGARI CH-09-003-037-001/391
(MUKUNDPUR) 		3309003000NRG25130420240036031 15/04/2024 Dulesh 3309003WL000919 Dulesh 00045 BARB0DBNAGR 729 729 Processed 25/04/2024 3294640301 DULESH KUMAR MARKAM BANK OF BARODA(606985)
235 NAGARI CH-09-003-037-001/391
(MUKUNDPUR) 		3309003000NRG25130420240036032 15/04/2024 Sharita bai 3309003WL000919 Sharita bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640299 SARITA MARKAM DULE BANK OF BARODA(606985)
236 NAGARI CH-09-003-037-001/394
(MUKUNDPUR) 		3309003000NRG25130420240036033 15/04/2024 Urmila Bai 3309003WL000919 Urmila Bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640306 URMILA BAI W O DUKHU BANK OF BARODA(606985)
237 NAGARI CH-09-003-037-001/395
(MUKUNDPUR) 		3309003000NRG25130420240036034 15/04/2024 Kalyan 3309003WL000919 Kalyan 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639741 KALYAN SING MAHEND BANK OF BARODA(606985)
238 NAGARI CH-09-003-037-001/395
(MUKUNDPUR) 		3309003000NRG25130420240036035 15/04/2024 KESHAR 3309003WL000919 KESHAR 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640339 KESHAR BAI NETAM K BANK OF BARODA(606985)
239 NAGARI CH-09-003-037-001/395
(MUKUNDPUR) 		3309003000NRG25130420240036036 15/04/2024 SUKBATI 3309003WL000919 SUKBATI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640136 SUKBATI WO MAHENDRA BANK OF BARODA(606985)
240 NAGARI CH-09-003-037-001/396
(MUKUNDPUR) 		3309003000NRG25130420240036037 15/04/2024 SONA BAI 3309003WL000919 SONA BAI 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640140 SONA BAI WO RAJENDRA BANK OF BARODA(606985)
241 NAGARI CH-09-003-037-001/397
(MUKUNDPUR) 		3309003000NRG25130420240036038 15/04/2024 Rameshwar 3309003WL000919 Rameshwar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639787 RAMESHWAR SINGH KOMR BANK OF BARODA(606985)
242 NAGARI CH-09-003-037-001/398
(MUKUNDPUR) 		3309003000NRG25130420240036197 15/04/2024 bhuneshvari 3309003WL000921 bhuneshvari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639897 BHUNESHWARI MARKAM W BANK OF BARODA(606985)
243 NAGARI CH-09-003-037-001/399
(MUKUNDPUR) 		3309003000NRG25130420240036039 15/04/2024 Ramli bai 3309003WL000919 Ramli bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639630 RAMILA MANDAVI BRI BANK OF BARODA(606985)
244 NAGARI CH-09-003-037-001/4
(MUKUNDPUR) 		3309003000NRG25130420240036040 15/04/2024 bhudram 3309003WL000919 bhudram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640354 BUDHRAM S O PREMSAY BANK OF BARODA(606985)
245 NAGARI CH-09-003-037-001/400
(MUKUNDPUR) 		3309003000NRG25130420240036041 15/04/2024 SANTURAM 3309003WL000919 SANTURAM 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639666 SANTU RAM NETAM BI BANK OF BARODA(606985)
246 NAGARI CH-09-003-037-001/400
(MUKUNDPUR) 		3309003000NRG25130420240036042 15/04/2024 sukmotin 3309003WL000919 sukmotin 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639995 SUKHMOTIN NETAM DO B BANK OF BARODA(606985)
247 NAGARI CH-09-003-037-001/401
(MUKUNDPUR) 		3309003000NRG25130420240036198 15/04/2024 SHULOCHANA 3309003WL000921 SHULOCHANA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639903 SULOCHANA NETAM W O BANK OF BARODA(606985)
248 NAGARI CH-09-003-037-001/41
(MUKUNDPUR) 		3309003000NRG25130420240036043 15/04/2024 GHURAE BAI 3309003WL000919 GHURAE BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640359 GHURAIN BAI NETAM BANK OF BARODA(606985)
249 NAGARI CH-09-003-037-001/41
(MUKUNDPUR) 		3309003000NRG25130420240036044 15/04/2024 SHASHIKALA 3309003WL000919 SHASHIKALA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639642 SHASHIKALA D/O BADRINATH PUNJAB NATIONAL BANK(508568)
250 NAGARI CH-09-003-037-001/415
(MUKUNDPUR) 		3309003000NRG25130420240036045 15/04/2024 Dhanraj 3309003WL000919 Dhanraj 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640012 DHANRAJ MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAGARI CH-09-003-037-001/415
(MUKUNDPUR) 		3309003000NRG25130420240036046 15/04/2024 Keshar 3309003WL000919 Keshar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640067 KESHAR BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGARI CH-09-003-037-001/422
(MUKUNDPUR) 		3309003000NRG25130420240036047 15/04/2024 ghurain bai 3309003WL000919 ghurain bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639744 GHURAIN BAI SORI H BANK OF BARODA(606985)
253 NAGARI CH-09-003-037-001/423
(MUKUNDPUR) 		3309003000NRG25130420240036048 15/04/2024 Jageshwari 3309003WL000919 Jageshwari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639740 JAGESHWARI BAI SORI BANK OF BARODA(606985)
254 NAGARI CH-09-003-037-001/426
(MUKUNDPUR) 		3309003000NRG25130420240036050 15/04/2024 Kumari 3309003WL000919 Kumari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639605 KUMARI BAI DHRUV R BANK OF BARODA(606985)
255 NAGARI CH-09-003-037-001/426
(MUKUNDPUR) 		3309003000NRG25130420240036049 15/04/2024 Raju ram 3309003WL000919 Raju ram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640327 RAJU DHRUV SOHAN D BANK OF BARODA(606985)
256 NAGARI CH-09-003-037-001/427
(MUKUNDPUR) 		3309003000NRG25130420240036052 15/04/2024 ISHWARI BAI 3309003WL000919 ISHWARI BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640137 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAGARI CH-09-003-037-001/427
(MUKUNDPUR) 		3309003000NRG25130420240036051 15/04/2024 JAYCHAND MARKAM 3309003WL000919 JAYCHAND MARKAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640013 JAYCHAND MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAGARI CH-09-003-037-001/440
(MUKUNDPUR) 		3309003000NRG25130420240036053 15/04/2024 manki 3309003WL000919 manki 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640373 MANKI BAI W O RATANL BANK OF BARODA(606985)
259 NAGARI CH-09-003-037-001/443
(MUKUNDPUR) 		3309003000NRG25130420240036054 15/04/2024 fulo bai 3309003WL000919 fulo bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639635 FULO BAI YADAV RAM BANK OF BARODA(606985)
260 NAGARI CH-09-003-037-001/446
(MUKUNDPUR) 		3309003000NRG25130420240036055 15/04/2024 fuleshvar 3309003WL000919 fuleshvar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640270 KULESHWAR MARKAM G BANK OF BARODA(606985)
261 NAGARI CH-09-003-037-001/446
(MUKUNDPUR) 		3309003000NRG25130420240036056 15/04/2024 satni markam 3309003WL000919 satni markam 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640050 SATNI MARKAM KULASV BANK OF BARODA(606985)
262 NAGARI CH-09-003-037-001/447
(MUKUNDPUR) 		3309003000NRG25130420240036057 15/04/2024 dorpati 3309003WL000919 dorpati 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639676 DROPATI W O RAMESH K BANK OF BARODA(606985)
263 NAGARI CH-09-003-037-001/450
(MUKUNDPUR) 		3309003000NRG25130420240036199 15/04/2024 savita bai 3309003WL000921 savita bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639988 SAVITA BAI W O LATE BANK OF BARODA(606985)
264 NAGARI CH-09-003-037-001/451
(MUKUNDPUR) 		3309003000NRG25130420240036200 15/04/2024 rohit kumar 3309003WL000921 rohit kumar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640268 ROHIT KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAGARI CH-09-003-037-001/454
(MUKUNDPUR) 		3309003000NRG25130420240036201 15/04/2024 rukhmani 3309003WL000921 rukhmani 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639617 MRS SIYA BAI DHRUW STATE BANK OF INDIA(508548)
266 NAGARI CH-09-003-037-001/469
(MUKUNDPUR) 		3309003000NRG25130420240036058 15/04/2024 KAMINI 3309003WL000919 KAMINI 00045 BARB0DBNAGR 729 729 Processed 25/04/2024 3294639848 KAMANI MARKAM TIKES BANK OF BARODA(606985)
267 NAGARI CH-09-003-037-001/474
(MUKUNDPUR) 		3309003000NRG25130420240036059 15/04/2024 ISHWARI DHRUV 3309003WL000919 ISHWARI DHRUV 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639647 ISHWARI DHRUW WO KAN BANK OF BARODA(606985)
268 NAGARI CH-09-003-037-001/49
(MUKUNDPUR) 		3309003000NRG25130420240036060 15/04/2024 PRATIMA BAI 3309003WL000919 PRATIMA BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639852 PRATIMA YADAV W O TA BANK OF BARODA(606985)
269 NAGARI CH-09-003-037-001/50
(MUKUNDPUR) 		3309003000NRG25130420240036062 15/04/2024 AASHA LATA 3309003WL000919 AASHA LATA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639643 ASLATA SORI D O SUKC BANK OF BARODA(606985)
270 NAGARI CH-09-003-037-001/50
(MUKUNDPUR) 		3309003000NRG25130420240036061 15/04/2024 Somdev 3309003WL000919 Somdev 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640321 SOM DEV MARKAM KAS BANK OF BARODA(606985)
271 NAGARI CH-09-003-037-001/50-A
(MUKUNDPUR) 		3309003000NRG25130420240036063 15/04/2024 TIJESHVARI 3309003WL000919 TIJESHVARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639994 TIJESHWARI MARKAM BANK OF BARODA(606985)
272 NAGARI CH-09-003-037-001/51
(MUKUNDPUR) 		3309003000NRG25130420240036064 15/04/2024 HANSU RAM 3309003WL000919 HANSU RAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640320 HANSU RAM MARKAM SO BANK OF BARODA(606985)
273 NAGARI CH-09-003-037-001/53
(MUKUNDPUR) 		3309003000NRG25130420240036065 15/04/2024 NARESH 3309003WL000919 NARESH 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639671 NARESH K . INDIAN OVERSEAS BANK(508541)
274 NAGARI CH-09-003-037-001/53
(MUKUNDPUR) 		3309003000NRG25130420240036066 15/04/2024 SATYA 3309003WL000919 SATYA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639629 SATYA BAI MARKAM N BANK OF BARODA(606985)
275 NAGARI CH-09-003-037-001/54
(MUKUNDPUR) 		3309003000NRG25130420240036067 15/04/2024 KESHREE 3309003WL000919 KESHREE 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639632 KESHRI BAI MARKAM W BANK OF BARODA(606985)
276 NAGARI CH-09-003-037-001/54
(MUKUNDPUR) 		3309003000NRG25130420240036068 15/04/2024 KRISHNA 3309003WL000919 KRISHNA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640006 KRISHNA KUMAR MARKAM BANK OF BARODA(606985)
277 NAGARI CH-09-003-037-001/54
(MUKUNDPUR) 		3309003000NRG25130420240036069 15/04/2024 NIRMALA 3309003WL000919 NIRMALA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640141 NIRMLA DO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
278 NAGARI CH-09-003-037-001/55-A
(MUKUNDPUR) 		3309003000NRG25130420240036070 15/04/2024 rajbai 3309003WL000919 rajbai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640311 RAJBAI NETAM WO RAMS BANK OF BARODA(606985)
279 NAGARI CH-09-003-037-001/55-A
(MUKUNDPUR) 		3309003000NRG25130420240036071 15/04/2024 Ramsurat 3309003WL000919 Ramsurat 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640319 RAMSURAT NETAM SO SH BANK OF BARODA(606985)
280 NAGARI CH-09-003-037-001/59
(MUKUNDPUR) 		3309003000NRG25130420240036073 15/04/2024 BINDESHWARI 3309003WL000919 BINDESHWARI 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640058 BINDESHWARI NETAM DO BANK OF BARODA(606985)
281 NAGARI CH-09-003-037-001/59
(MUKUNDPUR) 		3309003000NRG25130420240036072 15/04/2024 MANGEEYA 3309003WL000919 MANGEEYA 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640310 MANGIYA RAM CHAMRU BANK OF BARODA(606985)
282 NAGARI CH-09-003-037-001/6
(MUKUNDPUR) 		3309003000NRG25130420240036074 15/04/2024 JADURAM 3309003WL000919 JADURAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640358 JHADURAM S O DHARAM BANK OF BARODA(606985)
283 NAGARI CH-09-003-037-001/61-C
(MUKUNDPUR) 		3309003000NRG25130420240036075 15/04/2024 Laxman Sahu 3309003WL000919 Laxman Sahu 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640147 LAKSHMAN SAHU LATK BANK OF BARODA(606985)
284 NAGARI CH-09-003-037-001/64-A
(MUKUNDPUR) 		3309003000NRG25130420240036077 15/04/2024 Sant Lal 3309003WL000919 Sant Lal 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640307 SANT LAL MARKAM GH BANK OF BARODA(606985)
285 NAGARI CH-09-003-037-001/64-A
(MUKUNDPUR) 		3309003000NRG25130420240036076 15/04/2024 sunita 3309003WL000919 sunita 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640308 SUNITA BAI MARKAM BANK OF BARODA(606985)
286 NAGARI CH-09-003-037-001/70-A
(MUKUNDPUR) 		3309003000NRG25130420240036078 15/04/2024 bhuneshvar 3309003WL000919 bhuneshvar 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639668 BHUNESHWAR LAL YADAV BANK OF BARODA(606985)
287 NAGARI CH-09-003-037-001/70-A
(MUKUNDPUR) 		3309003000NRG25130420240036079 15/04/2024 salendari 3309003WL000919 salendari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639667 SHAILENDRI YADAV B BANK OF BARODA(606985)
288 NAGARI CH-09-003-037-001/73
(MUKUNDPUR) 		3309003000NRG25130420240036081 15/04/2024 kesh bai 3309003WL000919 kesh bai 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639682 KESH BAI MARKAM JU BANK OF BARODA(606985)
289 NAGARI CH-09-003-037-001/73
(MUKUNDPUR) 		3309003000NRG25130420240036080 15/04/2024 SUKHRAM 3309003WL000919 SUKHRAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640302 SUKHRAM MARKAM S O J BANK OF BARODA(606985)
290 NAGARI CH-09-003-037-001/74
(MUKUNDPUR) 		3309003000NRG25130420240036082 15/04/2024 GANNURAM 3309003WL000919 GANNURAM 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640305 GANNULAL S O TIJAURA BANK OF BARODA(606985)
291 NAGARI CH-09-003-037-001/77
(MUKUNDPUR) 		3309003000NRG25130420240036084 15/04/2024 CHAMMAN LAL 3309003WL000919 CHAMMAN LAL 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640152 CHAMMAN LAL S/O SADA RAM PUNJAB NATIONAL BANK(508568)
292 NAGARI CH-09-003-037-001/77
(MUKUNDPUR) 		3309003000NRG25130420240036083 15/04/2024 sada ram 3309003WL000919 sada ram 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294639772 SADARAM PRAJAPATI SO BANK OF BARODA(606985)
293 NAGARI CH-09-003-037-001/81-A
(MUKUNDPUR) 		3309003000NRG25130420240036085 15/04/2024 mamta 3309003WL000919 mamta 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640285 MAMTA BAI AATMA RA BANK OF BARODA(606985)
294 NAGARI CH-09-003-037-001/82
(MUKUNDPUR) 		3309003000NRG25130420240036086 15/04/2024 CHATUR SING 3309003WL000919 CHATUR SING 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640353 CHATUR RAM S O BUDHR BANK OF BARODA(606985)
295 NAGARI CH-09-003-037-001/9
(MUKUNDPUR) 		3309003000NRG25130420240036087 15/04/2024 MAHENDRA KUMAR 3309003WL000919 MAHENDRA KUMAR 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640138 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAGARI CH-09-003-038-001/1
(HARDIBHATHA) 		3309003000NRG25150420240038878 15/04/2024 Bisnath 3309003WL000991 Bisnath 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640114 BISNATH INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAGARI CH-09-003-038-001/1
(HARDIBHATHA) 		3309003000NRG25150420240038879 15/04/2024 Ramila bai 3309003WL000991 Ramila bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639939 RAMILA WO BISHNATH BANK OF BARODA(606985)
298 NAGARI CH-09-003-038-001/1-A
(HARDIBHATHA) 		3309003000NRG25150420240038880 15/04/2024 REVTI BAI 3309003WL000991 REVTI BAI 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640347 REVATI BAI WO BISHAT BANK OF BARODA(606985)
299 NAGARI CH-09-003-038-001/12
(HARDIBHATHA) 		3309003000NRG25150420240038881 15/04/2024 Kalendri 3309003WL000991 Kalendri 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640277 KALENDRI BAI SEN WO BANK OF BARODA(606985)
300 NAGARI CH-09-003-038-001/12
(HARDIBHATHA) 		3309003000NRG25150420240038882 15/04/2024 Vishnu 3309003WL000991 Vishnu 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640276 VISHNU RAM BANK OF BARODA(606985)
301 NAGARI CH-09-003-038-001/13
(HARDIBHATHA) 		3309003000NRG25150420240038883 15/04/2024 Dayalu 3309003WL000991 Dayalu 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640055 DAYALURAM NISHAD S BANK OF BARODA(606985)
302 NAGARI CH-09-003-038-001/14
(HARDIBHATHA) 		3309003000NRG25150420240038884 15/04/2024 Lakhani bai 3309003WL000991 Lakhani bai 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640331 LAKHNI BAI OW PUNARA BANK OF BARODA(606985)
303 NAGARI CH-09-003-038-001/14
(HARDIBHATHA) 		3309003000NRG25150420240038885 15/04/2024 panaradh kumar 3309003WL000991 panaradh kumar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640330 PUNARAD GOND S O UDE BANK OF BARODA(606985)
304 NAGARI CH-09-003-038-001/15
(HARDIBHATHA) 		3309003000NRG25150420240038887 15/04/2024 OJASHVI 3309003WL000991 OJASHVI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639688 OJASHVI MARKAM D O S BANK OF BARODA(606985)
305 NAGARI CH-09-003-038-001/15
(HARDIBHATHA) 		3309003000NRG25150420240038886 15/04/2024 Sudesh 3309003WL000991 Sudesh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639833 SUDESH KUMAR SO BIR BANK OF BARODA(606985)
306 NAGARI CH-09-003-038-001/16
(HARDIBHATHA) 		3309003000NRG25150420240038889 15/04/2024 HEMIN 3309003WL000991 HEMIN 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640148 HEMIN DHRUV BANK OF BARODA(606985)
307 NAGARI CH-09-003-038-001/16
(HARDIBHATHA) 		3309003000NRG25150420240038888 15/04/2024 SAKHABAI 3309003WL000991 SAKHABAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639991 SAKHAARAM DHRUW S O BANK OF BARODA(606985)
308 NAGARI CH-09-003-038-001/166
(HARDIBHATHA) 		3309003000NRG25150420240038890 15/04/2024 SUMITRA BAI 3309003WL000991 SUMITRA BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640135 SUMITRA BAI WO NAROT BANK OF BARODA(606985)
309 NAGARI CH-09-003-038-001/167-A
(HARDIBHATHA) 		3309003000NRG25150420240038892 15/04/2024 hiraundi 3309003WL000991 hiraundi 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639958 HIRONDI BAI DHRUW W BANK OF BARODA(606985)
310 NAGARI CH-09-003-038-001/167-A
(HARDIBHATHA) 		3309003000NRG25150420240038891 15/04/2024 Kansa 3309003WL000991 Kansa 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640108 KANSHA RAM SUKTA RA BANK OF BARODA(606985)
311 NAGARI CH-09-003-038-001/17
(HARDIBHATHA) 		3309003000NRG25150420240038893 15/04/2024 nathlu 3309003WL000991 nathlu 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640340 NATHALU RAM SO SHOPS BANK OF BARODA(606985)
312 NAGARI CH-09-003-038-001/174-B
(HARDIBHATHA) 		3309003000NRG25150420240038894 15/04/2024 ROM LAL 3309003WL000991 ROM LAL 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639836 ROMLAL SO KUVAR SING BANK OF BARODA(606985)
313 NAGARI CH-09-003-038-001/175-A
(HARDIBHATHA) 		3309003000NRG25150420240038896 15/04/2024 KULESHVARI 3309003WL000991 KULESHVARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639990 KULESHWARI PATEL W O BANK OF BARODA(606985)
314 NAGARI CH-09-003-041-002/105
(AMALI) 		3309003000NRG25150420240041363 15/04/2024 Kuldev 3309003WL001024 Kuldev 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640204 KULDEV INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAGARI CH-09-003-041-002/105
(AMALI) 		3309003000NRG25150420240041364 15/04/2024 nandani 3309003WL001024 nandani 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640173 NANDANI SEN W O KULD BANK OF BARODA(606985)
316 NAGARI CH-09-003-041-002/105-A
(AMALI) 		3309003000NRG25150420240041365 15/04/2024 LAXMI BAI 3309003WL001024 LAXMI BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640176 LAXMI BAI WO KULDEV BANK OF BARODA(606985)
317 NAGARI CH-09-003-041-002/110
(AMALI) 		3309003000NRG25150420240041366 15/04/2024 Arun 3309003WL001024 Arun 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640365 ARUN LAL YADAV SOBH BANK OF BARODA(606985)
318 NAGARI CH-09-003-041-002/110
(AMALI) 		3309003000NRG25150420240041367 15/04/2024 Astala 3309003WL001024 Astala 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640175 ASTLA BAI WO ARUN KU BANK OF BARODA(606985)
319 NAGARI CH-09-003-041-002/111
(AMALI) 		3309003000NRG25150420240041368 15/04/2024 Jaya 3309003WL001024 Jaya 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639777 JAYA DO GAIND LAL BI BANK OF BARODA(606985)
320 NAGARI CH-09-003-041-002/112
(AMALI) 		3309003000NRG25150420240041370 15/04/2024 KU.GUNJA 3309003WL001024 KU.GUNJA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639651 GUNJA D O SHAANTANU BANK OF BARODA(606985)
321 NAGARI CH-09-003-041-002/112
(AMALI) 		3309003000NRG25150420240041369 15/04/2024 SANTANU 3309003WL001024 SANTANU 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639738 SHANTNU BISEN BHAR BANK OF BARODA(606985)
322 NAGARI CH-09-003-041-002/112-A
(AMALI) 		3309003000NRG25150420240041371 15/04/2024 Anita 3309003WL001024 Anita 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639779 ANITA BAI WO MADHAV BANK OF BARODA(606985)
323 NAGARI CH-09-003-041-002/121
(AMALI) 		3309003000NRG25150420240041373 15/04/2024 Mandkini 3309003WL001024 Mandkini 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640236 MANDAKANI BAI WO OMP BANK OF BARODA(606985)
324 NAGARI CH-09-003-041-002/121
(AMALI) 		3309003000NRG25150420240041372 15/04/2024 Omprakash 3309003WL001024 Omprakash 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640235 Mr. OMPRAKASH DEO JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
325 NAGARI CH-09-003-041-002/13-A
(AMALI) 		3309003000NRG25150420240041374 15/04/2024 Anshuya 3309003WL001024 Anshuya 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639650 ANUSUIYA BAI W O BHA BANK OF BARODA(606985)
326 NAGARI CH-09-003-041-002/131
(AMALI) 		3309003000NRG25150420240041376 15/04/2024 Payal 3309003WL001024 Payal 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640171 PAYAL DO VARUN KUMAR BANK OF BARODA(606985)
327 NAGARI CH-09-003-041-002/131
(AMALI) 		3309003000NRG25150420240041375 15/04/2024 VARUN 3309003WL001024 VARUN 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639585 MR VARUN KUMAR STATE BANK OF INDIA(508548)
328 NAGARI CH-09-003-041-002/145-A
(AMALI) 		3309003000NRG25150420240041377 15/04/2024 ravi bisen 3309003WL001024 ravi bisen 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639894 GYAN CHAND SO KAMTA BANK OF BARODA(606985)
329 NAGARI CH-09-003-041-002/148-A
(AMALI) 		3309003000NRG25150420240041378 15/04/2024 RAMESHWAR 3309003WL001024 RAMESHWAR 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640139 RAMESHWAR NAG S O IN BANK OF BARODA(606985)
330 NAGARI CH-09-003-041-002/149
(AMALI) 		3309003000NRG25150420240041379 15/04/2024 DIGESHWARI 3309003WL001024 DIGESHWARI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640166 DIGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAGARI CH-09-003-041-002/150
(AMALI) 		3309003000NRG25150420240041381 15/04/2024 shekhar 3309003WL001024 shekhar 00045 BARB0DBNAGR 486 486 Processed 25/04/2024 3294639832 SHEKHAR PRASAD SO KA BANK OF BARODA(606985)
332 NAGARI CH-09-003-041-002/151
(AMALI) 		3309003000NRG25150420240041382 15/04/2024 MANVATI 3309003WL001024 MANVATI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640167 MANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAGARI CH-09-003-041-002/151
(AMALI) 		3309003000NRG25150420240041383 15/04/2024 TARINI 3309003WL001024 TARINI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639884 TARNI NAG MANIHAR BANK OF BARODA(606985)
334 NAGARI CH-09-003-041-002/154
(AMALI) 		3309003000NRG25150420240041385 15/04/2024 TARUN 3309003WL001024 TARUN 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639890 TARUN KUMAR SO SOHAN BANK OF BARODA(606985)
335 NAGARI CH-09-003-041-002/154
(AMALI) 		3309003000NRG25150420240041384 15/04/2024 VENKUMAR 3309003WL001024 VENKUMAR 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639609 VEN KUMAR SO SOHANLA BANK OF BARODA(606985)
336 NAGARI CH-09-003-041-002/155
(AMALI) 		3309003000NRG25150420240041387 15/04/2024 CHHABILI 3309003WL001024 CHHABILI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639835 CHHABILE DEV W O MUK BANK OF BARODA(606985)
337 NAGARI CH-09-003-041-002/155
(AMALI) 		3309003000NRG25150420240041386 15/04/2024 URVASHI 3309003WL001024 URVASHI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639888 URWASHI DEV D O DIND BANK OF BARODA(606985)
338 NAGARI CH-09-003-041-002/157
(AMALI) 		3309003000NRG25150420240041390 15/04/2024 BHUPENDRA 3309003WL001024 BHUPENDRA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639839 BHUPENDRA KUMAR SO G BANK OF BARODA(606985)
339 NAGARI CH-09-003-041-002/157
(AMALI) 		3309003000NRG25150420240041389 15/04/2024 KUSUMLATA 3309003WL001024 KUSUMLATA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640169 KUSUMLATA DEV W O LA BANK OF BARODA(606985)
340 NAGARI CH-09-003-041-002/157
(AMALI) 		3309003000NRG25150420240041388 15/04/2024 LALIT KUMAR 3309003WL001024 LALIT KUMAR 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640207 LALIT RAM SO GANESHR BANK OF BARODA(606985)
341 NAGARI CH-09-003-041-002/157
(AMALI) 		3309003000NRG25150420240041391 15/04/2024 menka bai 3309003WL001024 menka bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639834 Miss. MENKA HALBA CHHATTISGARH GRAMIN BANK(607214)
342 NAGARI CH-09-003-041-002/162
(AMALI) 		3309003000NRG25150420240041392 15/04/2024 Thakur ram 3309003WL001024 Thakur ram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639783 THAKUR RAM SO PITAMB BANK OF BARODA(606985)
343 NAGARI CH-09-003-041-002/168
(AMALI) 		3309003000NRG25150420240041393 15/04/2024 ANUP 3309003WL001024 ANUP 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640164 ANUP KUMAR PATEL H BANK OF BARODA(606985)
344 NAGARI CH-09-003-041-002/168
(AMALI) 		3309003000NRG25150420240041394 15/04/2024 KAMLESHWARI 3309003WL001024 KAMLESHWARI 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640063 KAMLESWRI ANUP KUMAR BANK OF BARODA(606985)
345 NAGARI CH-09-003-041-002/176
(AMALI) 		3309003000NRG25150420240041395 15/04/2024 Temin 3309003WL001024 Temin 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639606 TEMIN BAI BANK OF BARODA(606985)
346 NAGARI CH-09-003-041-002/182
(AMALI) 		3309003000NRG25150420240041396 15/04/2024 khedu ram 3309003WL001024 khedu ram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640163 KHEDURAM DOWARU R BANK OF BARODA(606985)
347 NAGARI CH-09-003-041-002/182
(AMALI) 		3309003000NRG25150420240041397 15/04/2024 lallita 3309003WL001024 lallita 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640099 KU LALITA KHEDU R BANK OF BARODA(606985)
348 NAGARI CH-09-003-041-002/183
(AMALI) 		3309003000NRG25150420240041398 15/04/2024 basanti bai 3309003WL001024 basanti bai 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640052 BASANTI BAI W O SAN BANK OF BARODA(606985)
349 NAGARI CH-09-003-041-002/189
(AMALI) 		3309003000NRG25150420240041401 15/04/2024 paiti bai 3309003WL001024 paiti bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639837 PAITI BAI WO PUNIT R BANK OF BARODA(606985)
350 NAGARI CH-09-003-041-002/189
(AMALI) 		3309003000NRG25150420240041400 15/04/2024 punit tam 3309003WL001024 punit tam 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639830 PUNIT RAM TIHARU R BANK OF BARODA(606985)
351 NAGARI CH-09-003-041-002/19
(AMALI) 		3309003000NRG25150420240041402 15/04/2024 Mahesh 3309003WL001024 Mahesh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639586 MAHESH KUMAR SADILYA BANK OF BARODA(606985)
352 NAGARI CH-09-003-041-002/19
(AMALI) 		3309003000NRG25150420240041403 15/04/2024 Puspa 3309003WL001024 Puspa 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639608 PUSHPA BAI SHANDILYA BANK OF BARODA(606985)
353 NAGARI CH-09-003-041-002/190
(AMALI) 		3309003000NRG25150420240041405 15/04/2024 chitrarekha 3309003WL001024 chitrarekha 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639886 KU CHITRAREKHA BR BANK OF BARODA(606985)
354 NAGARI CH-09-003-041-002/190
(AMALI) 		3309003000NRG25150420240041404 15/04/2024 dasri bai 3309003WL001024 dasri bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640051 DASARI BAI W O BRIJ BANK OF BARODA(606985)
355 NAGARI CH-09-003-041-002/194
(AMALI) 		3309003000NRG25150420240041406 15/04/2024 DEVLA BAI 3309003WL001024 DEVLA BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639644 DEVALA BAI BISEN W O BANK OF BARODA(606985)
356 NAGARI CH-09-003-041-002/196
(AMALI) 		3309003000NRG25150420240041408 15/04/2024 JHAMKU BAI 3309003WL001024 JHAMKU BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639652 JHAMKU BAI BISEN L BANK OF BARODA(606985)
357 NAGARI CH-09-003-041-002/2
(AMALI) 		3309003000NRG25150420240041411 15/04/2024 Hulasbai 3309003WL001024 Hulasbai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640238 HULAS BAI BANK OF BARODA(606985)
358 NAGARI CH-09-003-041-002/215
(AMALI) 		3309003000NRG25150420240041413 15/04/2024 Patiram 3309003WL001024 Patiram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640160 PATIRAM BANK OF BARODA(606985)
359 NAGARI CH-09-003-041-002/23
(AMALI) 		3309003000NRG25150420240041415 15/04/2024 PUSHPA BAI 3309003WL001024 PUSHPA BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640174 PUSHPA BAI WO SHRAWA BANK OF BARODA(606985)
360 NAGARI CH-09-003-041-002/23
(AMALI) 		3309003000NRG25150420240041414 15/04/2024 Sravan 3309003WL001024 Sravan 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640168 SHARWAN KUMAR SO HAR BANK OF BARODA(606985)
361 NAGARI CH-09-003-041-002/37-A
(AMALI) 		3309003000NRG25150420240041416 15/04/2024 Digeshwari 3309003WL001024 Digeshwari 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294639729 MRS DIGESHWARI NAG STATE BANK OF INDIA(508548)
362 NAGARI CH-09-003-041-002/38
(AMALI) 		3309003000NRG25150420240041417 15/04/2024 Douvaram 3309003WL001024 Douvaram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640240 MR DAUVARAM DHRUW STATE BANK OF INDIA(508548)
363 NAGARI CH-09-003-041-002/40-A
(AMALI) 		3309003000NRG25150420240041418 15/04/2024 daneshwar 3309003WL001024 daneshwar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639838 DANESHWAR KUMAR DEVA BANK OF BARODA(606985)
364 NAGARI CH-09-003-041-002/41
(AMALI) 		3309003000NRG25150420240041419 15/04/2024 gaindibai 3309003WL001024 gaindibai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640115 GAINDI BAI SHRIMALI BANK OF BARODA(606985)
365 NAGARI CH-09-003-041-002/50
(AMALI) 		3309003000NRG25150420240041420 15/04/2024 Harinath 3309003WL001024 Harinath 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640325 HARI NATH NAG S O LA BANK OF BARODA(606985)
366 NAGARI CH-09-003-041-002/50-A
(AMALI) 		3309003000NRG25150420240041421 15/04/2024 Balesh 3309003WL001024 Balesh 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294639895 BALESH KUMAR NAG S O BANK OF BARODA(606985)
367 NAGARI CH-09-003-041-002/50-A
(AMALI) 		3309003000NRG25150420240041422 15/04/2024 Janki bai 3309003WL001024 Janki bai 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294640326 JANKI BAI WO BALESH BANK OF BARODA(606985)
368 NAGARI CH-09-003-041-002/51
(AMALI) 		3309003000NRG25150420240041425 15/04/2024 Gunja 3309003WL001024 Gunja 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294640333 GUNJA BAI W O SHANKA BANK OF BARODA(606985)
369 NAGARI CH-09-003-041-002/51
(AMALI) 		3309003000NRG25150420240041423 15/04/2024 Shanker 3309003WL001024 Shanker 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294640332 SHANKAR LAL NISHAD BANK OF BARODA(606985)
370 NAGARI CH-09-003-041-002/51
(AMALI) 		3309003000NRG25150420240041424 15/04/2024 Shivlal 3309003WL001024 Shivlal 00045 BARB0DBNAGR 243 243 Processed 25/04/2024 3294640053 SHIV LAL SO BHAVAR S BANK OF BARODA(606985)
371 NAGARI CH-09-003-041-002/51
(AMALI) 		3309003000NRG25150420240041426 15/04/2024 SULOCHNA 3309003WL001024 SULOCHNA 00045 BARB0DBNAGR 486 486 Processed 25/04/2024 3294640146 SULOCHANA BANK OF BARODA(606985)
372 NAGARI CH-09-003-041-002/54
(AMALI) 		3309003000NRG25150420240041427 15/04/2024 SREE MATI RUKHMANI 3309003WL001024 SREE MATI RUKHMANI 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640294 RUKHMANI BAI W O BHU BANK OF BARODA(606985)
373 NAGARI CH-09-003-041-002/62-A
(AMALI) 		3309003000NRG25150420240041428 15/04/2024 ramchand 3309003WL001024 ramchand 00045 BARB0DBNAGR 972 972 Processed 25/04/2024 3294640162 RAMCHAN SORI RANJE BANK OF BARODA(606985)
374 NAGARI CH-09-003-041-002/62-A
(AMALI) 		3309003000NRG25150420240041429 15/04/2024 ramin bai 3309003WL001024 ramin bai 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640206 RAMHEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAGARI CH-09-003-041-002/64
(AMALI) 		3309003000NRG25150420240041430 15/04/2024 Meerrram 3309003WL001024 Meerrram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640322 NEERA BAI S O NAREND BANK OF BARODA(606985)
376 NAGARI CH-09-003-041-002/66
(AMALI) 		3309003000NRG25150420240041431 15/04/2024 Arjunsinh 3309003WL001024 Arjunsinh 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640324 ARJUN SINGH SO GOVAR BANK OF BARODA(606985)
377 NAGARI CH-09-003-041-002/66
(AMALI) 		3309003000NRG25150420240041432 15/04/2024 YATINDRA 3309003WL001024 YATINDRA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639831 YATINDRA KUMAR SO AR BANK OF BARODA(606985)
378 NAGARI CH-09-003-041-002/67-A
(AMALI) 		3309003000NRG25150420240041434 15/04/2024 DURGA BAI 3309003WL001024 DURGA BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639841 DURGA KUNJAM W O PRA BANK OF BARODA(606985)
379 NAGARI CH-09-003-041-002/67-A
(AMALI) 		3309003000NRG25150420240041435 15/04/2024 JAIN BAI 3309003WL001024 JAIN BAI 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639842 JAINBAI WO CHETANSIN BANK OF BARODA(606985)
380 NAGARI CH-09-003-041-002/67-A
(AMALI) 		3309003000NRG25150420240041433 15/04/2024 PRAVEEN 3309003WL001024 PRAVEEN 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640144 PRAVIN DHRUW BANK OF BARODA(606985)
381 NAGARI CH-09-003-041-002/71
(AMALI) 		3309003000NRG25150420240041436 15/04/2024 JHAMIN 3309003WL001024 JHAMIN 00045 BARB0DBNAGR 1458 1458 Rejected 25/04/2024 3294639778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 NAGARI CH-09-003-041-002/73-A
(AMALI) 		3309003000NRG25150420240041437 15/04/2024 Duleshwari 3309003WL001024 Duleshwari 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639607 DULESHWARI WO PURAN BANK OF BARODA(606985)
383 NAGARI CH-09-003-041-002/75
(AMALI) 		3309003000NRG25150420240041438 15/04/2024 Kheerbhan 3309003WL001024 Kheerbhan 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640364 KHIRBHAN BISEN DAU BANK OF BARODA(606985)
384 NAGARI CH-09-003-041-002/75
(AMALI) 		3309003000NRG25150420240041439 15/04/2024 Khilesh 3309003WL001024 Khilesh 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639739 KHILESHWARI WO KHIRB BANK OF BARODA(606985)
385 NAGARI CH-09-003-041-002/78
(AMALI) 		3309003000NRG25150420240041441 15/04/2024 Chitrarekha 3309003WL001024 Chitrarekha 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639952 CHITRAREKHA DO KHIRB BANK OF BARODA(606985)
386 NAGARI CH-09-003-041-002/78
(AMALI) 		3309003000NRG25150420240041440 15/04/2024 HIRENDRA 3309003WL001024 HIRENDRA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640170 HIRENDRA KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAGARI CH-09-003-041-002/79
(AMALI) 		3309003000NRG25150420240041442 15/04/2024 Jamuna 3309003WL001024 Jamuna 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640323 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
388 NAGARI CH-09-003-041-002/85
(AMALI) 		3309003000NRG25150420240041445 15/04/2024 Jainbai 3309003WL001024 Jainbai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639942 JAINBAI WO KUSH KUMA BANK OF BARODA(606985)
389 NAGARI CH-09-003-041-002/85
(AMALI) 		3309003000NRG25150420240041444 15/04/2024 kuskumar 3309003WL001024 kuskumar 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639665 KUSH KUMAR SO AMARSI BANK OF BARODA(606985)
390 NAGARI CH-09-003-041-002/90
(AMALI) 		3309003000NRG25150420240041446 15/04/2024 domaer 3309003WL001024 domaer 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294639797 DOMAR SINGH NAG BA BANK OF BARODA(606985)
391 NAGARI CH-09-003-041-002/90
(AMALI) 		3309003000NRG25150420240041447 15/04/2024 Jainee 3309003WL001024 Jainee 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639737 JAINI BAI NAG BANK OF BARODA(606985)
392 NAGARI CH-09-003-041-002/91
(AMALI) 		3309003000NRG25150420240041448 15/04/2024 Sakuntala 3309003WL001024 Sakuntala 00045 BARB0DBNAGR 1215 1215 Processed 25/04/2024 3294640335 MISS SHAKUNTALA HALBA STATE BANK OF INDIA(508548)
393 NAGARI CH-09-003-041-002/94
(AMALI) 		3309003000NRG25150420240041449 15/04/2024 rekhiram 3309003WL001024 rekhiram 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639798 RIKHIRAM PATEL CHI BANK OF BARODA(606985)
394 NAGARI CH-09-003-041-002/94
(AMALI) 		3309003000NRG25150420240041450 15/04/2024 Sharita bai 3309003WL001024 Sharita bai 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294639796 SARITA BAI WO CHINTA BANK OF BARODA(606985)
395 NAGARI CH-09-003-041-002/98-A
(AMALI) 		3309003000NRG25150420240041451 15/04/2024 KAMITALA 3309003WL001024 KAMITALA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640205 KAMITLA BAI WO BISAH BANK OF BARODA(606985)
396 NAGARI CH-09-003-064-001/118
(GHURAWAD) 		3309003000NRG25150420240041807 15/04/2024 VIRENDRA 3309003WL001047 VIRENDRA 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640344 Mr. VIRENDRA KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
397 NAGARI CH-09-003-064-001/129
(GHURAWAD) 		3309003000NRG25150420240041814 15/04/2024 bimal 3309003WL001047 bimal 00045 BARB0DBNAGR 1458 1458 Processed 25/04/2024 3294640272 VIMAL KUMAR MARKAM S BANK OF BARODA(606985)
SubTotal 527756 527756
398 NAGARI CH-09-003-037-001/337-A
(MUKUNDPUR) 		3309003000NRG25130420240036186 15/04/2024 KULDEEP 3309003WL000921 KULDEEP 00045 BARB0DHAMTA 1458 1458 Processed 25/04/2024 3294639917 KULDEEP KUMAR SO KIS BANK OF BARODA(606985)
SubTotal 1458 1458
399 NAGARI CH-09-003-017-001/96-A
(KARAIHA) 		3309003000NRG25150420240046082 15/04/2024 roshan sahu 3309003WL001113 roshan sahu 00048 BKID0009360 1458 1458 Processed 25/04/2024 3294640180 M S GANJEER TRADERS BANK OF BARODA(606985)
SubTotal 1458 1458
400 NAGARI CH-09-003-064-001/102
(GHURAWAD) 		3309003000NRG25150420240041597 15/04/2024 PREMLAL 3309003WL001033 PREMLAL 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640250 Mr. PREMLAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
401 NAGARI CH-09-003-064-001/108
(GHURAWAD) 		3309003000NRG25150420240041598 15/04/2024 PILSAY 3309003WL001033 PILSAY 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640338 Mr. PILSAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
402 NAGARI CH-09-003-064-001/112
(GHURAWAD) 		3309003000NRG25150420240041804 15/04/2024 Sagaram 3309003WL001047 Sagaram 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640188 Mr. SAGRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
403 NAGARI CH-09-003-064-001/113
(GHURAWAD) 		3309003000NRG25150420240041601 15/04/2024 GORELAL 3309003WL001033 GORELAL 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640087 Mr. GORELAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
404 NAGARI CH-09-003-064-001/114
(GHURAWAD) 		3309003000NRG25150420240041805 15/04/2024 SAGAARO 3309003WL001047 SAGAARO 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640208 Mrs. SAGARO BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
405 NAGARI CH-09-003-064-001/114-A
(GHURAWAD) 		3309003000NRG25150420240041806 15/04/2024 dhaneshwari 3309003WL001047 dhaneshwari 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639823 Mrs. DHANESHWARI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
406 NAGARI CH-09-003-064-001/115
(GHURAWAD) 		3309003000NRG25150420240041603 15/04/2024 Ganga Netam 3309003WL001033 Ganga Netam 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639941 Mrs. GANGABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
407 NAGARI CH-09-003-064-001/115
(GHURAWAD) 		3309003000NRG25150420240041602 15/04/2024 lakesh 3309003WL001033 lakesh 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639590 Mr. LAKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
408 NAGARI CH-09-003-064-001/121
(GHURAWAD) 		3309003000NRG25150420240041808 15/04/2024 banasa 3309003WL001047 banasa 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639933 Mrs. BANOSA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
409 NAGARI CH-09-003-064-001/121
(GHURAWAD) 		3309003000NRG25150420240041809 15/04/2024 SANAURAM 3309003WL001047 SANAURAM 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639767 Mr. SONAU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
410 NAGARI CH-09-003-064-001/126
(GHURAWAD) 		3309003000NRG25150420240041810 15/04/2024 tameshwar 3309003WL001047 tameshwar 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639955 Mr. TAMESHWAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
411 NAGARI CH-09-003-064-001/127
(GHURAWAD) 		3309003000NRG25150420240041605 15/04/2024 Bhuwanlal 3309003WL001033 Bhuwanlal 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640064 Mr. BHUVAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
412 NAGARI CH-09-003-064-001/127
(GHURAWAD) 		3309003000NRG25150420240041604 15/04/2024 urmila 3309003WL001033 urmila 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640201 Mrs. URMILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
413 NAGARI CH-09-003-064-001/128
(GHURAWAD) 		3309003000NRG25150420240041812 15/04/2024 MAKHAN 3309003WL001047 MAKHAN 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639828 Mr. MAKHAN LAL BANJARA CHHATTISGARH GRAMIN BANK(607214)
414 NAGARI CH-09-003-064-001/128
(GHURAWAD) 		3309003000NRG25150420240041811 15/04/2024 Tulshi 3309003WL001047 Tulshi 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640126 Mrs. TULSIBAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
415 NAGARI CH-09-003-064-001/129
(GHURAWAD) 		3309003000NRG25150420240041813 15/04/2024 Kanti 3309003WL001047 Kanti 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639716 Mr. KANTI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
416 NAGARI CH-09-003-064-001/130
(GHURAWAD) 		3309003000NRG25150420240041606 15/04/2024 Jaysingh 3309003WL001033 Jaysingh 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640081 Mr. JSY SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
417 NAGARI CH-09-003-064-001/131
(GHURAWAD) 		3309003000NRG25150420240041816 15/04/2024 Ashwant Kumar 3309003WL001047 Ashwant Kumar 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640122 ASHWANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 NAGARI CH-09-003-064-001/136-A
(GHURAWAD) 		3309003000NRG25150420240041607 15/04/2024 Nutan Ram 3309003WL001033 Nutan Ram 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639966 NUTAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 NAGARI CH-09-003-064-001/136-A
(GHURAWAD) 		3309003000NRG25150420240041608 15/04/2024 RUPOTIN BAI 3309003WL001033 RUPOTIN BAI 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639967 Mrs. RUPOTIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
420 NAGARI CH-09-003-064-001/138
(GHURAWAD) 		3309003000NRG25150420240041609 15/04/2024 Gadaray 3309003WL001033 Gadaray 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640249 Mr. GADARAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
421 NAGARI CH-09-003-064-001/138
(GHURAWAD) 		3309003000NRG25150420240041610 15/04/2024 Vijay 3309003WL001033 Vijay 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639592 Mr. VIJAY KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
422 NAGARI CH-09-003-064-001/14
(GHURAWAD) 		3309003000NRG25150420240041455 15/04/2024 ravita sorry 3309003WL001027 ravita sorry 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640131 RAVITA SORI INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAGARI CH-09-003-064-001/140
(GHURAWAD) 		3309003000NRG25150420240041819 15/04/2024 Kishor 3309003WL001047 Kishor 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640289 Mr. KISHOR NETAM CHHATTISGARH GRAMIN BANK(607214)
424 NAGARI CH-09-003-064-001/143
(GHURAWAD) 		3309003000NRG25150420240041611 15/04/2024 Santoshi 3309003WL001033 Santoshi 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639811 Mrs. SANTOSHI KORRAM CHHATTISGARH GRAMIN BANK(607214)
425 NAGARI CH-09-003-064-001/145
(GHURAWAD) 		3309003000NRG25150420240041820 15/04/2024 Dindyal 3309003WL001047 Dindyal 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639722 Mr. DINDAYAL NETAM CHHATTISGARH GRAMIN BANK(607214)
426 NAGARI CH-09-003-064-001/147-A
(GHURAWAD) 		3309003000NRG25150420240041612 15/04/2024 Yashoda Markam 3309003WL001033 Yashoda Markam 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639973 YASHODA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAGARI CH-09-003-064-001/148
(GHURAWAD) 		3309003000NRG25150420240041613 15/04/2024 Kamitla 3309003WL001033 Kamitla 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640085 Mrs. KAMITALA NETAM CHHATTISGARH GRAMIN BANK(607214)
428 NAGARI CH-09-003-064-001/148
(GHURAWAD) 		3309003000NRG25150420240041614 15/04/2024 SHIVRAJ 3309003WL001033 SHIVRAJ 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640189 Mr. SHIVRAJ NETAM CHHATTISGARH GRAMIN BANK(607214)
429 NAGARI CH-09-003-064-001/15
(GHURAWAD) 		3309003000NRG25150420240041456 15/04/2024 Uttam 3309003WL001027 Uttam 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640203 Mr. UTTAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
430 NAGARI CH-09-003-064-001/150
(GHURAWAD) 		3309003000NRG25150420240041822 15/04/2024 Lata 3309003WL001047 Lata 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639905 Mrs. LATA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
431 NAGARI CH-09-003-064-001/150
(GHURAWAD) 		3309003000NRG25150420240041821 15/04/2024 NATHLU 3309003WL001047 NATHLU 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640284 Mr. NATHLU KORRAM CHHATTISGARH GRAMIN BANK(607214)
432 NAGARI CH-09-003-064-001/16
(GHURAWAD) 		3309003000NRG25150420240041457 15/04/2024 Kamla 3309003WL001027 Kamla 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639970 Mrs. KAMLA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
433 NAGARI CH-09-003-064-001/18
(GHURAWAD) 		3309003000NRG25150420240041458 15/04/2024 Vinod 3309003WL001027 Vinod 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640181 VINOD KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAGARI CH-09-003-064-001/2
(GHURAWAD) 		3309003000NRG25150420240041459 15/04/2024 Jeevan 3309003WL001027 Jeevan 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640282 Mr. JIVAN LAL SAROJ CHHATTISGARH GRAMIN BANK(607214)
435 NAGARI CH-09-003-064-001/21
(GHURAWAD) 		3309003000NRG25150420240041460 15/04/2024 kamdev netam 3309003WL001027 kamdev netam 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639883 Mr. KAMDEV NETAM CHHATTISGARH GRAMIN BANK(607214)
436 NAGARI CH-09-003-064-001/21
(GHURAWAD) 		3309003000NRG25150420240041461 15/04/2024 Tikeshwari Netam 3309003WL001027 Tikeshwari Netam 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640121 Mrs. TIKESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
437 NAGARI CH-09-003-064-001/22
(GHURAWAD) 		3309003000NRG25150420240041462 15/04/2024 PUNITA 3309003WL001027 PUNITA 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639972 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
438 NAGARI CH-09-003-064-001/23
(GHURAWAD) 		3309003000NRG25150420240041463 15/04/2024 Dipak 3309003WL001027 Dipak 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640292 Mr. DEEPAK KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
439 NAGARI CH-09-003-064-001/239
(GHURAWAD) 		3309003000NRG25150420240041616 15/04/2024 komal 3309003WL001033 komal 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640254 Mr. KOMAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
440 NAGARI CH-09-003-064-001/239
(GHURAWAD) 		3309003000NRG25150420240041615 15/04/2024 suruj bai 3309003WL001033 suruj bai 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640191 Mrs. SURUJBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
441 NAGARI CH-09-003-064-001/26
(GHURAWAD) 		3309003000NRG25150420240041466 15/04/2024 Munni 3309003WL001027 Munni 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639719 Mrs. MUNNI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
442 NAGARI CH-09-003-064-001/278
(GHURAWAD) 		3309003000NRG25150420240041208 15/04/2024 Ashok 3309003WL001012 Ashok 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639715 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAGARI CH-09-003-064-001/28
(GHURAWAD) 		3309003000NRG25150420240041467 15/04/2024 Kamalsingh 3309003WL001027 Kamalsingh 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640193 Mr. KAMAL SING NETAM CHHATTISGARH GRAMIN BANK(607214)
444 NAGARI CH-09-003-064-001/283
(GHURAWAD) 		3309003000NRG25150420240041617 15/04/2024 dharna mandavi 3309003WL001033 dharna mandavi 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639943 DHARNA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAGARI CH-09-003-064-001/289
(GHURAWAD) 		3309003000NRG25150420240041823 15/04/2024 DINESH 3309003WL001047 DINESH 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640237 DINESH KUMAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAGARI CH-09-003-064-001/29
(GHURAWAD) 		3309003000NRG25150420240041468 15/04/2024 RAMCHARAN 3309003WL001027 RAMCHARAN 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639771 Mr. CHARAN SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
447 NAGARI CH-09-003-064-001/30
(GHURAWAD) 		3309003000NRG25150420240041469 15/04/2024 Rajkumar 3309003WL001027 Rajkumar 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640258 Mr. RAJKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
448 NAGARI CH-09-003-064-001/316-A
(GHURAWAD) 		3309003000NRG25150420240041470 15/04/2024 Manoj 3309003WL001027 Manoj 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639875 MANOJ KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAGARI CH-09-003-064-001/32
(GHURAWAD) 		3309003000NRG25150420240041471 15/04/2024 ARJUN 3309003WL001027 ARJUN 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640259 ARJUN SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAGARI CH-09-003-064-001/320
(GHURAWAD) 		3309003000NRG25150420240041824 15/04/2024 Barnibai 3309003WL001047 Barnibai 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640088 Mrs. BARNIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
451 NAGARI CH-09-003-064-001/323
(GHURAWAD) 		3309003000NRG25150420240041472 15/04/2024 aashu lal 3309003WL001027 aashu lal 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639956 Mr. AASULAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
452 NAGARI CH-09-003-064-001/36
(GHURAWAD) 		3309003000NRG25150420240041473 15/04/2024 Sahitram 3309003WL001027 Sahitram 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639965 Mr. SAHITRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
453 NAGARI CH-09-003-064-001/38
(GHURAWAD) 		3309003000NRG25150420240041474 15/04/2024 ESHVAR 3309003WL001027 ESHVAR 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639720 Mr. KISHOR KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
454 NAGARI CH-09-003-064-001/42
(GHURAWAD) 		3309003000NRG25150420240041740 15/04/2024 Chandabai 3309003WL001037 Chandabai 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639800 Mrs. CHANDA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
455 NAGARI CH-09-003-064-001/43
(GHURAWAD) 		3309003000NRG25150420240041211 15/04/2024 BHAGIRATHI 3309003WL001012 BHAGIRATHI 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639593 BHAGIRATHI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAGARI CH-09-003-064-001/43
(GHURAWAD) 		3309003000NRG25150420240041212 15/04/2024 Dulari 3309003WL001012 Dulari 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639801 Mrs. DULARIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
457 NAGARI CH-09-003-064-001/45
(GHURAWAD) 		3309003000NRG25150420240041213 15/04/2024 ashok 3309003WL001012 ashok 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639723 ASHOK KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 NAGARI CH-09-003-064-001/48
(GHURAWAD) 		3309003000NRG25150420240041741 15/04/2024 Jaybai 3309003WL001037 Jaybai 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639931 Mrs. JAIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
459 NAGARI CH-09-003-064-001/50
(GHURAWAD) 		3309003000NRG25150420240041743 15/04/2024 laxman 3309003WL001037 laxman 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639961 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
460 NAGARI CH-09-003-064-001/50
(GHURAWAD) 		3309003000NRG25150420240041744 15/04/2024 Sagarbati 3309003WL001037 Sagarbati 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639962 Mrs. SAGARBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
461 NAGARI CH-09-003-064-001/53
(GHURAWAD) 		3309003000NRG25150420240041215 15/04/2024 MAMATA 3309003WL001012 MAMATA 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639876 Mrs. MAMTA NETAM CHHATTISGARH GRAMIN BANK(607214)
462 NAGARI CH-09-003-064-001/55
(GHURAWAD) 		3309003000NRG25150420240041745 15/04/2024 Sukdev 3309003WL001037 Sukdev 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640248 Mr. SUKHADEV NETAM CHHATTISGARH GRAMIN BANK(607214)
463 NAGARI CH-09-003-064-001/6
(GHURAWAD) 		3309003000NRG25150420240041476 15/04/2024 AMRITLAL 3309003WL001027 AMRITLAL 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639964 Mr. AMRIT MARKAM CHHATTISGARH GRAMIN BANK(607214)
464 NAGARI CH-09-003-064-001/6
(GHURAWAD) 		3309003000NRG25150420240041475 15/04/2024 RAMESHVARI 3309003WL001027 RAMESHVARI 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639893 Mrs. RAMESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
465 NAGARI CH-09-003-064-001/61
(GHURAWAD) 		3309003000NRG25150420240041217 15/04/2024 Fulbati 3309003WL001012 Fulbati 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639985 Mrs. PHOOLBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
466 NAGARI CH-09-003-064-001/61
(GHURAWAD) 		3309003000NRG25150420240041216 15/04/2024 Sanit 3309003WL001012 Sanit 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639725 Mr. SANIT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
467 NAGARI CH-09-003-064-001/613
(GHURAWAD) 		3309003000NRG25150420240041477 15/04/2024 Munna 3309003WL001027 Munna 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640048 Mr. KANVALSAING MANDAVI CHHATTISGARH GRAMIN BANK(607214)
468 NAGARI CH-09-003-064-001/62
(GHURAWAD) 		3309003000NRG25150420240041746 15/04/2024 Anand 3309003WL001037 Anand 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640247 Mr. AANAND RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
469 NAGARI CH-09-003-064-001/62
(GHURAWAD) 		3309003000NRG25150420240041747 15/04/2024 Shanti Bai Markam 3309003WL001037 Shanti Bai Markam 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639856 Mrs. SHANTI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
470 NAGARI CH-09-003-064-001/64-A
(GHURAWAD) 		3309003000NRG25150420240041218 15/04/2024 amarchand 3309003WL001012 amarchand 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639768 Mr. AMARCHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
471 NAGARI CH-09-003-064-001/66
(GHURAWAD) 		3309003000NRG25150420240041749 15/04/2024 Rajesh 3309003WL001037 Rajesh 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640083 Mr. RAJESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
472 NAGARI CH-09-003-064-001/66
(GHURAWAD) 		3309003000NRG25150420240041748 15/04/2024 Suresh 3309003WL001037 Suresh 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640217 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
473 NAGARI CH-09-003-064-001/67
(GHURAWAD) 		3309003000NRG25150420240041219 15/04/2024 Rajman 3309003WL001012 Rajman 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639963 Mr. RAJMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
474 NAGARI CH-09-003-064-001/68
(GHURAWAD) 		3309003000NRG25150420240041221 15/04/2024 Baratin 3309003WL001012 Baratin 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294640220 Mrs. BARATIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
475 NAGARI CH-09-003-064-001/68
(GHURAWAD) 		3309003000NRG25150420240041220 15/04/2024 SHREE RUPRAM 3309003WL001012 SHREE RUPRAM 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294640086 Mr. RUPRAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
476 NAGARI CH-09-003-064-001/71
(GHURAWAD) 		3309003000NRG25150420240041753 15/04/2024 Kumbhakaran 3309003WL001037 Kumbhakaran 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639980 Mr. KUMBHAKARAN KUMBHAKARAN CHHATTISGARH GRAMIN BANK(607214)
477 NAGARI CH-09-003-064-001/71
(GHURAWAD) 		3309003000NRG25150420240041752 15/04/2024 Mathura 3309003WL001037 Mathura 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639979 Mrs. MATHURA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
478 NAGARI CH-09-003-064-001/72
(GHURAWAD) 		3309003000NRG25150420240041222 15/04/2024 Amibai 3309003WL001012 Amibai 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294640218 Mrs. AMMI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
479 NAGARI CH-09-003-064-001/72
(GHURAWAD) 		3309003000NRG25150420240041223 15/04/2024 Baliram 3309003WL001012 Baliram 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639717 Mr. BALI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
480 NAGARI CH-09-003-064-001/73
(GHURAWAD) 		3309003000NRG25150420240041754 15/04/2024 DASRU 3309003WL001037 DASRU 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639721 Mr. DASARU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
481 NAGARI CH-09-003-064-001/73
(GHURAWAD) 		3309003000NRG25150420240041755 15/04/2024 DINESH KUMAR 3309003WL001037 DINESH KUMAR 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639932 MR DINESH KUMAR NETAM STATE BANK OF INDIA(508548)
482 NAGARI CH-09-003-064-001/77
(GHURAWAD) 		3309003000NRG25150420240041225 15/04/2024 Hemlata 3309003WL001012 Hemlata 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639804 Mrs. HEMLATA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
483 NAGARI CH-09-003-064-001/77
(GHURAWAD) 		3309003000NRG25150420240041224 15/04/2024 Ratasingh 3309003WL001012 Ratasingh 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639926 Mr. RATAN LAL MANDAWI CHHATTISGARH GRAMIN BANK(607214)
484 NAGARI CH-09-003-064-001/78
(GHURAWAD) 		3309003000NRG25150420240041757 15/04/2024 Kundan 3309003WL001037 Kundan 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639758 Mr. KUNDANLAL GOND CHHATTISGARH GRAMIN BANK(607214)
485 NAGARI CH-09-003-064-001/79
(GHURAWAD) 		3309003000NRG25150420240041227 15/04/2024 Nirmala 3309003WL001012 Nirmala 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294640127 Mrs. NIRMALA NETAM CHHATTISGARH GRAMIN BANK(607214)
486 NAGARI CH-09-003-064-001/79
(GHURAWAD) 		3309003000NRG25150420240041226 15/04/2024 Radhelal 3309003WL001012 Radhelal 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639689 Mr. RADHE LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
487 NAGARI CH-09-003-064-001/79-A
(GHURAWAD) 		3309003000NRG25150420240041759 15/04/2024 Janki 3309003WL001037 Janki 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639878 Mrs. JANKI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
488 NAGARI CH-09-003-064-001/79-A
(GHURAWAD) 		3309003000NRG25150420240041758 15/04/2024 Laxaman 3309003WL001037 Laxaman 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640253 Mr. LAXMAN SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
489 NAGARI CH-09-003-064-001/8
(GHURAWAD) 		3309003000NRG25150420240041478 15/04/2024 Keshar 3309003WL001027 Keshar 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639874 Mrs. KESHAR BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
490 NAGARI CH-09-003-064-001/80
(GHURAWAD) 		3309003000NRG25150420240041228 15/04/2024 Jaago 3309003WL001012 Jaago 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294640216 Mrs. JAGO BAI W/O SHIV PRASAD NETAM CHHATTISGARH GRAMIN BANK(607214)
491 NAGARI CH-09-003-064-001/80
(GHURAWAD) 		3309003000NRG25150420240041229 15/04/2024 Shivprasad 3309003WL001012 Shivprasad 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639724 Mr. SHIVPRASAD NETAM CHHATTISGARH GRAMIN BANK(607214)
492 NAGARI CH-09-003-064-001/81
(GHURAWAD) 		3309003000NRG25150420240041231 15/04/2024 balbatti 3309003WL001012 balbatti 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639904 Mrs. BALBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
493 NAGARI CH-09-003-064-001/81
(GHURAWAD) 		3309003000NRG25150420240041230 15/04/2024 Naresh 3309003WL001012 Naresh 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639591 Mr. NARESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
494 NAGARI CH-09-003-064-001/82
(GHURAWAD) 		3309003000NRG25150420240041761 15/04/2024 SURESH 3309003WL001037 SURESH 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640134 Mr. SURESH KUMAR SHORI CHHATTISGARH GRAMIN BANK(607214)
495 NAGARI CH-09-003-064-001/82
(GHURAWAD) 		3309003000NRG25150420240041760 15/04/2024 VIRENDRA 3309003WL001037 VIRENDRA 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640133 Mr. BIRENDRA SORRI CHHATTISGARH GRAMIN BANK(607214)
496 NAGARI CH-09-003-064-001/84
(GHURAWAD) 		3309003000NRG25150420240041233 15/04/2024 Dhanraj 3309003WL001012 Dhanraj 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294640251 Mr. DHANRAJ KORRAM CHHATTISGARH GRAMIN BANK(607214)
497 NAGARI CH-09-003-064-001/84
(GHURAWAD) 		3309003000NRG25150420240041232 15/04/2024 Savita 3309003WL001012 Savita 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294640345 Mrs. SAVITA KORRAM CHHATTISGARH GRAMIN BANK(607214)
498 NAGARI CH-09-003-064-001/85-A
(GHURAWAD) 		3309003000NRG25150420240041234 15/04/2024 Dindyal 3309003WL001012 Dindyal 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639968 Mr. DINDAYAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
499 NAGARI CH-09-003-064-001/85-A
(GHURAWAD) 		3309003000NRG25150420240041235 15/04/2024 Parmila 3309003WL001012 Parmila 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294640224 Mrs. PARMILA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
500 NAGARI CH-09-003-064-001/87-A
(GHURAWAD) 		3309003000NRG25150420240041236 15/04/2024 amar singh 3309003WL001012 amar singh 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639732 Mr. AMARSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
501 NAGARI CH-09-003-064-001/87-A
(GHURAWAD) 		3309003000NRG25150420240041237 15/04/2024 Bhan Bai 3309003WL001012 Bhan Bai 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294640183 Mrs. BHANVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
502 NAGARI CH-09-003-064-001/90
(GHURAWAD) 		3309003000NRG25150420240041238 15/04/2024 Aswan 3309003WL001012 Aswan 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294640082 Mr. ASHWANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
503 NAGARI CH-09-003-064-001/92
(GHURAWAD) 		3309003000NRG25150420240041763 15/04/2024 BHAROSH RAM 3309003WL001037 BHAROSH RAM 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640182 Mrs. RAMBHAROH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
504 NAGARI CH-09-003-064-001/93
(GHURAWAD) 		3309003000NRG25150420240041764 15/04/2024 Jait 3309003WL001037 Jait 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639879 Mrs. JAYATA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
505 NAGARI CH-09-003-064-001/93
(GHURAWAD) 		3309003000NRG25150420240041765 15/04/2024 KIRTAN 3309003WL001037 KIRTAN 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640132 Mr. KIRTAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
506 NAGARI CH-09-003-064-001/94-A
(GHURAWAD) 		3309003000NRG25150420240041239 15/04/2024 Deena bai 3309003WL001012 Deena bai 00093 CRGB0000301 1446 1446 Processed 25/04/2024 3294639944 Mrs. DEENA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
507 NAGARI CH-09-003-064-001/96
(GHURAWAD) 		3309003000NRG25150420240041767 15/04/2024 RAMAI 3309003WL001037 RAMAI 00093 CRGB0000301 1215 1215 Processed 25/04/2024 3294640219 Mrs. RAMAI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
508 NAGARI CH-09-003-064-001/96
(GHURAWAD) 		3309003000NRG25150420240041766 15/04/2024 salik 3309003WL001037 salik 00093 CRGB0000301 1215 1215 Processed 25/04/2024 3294640084 Mr. SALIK RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
509 NAGARI CH-09-003-064-001/98
(GHURAWAD) 		3309003000NRG25150420240041825 15/04/2024 BHUNESH 3309003WL001047 BHUNESH 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639859 Mr. BHUNESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
510 NAGARI CH-09-003-064-001/98
(GHURAWAD) 		3309003000NRG25150420240041826 15/04/2024 Namita 3309003WL001047 Namita 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639860 Mrs. NAMEETA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
511 NAGARI CH-09-003-064-001/99
(GHURAWAD) 		3309003000NRG25150420240041618 15/04/2024 AKTURAM 3309003WL001033 AKTURAM 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294639974 Mr. AKTU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
512 NAGARI CH-09-003-064-001/99
(GHURAWAD) 		3309003000NRG25150420240041619 15/04/2024 Annubai 3309003WL001033 Annubai 00093 CRGB0000301 1458 1458 Processed 25/04/2024 3294640202 Mrs. ANNUBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 163920 163920
513 NAGARI CH-09-003-022-004/146
(BANDHA) 		3309003000NRG25130420240035838 15/04/2024 ANITA BAI 3309003WL000916 ANITA BAI 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294640234 Mrs. ANITA MANDAVI W/O RAMNATH GAJKANHAR CHHATTISGARH GRAMIN BANK(607214)
514 NAGARI CH-09-003-022-004/4
(BANDHA) 		3309003000NRG25130420240035869 15/04/2024 SONKUVANR 3309003WL000916 SONKUVANR 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639816 Mrs. SON KUNVAR . CHHATTISGARH GRAMIN BANK(607214)
515 NAGARI CH-09-003-022-004/4
(BANDHA) 		3309003000NRG25130420240035870 15/04/2024 Sudama 3309003WL000916 Sudama 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639935 Mr. SUDHAMA NETAM CHHATTISGARH GRAMIN BANK(607214)
516 NAGARI CH-09-003-022-004/65-A
(BANDHA) 		3309003000NRG25130420240035897 15/04/2024 bedlal 3309003WL000916 bedlal 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639982 Mr. BEDLAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
517 NAGARI CH-09-003-022-004/65-A
(BANDHA) 		3309003000NRG25130420240035898 15/04/2024 suhila 3309003WL000916 suhila 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639882 Mrs. SUSHILA BAI W/O BED LAL MARKAM GAJK CHHATTISGARH GRAMIN BANK(607214)
518 NAGARI CH-09-003-027-001/1
(KAUHABAHRA) 		3309003000NRG25150420240043006 15/04/2024 BIRAJHA 3309003WL001073 BIRAJHA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640037 Mrs. BIRJHA BAI CHHATTISGARH GRAMIN BANK(607214)
519 NAGARI CH-09-003-027-001/1
(KAUHABAHRA) 		3309003000NRG25150420240043007 15/04/2024 Priyanka 3309003WL001073 Priyanka 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639863 PRIYANKA NETAM CHHATTISGARH GRAMIN BANK(607214)
520 NAGARI CH-09-003-027-001/101
(KAUHABAHRA) 		3309003000NRG25150420240043008 15/04/2024 BINDU LAL 3309003WL001073 BINDU LAL 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639825 Mr. BINDULAL NETAM S/O BALIRAM KOUHABAHA CHHATTISGARH GRAMIN BANK(607214)
521 NAGARI CH-09-003-027-001/101
(KAUHABAHRA) 		3309003000NRG25150420240043009 15/04/2024 Jaitri bai 3309003WL001073 Jaitri bai 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640101 Mrs. JAYTRI MARKAM CHHATTISGARH GRAMIN BANK(607214)
522 NAGARI CH-09-003-027-001/104
(KAUHABAHRA) 		3309003000NRG25150420240043948 15/04/2024 Manoj 3309003WL001087 Manoj 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639887 Mr. MANOJ . CHHATTISGARH GRAMIN BANK(607214)
523 NAGARI CH-09-003-027-001/108-A
(KAUHABAHRA) 		3309003000NRG25150420240043950 15/04/2024 RAKHA BAI 3309003WL001087 RAKHA BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640225 Mrs. REKHA W/O SANTOSH YADAW [KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
524 NAGARI CH-09-003-027-001/108-A
(KAUHABAHRA) 		3309003000NRG25150420240043949 15/04/2024 SANTOSH 3309003WL001087 SANTOSH 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640111 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
525 NAGARI CH-09-003-027-001/11
(KAUHABAHRA) 		3309003000NRG25150420240046087 15/04/2024 JAIVAN 3309003WL001114 JAIVAN 00093 CRGB0000305 729 729 Processed 25/04/2024 3294639929 Mr. JIWAN LALS/O RAMA MARKAM KOUHABAHARA CHHATTISGARH GRAMIN BANK(607214)
526 NAGARI CH-09-003-027-001/11
(KAUHABAHRA) 		3309003000NRG25150420240046088 15/04/2024 lata bai markam 3309003WL001114 lata bai markam 00093 CRGB0000305 729 729 Processed 25/04/2024 3294639930 Mrs. LATA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
527 NAGARI CH-09-003-027-001/118
(KAUHABAHRA) 		3309003000NRG25150420240043951 15/04/2024 AASHA RAM 3309003WL001087 AASHA RAM 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640100 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAGARI CH-09-003-027-001/126
(KAUHABAHRA) 		3309003000NRG25150420240043953 15/04/2024 CHAIN BAI 3309003WL001087 CHAIN BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640035 Mrs. CHAINBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
529 NAGARI CH-09-003-027-001/129
(KAUHABAHRA) 		3309003000NRG25150420240043011 15/04/2024 nandeshwar 3309003WL001073 nandeshwar 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639765 Mr. NANDESHWAR S/O RAJLAL KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
530 NAGARI CH-09-003-027-001/129
(KAUHABAHRA) 		3309003000NRG25150420240043010 15/04/2024 RAJ LAL 3309003WL001073 RAJ LAL 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639871 Mr. RAJLAL . CHHATTISGARH GRAMIN BANK(607214)
531 NAGARI CH-09-003-027-001/13
(KAUHABAHRA) 		3309003000NRG25150420240043986 15/04/2024 AMALI BAI 3309003WL001088 AMALI BAI 00093 CRGB0000305 486 486 Processed 25/04/2024 3294640028 Mrs. AMILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
532 NAGARI CH-09-003-027-001/13
(KAUHABAHRA) 		3309003000NRG25150420240043985 15/04/2024 BAL DEV 3309003WL001088 BAL DEV 00093 CRGB0000305 486 486 Processed 25/04/2024 3294639819 Mr. BAL DEO NETAM CHHATTISGARH GRAMIN BANK(607214)
533 NAGARI CH-09-003-027-001/13
(KAUHABAHRA) 		3309003000NRG25150420240043987 15/04/2024 Lata 3309003WL001088 Lata 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639861 LATA NETAM CHHATTISGARH GRAMIN BANK(607214)
534 NAGARI CH-09-003-027-001/130
(KAUHABAHRA) 		3309003000NRG25150420240043012 15/04/2024 KUMARI 3309003WL001073 KUMARI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640090 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
535 NAGARI CH-09-003-027-001/142-A
(KAUHABAHRA) 		3309003000NRG25150420240044075 15/04/2024 Amba 3309003WL001090 Amba 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640197 Mrs. AMBA NETAM W/O BHARAT SINGH KAUHABA CHHATTISGARH GRAMIN BANK(607214)
536 NAGARI CH-09-003-027-001/142-A
(KAUHABAHRA) 		3309003000NRG25150420240044074 15/04/2024 BHARAT KUMAR 3309003WL001090 BHARAT KUMAR 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294640071 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAGARI CH-09-003-027-001/146
(KAUHABAHRA) 		3309003000NRG25150420240043954 15/04/2024 Vidya 3309003WL001087 Vidya 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639862 VIDYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
538 NAGARI CH-09-003-027-001/150
(KAUHABAHRA) 		3309003000NRG25150420240043988 15/04/2024 BASAN BAI 3309003WL001088 BASAN BAI 00093 CRGB0000305 729 729 Processed 25/04/2024 3294639977 Mrs. BASAN BAI CHHATTISGARH GRAMIN BANK(607214)
539 NAGARI CH-09-003-027-001/150
(KAUHABAHRA) 		3309003000NRG25150420240043989 15/04/2024 Devki 3309003WL001088 Devki 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639891 Mrs. DEVKI devki CHHATTISGARH GRAMIN BANK(607214)
540 NAGARI CH-09-003-027-001/152
(KAUHABAHRA) 		3309003000NRG25150420240042810 15/04/2024 tikesh netam 3309003WL001069 tikesh netam 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640263 Mr. TIKESWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
541 NAGARI CH-09-003-027-001/159
(KAUHABAHRA) 		3309003000NRG25150420240043991 15/04/2024 JAGGU RAM 3309003WL001088 JAGGU RAM 00093 CRGB0000305 729 729 Processed 25/04/2024 3294639757 Mr. JAGGU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
542 NAGARI CH-09-003-027-001/16
(KAUHABAHRA) 		3309003000NRG25150420240046089 15/04/2024 RIKHI RAM 3309003WL001114 RIKHI RAM 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640194 Mr. RIKHIRAM MANDAVI KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
543 NAGARI CH-09-003-027-001/16
(KAUHABAHRA) 		3309003000NRG25150420240046090 15/04/2024 SANTOSHI 3309003WL001114 SANTOSHI 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640017 Mrs. SANTOSI W/O RIKHI RAM MANDAVI KOUHA CHHATTISGARH GRAMIN BANK(607214)
544 NAGARI CH-09-003-027-001/162
(KAUHABAHRA) 		3309003000NRG25150420240042811 15/04/2024 Narayani 3309003WL001069 Narayani 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639987 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAGARI CH-09-003-027-001/163
(KAUHABAHRA) 		3309003000NRG25150420240042812 15/04/2024 SANJAY 3309003WL001069 SANJAY 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640192 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
546 NAGARI CH-09-003-027-001/164
(KAUHABAHRA) 		3309003000NRG25150420240042814 15/04/2024 Devcharan 3309003WL001069 Devcharan 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639761 MR DEVSHARAN NETAM STATE BANK OF INDIA(508548)
547 NAGARI CH-09-003-027-001/164
(KAUHABAHRA) 		3309003000NRG25150420240042813 15/04/2024 SHAMBHU RAM 3309003WL001069 SHAMBHU RAM 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639745 Mr. SHAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
548 NAGARI CH-09-003-027-001/167
(KAUHABAHRA) 		3309003000NRG25150420240043992 15/04/2024 DIPAK 3309003WL001088 DIPAK 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640190 Mr. DEEPAK KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
549 NAGARI CH-09-003-027-001/169
(KAUHABAHRA) 		3309003000NRG25150420240043993 15/04/2024 sushila bai 3309003WL001088 sushila bai 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640230 Mr. SUSHILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
550 NAGARI CH-09-003-027-001/169-A
(KAUHABAHRA) 		3309003000NRG25150420240043994 15/04/2024 rakesh 3309003WL001088 rakesh 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640077 Mr. RAKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
551 NAGARI CH-09-003-027-001/17
(KAUHABAHRA) 		3309003000NRG25150420240043995 15/04/2024 SUMARIT 3309003WL001088 SUMARIT 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640293 Mrs. SUMRIT GOND CHHATTISGARH GRAMIN BANK(607214)
552 NAGARI CH-09-003-027-001/171
(KAUHABAHRA) 		3309003000NRG25150420240043996 15/04/2024 Ajit kumar 3309003WL001088 Ajit kumar 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639595 Mr. AJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
553 NAGARI CH-09-003-027-001/182
(KAUHABAHRA) 		3309003000NRG25150420240043998 15/04/2024 RAJAI BAI 3309003WL001088 RAJAI BAI 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639868 Mrs. RAJAI BAI CHHATTISGARH GRAMIN BANK(607214)
554 NAGARI CH-09-003-027-001/183
(KAUHABAHRA) 		3309003000NRG25150420240042817 15/04/2024 DUSHYANT 3309003WL001069 DUSHYANT 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640256 DUSHYANT KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 NAGARI CH-09-003-027-001/183
(KAUHABAHRA) 		3309003000NRG25150420240042816 15/04/2024 yashna 3309003WL001069 yashna 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639986 YASHANA INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAGARI CH-09-003-027-001/185
(KAUHABAHRA) 		3309003000NRG25150420240043999 15/04/2024 Bhuneshwari 3309003WL001088 Bhuneshwari 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639855 Miss. BHUNESHWARI VATTI CHHATTISGARH GRAMIN BANK(607214)
557 NAGARI CH-09-003-027-001/189
(KAUHABAHRA) 		3309003000NRG25150420240044001 15/04/2024 Sanad kumar 3309003WL001088 Sanad kumar 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639764 Mr. SANAD KUMAR CHHATTISGARH GRAMIN BANK(607214)
558 NAGARI CH-09-003-027-001/19
(KAUHABAHRA) 		3309003000NRG25150420240044002 15/04/2024 Sumitra Bai 3309003WL001088 Sumitra Bai 00093 CRGB0000305 243 243 Processed 25/04/2024 3294640157 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
559 NAGARI CH-09-003-027-001/194
(KAUHABAHRA) 		3309003000NRG25150420240044003 15/04/2024 RAM CHAND 3309003WL001088 RAM CHAND 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640076 RAMCHNDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAGARI CH-09-003-027-001/194
(KAUHABAHRA) 		3309003000NRG25150420240044004 15/04/2024 SOHADRA 3309003WL001088 SOHADRA 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639978 Mrs. SOHADRA BAI NETAM W/O KAUHABAHARA CHHATTISGARH GRAMIN BANK(607214)
561 NAGARI CH-09-003-027-001/202
(KAUHABAHRA) 		3309003000NRG25150420240044005 15/04/2024 Rohit 3309003WL001088 Rohit 00093 CRGB0000305 729 729 Processed 25/04/2024 3294639596 Mr. ROHIT SO SUKCHAND VATTI CHHATTISGARH GRAMIN BANK(607214)
562 NAGARI CH-09-003-027-001/202-A
(KAUHABAHRA) 		3309003000NRG25150420240044006 15/04/2024 vijay kumar 3309003WL001088 vijay kumar 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639770 Mr. VIJAY . CHHATTISGARH GRAMIN BANK(607214)
563 NAGARI CH-09-003-027-001/208
(KAUHABAHRA) 		3309003000NRG25150420240044008 15/04/2024 toran 3309003WL001088 toran 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640046 TORAN SINH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAGARI CH-09-003-027-001/21
(KAUHABAHRA) 		3309003000NRG25150420240043013 15/04/2024 KATHILA BAI 3309003WL001073 KATHILA BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640041 Mrs. KAMITLA MARKAM CHHATTISGARH GRAMIN BANK(607214)
565 NAGARI CH-09-003-027-001/212
(KAUHABAHRA) 		3309003000NRG25150420240043955 15/04/2024 PARWATI 3309003WL001087 PARWATI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639924 Mrs. PARWATI TEKAM KOUHABAHARA CHHATTISGARH GRAMIN BANK(607214)
566 NAGARI CH-09-003-027-001/212-A
(KAUHABAHRA) 		3309003000NRG25150420240042820 15/04/2024 Deepika 3309003WL001069 Deepika 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639925 Mrs. DIPIKA TEKAM CHHATTISGARH GRAMIN BANK(607214)
567 NAGARI CH-09-003-027-001/214
(KAUHABAHRA) 		3309003000NRG25150420240042822 15/04/2024 RAMITA 3309003WL001069 RAMITA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639813 Mrs. RAMITA BAI MANDAVI W/O SHUKLACHARAN CHHATTISGARH GRAMIN BANK(607214)
568 NAGARI CH-09-003-027-001/214
(KAUHABAHRA) 		3309003000NRG25150420240042821 15/04/2024 SHKULA 3309003WL001069 SHKULA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640075 Mr. SHUKLACHRAN MANDVI CHHATTISGARH GRAMIN BANK(607214)
569 NAGARI CH-09-003-027-001/218
(KAUHABAHRA) 		3309003000NRG25150420240042824 15/04/2024 manisha 3309003WL001069 manisha 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640015 Miss. MANISHA NETAM CHHATTISGARH GRAMIN BANK(607214)
570 NAGARI CH-09-003-027-001/218
(KAUHABAHRA) 		3309003000NRG25150420240042823 15/04/2024 RAMESHWAR 3309003WL001069 RAMESHWAR 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640226 RAMESHWAR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAGARI CH-09-003-027-001/22
(KAUHABAHRA) 		3309003000NRG25150420240043014 15/04/2024 JAGESHWARI 3309003WL001073 JAGESHWARI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639805 Mrs. JAGESHWARI . CHHATTISGARH GRAMIN BANK(607214)
572 NAGARI CH-09-003-027-001/221
(KAUHABAHRA) 		3309003000NRG25150420240042825 15/04/2024 NIRMALA 3309003WL001069 NIRMALA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639746 Mrs. NIRMALA BAI W/O KANTAPRASAD KAUHABA CHHATTISGARH GRAMIN BANK(607214)
573 NAGARI CH-09-003-027-001/222
(KAUHABAHRA) 		3309003000NRG25150420240042826 15/04/2024 Champa Tekam 3309003WL001069 Champa Tekam 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640113 Mrs. CHAMPA TEKAM CHHATTISGARH GRAMIN BANK(607214)
574 NAGARI CH-09-003-027-001/225
(KAUHABAHRA) 		3309003000NRG25150420240042827 15/04/2024 CHAITU RAM 3309003WL001069 CHAITU RAM 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640080 Mr. CHAITU SEN CHHATTISGARH GRAMIN BANK(607214)
575 NAGARI CH-09-003-027-001/225
(KAUHABAHRA) 		3309003000NRG25150420240042828 15/04/2024 KUNTI BAI 3309003WL001069 KUNTI BAI 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639976 Mrs. KUNTI BAI SEN W/O CHAITU RAM [KAUHA CHHATTISGARH GRAMIN BANK(607214)
576 NAGARI CH-09-003-027-001/23
(KAUHABAHRA) 		3309003000NRG25150420240046091 15/04/2024 FAGANI BAI 3309003WL001114 FAGANI BAI 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640185 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
577 NAGARI CH-09-003-027-001/23
(KAUHABAHRA) 		3309003000NRG25150420240046092 15/04/2024 NAVALU RAM 3309003WL001114 NAVALU RAM 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640184 Mr. NAVALU RAM CHHATTISGARH GRAMIN BANK(607214)
578 NAGARI CH-09-003-027-001/230
(KAUHABAHRA) 		3309003000NRG25150420240042829 15/04/2024 RAMBHA 3309003WL001069 RAMBHA 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294639762 Miss. RAMBHA TEKAM D/O CHINTARAM KAUHABA CHHATTISGARH GRAMIN BANK(607214)
579 NAGARI CH-09-003-027-001/231-A
(KAUHABAHRA) 		3309003000NRG25150420240042830 15/04/2024 DEVSANT 3309003WL001069 DEVSANT 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639750 Mr. DEV SANT MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
580 NAGARI CH-09-003-027-001/231-A
(KAUHABAHRA) 		3309003000NRG25150420240042831 15/04/2024 Vidya bai 3309003WL001069 Vidya bai 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639908 Mrs. VIDYABAI MARKAM WO DEVSANT MARKAM K CHHATTISGARH GRAMIN BANK(607214)
581 NAGARI CH-09-003-027-001/232
(KAUHABAHRA) 		3309003000NRG25150420240042833 15/04/2024 chaiti 3309003WL001069 chaiti 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639597 CHAITI DO RAM PRASAD PUNJAB NATIONAL BANK(508568)
582 NAGARI CH-09-003-027-001/232
(KAUHABAHRA) 		3309003000NRG25150420240042832 15/04/2024 Vishnu 3309003WL001069 Vishnu 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639799 Mr. VISHNU S/O DANU RAM NETAM [KAUHA BAH CHHATTISGARH GRAMIN BANK(607214)
583 NAGARI CH-09-003-027-001/232-A
(KAUHABAHRA) 		3309003000NRG25150420240042834 15/04/2024 Nirmala 3309003WL001069 Nirmala 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639824 NIRMALA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAGARI CH-09-003-027-001/232-A
(KAUHABAHRA) 		3309003000NRG25150420240044009 15/04/2024 Rajeshvar 3309003WL001088 Rajeshvar 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639752 Mr. RAJESHWAR RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
585 NAGARI CH-09-003-027-001/24
(KAUHABAHRA) 		3309003000NRG25150420240043015 15/04/2024 manoj 3309003WL001073 manoj 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639641 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
586 NAGARI CH-09-003-027-001/246
(KAUHABAHRA) 		3309003000NRG25150420240046093 15/04/2024 Ramasuram 3309003WL001114 Ramasuram 00093 CRGB0000305 243 243 Processed 25/04/2024 3294640093 RAMSHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAGARI CH-09-003-027-001/247
(KAUHABAHRA) 		3309003000NRG25150420240043958 15/04/2024 BHUL SINGH 3309003WL001087 BHUL SINGH 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640261 Mr. DHUR SINGH CHHATTISGARH GRAMIN BANK(607214)
588 NAGARI CH-09-003-027-001/248
(KAUHABAHRA) 		3309003000NRG25150420240043016 15/04/2024 JAMUNA BAI 3309003WL001073 JAMUNA BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640092 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAGARI CH-09-003-027-001/250
(KAUHABAHRA) 		3309003000NRG25150420240043018 15/04/2024 BUDHIYARIN 3309003WL001073 BUDHIYARIN 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639808 Mrs. BUDHIYARIN WOGHASIYA RAM KAMAR [KAU CHHATTISGARH GRAMIN BANK(607214)
590 NAGARI CH-09-003-027-001/250
(KAUHABAHRA) 		3309003000NRG25150420240043017 15/04/2024 GHASIYA 3309003WL001073 GHASIYA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639867 Mr. GHASIYARAM S/O GAINDU RAM GOND KAUHA CHHATTISGARH GRAMIN BANK(607214)
591 NAGARI CH-09-003-027-001/269
(KAUHABAHRA) 		3309003000NRG25150420240043020 15/04/2024 PURUSOTTAM 3309003WL001073 PURUSOTTAM 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294639817 Mr. PURSHOTTAM S/O SON SINGH KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
592 NAGARI CH-09-003-027-001/27
(KAUHABAHRA) 		3309003000NRG25150420240046094 15/04/2024 FULESHWARI 3309003WL001114 FULESHWARI 00093 CRGB0000305 486 486 Processed 25/04/2024 3294639981 Mrs. FULESHWARI GOND W/O MANNULAL KAUHAB CHHATTISGARH GRAMIN BANK(607214)
593 NAGARI CH-09-003-027-001/270
(KAUHABAHRA) 		3309003000NRG25150420240043021 15/04/2024 SUBHAS 3309003WL001073 SUBHAS 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639927 Mr. SUBHASH CHAND S/O BHAGAT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
594 NAGARI CH-09-003-027-001/28
(KAUHABAHRA) 		3309003000NRG25150420240043023 15/04/2024 LAXMI 3309003WL001073 LAXMI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640241 Mrs. LAXMI NETAM W/O SANT RAM KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
595 NAGARI CH-09-003-027-001/28
(KAUHABAHRA) 		3309003000NRG25150420240043022 15/04/2024 SANT RAM 3309003WL001073 SANT RAM 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640222 Mr. SANT RAM S/O RAMLAL GOND KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
596 NAGARI CH-09-003-027-001/283
(KAUHABAHRA) 		3309003000NRG25150420240044010 15/04/2024 BASANTA BAI 3309003WL001088 BASANTA BAI 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639870 Mrs. BASANTA BAI W/O SIYARAM GOND KAUHAB CHHATTISGARH GRAMIN BANK(607214)
597 NAGARI CH-09-003-027-001/290
(KAUHABAHRA) 		3309003000NRG25150420240043024 15/04/2024 DULUM RAM 3309003WL001073 DULUM RAM 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639810 Mr. DULU RAM . CHHATTISGARH GRAMIN BANK(607214)
598 NAGARI CH-09-003-027-001/290
(KAUHABAHRA) 		3309003000NRG25150420240043025 15/04/2024 Soniya 3309003WL001073 Soniya 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639807 Mrs. SONIYA KAMAR CHHATTISGARH GRAMIN BANK(607214)
599 NAGARI CH-09-003-027-001/295-A
(KAUHABAHRA) 		3309003000NRG25150420240042836 15/04/2024 geeta 3309003WL001069 geeta 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639975 Mrs. GITA BAI D/O RAJU RAM TEKAM KOUHABA CHHATTISGARH GRAMIN BANK(607214)
600 NAGARI CH-09-003-027-001/295-A
(KAUHABAHRA) 		3309003000NRG25150420240042835 15/04/2024 rajuram 3309003WL001069 rajuram 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639759 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 NAGARI CH-09-003-027-001/296
(KAUHABAHRA) 		3309003000NRG25150420240042837 15/04/2024 UMA BAI 3309003WL001069 UMA BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639907 Mrs. UMA BAI W/O OKESHWAR GOND KOUHABAHA CHHATTISGARH GRAMIN BANK(607214)
602 NAGARI CH-09-003-027-001/298
(KAUHABAHRA) 		3309003000NRG25150420240043959 15/04/2024 FULKUWAR 3309003WL001087 FULKUWAR 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640036 Mrs. FULKUNVAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
603 NAGARI CH-09-003-027-001/3
(KAUHABAHRA) 		3309003000NRG25150420240046095 15/04/2024 somnath 3309003WL001114 somnath 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640348 Mr. SOMNATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
604 NAGARI CH-09-003-027-001/302
(KAUHABAHRA) 		3309003000NRG25150420240046096 15/04/2024 SUK DEV 3309003WL001114 SUK DEV 00093 CRGB0000305 486 486 Processed 25/04/2024 3294639760 Mr. SUKDEV . CHHATTISGARH GRAMIN BANK(607214)
605 NAGARI CH-09-003-027-001/302
(KAUHABAHRA) 		3309003000NRG25150420240046097 15/04/2024 TIKESHWARI 3309003WL001114 TIKESHWARI 00093 CRGB0000305 486 486 Processed 25/04/2024 3294640196 Mrs. TIKESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
606 NAGARI CH-09-003-027-001/303
(KAUHABAHRA) 		3309003000NRG25150420240046098 15/04/2024 KUNTI BAI 3309003WL001114 KUNTI BAI 00093 CRGB0000305 486 486 Processed 25/04/2024 3294640030 Mrs. KUNTI BAI W/O GANGA RAM [KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
607 NAGARI CH-09-003-027-001/307
(KAUHABAHRA) 		3309003000NRG25150420240043960 15/04/2024 SARASHWATI 3309003WL001087 SARASHWATI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640129 Mrs. SARASWATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
608 NAGARI CH-09-003-027-001/31
(KAUHABAHRA) 		3309003000NRG25150420240046099 15/04/2024 BHAG BATI 3309003WL001114 BHAG BATI 00093 CRGB0000305 486 486 Processed 25/04/2024 3294640255 Mr. BHAGIRATHI NETAM CHHATTISGARH GRAMIN BANK(607214)
609 NAGARI CH-09-003-027-001/310
(KAUHABAHRA) 		3309003000NRG25150420240043026 15/04/2024 SHANKAR LAL 3309003WL001073 SHANKAR LAL 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640221 Mr. SHANKAR LAL S/O PAHAR SINGH KAUHABAH CHHATTISGARH GRAMIN BANK(607214)
610 NAGARI CH-09-003-027-001/311
(KAUHABAHRA) 		3309003000NRG25150420240044011 15/04/2024 shailendri 3309003WL001088 shailendri 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640034 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
611 NAGARI CH-09-003-027-001/317
(KAUHABAHRA) 		3309003000NRG25150420240043027 15/04/2024 LALITA 3309003WL001073 LALITA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640040 Mrs. LALITA BAI . CHHATTISGARH GRAMIN BANK(607214)
612 NAGARI CH-09-003-027-001/32-A
(KAUHABAHRA) 		3309003000NRG25150420240046101 15/04/2024 Bhagvanteen 3309003WL001114 Bhagvanteen 00093 CRGB0000305 729 729 Processed 25/04/2024 3294639815 Mrs. BHAGWANTIN . CHHATTISGARH GRAMIN BANK(607214)
613 NAGARI CH-09-003-027-001/32-A
(KAUHABAHRA) 		3309003000NRG25150420240046100 15/04/2024 Rajesh 3309003WL001114 Rajesh 00093 CRGB0000305 729 729 Processed 25/04/2024 3294639584 Mr. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
614 NAGARI CH-09-003-027-001/322
(KAUHABAHRA) 		3309003000NRG25150420240043961 15/04/2024 DASAVAN BAI 3309003WL001087 DASAVAN BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639809 Mrs. DASHWAN W/O SHIVKARAN NETAM [KAUHA CHHATTISGARH GRAMIN BANK(607214)
615 NAGARI CH-09-003-027-001/33
(KAUHABAHRA) 		3309003000NRG25150420240044076 15/04/2024 KAMITALA 3309003WL001090 KAMITALA 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640228 Mrs. KAMITLA BAI GOND W/O MANAKLAL KAUHA CHHATTISGARH GRAMIN BANK(607214)
616 NAGARI CH-09-003-027-001/334
(KAUHABAHRA) 		3309003000NRG25150420240043962 15/04/2024 MAHADEV 3309003WL001087 MAHADEV 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640079 Mr. MAHADEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
617 NAGARI CH-09-003-027-001/334
(KAUHABAHRA) 		3309003000NRG25150420240043963 15/04/2024 SHAIL BAI 3309003WL001087 SHAIL BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640078 SHAEL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAGARI CH-09-003-027-001/336
(KAUHABAHRA) 		3309003000NRG25150420240043964 15/04/2024 HEM LATA 3309003WL001087 HEM LATA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640032 Mrs. HEMLATA . CHHATTISGARH GRAMIN BANK(607214)
619 NAGARI CH-09-003-027-001/337
(KAUHABAHRA) 		3309003000NRG25150420240042839 15/04/2024 MITHAL 3309003WL001069 MITHAL 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639969 Mrs. MITHILA BAI NETAM W/O RAJESH NETAM CHHATTISGARH GRAMIN BANK(607214)
620 NAGARI CH-09-003-027-001/337
(KAUHABAHRA) 		3309003000NRG25150420240042838 15/04/2024 RAJESH 3309003WL001069 RAJESH 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639873 Mr. RAJESH NETAM CHHATTISGARH GRAMIN BANK(607214)
621 NAGARI CH-09-003-027-001/342
(KAUHABAHRA) 		3309003000NRG25150420240042840 15/04/2024 Hema 3309003WL001069 Hema 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639877 HEMA VATTI CHHATTISGARH GRAMIN BANK(607214)
622 NAGARI CH-09-003-027-001/342
(KAUHABAHRA) 		3309003000NRG25150420240042841 15/04/2024 Jateen kumar 3309003WL001069 Jateen kumar 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640198 Mr. JATIN KUMAR VATTI S/O KISHOR KUMAR K CHHATTISGARH GRAMIN BANK(607214)
623 NAGARI CH-09-003-027-001/343
(KAUHABAHRA) 		3309003000NRG25150420240042842 15/04/2024 JAIMANI 3309003WL001069 JAIMANI 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640016 Mrs. JAYMANI W/O KHAMMAN LAL KOUHABAHARA CHHATTISGARH GRAMIN BANK(607214)
624 NAGARI CH-09-003-027-001/344
(KAUHABAHRA) 		3309003000NRG25150420240043965 15/04/2024 DEV SINGH 3309003WL001087 DEV SINGH 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639645 Mr. DEVSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
625 NAGARI CH-09-003-027-001/348
(KAUHABAHRA) 		3309003000NRG25150420240042844 15/04/2024 RADHIKA 3309003WL001069 RADHIKA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639814 Mrs. RADHIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
626 NAGARI CH-09-003-027-001/348
(KAUHABAHRA) 		3309003000NRG25150420240042843 15/04/2024 VINOD 3309003WL001069 VINOD 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640287 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAGARI CH-09-003-027-001/351
(KAUHABAHRA) 		3309003000NRG25150420240042845 15/04/2024 KAVILASH 3309003WL001069 KAVILASH 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639749 Mr. KABILAS NETAM S/O SHAMBHU RAM KAUHAB CHHATTISGARH GRAMIN BANK(607214)
628 NAGARI CH-09-003-027-001/356
(KAUHABAHRA) 		3309003000NRG25150420240043966 15/04/2024 KULO BAI 3309003WL001087 KULO BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640187 Mrs. FULO BAI W/O SHREE RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
629 NAGARI CH-09-003-027-001/357-A
(KAUHABAHRA) 		3309003000NRG25150420240043967 15/04/2024 Savita 3309003WL001087 Savita 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640186 Mrs. SAVITA W/O BASANT RAM BAI CHHATTISGARH GRAMIN BANK(607214)
630 NAGARI CH-09-003-027-001/36
(KAUHABAHRA) 		3309003000NRG25150420240046104 15/04/2024 SUKARO BAI 3309003WL001114 SUKARO BAI 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640027 Mrs. SUKARO BAI W/O HALAL SINGH KAUHABAH CHHATTISGARH GRAMIN BANK(607214)
631 NAGARI CH-09-003-027-001/364
(KAUHABAHRA) 		3309003000NRG25150420240043029 15/04/2024 RAJENDRA 3309003WL001073 RAJENDRA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639755 Mr. RAJENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
632 NAGARI CH-09-003-027-001/364
(KAUHABAHRA) 		3309003000NRG25150420240043030 15/04/2024 RAM KUNWAR BAI 3309003WL001073 RAM KUNWAR BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640038 Mrs. RAM KUNVAR BAI W/O RAJENDRA MARKAM CHHATTISGARH GRAMIN BANK(607214)
633 NAGARI CH-09-003-027-001/366
(KAUHABAHRA) 		3309003000NRG25150420240044012 15/04/2024 CHAMARU RAM 3309003WL001088 CHAMARU RAM 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639818 Mr. CHAMRU RAM VATTI S/O FAGU RAM KAUHAB CHHATTISGARH GRAMIN BANK(607214)
634 NAGARI CH-09-003-027-001/367
(KAUHABAHRA) 		3309003000NRG25150420240043968 15/04/2024 PURNIMA BAI 3309003WL001087 PURNIMA BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640073 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
635 NAGARI CH-09-003-027-001/374
(KAUHABAHRA) 		3309003000NRG25150420240043031 15/04/2024 AMRITA BAI 3309003WL001073 AMRITA BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640243 Mrs. AMRITBAI MARKAM W/O HINCHHA RAM KAU CHHATTISGARH GRAMIN BANK(607214)
636 NAGARI CH-09-003-027-001/379
(KAUHABAHRA) 		3309003000NRG25150420240044013 15/04/2024 MAHESH 3309003WL001088 MAHESH 00093 CRGB0000305 729 729 Processed 25/04/2024 3294639869 Mr. MAHESH DEVI RAM GOND KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
637 NAGARI CH-09-003-027-001/380
(KAUHABAHRA) 		3309003000NRG25150420240042846 15/04/2024 KAMALESH 3309003WL001069 KAMALESH 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640232 KAMLESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAGARI CH-09-003-027-001/380
(KAUHABAHRA) 		3309003000NRG25150420240042847 15/04/2024 KESHANI BAI 3309003WL001069 KESHANI BAI 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294640072 Mrs. KESHANI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
639 NAGARI CH-09-003-027-001/385
(KAUHABAHRA) 		3309003000NRG25150420240044077 15/04/2024 MINA BAI 3309003WL001090 MINA BAI 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294639812 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
640 NAGARI CH-09-003-027-001/386
(KAUHABAHRA) 		3309003000NRG25150420240044014 15/04/2024 LALSAY 3309003WL001088 LALSAY 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640128 Mr. LALSAY S/O SHYAMLAL YADAV KOUHABAHAR CHHATTISGARH GRAMIN BANK(607214)
641 NAGARI CH-09-003-027-001/391
(KAUHABAHRA) 		3309003000NRG25150420240044015 15/04/2024 Sonu ram 3309003WL001088 Sonu ram 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640262 Mr. SONURAM . CHHATTISGARH GRAMIN BANK(607214)
642 NAGARI CH-09-003-027-001/397
(KAUHABAHRA) 		3309003000NRG25150420240042849 15/04/2024 Anita 3309003WL001069 Anita 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639923 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
643 NAGARI CH-09-003-027-001/397
(KAUHABAHRA) 		3309003000NRG25150420240042848 15/04/2024 Joharu Ram 3309003WL001069 Joharu Ram 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639872 Mr. JOHARU S/O SHESHKUMAR GOND KAUHABAHR CHHATTISGARH GRAMIN BANK(607214)
644 NAGARI CH-09-003-027-001/41
(KAUHABAHRA) 		3309003000NRG25150420240046105 15/04/2024 SIYA BATI 3309003WL001114 SIYA BATI 00093 CRGB0000305 243 243 Processed 25/04/2024 3294639756 Mrs. SIYA BATI S/O KARTIK RAM MANDAVI [K CHHATTISGARH GRAMIN BANK(607214)
645 NAGARI CH-09-003-027-001/410
(KAUHABAHRA) 		3309003000NRG25150420240044017 15/04/2024 RAMESHVARI 3309003WL001088 RAMESHVARI 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640367 Mrs. RAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
646 NAGARI CH-09-003-027-001/410
(KAUHABAHRA) 		3309003000NRG25150420240044016 15/04/2024 saga ram 3309003WL001088 saga ram 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639822 Mr. SAGRAM VATTI CHHATTISGARH GRAMIN BANK(607214)
647 NAGARI CH-09-003-027-001/420
(KAUHABAHRA) 		3309003000NRG25150420240044078 15/04/2024 Domendra 3309003WL001090 Domendra 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294640195 Mr. DOMENDRA KUMAR NETAM KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
648 NAGARI CH-09-003-027-001/420
(KAUHABAHRA) 		3309003000NRG25150420240044079 15/04/2024 Tarabai 3309003WL001090 Tarabai 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294640124 Mrs. TARA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
649 NAGARI CH-09-003-027-001/422
(KAUHABAHRA) 		3309003000NRG25150420240043969 15/04/2024 Birsingh 3309003WL001087 Birsingh 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639780 Mr. BIRSING . CHHATTISGARH GRAMIN BANK(607214)
650 NAGARI CH-09-003-027-001/423
(KAUHABAHRA) 		3309003000NRG25150420240042850 15/04/2024 Rakesh kumar 3309003WL001069 Rakesh kumar 00093 CRGB0000305 486 486 Processed 25/04/2024 3294639763 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
651 NAGARI CH-09-003-027-001/423
(KAUHABAHRA) 		3309003000NRG25150420240042851 15/04/2024 Shushila bai 3309003WL001069 Shushila bai 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639583 Mrs. SUSHILA SEN CHHATTISGARH GRAMIN BANK(607214)
652 NAGARI CH-09-003-027-001/424
(KAUHABAHRA) 		3309003000NRG25150420240042852 15/04/2024 Shankar lal 3309003WL001069 Shankar lal 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639829 Mr. SHANKARLAL SEN CHHATTISGARH GRAMIN BANK(607214)
653 NAGARI CH-09-003-027-001/424
(KAUHABAHRA) 		3309003000NRG25150420240042853 15/04/2024 Tikeshwari 3309003WL001069 Tikeshwari 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639736 Mrs. TIKESWARI SEN CHHATTISGARH GRAMIN BANK(607214)
654 NAGARI CH-09-003-027-001/428
(KAUHABAHRA) 		3309003000NRG25150420240043971 15/04/2024 Lata 3309003WL001087 Lata 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639687 Mrs. LATA NETAM WO NANDLAL NETAM KAUHABA CHHATTISGARH GRAMIN BANK(607214)
655 NAGARI CH-09-003-027-001/428
(KAUHABAHRA) 		3309003000NRG25150420240043970 15/04/2024 Nandlal 3309003WL001087 Nandlal 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639728 Mr. NANDLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
656 NAGARI CH-09-003-027-001/429
(KAUHABAHRA) 		3309003000NRG25150420240044018 15/04/2024 Bhanuram 3309003WL001088 Bhanuram 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640223 Mr. BHANURAM S/O RAM LAL GOND KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
657 NAGARI CH-09-003-027-001/429
(KAUHABAHRA) 		3309003000NRG25150420240044019 15/04/2024 sangeeta 3309003WL001088 sangeeta 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640125 Mrs. SANGITA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
658 NAGARI CH-09-003-027-001/430
(KAUHABAHRA) 		3309003000NRG25150420240046106 15/04/2024 Rupa bai 3309003WL001114 Rupa bai 00093 CRGB0000305 243 243 Processed 25/04/2024 3294640244 Mrs. RUPA JURRI CHHATTISGARH GRAMIN BANK(607214)
659 NAGARI CH-09-003-027-001/433
(KAUHABAHRA) 		3309003000NRG25150420240044020 15/04/2024 Amrit 3309003WL001088 Amrit 00093 CRGB0000305 972 972 Processed 25/04/2024 3294639654 Mr. AMARIT LAL CHHATTISGARH GRAMIN BANK(607214)
660 NAGARI CH-09-003-027-001/435
(KAUHABAHRA) 		3309003000NRG25150420240043972 15/04/2024 Bhagwan 3309003WL001087 Bhagwan 00093 CRGB0000305 1215 1215 Rejected 25/04/2024 3294640159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 NAGARI CH-09-003-027-001/436
(KAUHABAHRA) 		3309003000NRG25150420240042854 15/04/2024 Gaindibai 3309003WL001069 Gaindibai 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640123 Mrs. GAINDIBAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
662 NAGARI CH-09-003-027-001/438
(KAUHABAHRA) 		3309003000NRG25150420240044021 15/04/2024 Dharmu 3309003WL001088 Dharmu 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640103 Mr. DHARMU DHARMU CHHATTISGARH GRAMIN BANK(607214)
663 NAGARI CH-09-003-027-001/439
(KAUHABAHRA) 		3309003000NRG25150420240042855 15/04/2024 Naresh 3309003WL001069 Naresh 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639858 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
664 NAGARI CH-09-003-027-001/44-A
(KAUHABAHRA) 		3309003000NRG25150420240043034 15/04/2024 Fulbashan 3309003WL001073 Fulbashan 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639640 Mrs. FULBASAN WO SANTLAL KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
665 NAGARI CH-09-003-027-001/44-A
(KAUHABAHRA) 		3309003000NRG25150420240043033 15/04/2024 Satlal 3309003WL001073 Satlal 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640286 Mr. SATLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
666 NAGARI CH-09-003-027-001/443
(KAUHABAHRA) 		3309003000NRG25150420240043035 15/04/2024 Pankuram 3309003WL001073 Pankuram 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639781 Mr. PANKURAM . CHHATTISGARH GRAMIN BANK(607214)
667 NAGARI CH-09-003-027-001/443
(KAUHABAHRA) 		3309003000NRG25150420240043036 15/04/2024 Santoshi Kunjam 3309003WL001073 Santoshi Kunjam 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640107 Mrs. SANTOSHI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
668 NAGARI CH-09-003-027-001/447
(KAUHABAHRA) 		3309003000NRG25150420240043973 15/04/2024 PUSHPA 3309003WL001087 PUSHPA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639983 Mrs. PUSPA MARKAM CHHATTISGARH GRAMIN BANK(607214)
669 NAGARI CH-09-003-027-001/457
(KAUHABAHRA) 		3309003000NRG25150420240043974 15/04/2024 Anjali Bai 3309003WL001087 Anjali Bai 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640155 Mrs. ANJALI BAI CHHATTISGARH GRAMIN BANK(607214)
670 NAGARI CH-09-003-027-001/460
(KAUHABAHRA) 		3309003000NRG25150420240043975 15/04/2024 Bisantin Bai Netam 3309003WL001087 Bisantin Bai Netam 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640102 BISANTIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
671 NAGARI CH-09-003-027-001/461
(KAUHABAHRA) 		3309003000NRG25150420240043039 15/04/2024 Dineshwari 3309003WL001073 Dineshwari 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640105 MISS DINESHWARI KAMAR STATE BANK OF INDIA(508548)
672 NAGARI CH-09-003-027-001/49
(KAUHABAHRA) 		3309003000NRG25150420240043040 15/04/2024 ANITA BAI 3309003WL001073 ANITA BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640018 Mrs. ANITA BAI W/O PANCHU RAM NETAM KOUH CHHATTISGARH GRAMIN BANK(607214)
673 NAGARI CH-09-003-027-001/49
(KAUHABAHRA) 		3309003000NRG25150420240043041 15/04/2024 gangeshwar 3309003WL001073 gangeshwar 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639960 Mr. GANGESWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
674 NAGARI CH-09-003-027-001/52
(KAUHABAHRA) 		3309003000NRG25150420240043042 15/04/2024 PANNA LAL 3309003WL001073 PANNA LAL 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639820 Mr. PANNALAL S/O KANSAY GOND KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
675 NAGARI CH-09-003-027-001/52
(KAUHABAHRA) 		3309003000NRG25150420240043043 15/04/2024 SUKHIYA BAI 3309003WL001073 SUKHIYA BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639806 Mrs. SUKHIYARIN W/O PANNALAL NETAM [KAUH CHHATTISGARH GRAMIN BANK(607214)
676 NAGARI CH-09-003-027-001/54
(KAUHABAHRA) 		3309003000NRG25150420240043044 15/04/2024 GAINDI BAI 3309003WL001073 GAINDI BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640039 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
677 NAGARI CH-09-003-027-001/55
(KAUHABAHRA) 		3309003000NRG25150420240044023 15/04/2024 RAJO BAI 3309003WL001088 RAJO BAI 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640029 Mrs. RAJO BAI W/O KANGLU RAM KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
678 NAGARI CH-09-003-027-001/56
(KAUHABAHRA) 		3309003000NRG25150420240043976 15/04/2024 NAND KUMAR 3309003WL001087 NAND KUMAR 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640343 Mr. NAND KUMAR SO MANI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
679 NAGARI CH-09-003-027-001/56
(KAUHABAHRA) 		3309003000NRG25150420240043045 15/04/2024 SAHA BAI 3309003WL001073 SAHA BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640026 Mrs. SAHABATI W/O LT.MANIRAM KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
680 NAGARI CH-09-003-027-001/57-D
(KAUHABAHRA) 		3309003000NRG25150420240046108 15/04/2024 Mahaveer 3309003WL001114 Mahaveer 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640109 Mr. MAHAVIR . CHHATTISGARH GRAMIN BANK(607214)
681 NAGARI CH-09-003-027-001/57-D
(KAUHABAHRA) 		3309003000NRG25150420240046109 15/04/2024 Vishwanath 3309003WL001114 Vishwanath 00093 CRGB0000305 729 729 Processed 25/04/2024 3294639854 Mr. VISHVANATH NETAM CHHATTISGARH GRAMIN BANK(607214)
682 NAGARI CH-09-003-027-001/6
(KAUHABAHRA) 		3309003000NRG25150420240043046 15/04/2024 SATO BAI 3309003WL001073 SATO BAI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640025 Mrs. SATO BAI W/O KOMAL SINGH KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
683 NAGARI CH-09-003-027-001/60
(KAUHABAHRA) 		3309003000NRG25150420240044080 15/04/2024 SAGANU RAM 3309003WL001090 SAGANU RAM 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640229 Mr. SAGNU RAM KAMAR CHHATTISGARH GRAMIN BANK(607214)
684 NAGARI CH-09-003-027-001/62
(KAUHABAHRA) 		3309003000NRG25150420240043048 15/04/2024 DAYABATI 3309003WL001073 DAYABATI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640095 Mrs. DAYABATI . CHHATTISGARH GRAMIN BANK(607214)
685 NAGARI CH-09-003-027-001/62
(KAUHABAHRA) 		3309003000NRG25150420240043047 15/04/2024 THANU RAM 3309003WL001073 THANU RAM 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639747 Mr. THANURAM . CHHATTISGARH GRAMIN BANK(607214)
686 NAGARI CH-09-003-027-001/65
(KAUHABAHRA) 		3309003000NRG25150420240044081 15/04/2024 GEDU RAM 3309003WL001090 GEDU RAM 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294639748 Mr. GAINDU RAM CHHATTISGARH GRAMIN BANK(607214)
687 NAGARI CH-09-003-027-001/65
(KAUHABAHRA) 		3309003000NRG25150420240044082 15/04/2024 RUMAKI BAI 3309003WL001090 RUMAKI BAI 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294639751 Mrs. RUMKI BAI CHHATTISGARH GRAMIN BANK(607214)
688 NAGARI CH-09-003-027-001/66
(KAUHABAHRA) 		3309003000NRG25150420240044083 15/04/2024 SUROTIN BAI 3309003WL001090 SUROTIN BAI 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640094 Mrs. SUROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
689 NAGARI CH-09-003-027-001/68
(KAUHABAHRA) 		3309003000NRG25150420240044084 15/04/2024 SHYAM BAI 3309003WL001090 SHYAM BAI 00093 CRGB0000305 972 972 Processed 25/04/2024 3294640211 Mrs. SHYAMA BAI W/O MANSINGH KAUHABAHRA CHHATTISGARH GRAMIN BANK(607214)
690 NAGARI CH-09-003-027-001/7
(KAUHABAHRA) 		3309003000NRG25150420240046111 15/04/2024 DIPESHWAR 3309003WL001114 DIPESHWAR 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640154 Mr. DIPESHWAR SO SHIV KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
691 NAGARI CH-09-003-027-001/7
(KAUHABAHRA) 		3309003000NRG25150420240046110 15/04/2024 SHIV KUMAR 3309003WL001114 SHIV KUMAR 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640231 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
692 NAGARI CH-09-003-027-001/70
(KAUHABAHRA) 		3309003000NRG25150420240044085 15/04/2024 MAHETARIN 3309003WL001090 MAHETARIN 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294640210 Mrs. MEHATRIN BAI W/O FATTERAM [KAUHABAH CHHATTISGARH GRAMIN BANK(607214)
693 NAGARI CH-09-003-027-001/71
(KAUHABAHRA) 		3309003000NRG25150420240043977 15/04/2024 JAYANTRI 3309003WL001087 JAYANTRI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640074 Mrs. JAISHRI MARKAM . CHHATTISGARH GRAMIN BANK(607214)
694 NAGARI CH-09-003-027-001/73
(KAUHABAHRA) 		3309003000NRG25150420240043978 15/04/2024 KUNWAR BATI 3309003WL001087 KUNWAR BATI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640328 Mrs. KUNWAR BTI CHHATTISGARH GRAMIN BANK(607214)
695 NAGARI CH-09-003-027-001/78-A
(KAUHABAHRA) 		3309003000NRG25150420240043979 15/04/2024 JAGESHWARI 3309003WL001087 JAGESHWARI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640033 Mrs. JAGESHWARI CHHATTISGARH GRAMIN BANK(607214)
696 NAGARI CH-09-003-027-001/78-A
(KAUHABAHRA) 		3309003000NRG25150420240043980 15/04/2024 Manjulata 3309003WL001087 Manjulata 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639864 KU MANJU LATA DO MOHIT MARKAM KAUHABAHR CHHATTISGARH GRAMIN BANK(607214)
697 NAGARI CH-09-003-027-001/78-A
(KAUHABAHRA) 		3309003000NRG25150420240043981 15/04/2024 Rahul Kumar 3309003WL001087 Rahul Kumar 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640264 Mr. RAHUL KUMAR CHHATTISGARH GRAMIN BANK(607214)
698 NAGARI CH-09-003-027-001/79-A
(KAUHABAHRA) 		3309003000NRG25150420240043982 15/04/2024 Shiv lal 3309003WL001087 Shiv lal 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639594 Mr. SHIVLAL NETAM SO SUKHRAM NETAM KAUHA CHHATTISGARH GRAMIN BANK(607214)
699 NAGARI CH-09-003-027-001/87
(KAUHABAHRA) 		3309003000NRG25150420240044086 15/04/2024 KULESHWARI 3309003WL001090 KULESHWARI 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294640020 KULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 NAGARI CH-09-003-027-001/88
(KAUHABAHRA) 		3309003000NRG25150420240043984 15/04/2024 KISUN 3309003WL001087 KISUN 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639821 Mr. KISHUN RAM RAM CHHATTISGARH GRAMIN BANK(607214)
701 NAGARI CH-09-003-027-001/97
(KAUHABAHRA) 		3309003000NRG25150420240044087 15/04/2024 HUMANSINGH MARKAM 3309003WL001090 HUMANSINGH MARKAM 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294640242 Mr. HUMAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
702 NAGARI CH-09-003-027-001/99
(KAUHABAHRA) 		3309003000NRG25150420240044088 15/04/2024 CHANDRIKA 3309003WL001090 CHANDRIKA 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294640212 Mrs. CHANDRIKA BAI W/O GOVARDHAN [KAUHAB CHHATTISGARH GRAMIN BANK(607214)
703 NAGARI CH-09-003-027-003/24
(KAUHABAHRA) 		3309003000NRG25150420240042612 15/04/2024 KACHARU RAM 3309003WL001066 KACHARU RAM 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639906 Mr. KACHRU RAM NETAM SO BIRJHU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
704 NAGARI CH-09-003-027-003/24
(KAUHABAHRA) 		3309003000NRG25150420240042613 15/04/2024 RAMESHWARI 3309003WL001066 RAMESHWARI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640130 Mrs. RAMESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
705 NAGARI CH-09-003-027-003/31-A
(KAUHABAHRA) 		3309003000NRG25150420240042615 15/04/2024 PURNIMA 3309003WL001066 PURNIMA 00093 CRGB0000305 729 729 Processed 25/04/2024 3294640246 Mrs. PURNIMA BAI RAUT W/O SHAMBHOORAM KE CHHATTISGARH GRAMIN BANK(607214)
706 NAGARI CH-09-003-027-003/31-A
(KAUHABAHRA) 		3309003000NRG25150420240042614 15/04/2024 SHAMBHU 3309003WL001066 SHAMBHU 00093 CRGB0000305 729 729 Processed 25/04/2024 3294639866 Mr. SHAMBHU RAM S/O PARAURAM YADAW KEREM CHHATTISGARH GRAMIN BANK(607214)
707 NAGARI CH-09-003-027-003/33
(KAUHABAHRA) 		3309003000NRG25150420240042616 15/04/2024 DAYA WATI 3309003WL001066 DAYA WATI 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639984 Mrs. DAYABATI W/O RAMLOO RAM GOND KEREMU CHHATTISGARH GRAMIN BANK(607214)
708 NAGARI CH-09-003-027-003/4
(KAUHABAHRA) 		3309003000NRG25150420240042618 15/04/2024 DHANRAJ 3309003WL001066 DHANRAJ 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640260 Mr. DHANRAJ S/O MILAU RAM KEREMUDA CHHATTISGARH GRAMIN BANK(607214)
709 NAGARI CH-09-003-027-003/4
(KAUHABAHRA) 		3309003000NRG25150420240042617 15/04/2024 MILAU 3309003WL001066 MILAU 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639769 Mr. MILAU RAM . CHHATTISGARH GRAMIN BANK(607214)
710 NAGARI CH-09-003-027-003/46
(KAUHABAHRA) 		3309003000NRG25150420240042619 15/04/2024 NARESH 3309003WL001066 NARESH 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294639865 Mr. NARESH KUMAR S/O HIRAMAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
711 NAGARI CH-09-003-027-003/46
(KAUHABAHRA) 		3309003000NRG25150420240042620 15/04/2024 SARITA 3309003WL001066 SARITA 00093 CRGB0000305 1215 1215 Processed 25/04/2024 3294640288 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
712 NAGARI CH-09-003-027-003/55
(KAUHABAHRA) 		3309003000NRG25150420240042621 15/04/2024 Mansukh 3309003WL001066 Mansukh 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294639653 Mr. MANSUKH LAL CHHATTISGARH GRAMIN BANK(607214)
713 NAGARI CH-09-003-027-003/59
(KAUHABAHRA) 		3309003000NRG25150420240042622 15/04/2024 Gaindlal 3309003WL001066 Gaindlal 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640014 Mr. GAIND LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
714 NAGARI CH-09-003-027-003/9
(KAUHABAHRA) 		3309003000NRG25150420240042625 15/04/2024 BIMALA 3309003WL001066 BIMALA 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640245 Mrs. BIMLA BAI W/O MAHAL SINGH KEREMUDA CHHATTISGARH GRAMIN BANK(607214)
715 NAGARI CH-09-003-027-003/9
(KAUHABAHRA) 		3309003000NRG25150420240042624 15/04/2024 RAM PRASAD 3309003WL001066 RAM PRASAD 00093 CRGB0000305 1458 1458 Processed 25/04/2024 3294640227 Mr. RAMPRASAD MARKAM S/O KANSHIRAM KEREM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 240813 240813
716 NAGARI CH-09-003-027-001/154
(KAUHABAHRA) 		3309003000NRG25150420240043990 15/04/2024 RAMALI BAI 3309003WL001088 RAMALI BAI 00093 CRGB0000308 972 972 Processed 25/04/2024 3294639753 Mrs. RAMLI BAI VATTI W/O RAJENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
717 NAGARI CH-09-003-027-001/174
(KAUHABAHRA) 		3309003000NRG25150420240043997 15/04/2024 niyam 3309003WL001088 niyam 00093 CRGB0000308 972 972 Processed 25/04/2024 3294639934 NIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
718 NAGARI CH-09-003-027-001/204
(KAUHABAHRA) 		3309003000NRG25150420240044007 15/04/2024 MEENA BAI 3309003WL001088 MEENA BAI 00093 CRGB0000308 972 972 Processed 25/04/2024 3294639766 Mrs. MANBAI W/O LT. MUKESH KUMAR (KAUHAB CHHATTISGARH GRAMIN BANK(607214)
719 NAGARI CH-09-003-027-001/324
(KAUHABAHRA) 		3309003000NRG25150420240043028 15/04/2024 KALESHWARI 3309003WL001073 KALESHWARI 00093 CRGB0000308 1458 1458 Processed 25/04/2024 3294639971 Mrs. KANESHWARI BAI NETAM W/O RAJURAM [K CHHATTISGARH GRAMIN BANK(607214)
720 NAGARI CH-09-003-027-001/326
(KAUHABAHRA) 		3309003000NRG25150420240046102 15/04/2024 DHANRAJ 3309003WL001114 DHANRAJ 00093 CRGB0000308 729 729 Processed 25/04/2024 3294639928 Mr. DHANRAJ S/OPARBATU MARKAM KOUHABAHAR CHHATTISGARH GRAMIN BANK(607214)
721 NAGARI CH-09-003-027-001/326
(KAUHABAHRA) 		3309003000NRG25150420240046103 15/04/2024 SITA BAI 3309003WL001114 SITA BAI 00093 CRGB0000308 729 729 Processed 25/04/2024 3294640031 Mrs. SITA W/O DHANRAJ MARKAM CHHATTISGARH GRAMIN BANK(607214)
722 NAGARI CH-09-003-036-001/124-A
(BHADSIVNA) 		3309003000NRG25150420240045933 15/04/2024 GIRJABAI 3309003WL001111 GIRJABAI 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294640024 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
723 NAGARI CH-09-003-036-001/132
(BHADSIVNA) 		3309003000NRG25150420240046113 15/04/2024 SHARDA 3309003WL001115 SHARDA 00093 CRGB0000308 1024 1024 Processed 25/04/2024 3294639727 Mrs. SHARADA BAI CHHATTISGARH GRAMIN BANK(607214)
724 NAGARI CH-09-003-036-001/144
(BHADSIVNA) 		3309003000NRG25150420240046114 15/04/2024 DHAMEAND 3309003WL001115 DHAMEAND 00093 CRGB0000308 1024 1024 Processed 25/04/2024 3294640156 Mr. DHARMENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
725 NAGARI CH-09-003-036-001/146-A
(BHADSIVNA) 		3309003000NRG25150420240046116 15/04/2024 Fulbati 3309003WL001115 Fulbati 00093 CRGB0000308 1024 1024 Processed 25/04/2024 3294640233 Ms. MR FOOLBAI CHHATTISGARH GRAMIN BANK(607214)
726 NAGARI CH-09-003-036-001/146-A
(BHADSIVNA) 		3309003000NRG25150420240046115 15/04/2024 Shivkumar 3309003WL001115 Shivkumar 00093 CRGB0000308 1024 1024 Processed 25/04/2024 3294640252 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
727 NAGARI CH-09-003-036-001/147-A
(BHADSIVNA) 		3309003000NRG25150420240045935 15/04/2024 Surujbai 3309003WL001111 Surujbai 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294640199 Mrs. SURUJ BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
728 NAGARI CH-09-003-036-001/149
(BHADSIVNA) 		3309003000NRG25150420240045936 15/04/2024 Rajeshvari 3309003WL001111 Rajeshvari 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294639803 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
729 NAGARI CH-09-003-036-001/155
(BHADSIVNA) 		3309003000NRG25150420240045938 15/04/2024 DULESH 3309003WL001111 DULESH 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294639603 Mr. DULESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
730 NAGARI CH-09-003-036-001/155
(BHADSIVNA) 		3309003000NRG25150420240045937 15/04/2024 ishwari 3309003WL001111 ishwari 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294640019 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
731 NAGARI CH-09-003-036-001/156
(BHADSIVNA) 		3309003000NRG25150420240045940 15/04/2024 ANTI BAI 3309003WL001111 ANTI BAI 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294640257 Mrs. ANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
732 NAGARI CH-09-003-036-001/156
(BHADSIVNA) 		3309003000NRG25150420240045939 15/04/2024 heeralal 3309003WL001111 heeralal 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294639731 Mr. HIRALAL HIRALAL CHHATTISGARH GRAMIN BANK(607214)
733 NAGARI CH-09-003-036-001/166-A
(BHADSIVNA) 		3309003000NRG25150420240045942 15/04/2024 Pushpa 3309003WL001111 Pushpa 00093 CRGB0000308 876 876 Processed 25/04/2024 3294639802 Mrs. PUSHPA WO RANJEET MARKAM CHHATTISGARH GRAMIN BANK(607214)
734 NAGARI CH-09-003-036-001/166-A
(BHADSIVNA) 		3309003000NRG25150420240045941 15/04/2024 Rajeet kumar 3309003WL001111 Rajeet kumar 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294639730 Mr. RANJEET KUMAR SO RAJAU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
735 NAGARI CH-09-003-036-001/186
(BHADSIVNA) 		3309003000NRG25150420240046117 15/04/2024 Surendra 3309003WL001115 Surendra 00093 CRGB0000308 1024 1024 Processed 25/04/2024 3294639843 Mr. SURENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
736 NAGARI CH-09-003-036-001/197
(BHADSIVNA) 		3309003000NRG25150420240045943 15/04/2024 SUREKHA 3309003WL001111 SUREKHA 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294640215 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 NAGARI CH-09-003-036-001/197-A
(BHADSIVNA) 		3309003000NRG25150420240045944 15/04/2024 Ghasuram 3309003WL001111 Ghasuram 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294640021 Mr. GHASURAM S\O GOVERDHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
738 NAGARI CH-09-003-036-001/204
(BHADSIVNA) 		3309003000NRG25150420240046118 15/04/2024 GANGA BAI 3309003WL001115 GANGA BAI 00093 CRGB0000308 1024 1024 Processed 25/04/2024 3294640023 GANGA BAI NETAM W I BANK OF BARODA(606985)
739 NAGARI CH-09-003-036-001/211-A
(BHADSIVNA) 		3309003000NRG25150420240045945 15/04/2024 Santoshi 3309003WL001111 Santoshi 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294640070 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
740 NAGARI CH-09-003-036-001/216-A
(BHADSIVNA) 		3309003000NRG25150420240045946 15/04/2024 Radheshyam 3309003WL001111 Radheshyam 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294640214 Mr. RADHESHYAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
741 NAGARI CH-09-003-036-001/216-A
(BHADSIVNA) 		3309003000NRG25150420240045947 15/04/2024 Sukhbin 3309003WL001111 Sukhbin 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294640213 Mrs. SUKMIN RADHESHYAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
742 NAGARI CH-09-003-036-001/379
(BHADSIVNA) 		3309003000NRG25150420240045949 15/04/2024 KESHANBAI 3309003WL001111 KESHANBAI 00093 CRGB0000308 1314 1314 Processed 25/04/2024 3294640022 Mrs. KESHANTIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
743 NAGARI CH-09-003-036-003/231-A
(BHADSIVNA) 		3309003000NRG25150420240046120 15/04/2024 Lalesh kumar 3309003WL001115 Lalesh kumar 00093 CRGB0000308 1024 1024 Processed 25/04/2024 3294640209 LALESH KUMAR SAHU S BANK OF BARODA(606985)
744 NAGARI CH-09-003-036-003/231-A
(BHADSIVNA) 		3309003000NRG25150420240046121 15/04/2024 Motimbai 3309003WL001115 Motimbai 00093 CRGB0000308 1024 1024 Processed 25/04/2024 3294640069 MOTIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33296 33296
745 NAGARI CH-09-003-027-001/187
(KAUHABAHRA) 		3309003000NRG25150420240042818 15/04/2024 Santosh 3309003WL001069 Santosh 00093 CRGB0000310 1458 1458 Processed 25/04/2024 3294640334 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
746 NAGARI CH-09-003-027-001/185
(KAUHABAHRA) 		3309003000NRG25150420240044000 15/04/2024 Bhupendra 3309003WL001088 Bhupendra 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3294639857 Mr. BHUPENDRA . CHHATTISGARH GRAMIN BANK(607214)
747 NAGARI CH-09-003-027-001/238
(KAUHABAHRA) 		3309003000NRG25150420240043956 15/04/2024 SALIK RAM 3309003WL001087 SALIK RAM 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294640329 Mr. SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
748 NAGARI CH-09-003-027-001/256
(KAUHABAHRA) 		3309003000NRG25150420240043019 15/04/2024 SAMARI BAI 3309003WL001073 SAMARI BAI 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294640091 Mrs. SAMAREE BAI CHHATTISGARH GRAMIN BANK(607214)
749 NAGARI CH-09-003-027-001/375
(KAUHABAHRA) 		3309003000NRG25150420240043032 15/04/2024 JAI BANDH 3309003WL001073 JAI BANDH 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294640089 Mrs. JAYBATI BAI CHHATTISGARH GRAMIN BANK(607214)
750 NAGARI CH-09-003-027-001/444
(KAUHABAHRA) 		3309003000NRG25150420240046107 15/04/2024 Chaitram 3309003WL001114 Chaitram 00093 SBIN0RRCHGB 486 486 Processed 25/04/2024 3294640158 CHAITRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAGARI CH-09-003-027-001/449
(KAUHABAHRA) 		3309003000NRG25150420240042856 15/04/2024 RATI RAM 3309003WL001069 RATI RAM 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294639853 Mr. RATIRAM NETAM S/O JAGDISH RAM [KAUHA CHHATTISGARH GRAMIN BANK(607214)
752 NAGARI CH-09-003-027-001/450
(KAUHABAHRA) 		3309003000NRG25150420240044022 15/04/2024 AJAY 3309003WL001088 AJAY 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3294640110 Mr. AJAY NETAM CHHATTISGARH GRAMIN BANK(607214)
753 NAGARI CH-09-003-027-001/452
(KAUHABAHRA) 		3309003000NRG25150420240043037 15/04/2024 NAWLU RAM 3309003WL001073 NAWLU RAM 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294640106 Mr. NAVLU KUNJAM CHHATTISGARH GRAMIN BANK(607214)
754 NAGARI CH-09-003-027-001/452
(KAUHABAHRA) 		3309003000NRG25150420240043038 15/04/2024 PARWATI 3309003WL001073 PARWATI 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294640104 Mrs. PARWATI parwati CHHATTISGARH GRAMIN BANK(607214)
755 NAGARI CH-09-003-027-001/454
(KAUHABAHRA) 		3309003000NRG25150420240042858 15/04/2024 DEVBATI 3309003WL001069 DEVBATI 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294639892 MS DEVBATI NAGESH STATE BANK OF INDIA(508548)
756 NAGARI CH-09-003-027-001/454
(KAUHABAHRA) 		3309003000NRG25150420240042857 15/04/2024 DINESH 3309003WL001069 DINESH 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294640047 MR DINESH NAGESH STATE BANK OF INDIA(508548)
SubTotal 14094 14094
757 NAGARI CH-09-003-027-001/126
(KAUHABAHRA) 		3309003000NRG25150420240043952 15/04/2024 NAND LAL 3309003WL001087 NAND LAL 00177 IOBA0002992 1458 1458 Processed 25/04/2024 3294639694 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
758 NAGARI CH-09-003-027-001/79-A
(KAUHABAHRA) 		3309003000NRG25150420240043983 15/04/2024 jitendra 3309003WL001087 jitendra 00177 IOBA0003337 1458 1458 Processed 25/04/2024 3294639695 JITENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
759 NAGARI CH-09-003-017-001/85
(KARAIHA) 		3309003000NRG25150420240046077 15/04/2024 UTTAM 3309003WL001113 UTTAM 00354 PUNB0268000 243 243 Processed 25/04/2024 3294639663 Mr. UTTAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
760 NAGARI CH-09-003-038-001/174-B
(HARDIBHATHA) 		3309003000NRG25150420240038895 15/04/2024 KALICHARAN 3309003WL000991 KALICHARAN 00354 PUNB0268000 1458 1458 Processed 25/04/2024 3294639693 KALICHARAN S/O ROMLAL PUNJAB NATIONAL BANK(508568)
761 NAGARI CH-09-003-041-002/150
(AMALI) 		3309003000NRG25150420240041380 15/04/2024 lalitabai 3309003WL001024 lalitabai 00354 PUNB0268000 486 486 Processed 25/04/2024 3294639662 LALITA BAI SAHU W/O KAMTA SAHU PUNJAB NATIONAL BANK(508568)
762 NAGARI CH-09-003-064-001/110
(GHURAWAD) 		3309003000NRG25150420240041599 15/04/2024 Raysingh 3309003WL001033 Raysingh 00354 PUNB0268000 1458 1458 Processed 25/04/2024 3294639692 RAYSINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 NAGARI CH-09-003-064-001/25
(GHURAWAD) 		3309003000NRG25150420240041465 15/04/2024 Ankesh kumar 3309003WL001027 Ankesh kumar 00354 PUNB0268000 1458 1458 Processed 25/04/2024 3294639691 AANKESH S/O CHMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5103 5103
764 NAGARI CH-09-003-064-001/86
(GHURAWAD) 		3309003000NRG25150420240041762 15/04/2024 Purnima Yadav 3309003WL001037 Purnima Yadav 00354 PUNB0610600 1458 1458 Processed 25/04/2024 3294639754 PURNIMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
765 NAGARI CH-09-003-027-001/212
(KAUHABAHRA) 		3309003000NRG25150420240042819 15/04/2024 JAGESHWARI 3309003WL001069 JAGESHWARI 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639698 MISS JAGESHWARI TEKAM STATE BANK OF INDIA(508548)
766 NAGARI CH-09-003-027-001/99
(KAUHABAHRA) 		3309003000NRG25150420240044089 15/04/2024 NANNUKA SORI 3309003WL001090 NANNUKA SORI 00415 SBIN0010832 1215 1215 Processed 25/04/2024 3294639701 Mrs. NANNUKA SORI CHHATTISGARH GRAMIN BANK(607214)
767 NAGARI CH-09-003-036-001/224
(BHADSIVNA) 		3309003000NRG25150420240045948 15/04/2024 RAKESH 3309003WL001111 RAKESH 00415 SBIN0010832 1314 1314 Processed 25/04/2024 3294639922 MR RAKESH KUMAR NETAM STATE BANK OF INDIA(508548)
768 NAGARI CH-09-003-037-001/56
(MUKUNDPUR) 		3309003000NRG25130420240036202 15/04/2024 ANUPA 3309003WL000921 ANUPA 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639916 ANUPA NETAM WO JITEN BANK OF BARODA(606985)
769 NAGARI CH-09-003-041-002/1
(AMALI) 		3309003000NRG25150420240041362 15/04/2024 Takeshwar kumar 3309003WL001024 Takeshwar kumar 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639700 MR TAKESHWAR KUMAR BISEN STATE BANK OF INDIA(508548)
770 NAGARI CH-09-003-041-002/184
(AMALI) 		3309003000NRG25150420240041399 15/04/2024 Chhabila Shori 3309003WL001024 Chhabila Shori 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639714 MRS CHHABILA SORI STATE BANK OF INDIA(508548)
771 NAGARI CH-09-003-041-002/195
(AMALI) 		3309003000NRG25150420240041407 15/04/2024 DEVENDRA 3309003WL001024 DEVENDRA 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639699 MR DEVENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
772 NAGARI CH-09-003-041-002/199
(AMALI) 		3309003000NRG25150420240041409 15/04/2024 dilip singh 3309003WL001024 dilip singh 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639920 MR DILIP SINGH NAG STATE BANK OF INDIA(508548)
773 NAGARI CH-09-003-041-002/199
(AMALI) 		3309003000NRG25150420240041410 15/04/2024 dronika 3309003WL001024 dronika 00415 SBIN0010832 1215 1215 Processed 25/04/2024 3294639921 DRONIKA KASHYAP D/O MADHAV RAM PUNJAB NATIONAL BANK(508568)
774 NAGARI CH-09-003-041-002/202
(AMALI) 		3309003000NRG25150420240041412 15/04/2024 MAHENDRA 3309003WL001024 MAHENDRA 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639919 MR MAHENDRA KUMAR NAG STATE BANK OF INDIA(508548)
775 NAGARI CH-09-003-041-002/81
(AMALI) 		3309003000NRG25150420240041443 15/04/2024 Nutan Kashyap 3309003WL001024 Nutan Kashyap 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639712 KU NUTAN RAMESH K BANK OF BARODA(606985)
776 NAGARI CH-09-003-064-001/101
(GHURAWAD) 		3309003000NRG25150420240041596 15/04/2024 Gangabai 3309003WL001033 Gangabai 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639706 MISS GANGA BAI MARKAM STATE BANK OF INDIA(508548)
777 NAGARI CH-09-003-064-001/111
(GHURAWAD) 		3309003000NRG25150420240041800 15/04/2024 jageshwar 3309003WL001047 jageshwar 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639711 JAGESHWAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAGARI CH-09-003-064-001/111
(GHURAWAD) 		3309003000NRG25150420240041801 15/04/2024 somari bai 3309003WL001047 somari bai 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639710 SOMARI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAGARI CH-09-003-064-001/111-A
(GHURAWAD) 		3309003000NRG25150420240041802 15/04/2024 Jaisingh markam 3309003WL001047 Jaisingh markam 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639708 MR JAYSING MARKAM STATE BANK OF INDIA(508548)
780 NAGARI CH-09-003-064-001/111-A
(GHURAWAD) 		3309003000NRG25150420240041803 15/04/2024 Sangeeta 3309003WL001047 Sangeeta 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639702 MISS SANGEETA NETAM STATE BANK OF INDIA(508548)
781 NAGARI CH-09-003-064-001/139
(GHURAWAD) 		3309003000NRG25150420240041818 15/04/2024 Pappu Markam 3309003WL001047 Pappu Markam 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639704 MR PAPPU MARKAM STATE BANK OF INDIA(508548)
782 NAGARI CH-09-003-064-001/147
(GHURAWAD) 		3309003000NRG25150420240041739 15/04/2024 hemkumari 3309003WL001037 hemkumari 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639697 MISS HEMKUMARI MARKAM STATE BANK OF INDIA(508548)
783 NAGARI CH-09-003-064-001/23
(GHURAWAD) 		3309003000NRG25150420240041464 15/04/2024 Amrita netam 3309003WL001027 Amrita netam 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639707 MRS AMRITA NETAM STATE BANK OF INDIA(508548)
784 NAGARI CH-09-003-064-001/48
(GHURAWAD) 		3309003000NRG25150420240041742 15/04/2024 DEVRAJ 3309003WL001037 DEVRAJ 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639696 MR DEVRAJ NETAM STATE BANK OF INDIA(508548)
785 NAGARI CH-09-003-064-001/51
(GHURAWAD) 		3309003000NRG25150420240041214 15/04/2024 Jaysingh 3309003WL001012 Jaysingh 00415 SBIN0010832 1446 1446 Processed 25/04/2024 3294639709 MR JAISINGH NETAM STATE BANK OF INDIA(508548)
786 NAGARI CH-09-003-064-001/70
(GHURAWAD) 		3309003000NRG25150420240041750 15/04/2024 chamra 3309003WL001037 chamra 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639705 MR CHAMRA RAM VATTI STATE BANK OF INDIA(508548)
787 NAGARI CH-09-003-064-001/70
(GHURAWAD) 		3309003000NRG25150420240041751 15/04/2024 Roshani Vatti 3309003WL001037 Roshani Vatti 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639713 MRS ROSHANI VATTI STATE BANK OF INDIA(508548)
788 NAGARI CH-09-003-064-001/78
(GHURAWAD) 		3309003000NRG25150420240041756 15/04/2024 Endal 3309003WL001037 Endal 00415 SBIN0010832 1458 1458 Processed 25/04/2024 3294639703 MR INDAL SINGH NETAM STATE BANK OF INDIA(508548)
SubTotal 34350 34350
789 NAGARI CH-09-003-027-001/181-A
(KAUHABAHRA) 		3309003000NRG25150420240042815 15/04/2024 maniram 3309003WL001069 maniram 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294639909 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAGARI CH-09-003-064-001/11
(GHURAWAD) 		3309003000NRG25150420240041454 15/04/2024 Hemlal Netam 3309003WL001027 Hemlal Netam 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294639910 HEMLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAGARI CH-09-003-064-001/139
(GHURAWAD) 		3309003000NRG25150420240041817 15/04/2024 Mukesh Kumar Markam 3309003WL001047 Mukesh Kumar Markam 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294639911 MR PAPPU MARKAM STATE BANK OF INDIA(508548)
792 NAGARI CH-09-003-064-001/327-A
(GHURAWAD) 		3309003000NRG25150420240041209 15/04/2024 Love Kumar Netam 3309003WL001012 Love Kumar Netam 00691 IPOS0000001 1446 1446 Processed 25/04/2024 3294639913 LOVE KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAGARI CH-09-003-064-001/331-B
(GHURAWAD) 		3309003000NRG25150420240041210 15/04/2024 kumari mamta 3309003WL001012 kumari mamta 00691 IPOS0000001 1446 1446 Processed 25/04/2024 3294639912 KUMARI MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7266 7266
Total 1038262 1038262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_150424APB_FTO_21810 Axis bank UTIB0004337 Nagri 2916
2 NAGARI CH3309003_150424APB_FTO_21810 Bank of Baroda BARB0DBNAGR Nagri 527756
3 NAGARI CH3309003_150424APB_FTO_21810 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1458
4 NAGARI CH3309003_150424APB_FTO_21810 Bank of India BKID0009360 DHAMTARI 1458
5 NAGARI CH3309003_150424APB_FTO_21810 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 163920
6 NAGARI CH3309003_150424APB_FTO_21810 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 240813
7 NAGARI CH3309003_150424APB_FTO_21810 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 33296
8 NAGARI CH3309003_150424APB_FTO_21810 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 1458
9 NAGARI CH3309003_150424APB_FTO_21810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DUGLI 14094
10 NAGARI CH3309003_150424APB_FTO_21810 Indian Overseas Bank IOBA0002992 Dhamtari 1458
11 NAGARI CH3309003_150424APB_FTO_21810 Indian Overseas Bank IOBA0003337 SANKRA (NAGARI) 1458
12 NAGARI CH3309003_150424APB_FTO_21810 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 5103
13 NAGARI CH3309003_150424APB_FTO_21810 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1458
14 NAGARI CH3309003_150424APB_FTO_21810 State Bank of India SBIN0010832 NAGRI 34350
15 NAGARI CH3309003_150424APB_FTO_21810 India Post Payments Bank IPOS0000001 DHAMTARI 7266

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